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东杰智能 (300486)


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东杰智能(300486) 资产负债表

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报告日期
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流动资产
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结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
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应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312012-12-312011-12-31
28,39425,57927,48529,47022,39124,37629,26324,68721,41328,26211,9527,81710,8738,86212,2568,6998,19114,36315,09217,10520,91421,70219,49122,31232,6663,8658,48410,1129,16910,906
------------------------------------------------------------
------------------------------------------------------------
252525----2,9001,550----------------------------------------------
------------------------------------------------------------
--209212--------5,0187,2714,6084,3682,1325,4133,3181,7863,2375,1045,4032,8092,4941,9621,1742,3692,9604,4877562,6202,7191,6482,451
62,87558,16962,16254,99653,28348,30545,93840,03235,98131,42631,00129,93228,58824,76624,71923,57724,88822,74620,84322,08923,36624,05526,68425,10226,58322,43222,85918,69019,12316,988
10,7487,3475,5395,4464,7275,1861,9722,2976,3361,7072,1193,4803,1523,5741,8102,6901,8142,9031,5762,0031,5991,5019901,5081,8772,5481,8171,5261,5541,851
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
----------------------------------------------------000--
----------------------------------------------------000--
3,195--2,916--2,322--1,994--2,133--2,1592,2512,6471,6801,6481,7682,2002,0901,9581,9511,4351,3381,2361,3921,6461,7871,6851,6261,058947
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
41,86141,74039,99336,32926,97938,88743,38748,29245,81949,21747,16741,16134,64120,84021,27315,78317,03720,69426,32025,81322,15921,63018,55922,19116,31416,53613,64711,25518,80522,691
------------------------------------------------------------
------------------------------------------------------------
--------------------------------------35811--------------
1,2371,1559328661,1169937541,0511,0315291,5751,4824623383659971694833219397468257031,062447985908691482509
183,713170,681167,678146,750131,594124,641128,500123,669119,984117,846100,34088,25585,77663,37863,85656,75259,40468,68268,92072,39672,18772,23370,04376,52684,02048,90952,02046,61951,83856,343
------------------------------------------------------------
------------------3,1803,1802,0302,0302,0302,0002,0002,000--------------------------
------------------------------------------------------------
------------------2,040----------------------------------------
6,6166,6366,6663,0073,0033,0683,0682,3902,040--------40,874--------------------------------
------------------------------------------------------------
646675681686685690696----------------------------------------------
57,090--56,967--46,377--45,986--44,516--44,481--42,372--37,357--21,920--21,458--21,304--21,282--12,921--12,56911,940----
17,355--15,370--13,048--11,735--10,510--9,270--8,255--6,170--5,659--5,126--4,628--4,116--3,670--3,2982,909----
39,736--41,597--33,329--34,251--34,005--35,211--34,118--31,187--16,261--16,332--16,676--17,166--9,250--9,2709,031----
------------------------------------------------------------
39,736--41,597--33,329--34,251--33,989--35,21133,46134,11830,72031,18716,58816,26116,17316,33216,44116,67616,91917,16616,8429,2509,3199,2709,0318,8518,613
32,273--23,657--26,219--21,693--17,383--14,98411,6388,2916,5876,00914,3539,7387,5165,9983,6102,4631,831425419290279220382710
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
13,07313,21013,33811,67511,76211,84211,90912,05612,20312,27012,33712,46712,57410,21610,27710,34010,3915,6485,6885,7195,7355,7615,7995,8373,1893,2133,2213,3163,3861,858
--3--------------------------------------------------------
29,99629,99629,99628,88328,88328,88328,88328,88328,88328,88328,88328,92528,925----------------------------------
9241,0061,0931,0501,1281,1591,19329834235032134339920319558626772743231822252831324354
------------------------------------------------------------
1,8281,7711,8531,2921,2791,3811,4561,3071,3421,4101,4321,2491,1991,2951,3591,2801,3441,4111,576756813691681571588602583500449352
1,9836,9406,963131021541954261,1658122841,46120221945644955,2445,9744,137310470473122,7002,1722,1711,5230--
132,831130,319131,005112,994112,224110,326107,876103,156101,88198,99996,63391,57487,55691,94751,22245,18440,29136,06035,63930,73726,02825,70324,55123,70216,04315,61315,49614,44012,75610,886
316,544301,000298,683259,744243,818234,967236,377226,825221,865216,846196,972179,829173,332155,326115,079101,93699,694104,741104,559103,13398,21597,93694,595100,228100,06364,52267,51661,05964,59467,229
30,37930,88128,04121,32817,20816,20014,0113,1505,00010,1009,1008,1007,1004,0004,000------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
20,31216,73814,64414,24614,66713,90214,50625,16616,535--9,675--9,6376,8964,6913,8674,7646,1004,9965,7616,4473,8603,9536,1877,6183,9943,6843,6261,4063,641
38,73135,16437,10726,64224,70422,53621,97924,72126,923--27,184--23,70712,10514,1839,6749,1439,1349,5667,6527,7348,1938,9188,3798,9647,0349,6136,17610,37811,240
----------22,01823,63722,04723,42123,53421,67221,38417,17415,46917,10514,08114,72418,51320,50920,50912,93612,47710,85015,29712,17913,24613,92414,42121,79524,889
------------------------------------------------------------
------------------------------------------------------------
1,7701,2552,4861,2601,2228901,6481,1831,1166401,6639949177351,3698057977701,318813838793733746713863642781715876
1,2911,1122,8879965957821,4417832924658894736681,105369316914662116511062173991604781806071,5291,1542,528
--------------------8--------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
4,284--4,513--349--2,224--1,886--2,6282,3533,5844,1574,3064,0602,6194,5044,5401591421211611,1601,1008214771111186
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
6,1823,4582,9622,4182,4052,2314,1262,0662,0661,6901,286--------------------------------------
3,1262,7272,9896687946681,740----2,0873,258--------------------------------------
145,325130,415130,565102,37487,89981,15585,31280,97277,24074,60877,36364,46662,78744,46746,02332,80532,96239,68341,04634,94628,20225,66025,01531,92931,05225,39928,61726,60635,55843,361
7,05710,13010,1187,3817,3615,7003,6962,3802,3902,4002,000--------------------------------------
------------------------------------------------------------
1,707--160--1,111--2,031--2,966--2,5532,000------------------------------------
------------------------------------------------------------
------------------------------------------------------------
5,3534,2034,2094,1914,1974,6144,6214,6164,6234,6294,6364,6422,9492,1402,9622,9681,245841848854861--8748808871,0201,0271,053951--
501507514169176189189201223223223351351----------------------------------
--------------------------815--------------867--------------775
15,05015,93415,00212,29912,84611,95710,5389,78210,20210,0189,4126,9933,2992,9552,9622,9681,2458418488548618678748808871,0201,0271,053951775
160,374146,348145,567114,674100,74593,11295,84990,75487,44284,62686,77471,45966,08747,42248,98535,77334,20740,52441,89435,80029,06226,52825,88832,80931,93926,41929,64327,65836,51044,136
40,65127,10127,10127,10127,10118,06718,06718,06718,06718,06716,16216,16216,21816,30414,02814,02814,02814,13814,13814,13814,13814,13813,88613,88613,88610,41410,41410,41410,4144,734
61,34174,89274,89274,89274,89283,92583,92583,00083,00083,00063,92963,86064,82368,94630,44030,86730,78732,45832,37832,94432,54132,13728,11828,11828,1184,2864,2864,2864,2869,966
------------------------9512,4102,4102,4102,4104,2714,271----------------------
176127701271127269154134106881316724--352923--675220015013311010300--
4,2304,2304,2303,6263,6263,6263,6263,2413,2413,2423,2412,5582,5582,5582,5582,3812,3812,3812,3812,3812,3812,3812,3812,2372,2372,2372,2371,8091,348865
------------------------------------------------------------
------------------------------------------------------------
46,04044,47342,87839,17837,18335,99534,65931,46629,81727,66326,62525,49024,36922,30921,34021,15720,56719,33317,86217,69519,88022,59124,32223,02923,75121,05620,83316,89212,0367,528
------------------------------------------------------------
------------------------------------------------------------
151,580150,148148,489144,924142,915141,686140,348135,928134,259132,078110,045108,200107,084107,73065,95566,05865,38164,06162,48767,22568,99171,26768,70667,42068,12538,10337,87333,40128,08423,093
4,5894,5034,627146158169180143164141153169161173138105107156178108162142----------------
156,170154,651153,116145,070143,073141,855140,528136,071134,423132,219110,198108,370107,245107,90466,09366,16365,48864,21762,66567,33369,15371,40968,70667,42068,12538,10337,87333,40128,08423,093
316,544301,000298,683259,744243,818234,967236,377226,825221,865216,846196,972179,829173,332155,326115,079101,93699,694104,741104,559103,13398,21597,93694,595100,228100,06364,52267,51661,05964,59467,229
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