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通合科技 (300491)


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通合科技(300491) 资产负债表

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报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312012-12-312011-12-31
8,1789,1116,3685,5867,8639,2247,5898,2489,81810,4399,3549,23814,10118,76116,56016,25617,43920,34014,58115,80618,98323,6143,5824,0333,4794,8907,1076,5231,987
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
9811,9011,5059881,0561,6264,1212,6404,0583,2152,9412,8162,4712,1431,5003,1383,0052,5746021,6792,6484,1971,7161,0981,3403,1011,7071,7591,257
29,77929,39227,28022,58422,78624,26824,44222,85721,18711,33115,45915,82213,46614,39511,3049,98310,31910,2708,6806,6815,4766,8075,6934,8444,1454,6663,5591,8451,665
7288621,3469227067568091,2815903394872251933936174265253352533075922257387291,070685264254531
----------------------------------------------------------
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------------------26--------------------------------------
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--291--518--396--542--2,8052,8742,9062,3592853653353002934815144514602122062051261373739
----------------------------------------------------------
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----------------------------------------------------------
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----------------------------------------------------------
10,7559,47610,3099,1828,2897,7927,4377,0046,1564,0314,3504,2384,3724,2405,7764,4023,4243,1845,2375,7344,8153,9044,8512,7752,5412,3662,2091,7611,081
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
7323112183612381262300007906786152--160298205----------------
55,77655,12751,58543,50644,03046,62945,06042,59442,44032,18735,46635,24437,04140,21836,18934,62635,16436,99729,99331,01933,17039,20716,79213,68612,78015,83514,98412,1786,560
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
--530527525523520516513510507503499495493490----------------------------
----------------------------------------------------------
491499508517525534542551560568577586594603------------------------------
--22,417--20,763--20,704--21,104--19,712--19,749--19,703--19,751--18,963--17,421--7,9377,5402,1522,0842,0671,9101,5741,372
--6,943--6,203--5,542--5,402--4,106--3,560--2,894--2,555--1,939--1,536--1,2621,1521,0681,022976808608475
--15,474--14,560--15,162--15,702--15,606--16,190--16,808--17,196--17,024--15,885--6,6756,3881,0831,0621,0911,102966897
----------------------------------------------------------
--15,474--14,560--15,162--15,702--15,60615,88016,19016,51616,80816,98817,19617,41917,02415,85715,8857,0616,6756,3881,0831,0621,0911,102966897
--322--1,360--1,300--165--50494847463133171863581,2167148,4164,7964,4739,3037,8516,1492,360176--
----------------------------------------------------------
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2,1742,0472,0462,1382,2382,0612,1612,2482,3491,7891,8191,8591,9101,6941,9942,0222,0551,9171,9261,9251,9421,9211,9371,9541,9581,9752,0212,056351
--247115----282136----350160----2682572075117059--------------------
17,97117,97118,87418,87418,87418,87418,87418,87418,874----------------------------------------
869310280859197102108----------------------------------------
----------------------------------------------------------
701664655591579560707685685544134111101999588878032322730342819211366
----------------------------------------------------------
37,71937,84738,99338,64439,02039,38439,25138,84239,22919,41419,12119,29219,66420,01120,13819,83119,79719,54919,08918,55617,44513,42212,83212,36910,8909,2365,4973,2041,255
93,49592,97490,57882,15083,05186,01384,31281,43681,66951,60254,58854,53656,70560,22956,32754,45654,96256,54649,08249,57550,61652,62929,62426,05523,67025,07120,48115,3827,815
6,0006,0085,1452,5234,0004,5003,1222,4131,100----------------------------------------
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----------------------1,7681,3048646427378269551,2911,9641,645851133------------
13,98613,73513,71210,21910,14210,34211,3199,731--6,364--5,8157,68410,4468,9097,3126,2466,6164,7635,1334,4574,8194,3672,1151,7392,7682,2011,490773
----------152137176137936686611471339449814694861,3578913643191656021557171
----------------------------------------------------------
----------------------------------------------------------
332748319283205436372407801237655324663636065171,4083581593435172157145
4316736712291936356046081,065263247268208454231124130415200322188259101251220376364257308
----22--8611------------------------------------------
------------0--66--611122021--------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
--40--162--317--760--1,1791,1841,1812,4272,7544,1784,3603,9754,399710218452983594641717
----------------------------------------------------------
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3327------------------------------------------------------
21,08421,43720,27613,80115,20816,39015,85414,10715,0098,1439,2509,13011,70115,00214,11812,65311,26212,8266,7368,0127,8468,7575,3312,8472,1874,2282,8951,9931,314
500----------------------------------------1,7001,7001,6001,100100------
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1,5771,6521,9121,9481,8441,9231,8351,9141,9952,0792,1632,2452,0282,1102,0922,1142,1962,2772,4762,5302,5762,6152,6422,6472,6632,6662,4851,925--
372376353842454952584--------------------------------------
----------------------------------------------------------
3,2692,0281,9471,9861,8861,9681,8831,9662,0532,0832,1632,2452,0282,1102,0922,1142,1962,2772,4762,5302,5764,3154,3424,2473,7632,7662,4851,9250
24,35423,46522,22315,78717,09318,35817,73816,07317,06210,22611,41211,37513,72817,11116,21014,76713,45815,1029,21210,54210,42213,0729,6737,0945,9506,9955,3803,9181,314
16,07616,07616,07616,07616,07616,07616,12516,12516,12514,51514,51514,51514,56614,57714,58514,5858,1038,1038,0008,0008,0008,0006,0006,0006,0006,0006,0006,000500
37,42637,42637,42637,42637,42637,42638,52538,53738,53716,86216,92116,91318,04218,29818,54818,31124,55624,31919,86119,86119,86119,8613,9043,9043,9043,9043,9043,904--
------------1,1481,1541,1541,1541,1541,1542,3352,6104,3574,3574,3784,378----------------------
----------------------------------------------------------
2,1672,1671,9241,9241,9241,9241,8821,8821,8821,8821,8821,8821,8821,8821,7751,7751,7751,7751,3651,3651,3651,365937937937937565201250
----------------------------------------------------------
----------------------------------------------------------
15,76716,13612,92810,93610,53012,22811,1909,9729,2169,27011,01111,00410,82210,9709,5669,37611,44711,62510,6459,80810,96810,3319,1108,1206,8797,2354,6321,3605,752
----------------------------------------------------------
----------------------------------------------------------
69,14169,50968,35566,36365,95767,65566,57465,36364,60741,37643,17543,16142,97743,11840,11739,68941,50341,44439,87039,03340,19439,55719,95118,96117,72018,07615,10111,4656,502
------------------------------------0--------------------
69,14169,50968,35566,36365,95767,65566,57465,36364,60741,37643,17543,16142,97743,11840,11739,68941,50341,44439,87039,03340,19439,55719,95118,96117,72018,07615,10111,4656,502
93,49592,97490,57882,15083,05186,01384,31281,43681,66951,60254,58854,53656,70560,22956,32754,45654,96256,54649,08249,57550,61652,62929,62426,05523,67025,07120,48115,3827,815
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