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启迪设计 (300500)


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启迪设计(300500) 资产负债表

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应收保证金(万元)
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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)
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发放贷款及垫款(万元)
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在建工程(万元)
工程物资(万元)
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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)
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应付账款(万元)
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应付手续费及佣金(万元)
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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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-06-302014-12-312013-12-312012-12-312011-12-31
41,54139,27755,23743,64443,14639,65440,76927,43426,06538,23053,91936,97047,08941,49848,22938,72825,69341,73251,67251,43351,05547,45420,27616,24319,26017,31212,4144,345
--------------------------------------------------------
--------------------------------------------------------
7,3507,6907,6807,6308,3808,41010,180------------------------------------------
--------------------------------------------------------
1,1203,3065,1917191,1711,7246,1281,5081,4801,9222,15336251644431730943274582431022420936431025810100--
74,75466,51766,16270,81875,13277,78678,80370,34965,71861,22361,88362,39855,24245,93716,75818,40417,43713,92412,37812,34312,0319,3769,5877,4506,1614,0414,1252,325
6,9747,6494,48210,5884,2725,2244,0285,37616,8204,6001,7217,1921,8903,639263161150150332307166245172833816112161
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
----131----------------------3--341919------------------
--------------------------------------------------------
3,601--3,544--5,493--4,776--2,368--2,5501,7211,5792,3258898961,1071,645711538416633451457393374350306
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
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9721,070152483302--10,00019,41516,82216,90515,8192,1891,8831,622--0----------------------35
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
3,4443,03244971322,024402,0092,0095,0011210,000----2,5006,06016,4604,708--------------------
193,912170,697190,829156,258157,638152,888154,725128,478131,281131,413138,056120,832108,20095,46568,95864,55861,31362,92265,93664,93263,89257,91730,85025,29326,15121,79817,1117,072
--------------------------------------------------------
--------------------5,2005,2005,2005,2005,2005,2005,2005,2005,2005,5005,5005,2005,2005,2005,2005,2005,200--
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--------------------------------------------------------
11,62511,37711,3729,7658,9589,0819,3248,2418,6798,0168,0687,7447,4377,2126,8464,3214,281243259----------------5,200
--------------------------------------------------------
526536545555565574584594604613623633642652662672681691701710720730739759778817--913
44,909--44,675--44,812--45,044--40,465--39,962--35,444--11,382--11,161--11,109--9,852--9,6229,5399,2907,6326,603--
32,797--30,804--25,163--25,163--21,868--18,649--14,904--6,319--5,951--5,611--4,923--4,6044,2893,8512,5401,855--
12,112--13,871--19,649--19,880--18,597--21,313--20,540--5,064--5,210--5,499--4,929--5,0185,2505,4395,0924,747--
23--23--23--23--23--23----------------------------------
12,089--13,848--16,402--19,858--18,574--21,29122,35620,54020,9305,0645,0765,2105,3105,4994,7794,9295,0835,0185,2505,4395,0924,7474,313
13,874--9,429--5,683--5,036--8,011--6,3924,3387,1927,395----------386----------------
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17,08617,47217,52717,68217,71217,92818,06318,2414,6484,7474,8504,7974,9105,0501,9761,9051,9011,8511,8891,4171,4191,4421,4661,4411,4851,3571,3891,118
--------------------------------------------------------
28,59628,59628,59640,13040,13040,13040,13040,13040,13040,13040,13039,43039,43039,43012,40212,40212,40212,40212,402575575575575575575------
7979569156367016296787656544973762773313754002182142232392532652873082339822846
--------------------------------------------------------
2,3832,1382,1991,7401,7251,6581,6431,6091,5051,4771,4441,0441,122987739739700527527224224199199202146937137
52154525252534545474238101776515--------529529164169----------
90,94388,84484,48592,39691,92793,96895,361105,75688,05287,30188,40985,91986,88287,29633,30330,53230,58926,44826,71614,37414,16113,67813,67313,45013,66312,64111,43511,627
284,855259,541275,314248,654249,564246,856250,087234,234219,334218,714226,466206,751195,082182,761102,26195,09191,90389,37092,65279,30578,05371,59644,52338,74339,81434,43928,54618,699
33,42533,94532,00835,60031,41530,81527,57224,12721,17725,32728,60727,44020,60010,250----------------------------
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1,700320--1,0911,3142,5292,2173,1004,450------1,0001,100----------------------------
44,04627,44142,93016,84818,89314,37320,39320,16916,644--18,650--4,0845,0252,5733141352011,697204274283570135265258298189
------------17,67917,02014,30414,51613,41812,20210,1227,9036,7756,9025,6115,4235,4895,2835,1004,8934,7952,8794,1494,5274,0641,578
--------------------------------------------------------
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2,5956096,8503,2542,3317395,7492,9011,9561,3975,1542,8242,5681,6383,9312,4061,7649043,4791,8841,5059002,2891,2362,4842,4552,3821,711
4,9545,3516,2774,4834,7485,0247,4144,8084,4624,5065,1803,6783,1893,6723,3492,2412,4752,5653,0669821,0216548248691,0887295541,087
------9825257030303068----------------------------------
245245245299245245245282245------------294----------40----------10
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1,200--3,015--1,263--1,495--3,161--3,4145,4789,44211,8795,2126,5317,8298,2517,910464,98335121421977253804
--------------------------------------------------------
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--------5,1505,7507,1001963,7754,1555,6746211,513------------------------------
6,3266,0676,0782,8502,8502,8502,850------------------------------------------
118,76796,955118,36288,91788,87989,80392,78374,21370,20570,94180,16458,27752,51841,46821,84018,68817,81417,34321,6408,39912,8847,1218,6925,3388,0627,9947,3015,378
800------1,7501,7501,7508,8508,8508,8508,85016,20213,69012,490----------------------------
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----------------------1,2041,2043,685----------------------------
--------------------------2,551----------------------------
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2,5922,6492,6932,7382,7632,8012,8382,8632,8632,8632,8632,9502,950--2931303131--------20208040--
1,0101,1621,1601,2261,4131,4911,8301,9101,2481,3251,4021,5451,6191,694----------------------------
--------------2,000----------29----------------------------
8,5107,6623,8543,9655,9266,0426,41815,62412,96113,03813,11621,90019,46320,44829313031310000202080400
127,277104,617122,21692,88294,80595,84599,20289,83783,16683,98093,28080,17771,98161,91621,86918,71917,84417,37421,6718,39912,8847,1218,6925,3588,0828,0747,3415,378
17,41417,44817,44817,44817,44817,44817,44817,44817,44913,42213,42213,42213,42813,42812,29612,29612,3006,1506,1506,1506,0006,0004,5004,5004,5004,5004,5001,520
73,28973,70573,70573,72073,72373,70573,70573,67673,68877,69877,65377,56177,54877,44739,50839,24238,96744,51344,51343,45738,55238,60712,32612,32612,32612,32612,32621
--450450----------1,9131,9131,9131,9413,4913,4913,4913,4914,6855,0555,055------------------
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5,9665,9665,9664,8384,8384,8384,8383,8103,8103,8103,8103,2743,2743,2743,2742,6962,6962,6962,6962,2092,2092,2092,1271,8871,7431,200574834
--------------------------------------------------------
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53,23150,67748,89752,82951,61148,07148,01743,02137,09335,72334,38029,85028,46626,59825,36023,15422,13321,39920,43418,46917,84416,76815,98413,81112,3838,3393,80410,568
--------------------------------------------------------
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149,900147,346145,566148,835147,620144,062144,008137,955130,127128,741127,353122,166119,224117,25676,94773,89771,41169,70368,73870,28564,60663,58434,93732,52530,95226,36521,20512,943
7,6787,5787,5326,9377,1396,9496,8776,4426,0415,9935,8324,4083,8773,5893,4462,4752,6482,2932,243621563890893861780----379
157,578154,924153,098155,772154,759151,011150,885144,397136,168134,734133,186126,574123,101120,84580,39376,37274,05971,99670,98170,90665,16964,47435,83133,38531,73226,36521,20513,321
284,855259,541275,314248,654249,564246,856250,087234,234219,334218,714226,466206,751195,082182,761102,26195,09191,90389,37092,65279,30578,05371,59644,52338,74339,81434,43928,54618,699
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