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深科技 (000021)


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深科技(000021) 资产负债表

下载数据
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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
492,427480,427460,397534,216566,278580,279456,761501,157509,992680,524784,174644,748512,367343,524297,616354,934515,607762,593733,493758,199731,090820,792861,877875,499855,114803,441785,244659,713571,769495,324403,416464,980519,093492,636415,267261,947212,138177,965205,017217,821211,696186,633181,351191,170139,705135,379132,561128,410163,126165,394176,778173,669207,507170,583
------------------------------------------------------------------------------0--0--0------0--------00
------------------------------------------------------------------------------0--0--0------0--------00
--------------------------------------------3,9301,4043,92817,74714,12914,59613,47812,3823,9231,3082,329738----------1,0091,0101,031140------0----481--00
24,78314,68850,32015,26541,62621,88324,11263,387127,60475,59745,63616,71221,78939,2227,9669,9778,5364,9291,54910,6621,3051,801----------------------------------0--0--0------0----------0
2,7242,2935,7782,769--5,178--3,7123,2523,6082,9821,8831,5882,3965,4792,6903,6795,0637,5939,1674,5956,6975,7064,7413,0705,3214,8785,2967,1563,0924,0768,49710,54611,7387291,3252,6754,8044,6095,3402,6237292510129126516474457428391153318
236,344183,349155,459150,525--154,170--161,951161,911162,595209,594202,587200,791224,208172,946190,405165,388162,308243,128190,567228,716221,340202,049176,933172,920183,718130,935142,107155,513139,717156,790152,481146,350149,007110,822131,170134,014147,442126,95787,171111,57999,79591,16577,90578,59679,492147,224124,167157,782161,218113,76492,60978,49979,424
143,459235,7535,8045,7455,6255,9077,4087,1266,0806,7236,5166,06811,1955,7075,7654,2203,9655,17514,08816,58016,56813,16914,2407,7308,3688,2957,0135,4437,9936,05010,7117,8736,3606,19513,96112,8608,5033,4447,2005,2983,9605,6654,6874,0561,1461,0741,5651,9527711,2953,720827564526
------------------------------------------------------------------------------0--0--0------0--------00
------------------------------------------------------------------------------0--0--0------0--------00
------------------------------------------------------------------------------0--0--0------0--------00
5,6796,869--7,736--8,422--12,09111,85612,45310,5216,8694,6623,0114,1955,1217,2689,66411,38711,73212,91315,74516,80215,09513,64312,40810,4499,8018,7847,6664,9787,2537,7114,7902,9442,7651,9902,5661,9311,7891,9942,1521,8522,0642,7292,4271,6991,4451,4861,9621,9472,3872,1901,767
------1,495------130--------------455----------------------------82----------------0--0--0------0--------00
--36,412--6,398--6,43715,2356,2127,1077,3025,3635,3074,3094,2505,4675,4347,8388,5306,7543,5924,7244,66810,3268,7728,20011,9069,5738,1847,5338,2874,4834,1687,7308,2618,5835,9292,9262,3633,9013,2764,2934,2705,3585,9317,1038,36613,85014,70512,54313,2779,3579,0868,97610,013
------------------------------------------------------------------------------0--0--0------0--------00
------------------------------------------------------------------------------0--0--0------0--------00
------------------------------------------------------------------------------0--0--0------0----------0
------------------------------------------------------------------------------0--0--0------0----------0
------------------------------------------------------------------------------0--0--0------0--------00
237,939226,331433,164221,461212,185219,546197,109178,261165,785164,809131,488119,448119,637101,992103,92080,15580,07883,16486,03379,89876,17569,64278,08571,31657,40952,90364,19261,71863,40273,91092,75091,66894,33581,238106,19387,80384,63564,82369,05362,36447,25743,05044,98843,58528,87930,71927,78815,97522,00218,30317,54111,06511,86511,283
------------------------------------------------------------------------------0--0--0------0--------00
------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------0--------------0--0--0------00------050
14,06414,2378,2756,8716,7676,7757,6819,0884,5437,3793,5683,8452,4142,4614,3475,0176,8756,8883,9154,4803,0984,618206745526531------2291,6641,694482,1841,0381,138--2,371--0--995--79------0--------00
1,209,1261,200,3581,133,904952,4801,004,5271,008,596874,475943,114998,1291,120,9891,199,8421,007,469878,752726,770607,701658,406799,2351,048,3141,107,9411,084,8771,079,1831,158,4731,193,2211,162,2361,123,1791,096,2701,026,414906,857835,628746,656682,873739,922794,501756,787659,537504,937446,881405,777418,668384,069384,412344,319329,418324,841258,157257,587324,813287,170358,182361,906324,016290,035309,754273,964
------------------------------------------------------------------------------0--0--0------0--------00
----------24,65031,85831,89938,66744,80953,30655,16961,65229,69929,98431,25635,79839,67331,75747,62739,87218,92725,49615,07113,71413,53615,39310,78611,42915,61916,43317,50819,98421,23523,56929,41136,63439,256--0--0--00000--014,6068,6949,47737,716
----------------------------------------------------------------------------2,9573,0553,0993,0991,2071,207------0--------00
------------------------------------------------------------------------------0--0--0------0--------00
91,88591,611102,752101,95399,59299,98390,27185,36281,38182,43774,68472,26676,74477,33676,54766,06764,28864,01471,11373,52185,16972,87074,81793,33696,19995,72497,04096,99094,48091,07588,06079,92881,23777,87059,76057,73056,41853,79150,73548,28935,34733,42630,33029,71569,20368,96562,90655,82553,68352,00947,89246,22542,46540,331
------------------------------------------------------------------------------0--0--0------0----------0
57,90857,9087,6397,6647,7217,8377,8297,9458,0418,0978,3478,4388,5458,6299,7989,8919,91610,07710,47910,61312,26411,96611,27611,43311,55111,69911,51411,71011,88111,94117,07817,25319,28417,31713,08613,22713,36813,50815,09515,25015,40415,55924,33324,57419,18519,3525,4055,4445,4835,5235,5675,6365,6745,713
--694,316--651,877--645,105--635,693--611,892--583,209--604,499--572,351--551,279--416,199--405,183--385,735--367,386--345,511--348,790--345,636--338,093--311,511--296,561--276,204--271,672--233,763--165,160--180,151--166,462--158,119--152,709
--412,345--391,785--378,101--368,340--353,929--339,687--334,768--334,809--325,475--253,064--244,487--234,123--225,380--216,742--207,956--193,897--181,554--167,981--153,916--141,757--131,176--115,564--73,372--75,617--70,701--68,212--65,116
--281,972--260,092--267,005--267,353--257,963--243,523--269,731--237,542--225,804--163,135--160,696--151,612--142,006--128,768--140,834--151,739--156,540--143,530--142,646--134,447--140,496--118,199--91,788--104,534--95,761--89,906--87,594
--10,031--10,248--10,271--2,787--14,139--12,173--15,854--13,271--14,306--20,192--20,971--19,522--19,522--18,890--15,066--7,983--8,553--8,930--8,930--8,944--9,792--9,963--10,030--11,948--12,224--12,223--12,047
--271,941--249,845--256,734250,873256,001262,800243,824236,179231,400236,860253,877244,437224,271210,197211,497179,379142,943137,438139,725136,040132,090118,822122,483120,093109,879118,607125,768139,673143,756141,599147,986137,587134,600132,703133,716126,412125,503128,588130,704114,860108,23678,46981,75891,64392,58687,51583,53877,35077,68374,69575,546
--105,948--85,204--66,83658,27951,30730,08347,81460,99148,25038,47125,78424,68416,33926,48024,05047,63738,07731,32413,34110,5299,09715,67612,56312,11726,11016,94213,5467,6882,2081,5961,03412,62912,99611,76512,80010,6537,7426,0596,1055,4925,286121352,1621,7723,4297,598--62410
--------------------------------------------------------------0--------------0--0--0------0--------00
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------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------0--------------0--0--0------0--------00
56,26156,55056,88957,20756,96157,28957,51457,61222,47722,96715,49915,60915,70814,38314,47514,56814,56314,65714,69614,63814,71314,79011,21411,2738,8458,8905,1055,1325,1605,1875,2155,2445,2705,2951,8581,2081,2151,2211,2281,2341,2401,2471,2531,4881,2661,2731,2811,2111,220103104105105106
------------------------------------------------------------------------------0--0--0------0--------00
1,0311,0311,0311,0311,0311,0311,0311,0311,0311,0311,8041,8041,8041,8041,8041,8041,8041,8041,804773773773773773773773773773773773773773773773----------0--0--0------0--------00
16,67317,20715,54117,30318,22519,47619,40820,66319,85615,78617,63118,77418,53319,07917,18917,25715,83713,05312,71810,80211,0707,7226,3904,3794,2234,6344,9233432131902284166526785,4131,0831,3481,7792,2802,5502,8943,3173,7404,6228752--147--------00
------------------------------------------------------------------------------0--0--0------0----------0
8,7545,91811,3745,4906,5293,7725,64610,63111,11911,0968,3198,1157,94412,6797,8467,4058,4186,5906,5676,3254,3574,2355,2776,2317,6846,0815,4456,0545,8495,6084,7754,6634,5914,7014,2004,4294,5834,8064,8634,9405,0535,0535,8855,7774,1604,1513,6643,7343,7493,7393,2023,3573,4023,471
7,79710,2844,7504,8836,3927,73422,63522,67657,55761,0992,4502,4512,3411,696------221,0161,610--1,085--------1,7731,7731,7731,773--0--------------0--0--0------0--------00
667,477644,978568,391556,953560,252545,342545,344545,129533,012538,959479,212462,276468,602444,967426,765388,857387,300385,438377,167346,929336,981285,436281,812283,683277,488276,385274,175269,549267,107271,480279,922271,750274,985276,888258,101254,684258,035260,876214,223208,562197,685198,510187,100180,904172,491175,586167,062160,720155,080152,510148,721141,705136,059162,883
1,876,6021,845,3361,702,2951,509,4331,564,7801,553,9381,419,8191,488,2431,531,1411,659,9481,679,0541,469,7451,347,3541,171,7371,034,4651,047,2641,186,5351,433,7521,485,1081,431,8071,416,1651,443,9081,475,0331,445,9191,400,6671,372,6551,300,5891,176,4061,102,7351,018,136962,7951,011,6721,069,4861,033,675917,638759,622704,916666,654632,891592,631582,097542,829516,518505,745430,649433,173491,875447,889513,263514,416472,738431,740445,812436,847
855,593825,364731,845632,027684,101671,376556,908648,058633,163783,842834,760694,867580,206395,326317,330362,233509,667742,532764,029712,542710,300740,806756,383775,513741,598694,291698,462642,541578,588496,691439,767476,870530,814482,912371,552177,325130,58675,11586,98475,78670,73143,99327,00038,000------0--------00
------------------------------------------------------------------------------0--0--0------0--------00
------------------------------------------------------------------------------0--0--0------0--------00
------------------------------------------------------------------------------0--0--0------0--------00
----------------------------------------------2,7754,940----7688421,027--001,153----------0--0--00000--------00
27,78410,32439,348--18,1275441,46936,289103,32551,39020,90733414,41334,957--7,4457,24818,5815,4088,7504,8733,742----------------------------------0--0--0------0----------0
----------------------------------------6464----9090----117117--061397----------0--0220182------0--------00
190,823211,963190,239156,528--170,950--135,297131,157147,884169,122138,406116,672131,805118,30687,66982,22295,563158,918152,597141,889162,906177,147144,077132,693148,25279,56186,63877,58872,24878,63188,54874,86285,94774,870105,96296,939110,497103,70480,33582,25677,00182,02570,78859,99363,856132,30695,916131,011137,479104,79175,51563,96871,070
7,7562,2017,2058,1607,7337,9428,3326,8726,3076,8954,5946,2596,5464,3797,3705,5274,9872,8265,0341,5101,4033,2632,1622,5362,2801,7492,5252,2513,3592,8632,1591,8393,0091,4833,9052,6982,4001,593426326802199292294377238310206199266147133108102
------------------------------------------------------------------------------0--0--0------0--------00
------------------------------------------------------------------------------0--0--0------0--------00
20,86726,95424,69320,84118,21221,59223,59020,56819,14824,69822,19320,35718,43127,24519,67218,19313,09419,47919,56515,65913,23315,48511,15711,72010,50412,55211,56310,7218,1919,63612,34011,1529,87810,6139,2238,4315,9387,5285,9044,6733,5645,2773,5852,8061,7653,5042,7162,3232,0492,9522,6192,1691,8522,894
20,33421,92019,10718,66415,27316,81918,28611,8227,53411,10513,3759,2079,88320,56414,69610,91018,71615,5388,7585,5615,7645,37711,7658,94212,50810,07810,7709,7759,7049,0467,1296,7278,05810,2326,9725,0467,4479,8188,1087,8078,4967,5005,4785,0647,4778,64710,60110,37713,39413,83011,96513,41912,7407,097
9311,108--1,113--1,221--1,4461,5371,046273143192302294282200189----------------3052242502121481933944952452031254876545211111--0------0--------00
------7,515------533------525------3,820------703------3,957----227227------1,136------11,357------1,575--0--1,183------0--------120241
------------------------------------------------------------------------------0--0--0------0--------00
------------------------------------------------------------------------------0--0--0------0----------0
------------------------------------------------------------------------------0--0--0------0----------0
--11,838--9,680--10,41013,1169,62210,20412,5286,9995,3607,9767,6054,7325,3274,8794,7545,8823,9394,4004,3625,9384,2957,3526,1153,0056,2034,8757,8223,4482,5853,6984,54910,7319,1638,3488,5248,43410,93211,24311,66410,5796,8184,1984,0885,5986,5065,9766,5902,0825,8992,1235,847
------------------------------------------------------------------------------0--0--0------0--------00
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--------------------------3------3--------------------------0--------------0--0--0------0--------00
2,0602,12776210157211448779471243661460433397------0--------------------------0----27--------0--0--0------0----3,550--3,6030
1,138,0891,113,7981,022,001854,629896,464900,967776,515871,300913,0871,039,8241,072,283875,918754,752622,583482,400501,405641,014899,465967,593901,262881,927936,004964,551953,815911,966873,127806,418759,349683,515599,662543,622589,050631,325597,481477,525320,186251,783213,563214,213181,954177,103145,644129,179125,13373,81180,332151,532115,328152,629161,117125,15497,13684,51387,250
--------------------------------------------------------------0--------------0--0--0------0--------00
--------------------------------------------------------------0--------------0--0--0------0--------00
--------------------------3------6--------------------------0--------------0--0--0------0--------00
------------------------------------------------10--67,792--------0--------------0--0--0----826881881781565565465465
4294294294314314316006005885995675685735708498518798181,2091,2161,1971,1971,1841,1841,1841,1848498848859001,6151,6151,6151,6151,8161,8161,8161,8161,7561,7561,7561,7561,8721,8131,8131,813--0--------00
6,4357,0574,6075,1755,7656,1135,9766,4917,0057,5207,2297,6918,1533,5024,2844,3154,3774,3771,2381,2381,2381,238----------------------------------0--0------------------------
15,52713,84113,1986,76810,3717,76010,75715,46117,69119,12912,01812,54115,89815,3467,3928,5407,0118,5176,3494,6533,5275371,5263703709917097097097138158151,1031,2791,0891,9653,0493,442147149149149--754,5594,5764,4144,2743,8233,8203,3402,6582,5885,068
--------------------------------------------1,2381,2381,2381,2381,2381,2381,2381,238--1,2381,2381,238----------0--0--0------0--------00
22,39121,32718,23412,37416,56714,30417,33322,55225,28427,24819,81320,80024,62319,42112,52413,70512,26713,7188,7967,1075,9632,9723,9482,7922,8023,41370,5872,8302,8312,8512,4313,6693,9564,1322,9053,7814,8645,2581,9031,9051,9051,9051,8721,8886,3726,3895,2405,1554,7034,6013,9053,2233,0535,533
1,160,4801,135,1251,040,235867,003913,032915,271793,848893,852938,3711,067,0721,092,097896,718779,375642,004494,924515,110653,281913,183976,389908,369887,890938,976968,499956,607914,768876,541877,006762,180686,346602,513546,053592,719635,281601,613480,430323,967256,647218,820216,116183,859179,007147,549131,050127,02180,18386,721156,772120,483157,332165,718129,060100,35887,56692,783
147,126147,126147,126147,126147,126147,126147,126147,126147,126147,126147,126147,126147,126147,126147,126147,126147,126147,126147,126147,126147,126147,126147,126147,126147,126147,126131,928131,928131,928131,928131,928131,928131,928131,928131,928131,928131,928131,928131,928131,92887,95287,95287,95287,95287,95287,95287,95287,95287,95287,95287,95287,95287,95287,952
77,49877,49877,49877,49877,49877,49867,82367,82367,82367,82367,82367,82367,82367,82367,82367,82367,82367,82366,24269,67172,51771,94771,93693,93593,16392,78340,16736,58536,85538,59437,65638,57340,06142,72943,68248,98255,12257,35132,73732,73746,59346,59353,84953,84953,77153,77153,02753,02753,02753,02765,90060,57961,19984,835
--------------------------------------------------------------0--------------0--0--0------0--------00
------------------------------------------------------------------------------0--0--0--------------------
111,044111,044111,044111,044111,044111,044111,044111,044111,044111,044111,044111,044111,044111,044107,304107,304107,304107,304103,375103,027103,027103,02799,78399,78399,78399,78398,51398,51398,51398,51398,51398,51398,51398,51398,51398,51398,51398,51398,51398,51398,51398,51397,83197,83197,83197,83197,83197,83197,83197,83190,73990,73990,73990,739
------------------------------------------------------------------------------0--0--0------0--------00
------------------------------------------------------------------------------0--0--0------0--------00
336,262328,126281,824269,544279,678269,294260,370233,465232,186223,643216,413200,257188,542176,869189,520180,920181,625166,523166,407166,235164,913159,730159,122144,539141,195152,762146,206139,789136,931133,678131,438130,938142,081137,514130,773123,052136,477132,153120,041111,734136,455128,908113,147106,795109,331105,29794,63186,961115,887108,82998,42991,476117,99180,182
------------------------------------------------------------------------------0--0--0------0--------00
-----------------------------2,723-----4,801-6,082-----7,571---6,654-6,320-7,218-6,573-6,267-4,922-4,839-4,312-4,528-2,961-4,887-4,020-2,908-2,558-1,6407836717921,1251,6661,6381,5821,6021,6631,6361,2341,059659636366357
696,037692,265646,162630,041640,810628,596618,026587,373584,995585,669581,061567,587563,520525,855537,061529,475533,075520,389508,540523,259518,823495,616496,233478,729474,947485,235410,241400,548399,304397,873395,223395,424409,621405,796400,875399,567419,482418,304384,002375,583370,304363,090354,445348,065350,466346,451335,103327,406355,931348,698343,678331,382358,246344,064
20,08617,94615,89812,38910,93810,0717,9457,0187,7747,2075,8965,4404,4593,8772,4802,6791791791791799,4529,31610,30010,58310,95210,87913,34313,67917,08517,75021,51923,52924,58526,26636,33336,08828,78729,53032,77333,18932,78532,19131,02330,659------0--------00
716,123710,211662,060642,430651,748638,666625,971594,391592,769592,876586,958573,027567,979529,733539,541532,153533,253520,568508,719523,438528,275504,932506,534489,312485,899496,115423,584414,227416,389415,623416,742418,952434,206432,062437,208435,655448,269447,834416,775408,772403,089395,280385,468378,724350,466346,451335,103327,406355,931348,698343,678331,382358,246344,064
1,876,6021,845,3361,702,2951,509,4331,564,7801,553,9381,419,8191,488,2431,531,1411,659,9481,679,0541,469,7451,347,3541,171,7371,034,4651,047,2641,186,5351,433,7521,485,1081,431,8071,416,1651,443,9081,475,0331,445,9191,400,6671,372,6551,300,5891,176,4061,102,7351,018,136962,7951,011,6721,069,4861,033,675917,638759,622704,916666,654632,891592,631582,097542,829516,518505,745430,649433,173491,875447,889513,263514,416472,738431,740445,812436,847
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