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京蓝科技 (000711)


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流通市值: 市盈率: 52周最高:3.84 52周最低:1.63

京蓝科技(000711) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
13,33814,85419,19532,14145,04533,12137,43738,33738,75047,35455,88959,03359,870103,73969,764104,76798,28471,77870,81399,46919,11231,62116,3999,5921,5341,9642,3394,9033,56615,4436,6403,8657,5477,17519,0163,92813,26711,46324,50725,89621,30524,36725,7577,7372,6754,1294,95312,58914,0935,3382,0343,1664,1622,18711,62613,40113,3239107,9053,238
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------463416437445448--------1,1979711,338767--0------------0000
------------------------------------------------------------------------------------------0--0--0--------------0--0
2,02459728951,2151,5013142,4675301005351,591324160287129------102020------------------50--------------------------0--0--0------------0000
134,016133,617129,345127,957183,631196,203195,571196,615202,905190,41160,49454,87465,97958,89970,07061,65180,27342,65434,73036,55424,6103887731752381,0514914891125960586064595660555553535244380941751116057524516020110,357150216
3,2602,2543,8273,24324,80622,96613,86112,56142,95430,67843,54718,97830,82423,79632,64322,19547,05225,90019,81110,6398,1211,6067851633662191,5424903,441327335142300213215169631157971243742822,2742,18121313814823819215721740------210370
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
--7,1616,7566,3796,1085,6405,4544,7013,2283,0142,5232,020--1,041701421----------------------------------------------------------0--0--0------------0000
--0000----0------0------------------------------------------------------------------0--0--0------------0000
--34,184--43,188--48,311--49,286--51,949--62,17283,98768,14476,82344,16541,79725,05010,1918,29410,3592909,41919,3263,8443,6311,2331,2071,9621,1591,3349849308631,6785475,4633,5901271321595,2291791031491362201422852572191693683663001891,3781821,4291,338
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
91,31499,92582,16678,912115,158115,51795,722435,470390,687393,325458,160456,893362,537343,574274,600255,377268,255127,39096,742103,96683,17747--1191631101899320871318104--------------0----17,81817,69917,40716,98016,89316,77316,72416,58816,49116,41116,16216,14615,74015,5401425,45635,55234,825
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
3,1063,1063,4513,4515,6805,7765,7815,77626,25926,24523,80123,7697,4837,1119,0509,14898292292387--------------------------------------------------0--0--0------------0000
12,47212,97611,08411,6186,4055,5834,8254,4758,1007,75419,05917,09212,86810,5829,2696,6294,5492,3601,7711,0843845985811174147193113148102851268464--613,5008,110--------------0--0--0------------0000
604,542618,902597,785615,139772,367755,594765,143749,689769,422750,829741,794696,424623,872617,045543,205504,481540,945296,061234,985261,040145,78434,57027,43429,3876,3207,1225,5016,8149,33917,1098,7215,2838,8648,37420,9705,22723,33623,82025,23526,65621,89829,93246,08427,77321,69522,40623,59730,89031,38822,51418,85719,98020,75018,75127,71129,29014,91936,91445,07339,616
------------------------------------------------------------------------------------------0--0--0--------------0--0
----------------------107,237102,016102,016102,016102,016----------------------------------------------------------0--0--0000------0000
------------------------------------------------------------------------------------------0--0--0------------0000
12,71712,02712,36512,37018,06425,32225,91225,31031,03631,04233,68333,90338,21533,22234,60834,6099,7516,5421,8211,4961,9491,8521,938--------------------------------------------0--0--0------------0000
7827207457868656965475515315095105152,8292,7952,8002,80354,87652,476468468--------------------------------------------------0--0--0------------002,0002,000
------------------------------------------------------------------------------------------0--0--0--------------0--0
--------------02,3952,5252,6672,7862,9173,0473,1783,3083,434--------------27,88627,84528,08728,32928,57128,81329,05529,29730,92031,17531,42931,68431,93832,19332,44732,70232,95633,21133,46533,72034,52634,78535,04435,30335,56235,82135,50235,75635,16435,41335,66135,91036,66211,43011,51511,600
--67,136--69,700--63,468--61,012--47,732--47,351--40,300--39,243--22,303--20,93919,289251--212--9,624--9,091--9,164--9,033--4,404--4,321--4,036--3,993--3,208--3,237--2,494--2,575--2,230--2,523--2,942--2,208--1,198--1,117
--28,147--26,266--23,363--20,204--15,646--10,122--8,666--7,207--4,908--3,8323,61253--36--2,604--2,388--2,231--1,972--1,464--1,306--1,123--949--810--840--732--695--555--673--579--448--400--368
--38,989--43,435--40,105--40,808--32,086--37,229--31,634--32,036--17,395--17,10815,677198--176--7,020--6,703--6,933--7,061--2,941--3,015--2,913--3,044--2,399--2,397--1,762--1,880--1,675--1,850--2,363--1,759--797--750
--205--205--205--205----------------------------------1,550--160----------------------------------0--0--0--0--0--0--0--0
--38,784--43,230--39,900--40,603--32,086--37,22932,01131,63431,63232,03619,10317,39516,87217,10815,6771981681765,3935,4706,6136,5446,7996,9336,9367,0612,9682,9413,0083,0152,8712,9132,9433,0442,3812,3992,4562,3971,7231,7621,8111,8801,9461,6751,7941,8502,5692,3631,7381,759784797752750
--1,172--1,166--1,159--1,161--9,620--9,33015,93115,82214,93214,31918,24116,96015,67213,40912,153------6,6125,40720,80620,36118,20917,83717,60216,68615,52014,72014,23013,85513,64113,14112,69012,19411,97011,25310,0488,9788,6848,0807,4846,9086,6666,3866,5026,3396,1705,3371681680000
------------------------------------------------154189280171100148176198961441581581381711801952723543212232141838566696411010677105----0000
--------------------------------3----------------------------------------14------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0------------0000
36,30036,35336,45536,49312,55412,65512,22912,36311,06911,41116,92314,3099,6429,86410,09110,36710,2885,1634,4674,5365,14214141416,02216,04733,14033,17533,19033,22533,26633,3221,3961,4211,4561,4911,5351,5611,5951,6301,6651,7001,7361,7711,8061,8411,8771,9121,9572,1002,1342,1682,2522,257171181092
--------541420208--2,0131,4301,174872,4511,0587075231,01267525021132------------------------------------------------0--0--0------------0000
95,31195,31195,31195,311199,718199,718199,718199,718217,624217,624217,624125,110125,110125,110125,110125,110124,840106,418106,418106,418106,418----------5,4705,4706,1776,1776,1776,1773,8253,8253,8253,8253,8253,8253,8253,8253,8253,8253,8253,8253,8253,8253,8253,8253,8253,8253,8253,8253,8253,8253,7153,7150000
1872103303705299581,2241,3221,5591,7221,8031,7331,1661,3091,41675515091921341501041441851,1591,2671,2011,5171,1049181,0191,056748785822559596633670707626671758084906767889910----00890
------------------------------------------------------------------------------------------0--0--0--------------0--0
8537955405377,5266,9574,0554,0204,3734,2153,9383,2516,3066,1665,4205,5182,1913773383772760----8585858585858585858585858585858585854324245295434504344654547967525164611561094949119119
38,20938,20938,24138,24345,99739,91239,94440,33541,87740,87937,23567,57967,03868,00436,09935,4173,9613,8912,3313,35643088----8,7498,01218,03716,91314,59011,59911,65610,47533,01732,46122,41617,916------------------0--0--0--------------000
365,495366,090367,020365,252462,150464,445461,772462,132482,928480,183476,765403,070405,632400,048368,009366,782247,849209,988148,730147,512142,2282,2562,26437666,05964,322113,719112,564108,825105,735105,971104,35788,57587,55677,42872,58854,62954,52354,44154,38253,21652,89352,35451,41451,38651,10450,66650,39650,55950,33350,67250,80450,58049,77241,45541,67337,50312,28514,48314,471
970,038984,992964,805980,3911,234,5181,220,0401,226,9151,211,8211,252,3491,231,0131,218,5591,099,4941,029,5041,017,093911,214871,263788,794506,049383,715408,553288,01236,82629,69729,76272,38071,444119,220119,378118,163122,844114,693109,64097,43995,93098,39877,81577,96578,34379,67681,03875,11482,82698,43879,18773,08173,51074,26381,28681,94672,84769,52970,78471,33068,52369,16670,96352,42249,19959,55654,087
143,683146,790157,546164,997161,682186,806169,082172,880266,105244,989265,990245,428245,650247,270219,612189,718129,83899,16515,11526,02940,3168,567----31,60042,50041,90040,40031,40023,60014,00019,00011,50011,50011,5006,5006,5006,5006,5006,500--6,5006,5006,500--0--6,5006,5006,5003,5003,5003,500------15,00012,00018,00018,500
------------------------------------------------------------------------------------------0--0--0--------------0--0
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------------------------------------------------------------------------------------------0--0--0000------0000
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265441,8323,2013,5081,8301,9682,6215,8078,097--18,036--26,51110,00010,0002402406651,4932,448------------------------------------------------0--0--0------------0000
201,061205,904177,514184,036188,395188,539192,559198,843150,951158,594--142,986--91,96582,45186,87493,33749,60927,02640,59923,2041515971394,3144,443266321360379470448390166162170115161182265265478459434216315237161203312235813715580590623519560560560
--------------90,52075,41461,76993,71680,93169,64346,10368,15539,65233,05213,54721,13914,68913,21923--4125021325821614929245342495107272482154151662112901291400142718102222543019572156,9600
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
8,4838,3356,9908,9225,8014,1444,8425,0423,2752,9982,4931,8661,3581,4191,2481,2367398479081,25191821314642155741527529919117443762511617015620897767517684163168154107118106878887819911914613915472847664
7,4789,8589,4668,9779,1498,1807,1697,25716,78518,82316,16316,31213,55413,26110,93711,1329,6442,6364,0107,0855,303915071,8681,8383673693002533262303402232721,0261,4271,3981,7011,7191,7711,7741,5591,6101,5241,5161,5201,4981,4961,5141,7121,6701,4151,4061,6311,7911,9992,0356781,288
--37,51023,25923,34110,2279,3797,3498,9533,2913,4685,5535,078--1,2394,7893,7072,54860051558------1713862942397779------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0----121121121121121121121121
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
--129,763--112,790--97,012--105,070--97,287--37,20037,81042,54523,59915,57048,52823,1658,0836,93955,09023821923121,8697,1056,2465,4008,45118,80617,1745,4804,0872,3983,1803,1802,5012,3262,3302,3252,3842,34012,3202,5222,9492,9052,8632,8772,8672,8532,8152,8442,9702,9722,9403,8071,106707587882
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
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------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
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23,28024,15023,84023,86021,19921,81520,50719,54023,80524,69816,19217,72614,72215,04011,87934,1592,1282,2172,5692,6012,086------1,1252,2504,4004,4003,9003,9003,9003,9003,9003,9003,9002,8502,7002,5502,9003,4003,9003,9002,9003,8003,0003,0003,0003,0003,0003,0003,3003,3003,0003,0003,0003,0000000
29,91931,25627,09330,64017,66918,12818,83618,3243,0412,858------------20--9----------------------------------------------------0--0--0------------0000
660,982664,470613,919618,003654,790646,025639,318629,050643,894623,581597,196565,563496,263485,354432,671392,047320,075192,02779,576100,741142,5929,2011,11283961,75559,15254,00651,64444,82747,48236,76030,10620,42818,46319,19714,18313,55513,05213,69314,5518,42515,28423,90615,1497,9377,8547,74014,15114,17214,27611,66512,24711,8468,2298,4519,51418,87515,72126,98321,415
49,58451,13453,94058,66063,85741,55725,79614,97713,60114,07430,39130,56823,13723,86421,82512,92030,0445,3565,3565,6385,638------35,90035,90034,87535,90037,37538,35039,32540,30041,27542,25043,22527,57028,32029,07029,82030,42031,02031,62033,30022,92024,47025,22025,97026,72027,47018,22017,17017,92018,97019,72020,50021,2500000
16,10811,77726,07726,07726,07726,07728,03528,03528,05128,05131,97431,97431,97431,974--------------------------------------------------------------0--0--0------------0000
--5,800--6,075--6,339--7,137--10,098--14,59420,79122,73021,72923,29015,2454427001,4021,360------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0000
2,475--44441010--------------------------------2,1162,116--------------------------------------0--0--0--------------000
854659818664684534503432896758690549694601681630454473728571--------------------------------------------------0--0------------------0----
3,4163,5252,7122,8224,5854,6744,8134,8417,5737,6617,9557,3345,2745,3887,0467,1163,436850850850883----------------------1051091131161201231271301341373,3793,3823,3863,3893,3933,3963,4003,4033,4073,4113,4143,4183,2383,2380000
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78,43676,79992,85294,302100,63179,18665,61755,43358,88760,64383,48285,01981,87184,55751,28143,95649,1797,1207,6348,4607,88100038,01638,01634,87535,90037,37538,35039,32540,30041,38042,35943,33827,68628,44029,19329,94730,55031,15431,75736,67926,30227,85628,60929,36330,11630,87021,62320,57721,33122,38423,13823,73824,4880000
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