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中广核技 (000881)


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中广核技(000881) 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
201,885168,595186,481183,165138,537229,905167,797173,964137,924173,744116,827141,900145,840172,559148,098149,972117,928170,523399,159370,99563,66566,62776,14353,79667,44858,46166,73976,59770,19876,28476,756129,43474,39668,12099,865110,99858,41975,021101,77995,702112,406115,01395,47386,81682,20666,33264,10096,50991,30186,90061,21768,98162,86546,89055,26358,49349,21767,72634,47950,374
------------------------------------------------------------------------------------------0--0--0--0--------0000
------------------------------------------------------------------------------------------0--0--0--0--------0000
6,74841,84835,94756,60757,90449,54072,66568,769--------------------------------------------------------572--733----------1312153--0--0--------00037
------------------------------------------------------------------------------------------0--0--0--0--------0----0
81,73375,73690,86895,28280,87083,09279,58888,24382,02591,14090,12386,03765,88475,05071,91883,42363,72644,55534,43744,122------------199298----------------------------------0--0--0--0--------0000
236,311236,750226,061198,943208,408202,444194,068217,784224,624214,697223,731227,182230,903214,181204,908188,236200,847194,146163,700125,73416,84435,04741,93543,11155,64856,24139,72025,21129,70635,22212,80613,9179,63613,0109,31717,57216,53917,23621,37225,8139,87112,79510,85211,29317,00210,64719,04725,18824,11617,24214,61325,01621,42719,47912,61626,48417,53612,40615,50116,111
32,66025,48222,39320,89129,24932,32429,21822,58736,37437,91725,22320,52131,49530,32027,19225,38324,63717,28521,19934,55027,40716,7169,6078,7868,4098,50913,19211,81221,14720,20155,98313,44832,16828,17825,18832,55648,03048,02649,72245,25052,29443,00832,84732,64633,97520,55619,22511,29517,31116,54116,60715,69527,28663,08024,84620,56542,41237,81938,80627,240
------------------------------------------------------------------------------------------0--0--0--0--------0000
------------------------------------------------------------------------------------------0--0--0--0--------0000
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----121--------173227353391--3211,0351,4221,06543878167757547537527517473--220----------------------------------0--0--0--0--------0000
----------------------------------------------------303--------------------------------318--0--0--0--0--------0000
--48,883--32,070--39,824--44,898--66,983--44,88355,63948,09356,81584,75493,85385,91761,04492,41831,57030,26827,10344,50441,43232,9744,3362,4629,8475,1086,2163,6628,6795,9756,1816,0568,7118,42311,1235,5829,14813,54812,2774,31112,7389,9849,8367,4558,1645,9229,6066,94017,04822,74310,8799,97216,53918,41915,87212,471
------------------------------------------------------------------------------------------0--0--0--0--------0000
------------------------------------------------------------------------------------------0--0--0--0--------0000
------------------------------------------------------------------------------------------0--0--0--0--------0----0
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180,335176,580171,177152,936136,400146,022126,712118,635134,809120,618128,328116,635121,329110,04798,47897,571120,749125,905143,648134,432132,479153,615151,217146,813158,036162,265186,945184,859194,328179,633136,015128,195132,777122,484122,511123,342113,976114,434122,373134,385137,173116,786111,116106,309105,726120,404123,152114,90781,61177,33783,04385,354105,67694,193106,628126,299141,686129,827124,404118,808
------------------------------------------------------------------------------------------0--0--0--0--------0000
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4,4085,1394,3206,1476,1636,6016,9556,9584,7664,9055,5485,5482,4342,9593,0273,0812541,4511,5691,564------------1530----------------------------------0--0--0--0--------0000
9,4547,8859,1718,1905,9228,5398,2806,56087,38491,386170,555167,506151,485171,439177,794185,783188,614178,8434,3624,3472,9513,514428124925202,5332,46513,22513,08112,72212,7187,4216,9326,1343,341------------------0--0--0--0--------0000
832,793803,691764,805784,754693,924798,292730,358748,398778,794801,617814,361810,603805,010824,969789,265819,624811,674819,063829,898808,839275,491306,262306,809297,297331,640319,044313,982303,955338,451329,529300,499301,373265,077244,699269,197293,865246,248263,140307,102306,732320,891301,150262,565241,692251,662227,935235,374255,357222,503203,941185,086201,986234,302246,385210,233241,812267,389266,196229,061225,042
------------------------------------------------------------------------------------------0--0--0--0--------0000
----------------------700700700700700700700700700----300300300300300300300------------------------11,05112,0809,9019,5899,71012,50213,0748,63511,8608,0005,8407,640------0000
------------------------------------------------------------------------------------------0--0--0--0--------0000
1,8521,2662,6561,2812,5962,6983,1133,0454,4273,5473,4133,5475,9495,1615,1615,1731,0981,3101,7521,922------------1,5141,5233,6673,6124,0502,2681,5871,5621,5371,51215,02513,2628,3486,1667,8295,3704,9074,641--0--0--0--0--------0000
1,3551,3551,2781,2581,2271,3591,3221,3181,2931,2651,2421,2491,2191,1791,1401,1201,0751,047--------2,1242,1242,1242,1242,1242,1242,1232,4232,4042,3682,3832,3752,3552,3272,3122,3004,0483,8173,6453,3483,0642,8463,1833,032501091,4417941,5353,2102,6792,4692,5311,9481,4381,4442,528
------------------------------------------------------------------------------------------0--0--0--0--------0----0
1,7291,6071,6351,6641,6921,7211,7491,7781,8061,8351,8632,0032,1662,1961,9772,0062,0532,0752,0982,1202,0192,0412,0642,0862,1082,1312,1532,1752,1982,220--2,0572,0762,0942,1132,1312,1492,1682,1865,9646,0106,0566,1016,1476,1936,211--0--0--0153155----0000
--534,092--532,001--507,876--497,856--475,453--470,281--438,322--431,587--435,215--429,683--359,838--368,515--367,289--365,042--368,756--366,118--354,101--358,774--339,542--297,144--221,323--176,295--119,456--136,371--136,049--111,958--87,722--65,090--65,157--79,558
--157,703--150,316--150,609--144,814--137,608--129,802--119,849--111,452--106,604--100,167--75,741--73,092--82,046--76,179--71,300--64,198--57,744--50,977--43,049--36,217--31,618--28,987--25,746--29,582--27,002--23,967--26,465--24,886--24,578--24,353
--376,389--381,685--357,267--353,041--337,845--340,479--318,473--320,134--328,610--329,516--284,098--295,423--285,244--288,863--297,456--301,921--296,357--307,797--296,493--260,928--189,704--147,308--93,710--106,789--109,047--87,991--61,257--40,204--40,579--55,205
--103,289--104,325--113,192--111,541--109,918--109,734--105,791--104,474--108,314--110,914--106,025--107,771--101,464--------------------------------------0--5,412--5,412--5,412--5,412--5,412--5,412--0
--273,100--277,360--244,075--241,501--227,927--230,745219,243212,682208,264215,661216,822220,296222,075218,602177,149178,073184,724187,652187,685183,779289,678288,863294,356297,456300,760301,921291,416296,357303,456307,797312,761296,493298,694260,928219,204206,207182,769147,308120,10993,710103,583101,377102,805103,634105,09682,57854,37755,84433,80134,79235,22135,16753,40555,205
--15,079--12,536--38,443--40,164--36,176--27,23930,88129,45323,26522,27920,87917,97217,92614,9673413291,5381,4501821821822,9896,7416,4163,9471,8949,9239,0097,4795,0504,34420,33414,87748,50970,91663,10048,94466,60069,15153,43941,70031,25027,66921,59821,32540,15255,20134,16262,49552,84042,26424,9047,4187,328
------------------------------------------------------------------------------------------0--0--0--0--------0000
--305--118----------------------------------------------------------------------------------0--0--0--0--------0000
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98,52098,63441,39840,92939,86840,53439,80139,76835,94033,18932,82734,33829,92529,46929,93830,12628,74228,94128,44828,8111215182127303438424546180177182187192198203208656664672680689698707729726835845855865876886897909915932955866
9,6858,4687,4197,2815,7945,1775,7076,2288,7118,5147,0706,27912,0889,9416,2105,4107,6896,1693,5742,353--------------------------------------------------0--0--0--0--------0000
45,82145,82145,82145,82147,89647,43047,43047,43050,20450,20450,20450,20451,57347,86545,22645,22644,46944,46939,68026,204--------------------------------------------------0--0--0--0--------0000
6,1166,1105,6595,1234,3353,9833,9914,0122,8402,9323,0123,3202,6591,9572,0131,9911,5861,4911,3851,238--------------------------------------------------0--0--0--0--------0000
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8,1287,9967,9627,6587,1836,9206,6276,9476,5706,5246,1956,6704,5264,9674,2214,3373,5883,8673,2343,0572,0091,8451,7741,5812,0362,0111,8671,7081,3051,2171,1801,0716776816816852,2462,2502,2742,2782,2732,2732,2732,2732,1482,1352,1402,1401,9301,9281,9371,9372,0162,0162,0502,2762,3752,4652,4722,531
5,3252,72462,23045,48821,3574,1281,3991,5471,8652,7045,0974,8642,8512,6692,2661,1121,166533613745--------------------------------------------------0--0--0--0--------0000
483,092474,234475,945447,217413,856397,170394,870394,438387,521375,517368,508371,157363,779348,238330,381335,141329,868328,870321,485300,719181,530182,303192,542195,215194,463190,557297,852299,719310,731313,389312,387311,759308,239312,260317,808319,694339,035337,010330,635328,317310,541298,076260,817240,403211,069168,944160,704148,576141,883141,305138,006132,907123,47395,742101,71293,34882,72464,90765,69468,457
1,315,8851,277,9241,240,7501,231,9721,107,7801,195,4611,125,2281,142,8361,166,3151,177,1341,182,8691,181,7601,168,7891,173,2081,119,6461,154,7651,141,5411,147,9341,151,3831,109,558457,021488,565499,351492,512526,102509,602611,835603,675649,182642,918612,885613,132573,316556,959587,005613,559585,283600,150637,737635,049631,432599,226523,382482,095462,731396,879396,078403,934364,386345,246323,093334,893357,775342,127311,945335,159350,113331,102294,756293,499
219,879234,266208,636232,295195,110267,202224,734207,112261,282288,819290,988286,982287,210309,553277,885272,089281,966261,874214,468189,942122,13898,106110,475107,323101,231110,49995,315102,16168,31863,47257,61450,62569,70447,84245,49469,14564,54462,32090,14970,87269,04061,87755,18649,85769,10165,98266,52666,32837,12921,21614,61825,60833,92725,00036,00054,00074,00083,00071,00069,000
------------------------------------------------------------------------------------------0--0--0--0--------0000
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75,43857,94061,45755,38654,47445,68856,48965,76660,00254,200--36,672--41,51940,49238,63223,77221,33628,39637,830--650--------------300799499--------------------------0--0--0--0--------24124140400
76,57050,22661,25281,25847,97656,56055,27965,48651,93649,565--52,343--52,85943,96167,85474,51764,27776,32488,32635,85470,12160,99454,57962,75566,59759,70240,55749,44349,85032,83940,93720,07114,59737,03739,9208,8067,2888,41011,8649,8377,3157,2828,9036,1398,79015,11322,14121,96823,75417,63225,04532,57830,00427,10828,09416,10014,34914,94718,969
--------667520--19,71825,21225,26820,32220,12314,77418,32020,87117,50226,90424,75223,11816,74715,21313,52514,4824,18615,57814,96414,63811,85543,85838,81434,34027,59439,67020,78911,41614,17216,59520,28130,82741,47241,43728,78017,25618,87823,40024,56532,45630,01232,31229,63533,64230,57633,98249,37143,65348,74267,92554,35443,46345,445
------------------------------------------------------------------------------------------0--0--0--0--------0000
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10,1606,2106,76811,4797,5549,5706,46011,2747,5297,1327,42312,73712,2529,9438,13616,3208,61210,0788,47013,8107,2187,2886,7129,0216,8066,6266,67210,9871,4241,2811,0784,6063,1423,1964,7788,6011,9102,1184,3758,9073,9863,9063,3946,7225,6714,8172,8567,0625,3283,1693,3516,1205,7493,1572,9855,0161,9302,4392,2243,126
5,2297,4125,8166,1436,6147,8196,3837,2305,9686,5096,1517,2897,2926,9545,8485,9507,0645,9713,7896,9645,2293,4862,2382,6092,9033,3028741,1667839361,8633,7242,9171,3711804,1872,3843,0403,5464,5983,9412,5111,6491,381102311-6175092411266721,605-1,118-5669341,493-812-7412571,462
----15----------8237821,2311,209--3432843442382,1811,6671,0994692,2691,6251,083469880891,8591,464822438--1,2871,6571,0243771,4621,8681,0131,006454450167--0--0--0--833332------0000
1371371371371375004974975031431,4212,613--2,6213,0472,6131431435681431431431431431431644661431431431691521891891801801804003915886237,0166546548826,7603933703766,5648210--3663663664233,162473668
------------------------------------------------------------------------------------------0--0--0--0--------0000
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--33,429--29,162--18,430--18,843--22,028--28,53550,45344,24947,93049,13455,64552,75245,34646,22933,70728,08733,33841,47935,46133,87229,76927,70434,29232,19032,84834,31634,56741,85832,52637,67053,10044,41041,58841,52461,37858,45360,97458,23770,57757,12654,91459,36656,36649,17941,33243,49352,91344,91837,29736,48233,85832,83431,80734,040
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26,82710,01011,14910,06111,63614,03214,38138,55536,21538,67023,21523,41110,95212,21528,45048,78935,67977,82464,12140,21638,22054,26155,11858,38869,28867,76857,93157,85121,26619,79419,29920,04120,21120,31220,60820,66320,84540,79247,34447,52121,05722,84019,29612,3589,43321,51921,55325,5847,3757,3787,3835,2632,79612,81211,19310,87713,3525,87114,89215,843
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661,3951,3531,6131,2881,2881,2791,2771,1771,2011,2501,3571,1731,1941,2031,271155084117--------4026156259461122309731,2872,1822,2622,6322,632------------------0--0--0--0--------599859859859
9,58311,0849,1899,3959,4429,2168,3528,6757,3977,5117,5967,6317,2467,9087,2977,3465,3095,3455,3885,4243,5233,5817,4857,6527,7317,2577,1647,2756,753--------------------------------0--0------------------------
2,0042,0552,2092,1562,0292,0785686222,2342,2772,3242,3631,7811,8161,8512,020731731731731------------2,8852,9412,8462,7992,7262,6782,7592,8562,9173,0033,2603,3303,3673,4073,2814,2764,1403,2443,0022,8083,2382,9481,6982,0651,5161,3911,2872531,158457457457457
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10486069789377746647592025282132213238237243--------------------------------------------------0--0------------------------
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188,636181,941173,673171,333170,851165,395141,352147,571149,258146,426143,460141,696130,231122,857117,784115,164100,38291,50284,00180,21517,58317,56417,53317,52317,50817,489100,77399,382100,10098,81999,32096,90995,94594,00792,59390,49086,25382,85677,49673,99171,79563,81164,02358,93253,08348,83550,48046,14944,39741,39844,48741,52448,93032,02230,44027,90720,64718,24614,20118,333
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