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中科三环 (000970)


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流通市值: 市盈率: 52周最高:12.2 52周最低:8.59

中科三环(000970) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
187,329201,357182,475117,181110,033108,105102,054100,635113,242138,705130,125135,739139,749173,562161,573179,291161,533189,220168,274164,263151,865183,828160,484166,733166,365208,183208,906195,898211,163221,644231,746231,317223,098166,857139,36297,86770,79452,49434,05955,44651,58952,46150,49243,35041,06245,53546,91444,37439,33234,04829,93725,11224,95532,06234,366
--------------------------------------------------------------------------------0--0--0--0------0----00
--------------------------------------------------------------------------------0--0--0--0------0----00
575425362,41464,26966,785------------------------------------------------0--0--------------0--0--0--0------0----00
--------------------------------------------------------------------------------0--0--0--0------0------0
3,4225,6374,1808,49910,7418,7499,5529,23811,3947,73510,05411,1378,16910,5147,3337,4498,2638,38910,2656,2884,9244,3614,3743,1471,4281,1872959854532,8102,5181,6561,59277875450871924,136431755121571068212030300515334307188141714
104,912100,590117,992117,160104,521107,601115,350109,516102,46696,093113,35394,684107,457102,386103,53284,92188,50775,94684,32684,20793,62183,16194,19598,87194,38290,11796,79586,00787,92075,61284,554105,023104,568104,496115,154120,53881,62859,98357,02162,56761,16647,80046,29144,88738,90336,15143,70058,33455,74150,47257,52653,78050,05939,64346,246
4,855--5,46014,61814,92918,59515,0659,03611,2962,4162,0711,4611,2091,2891,4401,0521,4121,3531,3771,4171,2754839241,1168401,1801,1891,8139292,1691,1326,6595,6197,2937,61819,41622,63015,94610,1986,9077,1225,3955,5964,7325,5755,5195,8325,7995,2505,5875,3427,7336,3633,9298,964
--------------------------------------------------------------------------------0--0--0--0------0----00
--------------------------------------------------------------------------------0--0--0--0------0----00
--------------------------------------------------------------------------------0--0--0--0------0----00
----------------------------------------------------------------0--------------0--0--0--0------0----00
----------------------------------------------------------------0--------------0--0--0138138------396----00
1,375--1,392--1,152--1,7561,4901,2999839689446725509389305833596486135604684675593764083174036815143304474203374986291,0281,1764116865635414535218926558221,5091,5501,0388871,226922808864
--------------------------------------------------------------------------------0--0--0--0------0----00
--------------------------------------------------------------------------------0--0--0--0------0----00
--------------------------------------------------------------------------------0--0--0--0------0------0
--------------------------------------------------------------------------------0--0--0--0------0------0
----------------------------------------------------------00------------------0--0--0--0------0----00
154,203153,301142,273144,064147,945148,165145,771140,840148,914155,930151,495143,407129,081108,46894,36795,42098,23693,71995,79393,910100,489105,16997,58195,148108,209100,582100,52998,90884,02786,21378,54789,11598,654100,379124,440169,677118,68682,12571,11155,36148,37840,50535,11134,01638,33940,72542,34742,63052,13149,73553,74154,67855,90951,79545,728
--------------------------------------------------------------------------------0--0--0--0------0----00
--------------------------------------------------------------------------------0--0--0--0------0------0
--------------------------------------------------------------------------------0--0--0--0------0----00
5,1214,7756,1274,9806,0394,25166,73066,72052,07344,15237,93542,92729,58314,91433,95941,64646,09429,17433,96930,72728,7077,89144,96836,17333,3967,3477,3667,5595,0651,7323,8922,9712,9719713,9714914911,8771,8771,8701,8703,2903,2482,7193,2124,3696,197------0----00
463,249471,516462,964470,693459,629463,246456,279437,476440,683446,014446,001430,299415,920411,682403,142410,709404,628398,159394,652381,424381,441385,361402,993401,746404,997409,004415,397391,574390,239390,693402,720437,187436,922381,111391,799408,667295,343213,793178,814182,880170,705150,047141,313130,283128,088133,175146,069152,677154,305141,395148,162142,837138,397128,378136,882
--------------------------------------------------------------------------------0--0--0--0------0----00
------------1,0221,0221,0221,0221,0221,0221,0221,0221,0221,0221,0221,0221,0221,0221,0221,0221,0221,022------------0--0--------------0--0--0000----0----00
----------------------------------------------------------------0--------------0--0--0--0------0----00
----------------------------------------------------------------0--------------0--0--0--0------0----00
32,48532,69432,98833,13233,91234,36234,73934,21234,83535,33136,57936,28935,53035,33631,10211,83712,10612,09812,17912,61413,07513,26713,62215,50411,26611,38411,66010,91011,72312,98813,94816,31716,48215,20414,54715,04913,58313,00413,18513,29613,02912,87512,86012,71813,09813,33613,86114,09214,07214,27714,13814,10313,91916,04213,741
--------------------------------------------------------------------------------0--0--0--0------0------0
1,1921,2111,2311,2501,2691,2891,3081,3271,3471,3661,3851,4051,4241,4431,4631,4821,5091,5461,546----------------------------------------474748494950515250535354----00
220,784--217,390--211,279--208,099--186,274--181,611--175,114--176,000--168,267--166,669--158,898--159,089--155,984--152,092--139,525--137,042--134,924--123,031--120,540--119,135--121,354--120,912--109,366--107,102--104,209--103,783--92,579--89,170
112,541--108,353--103,593--98,405--94,393--90,423--85,035--83,883--81,704--78,761--74,912--72,256--70,791--66,059--64,334--60,279--56,410--52,721--50,155--46,545--50,854--47,249--43,710--39,924--36,201--32,866--29,689--26,462
108,243--109,037--107,685--109,694--91,881--91,188--90,079--92,117--86,562--87,908--83,986--86,832--85,193--86,033--75,191--76,763--78,514--70,309--70,386--72,591--70,499--73,663--65,656--67,178--68,008--70,917--62,889--62,708
--------------------------------------------------------------------------------0--0--0--0--0--0--0--0
108,243--109,037--107,685--109,69496,00591,88189,63791,18889,03390,07990,52892,11788,01086,56287,10787,90882,83983,98685,74486,83284,64885,19384,86486,03375,66075,19175,73476,76376,74878,51471,03070,30970,16470,38671,19772,59168,59470,49972,14773,66365,01565,65666,93967,17867,36368,00870,78170,91762,65262,88962,21362,708
14,650--11,051--7,069--3,69420,80619,43318,25818,02915,32014,28013,97713,66217,40420,15415,24615,20016,66415,87215,20813,85014,21710,7079,9628,7238,7338,5047,2556,3254,9044,69410,6999,9758,9798,2626,2715,1158,4856,3524,3763,86911,2339,9109,0648,6706,2594,3582,5331,6656,9216,5077,4586,584
----------------------------------------------------------------0--------------0--0--0--0------0----00
----------------------------------------------------------------0--------------0--0--0--0------0----00
----------------------------------------------------------------0--------------0--0--0--0------0----00
--------------------------------------------------------------------------------0--0--0--0------0------0
----------------------------------------------------------------0--------------0--0--0--0------0----00
13,71313,82913,94512,94113,05113,16113,2678,7238,7888,8478,9088,9536,7106,6646,6916,8076,1016,1736,2606,2616,3356,4886,5746,6446,7036,7556,8387,0617,1457,2307,3156,5096,5526,3075,6255,6995,7825,8835,9806,2166,3206,4456,5566,5916,7316,8576,9957,0627,2007,6347,8836,4656,6007,1467,296
--------------------------------------------------------------------------------0--0--0--0------0----00
2,6622,6622,6622,6622,6622,6622,6623,0123,0123,0123,0123,0123,0123,0123,0123,0123,0123,0123,0123,0123,0123,0123,0123,0123,0123,0123,0123,0123,0123,0123,0123,0123,0123,0123,0123,0123,0123,0123,0123,0123,0123,0123,0123,5533,5533,5533,5533,5533,5533,5533,5532,1362,13603,553
241155166177188200702123252628303133----------------------------------0--------------1123579161214172261797397
--------------------------------------------------------------------------------0--0--0--0------0------0
1,2711,4281,5141,6781,0492,0732,1632,4972,3522,8022,8863,4193,3493,4553,5744,1663,7514,1734,0393,9063,6033,7134,6183,6483,2092,6483,6663,0502,8482,7082,7881,4221,3421,2131,646777777772756642568452479469466449457280279204281979791211
5,2307,5438,0565,9775,7784,0164,3693,8172,6753,6193,2907,5788,9803,6853,1553,7973,9156,3846,2869,2428,4427,7906,1154,8767,9076,1565,26812,8196,5375,1775,114--0--------------0--0--0--0------0----00
183,332184,133183,760177,069175,833174,426172,987171,443165,368163,919166,327166,059164,417159,154155,831137,537138,133136,763137,453135,560135,346136,245135,646133,571127,997124,781125,200121,244114,961114,105115,265108,913110,596107,465105,114103,679101,802100,139100,639100,29299,82799,356100,49199,63299,470100,256100,77498,67697,53499,05098,50792,60092,32793,02394,189
646,581655,649646,725647,762635,461637,672629,266608,919606,051609,933612,328596,358580,337570,836558,973548,246542,761534,922532,105516,984516,787521,606538,639535,318532,994533,784540,598512,819505,200504,798517,985546,101547,519488,576496,913512,346397,145313,932279,453283,172270,533249,403241,804229,916227,558233,431246,843251,352251,838240,445246,669235,437230,723221,401231,072
29,80335,49331,18631,43730,14029,26829,17518,56317,13218,12917,12317,1294,1695,1755,4655,1947,2488,1588,1538,10410,81810,53211,02511,05811,07811,07411,04712,08522,69023,58928,67455,22966,016116,869155,240120,749118,07972,34650,35361,85366,25355,75150,07650,58449,85755,45557,45565,14961,64957,56556,10959,18858,18854,68852,318
--------------------------------------------------------------------------------0--0--0--0------0----00
--------------------------------------------------------------------------------0--0--0--0------0----00
--------------------------------------------------------------------------------0--0--0--0------0----00
136235851,01933266483--------------------------------------------00--0--------------0--0--0000----0----00
--------------------------------------------------------------------------------0--0--0--0------0------0
--------5,450------------------------------400----1,305--2,3662,366--2,0002,0002,0005,0008,0871,31017,00030,37016,07014,0994,5591,4271,4509644677945768493,2873,9853,0752,0335,5467,2328,7446,5223,814
46,49348,94441,88646,18943,247--44,336--45,78549,48860,38855,38455,31945,04937,36936,07836,34629,83233,68727,48932,36036,99536,73639,54045,70441,62453,40242,77030,44332,81333,72235,53634,47128,85442,11393,93036,12631,61240,40131,40525,58220,69323,90313,73616,62217,42324,35424,19430,10223,84127,98523,50521,49819,93127,424
----13,88711,7277,7845,0128,4831,2442,2192,3448781,3151,1708321,0382,5682,3742,8582,2861,8171,4081,5661,4861,4811,5801,3951,5678538648971,9192,8383,1614,2174,82620,38519,4605,2031,5725,9592,4642859762517854641,2892,2562,2772,3321,9167016272,7151,272
----------------------------------------------------------00------------------0--0--0--0------0----00
--------------------------------------------------------------------------------0--0--0--0------0----00
7,1977,0457,5939,6808,1718,8589,63712,16710,92312,49313,49211,89811,16414,56915,53315,17114,59115,02616,55116,95416,52215,81620,44119,68817,46914,74623,03419,92417,37010,70915,93712,9189,9567,2627,3976,0584,8687,1055,3815,4795,0886,8706,0875,4785,9916,5696,5943,3712,9652,4942,6183,7303,5273,3093,312
2,4873,4974,1993,4253,0162,0513,2745,1644,5042,7944,1393,4315,0054,0476,8284,3414,7824,4155,0664,9354,4992,2203,7062,8943,8174,3793,7824,5285,5802,9296,3994,8694,7215,385-4,885-605-416-4,349-3,536-261534-424-645140-228-1,434-7026001,032-6241,501-1,004-607-1,5231,132
613--10111051--101072--202414--37--------71129679128--261194240882765970558----------0--0--0--14------13----08
1866886882,9192,900--1,050--2,905--1,0001,0563,229----1,4392,816----1,357718------883------4,7481,7421,74210,6522,776----3461,6283543562441,249179179111,501749749--2,821--402----00
--------------------------------------------------------------------------------0--0--0--0------0----00
--------------------------------------------------------------------------------0--0--0--0------0------0
--------------------------------------------------------------------------------0--0--0--0------0------0
2,410--2,635--3,117--3,24810,8867,2317,1532,9242,8092,9012,8533,0393,8053,0163,4742,5994,7723,4514,5772,4843,1702,4767,7702,5707,3565,3375,15216,89537,52838,8637,4516,61011,4517,4766,0004,9706,8685,9367,7186,2019,4867,0086,9967,7958,8538,4719,1189,4879,35410,2975,7378,112
--------------------------------------------------------------------------------0--0--0--0------0----00
----------------------------------------------------------------0--------------0--0--0--0------0----00
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--------------------------------------------------------------------------------0--0--0--0------0------0
--------------------------------------------------------------------------------0--0--0--0------0------0
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--------------------------------------------------------------------------------0--0--0--0------0----00
----------------------------------------1,0001,00021,00021,00021,000--------------0--------------0--0--0--0--1,7002,5002,500----07,945
----------------------------------------------------------------0--------------0--0--0--0------0----00
99,221109,973102,159109,757104,168100,85099,73785,42890,70892,41199,95093,02482,95672,54469,29568,61171,17463,80068,34265,42971,17672,70796,950100,147104,10283,43397,89787,51689,29280,023107,528165,453168,815172,319228,859282,684203,292132,371104,057112,975108,55792,03687,24480,48182,11287,070100,833108,408114,09299,260108,078102,706102,27491,380105,338
--------0------0------0--------------------------------------020,000------------0--0--0--0------02,5002,5004,2602,500
--------------------------------------------------------------------------------0--0--0--0------0----00
--------------------------------------------------21,00021,00020,00020,00020,00020,000------------------0--0--0--0------0----00
----------------------------------------------------------------0--------------0--0--0--0------02,0261,9671,4440
--------------------------------------------------------------------------------0--0--0--0------0----00
5,3535,4425,5414,9245,0125,3725,4355,8525,9135,9996,0726,7455,2995,3855,4105,5255,6455,7065,7924,3864,4944,7584,730----------------------------------0--0------------------------
603587586641595588----------------------------------------------------------777799991111111113131313----020
----------------------------------------------4,8854,9324,9785,0774,6814,7444,5654,8524,4165,3093,4014,0293,1583,1583,1523,0046,4135,3993,4523,514883674709869817907897837----01,414
5,9556,0296,1275,5655,6075,9605,4355,8525,9135,9996,0726,7455,2995,3855,4105,5255,6455,7065,7924,3864,4944,7584,7304,8854,93225,97826,07724,68124,74424,56524,8524,4165,30923,4014,0293,1653,1653,1593,0116,4235,4083,4623,5248946857208808319209108514,5264,4675,7043,935
105,176116,002108,285115,322109,775106,810105,17291,28196,62198,409106,02299,76988,25577,92874,70574,13676,81969,50574,13469,81575,67177,465101,680105,032109,035109,411123,974112,197114,036104,588132,379169,869174,123195,720232,889285,849206,456135,529107,068119,397113,96595,49890,76881,37482,79787,790101,713109,238115,012100,170108,929107,231106,74197,084109,272
106,520106,520106,520106,520106,520106,520106,520106,520106,520106,520106,520106,520106,520106,520106,520106,520106,520106,520106,520106,520106,520106,520106,520106,520106,520106,520106,520106,520106,52053,26053,26053,26053,26050,76050,76050,76050,76050,76050,76050,76050,76050,76050,76050,76050,76050,76050,76050,76050,76050,76050,76050,76050,76050,76050,760
43,19143,19143,19143,19143,19143,19143,19143,19143,19143,19143,19142,71142,71142,71142,71142,73742,73742,73742,73642,73642,73642,73642,73642,73642,73542,73542,73542,91342,91369,55169,55169,55169,55113,72513,72513,72513,72513,72513,72513,36013,36013,36013,36013,27813,27813,27813,27811,50711,50711,50711,5078,9428,9428,84210,939
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26,92526,92526,92525,26025,26025,26025,26023,69423,69423,69423,69422,50522,50522,50522,50521,12421,12421,12421,12419,90019,90019,90019,90018,35018,35018,35018,35016,23616,23616,23616,23613,47113,47113,47113,4719,0389,0389,0389,0387,7857,7857,7857,7857,1187,1187,1187,1186,2076,2076,2076,2078,2208,2208,2208,439
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281,768280,477279,254276,426270,850274,828270,406265,914258,371260,949256,729249,819245,005247,613240,344233,215225,331225,379219,121211,352206,060208,067201,922197,120190,058191,342184,517178,944170,546202,451189,816184,571184,482162,948138,390110,76881,63872,63769,64563,99857,77055,01852,50551,09047,35249,20648,60848,65644,26146,72944,35333,64629,98630,66029,781
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