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软控股份 (002073)


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流通市值: 市盈率: 52周最高:11.06 52周最低:3.94

软控股份(002073) 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
131,481125,37371,523170,22190,44570,18455,95599,092132,878144,901105,046105,79495,653116,930126,924124,854151,996120,04289,668100,82963,05853,339173,51570,19147,42989,788113,94861,75943,70145,76158,97682,98653,87940,06442,01665,87474,63583,67278,56269,07288,012142,98259,22583,05478,99679,13162,43084,881100,73998,57336,34242,06741,55347,39842,61845,38041,81453,84155,06959,962
----------------------------------------------------------------------------------0------0--0--0--------0000--0
----------------------------------------------------------------------------------0------0--0--0--------0000--0
67,04989,555147,55510,535103,100107,101105,100112,232122,000130,100114,000------------------------------------------------------------0------0--0--0--------0000--0
----------------------------------------------------------------------------------0------0--0--0--------0000--0
34,70636,47238,23031,91448,37430,35530,79336,35640,44836,09043,56943,33131,02229,75137,57043,79339,53633,46922,95618,57619,93223,15626,42737,62220,60818,57616,01522,18122,16157,59370,59649,24053,62150,88138,06038,50022,21724,63726,51233,00059,18851,97321,89423,18010,89610,17323,6387,3457,9088,3504,7503,89712,30013,01514,99116,39815,46113,29620,83220,764
96,64189,81180,90290,707102,062106,269104,306104,533133,469134,738145,888133,070142,116138,527130,294125,925142,903154,558164,031156,641190,173208,731201,495199,854210,793215,486196,367203,966192,909167,956158,858177,276192,988208,442203,102197,846206,849207,837194,531184,037141,116129,452129,893123,76688,67987,29170,44173,40864,55464,94859,46354,85240,20536,36826,87429,39825,46323,84214,0089,304
56,21248,32547,31635,74667,29863,46167,46954,01055,20457,39949,11540,30440,96036,93239,63927,66140,94330,66730,23926,18335,45835,99430,87125,24044,25139,53333,09736,58341,43141,11538,97533,17950,70348,21740,65641,73942,94144,39651,90149,21451,27527,96226,17921,48125,35118,58216,45113,46917,74912,17913,26210,97913,74814,5226,9075,7466,7964,3665,5162,858
----------------------------------------------------------------------------------0------0--0--0--------0000--0
----------------------------------------------------------------------------------0------0--0--0--------0000--0
----------------------------------------------------------------------------------0------0--0--0--------0000--0
----------------------------------------------------------------------------------0------0--0--0--------0000--0
----------------------------------120--------------------------------------228------0------0--0--0--------0000--0
--10,455--7,974--29,523--20,504--28,415--25,86431,96330,79330,26426,42817,97719,59425,08718,14715,81613,01412,19313,11519,66015,39114,03911,18911,92610,8547,9855,7086,7935,5275,54725,44030,6385,2518,6353,0054,7903,8544,0132,5193,9563,5601,6281,1631,2882,0861,1889313,6173,6232,5952,4992,1371,6391,5021,237
----------------------------------------------------------------------------------0------0--0--0--------0000--0
----------------------------------------------------------------------------------0------0--0--0--------0000--0
----------------------------------------------------------------------------------0------0--0--0--------0000--0
----------------------------------------------------------------------------------0------0--0--0--------0000--0
----------------------------------------------------------------------------------0------0--0--0--------0000--0
337,401292,221246,746210,622184,972166,510156,442145,853118,194106,895104,242117,836145,799140,354137,214133,711153,574149,867155,341148,907157,694145,966146,319137,249145,401123,191141,384132,753137,960125,660127,007122,662135,480127,789132,690125,924108,40891,73283,81477,68179,53975,69072,27863,70763,96049,38545,84736,53835,07441,08645,89548,26756,44351,52147,27041,31029,89523,44619,45015,865
----------------------------------------------------------------------------------0------0--0--0--------0000--0
----------------------------------------------------------------------------------0------0--0--0--------0000--0
--------1,0501,0501,0501,0502,5502,5502,5502,5503,9453,9453,9453,9452,0002,0002,0002,000------------------------------------------0------0--0--0--------0000--0
11,84412,30511,7279,68712,82110,7059,63210,0189,7699,9197,818163,388160,117134,48493,39384,19359,55875,23685,30480,48742,40645,26317,44317,93819,74019,93322,92722,22818,22411,4272,01110,225137527171932--0------0--0--0--------0000--0
766,429732,825668,519589,440638,530587,493558,619585,459641,154651,008602,868632,137651,576631,714599,243570,509608,487585,553574,626551,768524,537525,463608,263501,209507,883521,898537,776490,657468,313460,364464,409481,276493,476480,928462,076495,350485,704457,754443,963416,041423,920431,912313,482317,708271,838248,122220,435216,804227,311227,222160,900160,993167,867166,447141,255140,731121,567120,430116,378109,992
----------------------------------------------------------------------------------0------0--0--0--------0000--0
----------------------8,9419,2696,2698,2738,2735,3805,2309,50612,53812,34011,22720,24430,48121,26740,09937,23034,99636,38026,73529,74131,92724,68522,77321,99817,26216,98819,17418,67316,67018,24122,818------0--0--00--0--0000--0
----------------------------------------------------------------------------------0------0--0--0--------0000--0
----------------------------------------------------------------------------------0------0--0--0--------0000--0
12,20212,34412,30612,62712,55812,86312,83012,83012,71912,70212,69312,68912,61412,68410,72610,72512,97112,2926,6216,5697,8357,8462,3792,3353,7632,2462,4292,4782,4585,9615,1385,2883,8453,7734,3413,8602,1442,2242,2922,3142,0581,017906406406406406406406406406406406406406406406406306306
----------------------------------------------------------------------------------0------0--0--0--------0000--0
------------------------3,1323,1433,1773,2113,2453,2733,3013,3303,3583,3863,4143,4433,4713,4993,5093,5283,5561,8793,5873,6153,6433,6713,6993,7263,7544,1074,1412,0361,7691,7801,7911,8021,8131,8241,8361,8471,8611,8751,8901,9041,9191,9331,9571,9621,9831,9971,9977
--211,645--210,255--190,234--188,078--195,784--216,285--207,296--205,149--213,845--217,403--236,505--227,239--217,041--207,143--176,437--112,206--98,542--97,083--87,720--88,472--81,434--65,456--49,717--47,244--30,217--29,142--24,517--21,090--11,160--12,995
--89,024--83,517--85,149--79,845--76,885--71,533--64,909--59,209--56,455--51,780--58,150--51,113--45,001--39,240--36,015--25,937--22,403--19,172--16,386--14,182--12,099--10,277--8,433--6,937--6,215--5,448--4,596--3,888--2,779--2,831
--122,621--126,737--105,084--108,233--118,899--144,752--142,387--145,940--157,391--165,623--178,356--176,126--172,040--167,902--140,422--86,269--76,139--77,910--71,333--74,290--69,335--55,179--41,283--40,307--24,003--23,694--19,921--17,203--8,381--10,164
--------------------------121--121--------------------------------------------------0------0--0--0--0--0--0--0--0
--122,621--126,737--105,084--108,233--118,899--144,752140,125142,266142,582145,819151,535157,391158,880165,623178,415178,356178,930176,126169,919172,040170,402167,902139,647140,42285,00886,26976,14976,13976,66477,91060,77271,33371,56374,29069,65169,33567,92955,17944,71041,28340,60040,30724,11724,00324,32123,69421,80419,92117,35617,2038,4918,3818,17710,164
--23,330--12,838--26,353--23,724--19,042--18,01920,24818,19718,48117,20811,6586,4905,3675,2396,5336,1525,3295,08510,5369,73912,7736,34227,62529,16625,51525,17114,6209,4739,1917,82019,89716,30010,3186,6776,6422,6902,75913,00916,11113,0197,9295,96313,0019,3547,6805,7775,1002,4212,4131,952817513962275
--184------309------176--84----------------------------------------------------------0------0--0--0--------0000408556
--------------------------------1--1,1421,1427267307341,037--3347345----12--------------------0------0--1--0--------003737--0
----------------------------------------------------------------------------------0------0--0--0--------0000--0
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35,65835,80536,11632,58432,45032,68633,08433,53034,41332,39432,97833,52540,18240,69940,91941,36646,08246,71437,97739,33138,85539,01139,47539,03232,47631,01231,26631,76831,94527,45113,18413,24612,58812,68812,39312,44310,98713,52913,57913,67613,50913,58113,65013,71513,63013,68113,74113,76013,60313,69213,50913,5906,3476,3206,3596,3714,7504,7874,8154,829
----------------------------------------------------------------------------------0------0--0--0--------00145145--541
5,2195,2195,2195,2195,2725,2725,2725,2725,2725,2725,2725,27223,42123,42123,36823,36823,36823,38623,36823,36824,32124,32124,32124,32124,32124,32124,32124,32124,29624,2967,5537,55111,29911,30211,3138,0961,8131,8111,8081,8091,0701,0701,0701,0701,0701,0511,051953953953953953953953953953417417417372
3672612412265876476827453323523273613984283861711681742502177728741,1918228699239559148969349791,0551,1711,3071,4441,5811,6591,7931,9252,0661,6251,7161,6231,2011,180754181188--36414668728182687690104
----------------------------------------------------------------------------------0------0--0--0--------0000--0
15,18015,63414,90715,58615,68815,77415,89816,16615,16015,65716,30416,47311,97212,01312,71412,58312,46012,74811,64411,52922,76922,27821,32020,11220,32320,74022,15122,61323,71421,48319,06419,91810,7369,5657,8227,3783,2493,0642,3392,0841,6901,7082,5942,3971,3321,2531,0881,4511,5221,0751,4361,6101,590668513609554589809373
20,26215,85115,1018,3307,7966,6048,0686,4806,5687,1255,6796,4076,5956,3036,5166,0179,1677,7763,5473,5714,3749762,0102,0691001001,3213,049100------------------------0------0--0--0--------0000--0
259,812244,442241,391227,818218,332213,633214,869215,920216,784220,560222,749246,523267,958265,423267,144268,741276,034275,474261,603272,457300,299295,157299,347304,861287,044304,721306,703298,255290,617278,326189,781194,040158,736150,691148,865140,078121,264133,337126,639121,620116,256115,71592,32488,78180,25373,27366,83164,87655,46251,39450,23647,98038,18632,69530,03829,53617,66917,34817,98217,527
1,026,241977,266909,910817,259856,863801,126773,489801,380857,937871,568825,618878,660919,534897,138866,387839,250884,521861,027836,230824,225824,837820,620907,610806,070794,928826,619844,480788,912758,930738,690654,190675,316652,212631,620610,941635,427606,968591,091570,602537,661540,176547,627405,806406,488352,090321,395287,266281,680282,773278,616211,136208,973206,053199,143171,293170,267139,236137,778134,360127,519
17,00048,17454,26134,73766,30670,16559,76791,153141,601151,154135,55688,74693,90788,39848,89718,89433,79124,95911,19811,42988,97780,777144,073129,248158,346180,896146,961131,788172,076126,96510,1958,4887,4998,7738,38722,24320,68120,41424,50010,30012,00040,00034,50024,80021,00011,0003,0008,00016,00016,00016,00021,00013,00013,00010,0009,200010,10011,10015,600
----------------------------------------------------------------------------------0------0--0--0--------0000--0
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----------------------------------------------------------------------------------0------0--0--00--0--0000--0
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76,26353,01952,45544,72939,88931,00642,44451,92857,32148,657--35,220--25,74136,30342,68738,73632,84127,17622,33423,14226,59044,83347,87725,72226,60938,32044,10859,48476,37142,31447,87833,87618,91814,13922,36336,84128,76417,15820,32050,08245,27028,57443,58937,99217,08820,70321,45729,90339,08236,05728,11438,58229,02917,36621,03218,20613,15313,3819,074
129,077135,568100,064105,19081,86379,98164,09168,03071,84265,799--66,281--55,18159,96359,95673,06571,49167,29168,70261,81764,11354,03666,54566,72475,46571,30389,79280,40393,42275,24384,58780,79077,40660,19663,07551,67254,03048,05055,33343,35048,22445,33546,50338,16839,71128,85327,99723,26319,41719,47320,86218,35121,99618,64520,38513,56512,91412,2089,441
--------------112,13095,742104,931108,56888,231106,33694,89588,60784,00091,18887,41486,27069,86061,65254,01056,62843,46652,97345,58967,66552,96161,14763,10663,60172,62687,33483,37790,99896,00589,46982,92867,69446,49058,16233,77846,89445,53229,91735,12725,36417,85421,82817,73621,52423,90427,39528,02527,86525,62615,71111,25710,5218,398
----------------------------------------------------------------------------------0------0--0--0--------0000--0
----------------------------------------------------------------------------------0------0--0--0--------0000--0
1,6131,8831,9433,1981,6741,9401,6962,8311,4771,8981,5031,4481,4481,3781,5131,3721,5521,5471,6401,8922,1122,1492,1592,1191,7811,7631,9411,8062,0371,8631,7991,3924781,6841,4031,4321,0871,0931,036825904909868739764618689470659483439324201234243200372397481456
1,7942,4261,6843,0051,4161,9031,0191,4482,4732,1613,8144,3241,8441,2522,3432,9761,8541,3681,1971,1041,3652,3181,8651,8881,0801,6342,2663,337-21,686-19,154-10,618-4,176-6,550-2,9419241,815-1,209-2,3723,1265,690-121-1,626-2,268-75-1,063-500-3,632-1,740-4,338-2,652-6,612-5,249-2,040-377-2,104-2,7081,7362,784-632-1,172
------------------118--3,585--1,209203,5852,3901,109--3,5852,3901,189883622350831,806840580764,3243,0351,7214194,3243,0441,7214194,3243,024--0------0--0--0--------0000--0
--------------------------------------9494----------------------------18----------0------0--0--0--------0000--0
----------------------------------------------------------------------------------0------0--0--0--------0000--0
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----------------------------------------------------------------------------------0------0--0--0--------0000--0
--7,828--6,886--7,661--8,466--8,728--6,26211,9097,3497,1996,1429,63712,27313,10613,1658,4458,08410,25313,74913,3787,2877,79511,8868,3317,3773,7534,7627,1074,8764,7903,5801,6741,7873,8384,0611,9322,2751,6953,3382,1302,8871,9301,8381,3001,2212,2871,7451,4511,5361,1191,0685006916711,470
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28,48522,75519,99015,933--------------------------------------------100,00050,00030307933--------505238869--0------0--0--0--------0000--0
504,974468,629408,615351,150397,556328,746305,872335,986379,972386,752354,023298,078296,822275,403244,846219,612252,214233,002207,878192,237249,994239,229331,214322,069320,368339,340438,069386,608362,416350,068190,702218,638212,258192,515185,160213,580202,441187,302169,813146,052166,308168,831155,598164,425128,907105,93076,90875,87588,61491,28889,16990,70296,93993,44373,13474,80450,08951,29647,73043,266
52,33143,50841,2837,316--14,20014,20014,20014,20020,00010,000--4,8865,0848,1637,0517,6168,0637,9678,299------------------------------------------4,0004,0002,000--0--0--0--------0000--0
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1,6221,8721,9381,9421,6931,7571,8941,8972,0102,1432,2382,8233,2733,6624,1193,9513,2203,1183,5784,5734,8594,6685,8447,4796,6299,4579,0568,8958,9827,9468,2188,0864,7514,2653,7913,5143,2433,4083,3532,7952,9443,4031,1781,1083738384142444547495052543563731,025116
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93,39993,39993,39993,39993,39993,39993,39993,39993,39993,39993,39993,39993,39993,39993,54493,54493,54493,54493,86793,86781,54781,54781,85981,85981,85981,85974,23774,23774,23774,23774,23774,23774,23774,23774,23774,23774,23774,23774,23774,23774,23774,23774,23774,23774,23774,23749,49149,49149,49132,99428,49428,49428,49428,49414,24714,24714,24714,2477,1247,124
185,357184,996184,835184,474196,330195,835194,897202,422202,109202,109202,109202,109202,109202,109202,610202,610204,602205,148206,098205,91495,14694,68595,13994,72090,60389,35733,72233,28433,28455,88558,47760,33558,43456,71356,48152,21851,55355,27554,82453,02054,20058,59238,29338,29338,29338,29363,03963,03963,03979,53625,16225,16225,16225,16239,40939,40939,41439,41446,51246,507
4,2874,2874,2874,287------14,2912,500----------6736736736732,1292,1292,1292,1293,5493,5493,5493,549------------------------------0------0--0--0--------0000--0
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123,683118,902116,189115,528107,943106,351102,030105,792105,628105,053100,33798,527137,974136,460131,786130,158130,347127,999123,311121,832195,428203,083197,737201,263197,581193,261186,077183,471178,835177,502171,669167,362169,060169,909166,248162,264158,809154,259151,573146,180129,961127,463115,873109,70997,34190,31285,19380,58871,66964,56457,84153,83846,90743,41736,91634,23328,85326,14025,06523,825
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461,362457,551452,397452,122452,851451,642446,974444,685456,477457,335453,938452,878492,581491,111486,525485,497489,065484,636484,318486,060441,942448,223440,483446,015419,863429,540354,058349,875343,958337,224333,852331,034324,766323,824320,113316,288304,229303,317300,293293,161274,595276,413244,378238,157222,507215,225210,070205,348193,548186,443120,846116,843107,632104,14297,58794,90388,13085,41784,31782,927
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