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金智科技 (002090)


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金智科技(002090) 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
29,37837,62549,78359,23741,54637,69644,30358,64639,74625,55550,23057,58432,28736,90839,70368,77660,38071,86691,52188,49040,73854,57633,23945,56032,19941,25136,93631,87021,40124,18419,48232,63917,43914,24916,56317,66913,07315,39116,42118,45813,38416,42520,66022,27823,27123,18916,18815,02913,94712,13213,79618,62917,49222,20325,33225,60621,99320,03920,88428,393
------------------------------------------------------------------------------------------000--0------0------0--0
------------------------------------------------------------------------------------------000--0------0------0--0
--1,721--2,0001,300------------------------------------------------------6060606159707575----------000--0------1,0001,0001,0001,0000--0
------------------------------------------------------------------------------------------000--0------0----------0
7878678049745484381,3051,4501,5664,3141,1613,7181,1317831,8922,8712,3031,2822,3172,0171,6821,3911,5823,0191,8682,2752,6112,0911,2019961,7954,3659296457231,626896325131,4441938344871,528528571537275434472483304160262272582681,4171,4801,461
73,54482,49972,10393,45890,34182,50386,66388,758106,000105,521141,035129,107148,969147,065132,426128,667160,391143,70694,83486,52586,49579,23868,34365,30658,62550,78548,99550,66944,26845,21843,29938,97743,86541,77232,60231,82734,86531,96228,15328,03322,22220,42120,89918,19617,87316,00612,4779,52811,53810,19510,9158,23811,52011,75311,89810,71011,3699,2648,4518,542
8,1085,51415,6536,30410,9439,3327,2147,64010,8549,41514,0969,59223,31423,61322,55819,69412,94723,35822,03622,53658,48936,45935,52610,37612,56010,6719,29010,5229,72311,44712,94512,28912,14511,3458,5368,8279,4848,6309,2727,6508,0648,1635,9086,6096,4836,7512,1733,8713,5202,2271,7702,0391,9182,3083,0571,3402,9841,8801,6431,470
------------------------------------------------------------------------------------------000--0------0------0--0
------------------------------------------------------------------------------------------000--0------0------0--0
------------------------------------------------------------------------------------------000--0------0------0--0
--------------8--------------------------------------------------------------------------0081520------0------0--0
----------342------1,432----------------------------------------------------------------------000--0------0------0--0
--7,313--6,185--8,236--7,217--8,934--6,96310,1768,2178,0396,8688,4649,38910,5418,39710,7757,7767,0877,6557,6876,1606,4485,5895,7676,3255,7795,2306,5886,5186,0935,2054,8954,5944,5383,8433,2763,6764,5233,7022,4362,5971,7201,4661,7961,6431,4991,2741,6491,6291,9071,3561,4131,3031,202678
------------------------------------------------------------------------------------------000--0------0------0--0
------------------------------------------------------------------------------------------000--0------0------0--0
------------------------------------------------------------------------------------------000--0------0----------0
------------------------------------------------------------------------------------------000--0------0----------0
------------------------------------------------------------------------------------------000--0------0------0--0
32,37925,32528,17623,00547,22435,46122,33252,37055,47149,75248,13751,08363,15264,71262,40253,20747,53447,16144,93346,51736,20333,13532,98835,68734,61328,08226,99025,75227,81424,54423,57221,27717,00517,00719,01319,65413,50814,76913,53712,87115,52614,88515,31412,07412,67612,75711,79413,39910,91611,10011,58510,80110,7489,8638,1009,3876,4725,4245,1174,199
------------------------------------------------------------------------------------------000--0------0------0--0
------------------------------------------------------------------------------------------000--0------0----------0
------------------------------------------------------------------------------------2,0002,0002,0002,00000--0------0------0--0
6551,1671,6561,3772,0543,0612,8473,3603,8324,1333,9194,9984,2884,3427,2566,8104,2364,7193,76523,8594,67724,9425,0954,9284,202364----651781------------------------------004,300--0------0------0--0
189,814194,339243,222229,479229,264201,594204,477221,754228,847209,055267,637263,045283,316285,640274,277286,894296,255301,482269,946278,341239,059237,517183,860172,532151,755139,588131,269128,053110,826113,494106,872114,77698,03291,59683,59284,87075,97376,04972,50972,37362,66564,40469,79266,38665,26763,87244,88947,95142,20337,76840,04941,28443,48749,01851,56749,98045,29939,32738,77744,743
------------------------------------------------------------------------------------------000--0------0------0--0
----------------------14,06214,77814,77814,72814,72814,72814,72814,52814,52814,5288,2638,2638,2638,1938,1937,9587,83510,835----------------0--------------000--00000------0--0
--------------------------------------------------------------------------0--------------000--0------0------0--0
------------------------------------------------------------------------------------------0002,0002,000------0------0--0
6,2326,0306,0143,9414,1774,0523,8573,1802,9902,6322,5902,6112,4772,5202,5442,4702,23973379685567468971474281381653654553711,01111,25211,3048,5538,5518,2518,2518,2518,6309,5938,1509,7489,7509,8218,0509,2149,0999,3875,9635,7514,1814,1814,1814,1813,3813,3813,3813,3853,3853,3853,385
------------------------------------------------------------------------------------------000--0------0----------0
------------------------------------------------------------------------------------------000--0------0------0--0
--44,413--79,462--78,522--78,186--88,365--97,634--91,923--91,687--84,883--82,210--81,765--74,193--34,978--30,067--30,459--29,865--29,658--28,461--22,037--17,516--17,465--17,381--13,151012,031--11,171--11,114--10,957--10,312--8,475--8,092
--23,665--31,306--29,198--27,240--27,655--28,872--27,854--25,867--23,515--19,996--18,077--15,845--14,094--12,067--11,257--9,977--8,853--7,978--7,047--6,384--5,531--5,108--4,60003,639--3,171--2,665--2,140--1,688--1,323--995
--20,749--48,156--49,324--50,946--60,710--68,761--64,069--65,821--61,368--62,214--63,688--58,348--20,884--18,000--19,203--19,888--20,805--20,483--14,990--11,132--11,934--12,273--8,55208,392--7,999--8,449--8,817--8,624--7,152--7,097
------------------------------------------------------------------------------------------000--0--0--0--0--0--0
--20,749--48,156--49,324--50,946--60,710--68,76163,54164,06965,23565,82160,47161,36861,97562,21462,92363,68858,24658,34821,12520,88417,06518,00018,46219,20319,57719,88820,69620,80520,69820,48314,98314,99010,89911,13211,33211,93412,17412,2738,3508,5528,1398,3927,7237,9998,2378,4498,6258,8178,4468,6247,1607,1527,0827,097
--16------93,557--21,357--18,578--18,5846,5246,4096,8196,83110,6889,4627,6746,4023,1501,9507,5107,20634,54426,0208,1702,788774509------------4,3863,6793,5813,2052,1702,0091,9261,8235,4504,0462,84564147144312635031--365145--0
------------------------------------------------------------------------------------------000--0------0------0--0
------------------------------------------------------------------------------------------000--0------0------0--0
------------------------------------------------------------------------------------------000--0------0------0--0
------------------------------------------------------------------------------------------000--0------0----------0
------------------------------------------------------------------------------------------000--0------0------0--0
3,0223,0693,0943,4563,3733,1163,0553,1086,6216,8036,9687,0336,6246,7626,9257,1106,8967,0737,2507,4267,4896,5276,6746,6102,4882,5702,7152,8352,9303,0243,2433,4793,5973,8394,0874,4374,6445,0275,4135,7876,1206,5006,8764,9935,6475,9626,2766,5906,8807,1794,3514,5114,6704,8312,9752,0832,1102,1202,1112,097
--------------------------------------------------------------------------------------2,2591,8031,6071,3641,0205731802,6291,5781,1074971,4721,7771,020501--0
2,8192,8192,8193,1893,3193,3193,3193,3195,8065,8065,8066,3577,3527,3527,3527,3527,5117,5117,5116,9296,9296,9296,9296,9294,8584,0482,9772,9772,9772,9772,9772,97758158158158158158158158181818181818100--142142142142142142142128128128142
5054561591731772422561621681952042282042312382882953023072339610313611912412812610511213459141517172702631111----------000--0------0------0--0
------------------------------------------------------------------------------------------000--0------0----------0
5,9975,6075,1225,7195,1504,8164,5014,6185,5295,1296,7426,2096,5226,4125,9455,6555,2755,1134,7004,8154,0883,6113,4853,4773,1421,8141,8291,7821,7721,7371,5921,5301,6541,5911,3161,2871,3051,1801,042969769753629651623601474514333331278294428277309307252240206196
----6645,06444,998--52,72052,720--------------------------------------------------------------------------02,0002,000--0------0------0--0
47,75947,61847,740118,958117,835166,338147,633147,482105,374107,711116,283123,820108,046108,507109,779110,205108,098106,283104,737103,477100,01591,75491,92591,71275,28264,46941,37836,88738,39338,57238,77539,23735,09435,38134,95035,05634,42034,35031,12029,83630,22031,02731,50630,12931,16729,94730,48424,54423,40622,15619,84719,18119,18717,94416,75616,31414,42013,67012,91312,916
237,573241,957290,961348,436347,099367,932352,110369,236334,221316,766383,920386,865391,362394,146384,057397,099404,352407,765374,683381,818339,074329,271275,785264,244227,037204,057172,647164,940149,218152,066145,647154,013133,126126,977118,542119,925110,392110,399103,629102,21092,88495,431101,29796,51596,43493,81975,37472,49565,61059,92459,89560,46562,67566,96268,32366,29459,71952,99751,69057,659
20,36327,06836,07469,39370,03558,63561,58571,38569,88562,38563,08558,08561,20064,10046,48558,73578,08577,28565,20059,95056,80449,80444,90038,85031,26929,76929,88729,83132,80636,39526,22434,16431,81327,88821,97021,63220,27120,37721,60718,83513,88516,45818,47417,18116,36716,47011,0067,6955,2040--2,6475,0129,3099,5916,4923,9350--1,000
------------------------------------------------------------------------------------------000--0------0------0--0
------------------------------------------------------------------------------------------000--0------0------0--0
------------------------------------------------------------------------------------------000--0------0------0--0
--------------------------------------------------------24234926------0--------2,6471,897------000--00000------0--0
------------------------------------------------------------------------------------------000--0------0----------0
9,50712,25822,60125,06530,10325,64621,72825,51315,8529,517--8,358--11,34815,71714,2377,6884,6066,7674,5597,01512,9689,3135,9146,1734,0466,0807,2254,6064,5526,52410,1908,0816,6506,6454,6623,9734,8453,8533,1993,1553,7489,4848,53210,4839,0262,9382,5602,9462,7462,5131,5222,4101,9191,2867531,6742115672,027
40,84345,07054,06253,40954,09044,45832,12747,49263,39547,286--72,210--72,78668,88774,87563,55676,23851,15150,30736,27334,07233,69335,59929,31119,09717,59322,33916,93618,72118,12318,94415,93411,08813,05313,98311,20112,5057,74210,3397,5658,2077,8766,7266,7976,6094,5466,8155,0465,4884,5353,9244,4436,0844,7456,4423,9644,5743,4214,960
--------------20,7935,20217,34224,34916,40223,61121,31416,21612,95515,11514,41615,09332,0997,0218,09913,77615,94213,33914,35015,07715,27212,78514,50819,87016,79410,37716,6189,79711,8968,3657,8258,3768,5126,0145,8875,8995,3886,5666,4304,2414,8374,4274,8205,3524,6534,4154,5476,2516,3225,2934,0134,8024,817
------------------------------------------------------------------------------------------000--0------0------0--0
------------------------------------------------------------------------------------------000--0------0------0--0
1,090644822,5244442412521712431443471751781685241601641712941571621333882612322322322332322312322352332352282302312392392402442422682553182673024656094334483872933107628651,0021,0261,045
1,6371,5943,3364,2542,5902,7893,3044,9393,7143,7687,0917,2905,0364,8493,5046,3434,4036,2414,0544,9101,3649197271,8467057165201,838841807-521469317-50-58188913524491,092372282253641-283-358-12140511177-229-219-274-139162489140377396800
----------81--96--75--2,046--5573,5422,5651,5555613,5622,5551,50450445783440424184806261145145120952051425156995542635057151050--1022011659643--0--2
--3,805------1,011------------------------------------------------35023--------------------------000--0------0------0--0
------------------------------------------------------------------------------------------000--0------0------0--0
------------------------------------------------------------------------------------------000--0------0----------0
------------------------------------------------------------------------------------------000--0------0----------0
--5,099--5,552--5,680--5,787--10,989--12,5299,44810,38714,49013,21019,8576,7565,1344,7428,6028,2187,8537,2755,0432,5332,0901,6459941,0101,5631,3381,4839432,3551,1221,0761,0911,179956508578771531597561526501911191962742912472675334014466691,147
------------------------------------------------------------------------------------------000--0------0------0--0
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------------------------------------------------------------------------------------------000--0------0------0--0
26397605,3834,7025,3526,1525,3525,8505,85028,00148,58243,01143,3456,5976,735------------------------------------------------600600600600--000--0------0------0--0
8056851,0301,266------------------------------------------------2,5502,9001,5001,7006106109109107989987988096768261,1991,3141,5161,8161,7381,3881,3201,4951,4551,6051,2251,3751,5251,3881,7631,7131,8631,080
114,926119,831152,608196,924196,246163,982164,591181,609174,059157,455220,263225,849224,138228,864175,606190,180190,419186,267151,133159,416118,740114,745110,440105,89386,13570,78271,52078,42571,85879,22873,97783,94168,99664,12655,08055,34647,01048,36744,29544,03735,76138,78144,84041,24342,34940,92825,15624,51219,61515,35514,25514,95518,10923,79924,23323,22418,03512,33412,74316,877
------10,51613,81613,81615,66615,81622,36621,16624,06924,12632,98833,87026,74927,17036,03531,56032,79533,26934,40335,09836,35831,66428,33023,33912,2292,4232,4362,6272,6022,7252,7482,8852,9282,9352,9502,950------------600600600600--0--8008008008008008008008000
----------------------------49,98749,97149,89449,87849,86349,84750,00050,000----------------------------------------------000--0------0------0--0
------13--53,362--35,614------1,215----------------889889889889889889889889889889889889889889889889889889889889889889889889889889793793793793793793793793793793787787787787
------------------------------------------------------------------------------------------000--0------0------0--0
782780791821790827784790784782784784777777776776717702702709717708708689734834660655666660662603581607587577438427420410338332327350310343355333322278301295299285279252238228206226
62135535236528117575758628628628629059059151,0402,2502,7652,9022,8823,3983,3563,5563,9561,8002,2502,5502,550----------------------------------000------------------------
12412412412432323232--------------------------------------------------------------------------000--0------0------0--0
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116,452121,089153,875208,762211,191232,194216,749233,936198,072180,266245,979252,837258,808264,416254,032269,137279,315271,173237,395246,124208,147204,797151,951143,091117,88898,09487,84984,94275,85083,40478,13088,15873,21468,50859,48459,74751,28852,63345,60545,33636,98840,00246,05642,48244,14842,76026,90426,23820,72916,42615,34816,84320,00125,67726,10525,06919,85914,14914,53617,890
40,42640,42640,42640,42640,42640,42640,42640,42640,42640,42623,78023,78023,78023,78023,78023,78023,78023,78023,77823,65523,57823,17223,17223,16322,63222,63220,78820,78820,73820,40020,40020,40020,40020,40020,40020,40020,40020,40020,40020,40020,40020,40020,40020,40020,40020,40010,20010,20010,20010,20010,20010,20010,20010,20010,20010,20010,20010,20010,2006,800
7,8317,8317,8317,8317,5218,1018,1018,1018,5628,56226,06726,06726,05326,05326,05326,05326,19237,18939,02739,59539,11836,57636,48236,32832,85232,71413,17812,96912,4379,9909,4139,0858,6488,6188,6188,5698,5828,5248,5248,5248,5248,5248,5248,5248,1228,12219,45019,45019,38418,97118,97118,97118,97118,97118,97118,97118,97118,97118,97122,371
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