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梦网科技 (002123)


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梦网科技(002123) 资产负债表

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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
77,82790,80076,768108,84694,166106,98588,79468,86586,75087,13269,04659,17134,01340,65640,18653,93577,03980,73275,00682,01362,23856,05544,646112,70389,41546,46345,23553,76163,46460,08970,35977,60368,40660,19054,64380,27063,23651,30245,76357,11868,06576,41072,54079,84939,88248,81453,41956,49856,27622,11625,47215,73622,01625,71220,63229,39427,52029,95031,5155,023
------------------------------------------------------------------------------------------0--0--0----0----0------0
------------------------------------------------------------------------------------------0--0--0----0----0------0
16,90916,35931,68431,8103,1403,663--4,653--------------------------------------------------------------------------0--0--0----0----0------0
------------3,210----------------------------------------------------------------------------0--0--0----0----0------0
----2,8322,68510,45511--1514,7762,3389,1258,9139,30310,2565,7287,91412,0827,75116,36416,05613,83013,6579,87915,1305,60215,47211,53917,20415,67416,89822,32214,51813,77411,12212,55911,8828,79413,91112,58710,7828,9458,87911,9065,1804,6664,9123,7759,3987,5806,0023,8602,5135,7266,8255,5712,4805,0272,8811,8991,278
87,257109,907102,276110,33886,21989,831120,081118,371130,071129,167139,775158,755154,139164,083152,314157,595142,914159,151160,404164,269172,609172,856175,814158,630162,013137,183122,385107,797123,038149,348166,454156,535162,713153,314140,017134,698144,351147,205136,721121,671115,837112,97782,43980,008101,09188,22378,39159,63254,02147,09140,72733,56729,51524,33125,35720,23319,14614,30313,4979,824
21,55419,81921,18321,64222,01325,17926,48026,36126,62918,16215,11714,15116,94212,00714,08211,47220,40410,02913,7359,98616,03113,28522,99217,41421,1238,1318,6495,6606,08814,90114,22710,88230,78529,81128,09817,21729,51522,77529,74918,50723,53917,53714,73810,98212,94014,12119,5597,2677,19214,3267,5227,7388,75013,62911,8514,5074,5703,4173,7012,059
------------------------------------------------------------------------------------------0--0--0----0----0------0
------------------------------------------------------------------------------------------0--0--0----0----0------0
------------------------------------------------------------------------------------------0--0--0----0----0------0
731648712471------------------------------------------------------------123123211851014247927021322289208460----0----0------0
--------------------------------224224224224224224224224224224--------------------------------------0--0--0----0----0------0
--24,480--30,756--37,377--30,691--12,802--13,59716,01215,78517,14015,96616,29618,75215,28214,4927,51317,3978,7197,7007,0366,3985,4054,5305,3079,7468,3386,8627,4996,9067,6507,0739,5799,4627,4536,2297,8157,0796,5723,6264,6693,1332,2571,6682,3161,9731,7431,2871,4091,003717520607389331423
------------------------------------------------------------------------------------------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--0--0----0----0------0
372016918019416142242631,12826,04633,74335,93835,43031,08058,77153,18152,66939,88731,69731,33544,11447,89058,16867,22460,47652,73253,10654,73658,14365,98269,35869,63669,11364,29365,28156,61547,88641,62741,79243,83536,17631,27931,98535,81732,84630,83221,54916,49514,00813,05613,23515,13510,15713,3437,6107,9625,2464,1562,7313,087
------------------------------------------------------------------------------------------0--0--0----0----0------0
------------------------------------------------------------------------------------------0--0--0----0----0------0
----------------13213213213262972793496557258028371,3851,3991,4291,4301,6001,5171,6871,9492,5162,5083,1973,3433,6703,9123,9914,2875,1385,2415,0325,0953,0233,0232,5662,2352,1481,830943910--0----0----0------0
4,0464,3844,6344,7685,5615,2344,4123,0993,1553,0272,5221,7052,2841,4224,9686,0924,0261,9081,4139194,7874,1884,5705,5043,5113,2985,7538,6616,5736,9646,2455,8765,8215,0756,6406,513--------3,98922------0--055822135662363196321801620
233,280266,422280,384323,433274,889276,537291,403273,499296,938278,806284,069292,363268,186275,385293,468306,504326,310319,159314,928320,132322,731326,951326,440385,959351,000271,417253,759254,298280,802326,436360,499345,256361,780334,623319,002318,678308,501291,523279,284263,338267,431257,253222,839217,766198,265192,187180,181152,075141,444104,62192,58176,11177,63984,86671,80065,29162,14655,27453,69121,714
------------------------------------------------------------------------------------------0--0--0----0----0------0
----------------------10,6697,4527,9459,09810,34512,45611,77213,36516,61916,81021,95213,1203,8041,5008008008002,268------5,09610,02821,67520,79015,30017,01014,94813,29015,06014,663------0--0--0000----0------0
------------------------------------------------------------------------------------------0--0--0----0----0------0
------------------------------------------------------------------------15834514712,6932,9143,6024,0373,6724,3845,5355,9245,4964,7463,3893,1032,5282,253--0------0
8,7778,5138,3258,2549,4219,2425,8475,8475,8335,8336,2196,1417,6877,0135,9385,9945,4295,4739,6989,73812,17013,47114,59212,95517,14617,34314,36116,22816,5465,9256,1546,2234,2464,8384,9865,0285,0624,7984,7814,7935,0445,2378,0488,1134,9823,4753,475100100100100100100100100100100100100100
------------------------------------------------------------------------------------------0--0--0----0----0------0
--------------0--------------------------------------------------------------------------0--0--0----0----0------0
--37,598--46,045--45,983--45,624--68,654--68,282--69,156--67,935--64,207--75,553--75,760--78,040--84,927--85,175--80,220--79,767--62,115--61,305--56,478--48,656--46,641--43,347--42,044--31,068--28,528--7,991--7,226--6,589--4,327--3,793
--13,389--16,612--15,643--14,507--24,413--22,625--21,458--19,662--16,103--18,631--17,137--17,428--17,305--15,919--15,538--13,418--11,763--10,230--8,836--7,587--6,590--5,841--4,703--3,543--2,566--2,107--1,595--1,331--1,176--985
--24,208--29,433--30,340--31,117--44,241--45,657--47,699--48,274--48,104--56,922--58,623--60,612--67,622--69,257--64,682--66,349--50,352--51,074--47,643--41,069--40,051--37,506--37,341--27,525--25,961--5,884--5,631--5,257--3,152--2,808
--7,682--12,066--12,072--12,072--6,126--6,127--1,545--1,546--297--299--28--28------------------------------------------0--0--0--0--0--0--0--0
--16,526--17,367--18,268--19,044--38,115--39,53045,54046,15446,35346,72846,88647,80656,00656,62358,15258,59560,24160,58460,37667,62268,32869,25763,37164,68265,48166,34950,89150,35250,52151,07448,25847,64340,59241,06940,48440,05139,83237,50637,34837,34135,56127,52526,24825,9618,9425,8845,4475,6315,4925,2573,3293,1522,8682,808
--18,771--14,579--6,892--6,222--14,764--13,4209,4108,1588,2338,1697917334734186452244464242,2992,3622,2612,2808,59516,36615,28913,72411,59411,93011,86710,6426,8864,87111,55610,69310,0379,5289,57513,41110,0418,0657,21814,89814,7544,36119,66618,34212,7936,5401,8851,196886619392375
------------------------------------------------------------------------------------------0--0--0----0----01515150
------------------------------------------------------------------------------------------0--0--0----0----0------0
------------------------------------------------------------------------------------------0--0--0----0----0------0
------------------------------------------------------------------------------------------0--0--0----0----0------0
------------------------------------------------------------------------------------------0--0--0----0----0------0
24,51625,09925,65726,18326,96227,49228,28029,08833,39534,19635,04235,86236,68837,53638,37639,22840,07840,91441,23642,06843,68843,74244,67619,58320,3995,1695,4965,3654,9615,9375,9516,0965,5805,5635,2725,4385,3313,0473,1212,5542,1042,1592,1902,2262,0732,1092,1541,8261,8251,8321,8071,7431,7741,8061,0411,0651,0611,0691,0581,096
----------------------------------------448522268254----------------8,7338,6628,4518,0756,7746,3808,2857,3387,2156,7856,3856,0795,3303,7372,7561,0801290----0--1740------0
251,499251,499251,499251,499251,499251,499251,499251,499254,285254,285254,285254,285254,285254,285254,285254,285253,379253,379247,004247,004249,444249,444247,004247,004247,776399399399399873873873873873873873873873873873873873873873877877473473473473473473473473--0------0
2,1041,9101,8561,9232,0572,0832,1962,3492,0922,0532,0641,9371,8291,6031,5991,5117817307607656304639434119232833394657827388731011081051261201157678235731011131516--0------0
------------------------------------------------------------------------------------------0--0--0----0----0------0
1,4211,3861,1531,23798398280582610,05110,03910,53510,5263,2633,1723,1683,1743,1753,1923,2833,2993,2703,2873,4613,3984,0943,2333,1712,9142,8272,9342,9872,8702,1231,3942112227224483805031,6381,5641,2398281,2631,1269585436705935122875234244181341791337373
--------------260------39------76--------------------------------------510------------------0--0--0----0----0------0
340,174338,186332,269329,949330,440325,365322,968322,042368,866370,351372,508372,408366,154365,865367,050369,510362,975364,000371,823376,534385,257391,284383,846348,049353,63196,94794,83897,27099,00196,75696,78196,19289,21593,713103,944102,72589,32285,26185,09181,71385,26783,88871,81973,15065,59061,11858,13552,37749,69838,07634,90129,94423,65317,2449,1107,7525,5715,0884,5064,452
573,453604,607612,653653,382605,330601,901614,371595,541665,804649,157656,576664,771634,340641,250660,518676,014689,285683,159686,751696,666707,988718,235710,287734,008704,631368,365348,598351,568379,803423,191457,280441,448450,996428,336422,946421,403397,823376,783364,374345,051352,698341,141294,658290,916263,855253,304238,316204,452191,142142,697127,481106,055101,292102,11080,91073,04467,71760,36258,19726,166
76,99085,01972,44585,07288,59594,28386,28362,29979,54672,40376,71882,91852,90062,10066,54242,64239,74236,60047,19448,20565,00370,44766,55047,73020,78023,48023,90021,45737,60427,75425,75322,00312,30311,05314,70044,50018,63931,0394,20023,0213,7004005,40012,25824,46020,9809,7000--15,20013,2007,0007,00010,190--0----1,2801,280
------------------------------------------------------------------------------------------0--0--0----0----0------0
------------------------------------------------------------------------------------------0--0--0----0----0------0
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------------------------------------------------------------------------------------------0--0--0000----0------0
------------------------------------------------------------------------------------------0--0--0----0----0------0
1,5321,5327,5252,2502,5502,8775,98213,13725,45420,720--9,291--9,8596,86713,32421,46818,48021,12122,97716,92718,59826,38425,27317,89612,70015,38116,38212,07319,36027,77336,91540,34926,56322,43525,71222,67920,17316,95117,97523,79825,22528,70333,19335,75233,37025,44815,66811,29510,83313,84513,09510,94210,34810,6718,9374,9192,891385117
24,12638,15338,98169,38135,82839,25949,41050,75155,43354,739--61,535--67,72458,36457,64847,31057,55957,12956,44657,60959,39363,51861,48061,60848,90232,10534,13032,26443,27150,39449,67860,24650,68652,32950,55061,86145,04750,99050,65046,02642,13431,76227,59527,92528,14925,38820,65719,41216,41412,5319,6407,17012,6317,8855,2115,3814,3923,9043,635
--------------14,04016,54616,97824,54726,02618,67417,13042,92639,65640,03513,43611,31013,03921,77819,07523,08920,89120,10217,06514,70615,89720,01121,31632,29919,48122,59523,66116,98615,66719,15819,81320,70115,42111,45815,73813,24512,1047,5879,34512,87412,6458,9947,5648,8769,6478,6707,5264,1735,2476,0424,1244,5234,325
------------------------------------------------------------------------------------------0--0--0----0----0------0
------------------------------------------------------------------------------------------0--0--0----0----0------0
2,8922,2451,7122,9022,3012,8182,2614,6303,0192,7102,3573,0352,9222,1171,7705,0552,4952,3032,4225,6281,9561,7241,3534,2691,484353292399454414395487481466405422323303293255372383279186214195158146130118486383658270134154146150
8491,4189972,2758916559161,7041,3351,5906,4759,5412,4306,2932,2232,9792,8443,3092,5353,8764,5375,1721,6143,10612,2354216155174074571,2571,5189571,7694391,105-3,476-2,238-2,971-3,298-1,06681-1,310-3,011-2,051-3,137-1,717-30021-784-2,283-2,242765-55214-820203350344-686
----------------60609494--79688196734693189396584592403,4502,5152,4981,3643,7483,1192,0269603,477------2,4321,8021,1531,2988001,403795470242--3--0--0----0----0------0
------------------118--118----------10,339----------------------16------------------------------0--0--02,560--0----0------0
------------------------------------------------------------------------------------------0--0--0----0----0------0
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------------------------------------------------------------------------------------------0--0--0----0----0------0
--7,745--17,074--15,482--22,981--12,148--10,69711,0133,0862,8023,1712,4382,7254,0405,5203,4113,8493,9013,7421,6021,5191,4271,5261,5001,0641,424939222951,4879936861,4161,1931,0512821481142621267262520271011,0489731000204060
------------------------------------------------------------------------------------------0--0--0----0----0------0
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------------------------------13,53913,53913,539----------10,00010,00010,00010,000----10,00010,00010,000--------------1,500----------4,50012,6005,1004,5000----0----0------0
4,5974,3464,7655,463------5,663------------------------------------------------------30,00030,00030,00050,00020,00050,00050,00030,00030,000--0--020----0----0------0
121,623146,802149,075191,960158,587162,138174,116175,205192,517181,466195,693203,256161,949168,388181,562178,834170,543158,760146,069156,630171,880178,717186,650179,942148,223116,93899,79194,055107,431125,677150,254144,498137,154114,293108,780171,380151,672146,704142,654127,375135,973134,904108,663112,59393,90793,67284,47753,94144,37349,37348,78837,20435,67941,67823,03518,64516,67911,93010,9898,820
18,00516,16315,10812,63211,0365,3085,3090--------------------------------------10,00010,00010,00010,000--12,55710,00010,00010,00010,000----1,0604,0604,0605,0605,0606,0606,06010,40013,40016,00020,5009,500--0----070727577
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------------------------------------------------------------------------------------------0--0--0----0----01,5601,9962,3820
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1,0791,1671,2501,3411,4341,5531,5381,6371,9412,0192,1002,1782,2582,3592,4962,5786,0106,1286,3736,6175,8045,9846,0586,2506,3214,8034,8734,994----------------------------------0--0--------------0--------
3384024655296086927768601,6201,7511,8851,8571,8762,0342,2902,5602,9602,9413,5574,1291,9442,0282,1112,1942,028------------------551624--------1,7531,693------0--0--0----0----0------0
--------------------------------------------------------5,0625,3965,9135,2424,8024,8705,0055,0575,1105,1595,2295,2625,3265,3545,3875,4205,1535,1855,3324,3654,2682,5862,5263,1103,8293,1144,0112,590------2,382
19,42217,73116,82314,50213,0787,5547,6232,4983,5613,7703,9854,0354,1354,3934,7865,1388,9719,06925,23926,03321,28821,55121,70868,44468,34964,80364,87374,99475,06277,04077,86867,50179,84176,46076,26415,68115,1105,1595,2296,32211,13911,10710,44710,48011,21311,24515,73217,76520,26823,08612,0263,1103,8293,1144,0112,5901,6302,0682,4562,458
141,045164,534165,899206,462171,665169,692181,740177,702196,078185,236199,678207,291166,083172,781186,348183,973179,514167,830171,308182,663193,168200,268208,358248,386216,572181,741164,664169,050182,493202,717228,122211,999216,996190,753185,045187,062166,782151,863147,883133,696147,112146,011119,109123,072105,120104,917100,20971,70664,64172,45960,81440,31439,50844,79227,04621,23518,30913,99813,44511,278
80,22081,26181,16881,15481,57581,57581,57580,41080,92281,06181,06181,06181,06186,16086,16086,16086,16086,16086,16086,16086,16086,16086,16086,16086,16050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40033,60033,60033,60033,60022,40022,40022,40020,48012,80012,80012,80012,8006,4006,4006,4006,4006,4004,800
245,609255,494254,109253,894252,004252,021252,021242,678245,407246,334246,308247,108246,316291,240291,240291,240291,240291,240291,229291,229295,653295,653295,624295,240298,99641,39839,82339,82340,43836,77636,77636,77640,05243,45152,03250,69747,14348,59746,84345,43546,75746,41953,62453,62452,43653,91563,63663,63663,63615,74323,42323,42323,42323,42327,26327,26327,26327,26327,263274
29,59733,27221,05416,05421,84121,84121,84121,84127,59528,66128,66122,63218,00063,80251,30130,71111,900--------------------------------------------------------0--0--0----0----0------0
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14,40214,40214,40214,40214,40214,40214,40214,40214,40214,40214,40214,40213,29813,29813,29813,29813,29813,29813,29813,29813,29813,29813,29813,29813,29813,29813,29813,29813,25112,80912,80912,80911,50111,50111,50111,50110,15610,15610,15610,1567,8767,8767,8767,8765,3195,3195,3195,3193,6093,6093,6093,6092,3292,3292,3292,3291,5431,5431,5431,503
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121,311121,587117,129112,401106,648105,300105,641102,284153,223147,461140,833131,277139,756135,190128,627124,523121,617115,970114,828110,817102,06199,92792,36085,20486,60078,01076,39075,34887,53897,011105,868105,676107,504107,25399,51799,416106,986100,23393,24489,22885,13675,76169,55463,13058,28248,25244,19938,95035,12028,88025,50024,67922,12417,64717,87215,81614,20211,1589,5478,311
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432,012439,538445,807445,884432,876431,550431,885417,688466,447460,677453,918454,941465,690465,801472,543490,125508,018513,742515,782514,380512,033515,036499,086482,234485,054183,106179,911178,869192,875196,996205,854205,661209,457212,605213,449212,014214,685209,386200,644195,219190,168180,456164,655158,230149,637141,086135,554130,305124,76568,71265,33264,51160,67656,19953,86451,80849,40846,36444,75314,888
3975369471,0367896607451513,2793,2432,9812,5392,5672,6681,6271,9161,7531,587-339-3762,7872,9312,8423,3883,0053,5174,0233,6494,43623,47923,30523,78824,54324,97824,45222,32716,35615,53315,84716,13615,41814,67310,8939,6139,0987,3012,5532,4411,7361,5271,3361,2301,1081,119--0------0
432,408440,074446,754446,920433,665432,209432,631417,839469,726463,920456,899457,481468,256468,470474,170492,041509,771515,329515,443514,003514,820517,967501,929485,622488,059186,624183,934182,518197,311220,475229,159229,449234,000237,583237,901234,342231,041224,920216,491211,354205,586195,130175,548167,843158,735148,387138,107132,746126,50170,23966,66765,74161,78457,31853,86451,80849,40846,36444,75314,888
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