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科华数据 (002335)


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流通市值: 市盈率: 52周最高:48.3 52周最低:15.3

科华数据(002335) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
41,85335,65332,73777,23328,42724,96069,69264,58037,04141,49164,08479,79955,36991,25395,95999,171107,47292,73496,533136,90978,235110,81328,27045,01037,67342,67734,73835,28516,29925,95322,39728,46014,82015,76327,46555,70339,53937,63440,74450,33742,76543,26050,83662,47755,87560,13062,36614,30010,30810,63910,71811,6565,585
------------------------------------------------------------------------------------------0--000--00
------------------------------------------------------------------------------------------0--000--00
7------------18,000----------------------------------------7,32306,3245,80117,70019,00018,000------21----------0--000--00
------------------------------------------------------------------------------------------0--000--00
4,0435,14310,6432,6732,3711,4021,5161,44611,2635,0959,00612,72414,77918,94914,47810,86911,2637,8133,5035,0113,2285,9264,2985,25717,3294,7133,4642,3475,5743,2691,9772,9682,2931,6632,2522,0143,1531,4701,6521,5331,8201,3961,50559146234587156285117632633
221,802213,429193,519170,357189,435166,500151,951161,191172,998173,412159,525150,322140,115125,642109,263111,853104,90897,30982,56483,21974,34172,32172,27377,58062,77464,27372,13773,65348,25846,91739,99239,48936,43032,85229,27928,85630,11427,88026,48225,20522,68120,89217,36617,44610,6389,2949,3399,52710,1107,5295,6036,2065,193
6,5759,2859,0094,43011,1926,2155,6104,56913,3609,43110,0934,96915,47013,88511,3474,9468,1987,3064,3602,2435,4794,2004,4281,7089,6444,3872,5231,3942,8564,5692,1741,7332,1312,6971,5241,1741,8321,6901,2777371,8061,6941,0331,2151,5752,3831,4911,4781,3341,3611,355400399
------------------------------------------------------------------------------------------0--000--00
------------------------------------------------------------------------------------------0--000--00
------------------------------------------------------------------------------------------0--000--00
--------------------------109114--132181187106------------------------1085144113191220322230268142566--0--000--00
------------------------------------------------------------------------------------------0--000--00
--15,975--10,024--10,655--15,769--10,615--10,44513,84011,6339,7636,4217,9886,9107,2356,08229,2086,3476,4875,0345,0534,2642,4491,8302,3062,4181,7218791,0839748285961,3941,1261,2128148878951,2907681,0381,2497711,068899712843677797
------------------------------------------------------------------------------------------0--000--00
------------------------------------------------------------------------------------------0--000--00
------------------------------------------------------------------------------------------0--000--00
------------------------------------------------------------------------------------------0--000--00
------------------------------------------------------------------------------------------0--000--00
52,52042,66048,85542,79342,70645,95844,22941,82053,65246,80552,82547,98548,78542,64835,07827,54230,19127,80529,55024,65334,28231,27434,77727,19628,79323,79924,19921,96827,27426,53816,90915,03516,59113,64311,80312,30913,28913,50514,18915,69317,40719,05915,41211,30510,3977,4608,4616,4224,9604,3506,2474,5655,116
------------------------------------------------------------------------------------------0--000--00
------------------------------------------------------------------------------------------0--000--00
------------------------------------57,697--------------------49152121633--------2494164179--0--000--00
15,37813,25612,18813,2759,3008,9319,99910,97712,54511,64611,5448,9754,5736,08330,3295,9588,0897,159--22,17275,09772,68710,4317,89811,6504,17310,1837,0922,0532,7892,25112,851--------------------------0--000--00
372,133347,745333,670340,388317,960280,975328,280326,618316,680301,898316,795315,893292,932310,201325,673285,649278,241247,217281,630280,395299,870303,569160,964169,683172,916148,286149,693143,569111,944112,45693,755107,23091,05986,61291,217100,72989,43383,49685,77894,64387,62087,55887,74894,54679,98580,86182,51432,95127,63924,64124,94123,83017,123
------------------------------------------------------------------------------------------0--000--00
----------------------------------0750750750750750750750750750750--------------0------------------0--000--00
----------------------------------------------------------------------0------------------0--000--00
----------------------------------------------------------------------0------------------0--000--00
3,0502,8542,8532,8062,7952,7841,6401,3851,2861,3301,1261,1114,5034,5504,5864,6374,6394,69911,16610,8771,2101,2341,2578351,2821,3041,3221,3621,4041,4701,5001,5611,6201,6891,7371,7651,8471,9492,0142,0922,0782,2082,2802,3312,3840--000--00
------------------------------------------------------------------------------------------0--000--00
5735966205096436232217317347829829091,2631,1201,1481,2431,2721,0611,1921,2202,1712,2102,2492,2882,3281,6351,6611,6831,1041,1251,1611,1811,2681,2961,1831,2091,2331,262649668687705724772777781738756774640671667831
--346,859--323,272--274,432--222,029--198,303--172,677--143,575--120,428--126,080--113,001--96,743--66,415--40,856--38,933--34,672--28,859--22,346--17,009--16,065--14,884--13,673--11,789--7,991--7,88107,5657,28300
--87,896--75,448--64,482--53,571--46,113--38,273--32,066--27,224--25,167--20,637--17,481--14,765--11,430--9,905--8,724--7,171--6,411--5,619--4,804--4,054--3,415--2,796--2,499--2,38202,2751,96800
--258,963--247,824--209,950--168,458--152,191--134,403--111,509--93,204--100,913--92,364--79,262--51,650--29,425--29,028--25,948--21,688--15,936--11,391--11,261--10,830--10,257--8,993--5,493--5,49905,2895,31500
--------------------------------------------------1--------------------------------------0--000--00
--258,963--247,824--209,950--168,458--152,191--134,403119,778111,50993,13993,204101,041100,91396,76692,36478,43279,26250,86751,65049,02729,42428,68429,02825,95725,94824,38621,68823,99215,93611,30711,39111,30611,26110,91710,83010,39410,2579,7908,9936,3915,4935,3655,4995,3485,2895,3155,4363,283
--80,349--88,923--98,932--138,677--146,186--150,585100,13871,23486,89885,27276,56460,90157,08558,60243,02755,81053,64240,53222,80319,71012,3907,33110,9603,6655,0587,6812,6809,62912,33810,5189,9038,2728,2776,9023,7762,2171,3601,1251,378848637427608431--01,978
------21--22--22--22--77--10,25810102,79652--01,748----832----96--132--------------------------------0--000--00
------------------------------------------------------------------------------------------0--000--00
----------------------0------------------------------------------------------------------0--000--00
------------------------------------------------------------------------------------------0--000--00
----------------------0------------------------------------------------------------------0--000--00
45,75145,49943,28441,35443,10244,74344,16641,47139,55638,93437,12333,47934,30233,86933,71630,30628,25528,55824,75424,39119,94419,62119,74520,01717,91013,47713,50213,91713,01810,7448,2378,3818,5898,8015,2804,2942,9953,0613,1273,1933,2593,3252,6642,6912,729587601616429433391399408
8,8867,1528,7769,9365,8203,8054,4707,3637,6827,5028,36511,1467,6006,5035,2007,0836,1974,6605,0414,8458,1057,9317,3466,3283,1042,3812,1051,2621,4353,8654,0033,4342,5211,8314,9465,2955,6254,6613,6982,862990732837781286250250250456456276360
68,03270,27770,29270,27770,29270,27770,29270,29276,30778,20778,20778,20785,86385,86385,86385,86385,72585,72511,14811,14811,14811,14811,14811,14813,7776,8616,8616,8616,6686,668------------------------------0--000--00
5,8926,1316,5607,2677,9557,8478,3178,8119,3389,87410,39110,82610,33516,03815,19110,9108,1637,4046,2546,3285,3003,9293,6263,54488783586871141271141251601711551241721511781511415181823328634039400--020
------------------------------------------------------------------------------------------0--000--00
11,54010,9899,8819,55710,07410,3049,0919,0886,8986,8055,8225,8066,8946,5656,3295,6945,7985,1044,5844,3162,9692,9662,2882,3241,7151,5201,2901,3108357917198166737016056715255203844453163313453212472032381953041151453948
15,47015,51014,04014,06016,63916,0899,70010,2629,73810,48913,39211,7737,84317,41014,71913,5569,8209,79610,22411,0245,90512,5268,5058,7152,9181177824,2702407,1132,4762,198--------------------------0--000--00
574,778570,914567,327492,535483,999465,374450,240456,561460,958452,322446,076438,322378,518364,918346,798337,778330,271308,874228,964225,865180,708197,386161,421148,963116,50278,01369,53067,86061,86861,51847,65447,06641,50140,05437,55135,26733,60631,13729,24227,14321,51319,78918,01917,03314,4248,4488,1698,1377,9197,3646,7986,5786,567
946,911918,659900,998832,923801,958746,350778,521783,179777,638754,220762,871754,215671,450675,119672,471623,427608,512556,091510,594506,261480,578500,955322,385318,646289,417226,299219,223211,430173,811173,973141,409154,296132,560126,666128,767135,996123,040114,633115,021121,786109,133107,347105,766111,57994,41089,30990,68341,08935,55932,00531,73830,40923,690
45,74529,96528,10647,12230,80330,32331,96630,76423,33824,21923,21445,20045,80052,30053,80042,82260,80052,80033,40019,17515,00017,13037,63028,08038,08022,50019,70016,70012,90010,000----------------3223233311,432------0--01,5001,500--6,7004,500
------------------------------------------------------------------------------------------0--000--00
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------------------------------------------------------------------------------------------0--000--00
----------------17336----509204--------------------------------------------------------------0--000--00
------------------------------------------------------------------------------------------0--000--00
43,81742,53531,62148,56464,59654,80771,19667,11977,77865,682--44,987--27,23338,37932,48326,37119,34120,43119,33823,26927,35136,00545,68638,66323,26819,58815,66712,80212,21113,05716,0879,6679,30612,37015,7428,8596,6604,1875,7938,5352,3618,7516,6052,9532,7285,3323,8862,8412,4606,7751,4271,277
139,958125,025133,480117,962109,85891,21881,28792,63989,39479,744--104,197--74,76751,24259,74158,41448,52643,84053,33034,54446,28137,37436,70936,55226,14628,02535,44018,98718,73414,58320,90417,61815,81112,77715,91715,44914,19815,74919,69013,72417,03110,82215,2899,3677,1426,2167,7006,3845,9414,3056,1605,015
--------------14,18318,82521,33222,13412,61912,21811,47710,9189,0488,2669,1587,6417,47910,1598,6526,0817,0106,4134,6576,4475,7117,3728,3525,1703,6522,7952,1942,4172,7901,9551,7443,4122,7124,3806,7333,9163,5692,5472,1492,8552,4761,2431,3301,950727646
------------------------------------------------------------------------------------------0--000--00
------------------------------------------------------------------------------------------0--000--00
3,2133,3538,0367,9683,6503,6868,9798,9302,8532,7172,7976,4672,6732,0362,1914,8641,5171,4091,2943,9639051,0081,2513,5308798491,0502,7657727666162,3896396716212,0576065445611,8645614894581,2664914684311,128632647760466726
5,4085,8765,4706,6955,6094,0774,0194,5873,0563,4516,1457,0375,2053,5703,8627,1343,9474,5111,6813,3271,3901,4538284,1889199377912,6411,0381,33202,627-1,519-1,756-2,063-1,443-1,310-1,561-1,603-263-1,225-646-1,4841,985603738-921,5496305434681,268638
----------------343295723723--216137165143132999632111813494686270312312----------------139----------0--000--00
----------------------0--807----1661741211211223030304444----------69696929296060------13700--74--000--01
------------------------------------------------------------------------------------------0--000--00
------------------------------------------------------------------------------------------0--000--00
------------------------------------------------------------------------------------------0--000--00
--16,080--10,150--20,139--5,084--3,848--3,4433,28812,68828,10719,1573,1914,4344,0175,1075,8888,1745,0313,7989459421,1281,6295387,0411,1601,5883074911,1931,2453102982981,0162654064381,3196085324617387564802561,321605
------------------------------------------------------------------------------------------0--000--00
------------------------------------------------------------------------------------------0--000--00
------------------------------------------------------------------------------------------0--000--00
------------------------------------------------------------------------------------------0--000--00
------------------------------------------------------------------------------------------0--000--00
------------------------------------------------------------------------------------------0--000--00
------------------------------------------------------------------------------------------0--000--00
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------------------------------------------------------------------------------------------0--000--00
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30,36728,17727,32648,59898,30458,96425,82030,23426,36523,83325,47723,31517,57515,53813,07225,7748,7745,7696,7694,1644,5143,1502,1508201201105050----------------------------------0--000--00
1,9341,7971,9131,5191,5412,003--------------------------------------------2362482672952,0582,3912,2472,2682,1801,4887868037177347347347206446596201,5109108701400
296,473267,728262,815300,625339,913276,761242,100253,541247,349225,158219,490247,986206,722200,836203,554202,983171,588146,254119,294116,10196,111113,347126,514129,944122,68379,51576,84980,63354,66858,69534,85247,61331,63629,17729,59238,60628,10923,43223,72431,94727,28728,67723,63430,76617,28814,47315,86318,09615,49713,81015,38318,20913,407
215,370223,033198,424179,981122,282145,309186,121182,379189,909190,171181,950148,546109,442119,21592,22248,61565,61559,51959,51961,38961,73963,28836,78832,37817,87816,71810,878778828--------------------------------0--000--00
------------------------------------------------------------------------------------------0--000--00
------------------------------------------------------------------------------------------0--000--00
------------------------------------------------------------------------------------------0--02020--00
1,03192189468393161453745124224942445214323843375691803913801492212123682,6812,6812,7722,977----------------------------------0--000--00
2,1912,3212,4012,4912,7392,3272,5012,6232,0842,1872,3672,4792,2452,3312,2782,4732,6892,9352,5622,6623,2792,9233,0052,9433,0103,3313,4803,464----------------------------------0--0----------
311506062576972767983889297102109112--------------------------------------------00----------0--050501400
----------------------0--------------------------------2,4251,9002,0442,091--------------------------0--000--00
292,342303,037279,317183,217126,010148,320189,231185,528192,314192,691184,829151,568111,927121,88594,65151,57568,37262,63462,47264,43165,16666,43240,00635,68923,56922,73017,1317,2183,2531,9002,0442,09100000000000000--070701400
588,816570,765542,132483,842465,923425,081431,332439,068439,663417,848404,319399,554318,650322,721298,205254,558239,960208,888181,766180,532161,277179,779166,520165,634146,252102,24593,97987,85157,92160,59636,89549,70331,63629,17729,59238,60628,10923,43223,72431,94727,28728,67723,63430,76617,28814,47315,86318,09615,56713,88015,39718,20913,407
46,15746,15746,15746,15746,15727,15127,15127,15127,15127,15127,15127,15127,13227,93927,96227,94327,84527,10827,10227,09727,07427,07222,46722,44922,43022,44022,42022,42021,97821,97821,97822,24822,24822,24822,39022,39022,39222,39215,99715,99715,60015,6007,8007,8007,8007,8007,8005,8505,8505,8504,5004,5003,979
177,006177,006176,458176,458176,458195,464213,502213,502213,502214,994214,843214,843211,068224,087223,262221,476217,893205,154205,035204,689203,082202,76043,92143,37742,60542,28941,56741,27137,72537,72537,72539,56339,63939,59440,51540,47740,55340,36746,59446,40342,24842,24850,04750,04749,71149,71149,7111,0921,0921,0921,0921,093228
----------------------0--9,6699,6699,669--------1,6701,6701,6701,6702,6482,6482,6482,648----------------------------------0--000--00
------------------------------------------------------------------------------------------0--000--00
17,42917,42917,42917,42916,41516,41514,94814,94812,75912,75912,75912,75912,22512,22512,22512,2259,7109,7109,7109,7109,3979,3978,3808,3807,0377,0377,0377,0375,9715,9715,9715,9714,6394,6394,6394,6394,1184,1184,1184,1182,8862,8862,8862,8861,9361,9361,9361,9361,6141,6141,6141,3131,191
------------------------------------------------------------------------------------------0--000--00
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97,98888,11292,94883,39771,93857,06866,92964,02161,45757,10878,67575,29579,57675,59298,69395,64390,74883,31766,43463,73156,83259,08558,32156,02550,09344,42046,03545,01640,38438,32838,63936,61234,39831,00831,63129,88427,86824,32524,58923,32221,11117,92121,24219,92217,54615,27215,20113,95411,2809,4249,0005,1863,147
------------------------------------------------------------------------------------------0--000--00
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338,598328,723333,011323,460310,979296,135322,541319,633314,868312,011333,427330,047329,999330,171352,470347,616346,194325,287308,279305,225294,714296,643131,417128,560119,517113,537114,410113,095106,058104,002104,313104,393100,92497,48999,17697,39094,93191,20191,29689,84081,84678,65681,97580,65576,99374,71974,64822,83219,83617,98016,20612,0928,545
19,49719,17125,85525,62125,05625,13324,64824,47823,10724,36125,12524,61422,80222,22721,79521,25322,35821,91720,54920,50424,58724,53324,44924,45223,64910,51710,83410,4849,8329,376200200------------------141581571281171721611561451351081,737
358,095347,894358,866349,081336,036321,268347,189344,111337,975336,372358,552354,661352,800352,397374,266368,869368,551347,203328,827325,729319,301321,176155,866153,012143,166124,054125,244123,579115,890113,378104,513104,593100,92497,48999,17697,39094,93191,20191,29689,84081,84678,67082,13280,81377,12274,83674,82122,99319,99218,12516,34112,20010,282
946,911918,659900,998832,923801,958746,350778,521783,179777,638754,220762,871754,215671,450675,119672,471623,427608,512556,091510,594506,261480,578500,955322,385318,646289,417226,299219,223211,430173,811173,973141,409154,296132,560126,666128,767135,996123,040114,633115,021121,786109,133107,347105,766111,57994,41089,30990,68341,08935,55932,00531,73830,40923,690
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