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北京科锐 (002350)


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流通市值: 市盈率: 52周最高:7.38 52周最低:4.72

北京科锐(002350) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
37,64445,28836,00532,75761,83662,36046,63554,64026,61034,69228,43631,50121,60239,33126,36426,24220,62127,31616,53820,68824,81235,51028,13333,88739,05655,39248,03246,69953,53060,72039,60045,91156,54063,11847,14252,36556,19162,46357,86159,05073,47616,7776,7808,54816,01112,2169,979
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
300300----3,013----------------------------------------0----------0--------------0--0000----
----178------------------------------------------------------------------------0--0000----
----6,4236,5073,4271,5364,1751,9121,5612,5822,6012,5993,0994,8363,9912,5188972,1412,2692,1162,4741,8091641,175360370597270166992578191861,0605716601211431532311360101511019107
91,876106,525115,426103,11999,572120,567113,279114,64292,663106,04199,84492,57465,24071,64065,45567,12664,89469,94559,08355,29246,87051,84454,45748,49537,15330,70437,22939,52532,82935,46439,62934,07525,79727,41224,72724,98023,29120,84120,05520,91417,22415,95719,38716,91613,31010,97414,404
3,2872,5464,2615,9735,8235,3887,6156,4926,2834,8398,6818,2304,1561,9033,9864,0822,8601,9294,8703,5951,9361,4562,4944,1822,1982,1042,1442,6647,8106,6186,8036,0756,3616,7476,4034,0753,4773,6996661,1891,792439688435309301728
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
77715628128279--56304445333839322817233075113906014814118114015025719719217438544643010--42--0--0000----
--------------100----------------------------------------------0--------------0--0000----
--3,905--5,608--7,7045,5075,0384,1704,6405,3965,9515,5364,9545,1926,1164,5573,9776,3944,5343,3742,2663,1763,1645,9462,4122,6772,6773,1412,2093,0653,4292,0671,9112,6352,2262,0481,6621,9281,7571,4787221,308886744524694
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
--------------------------------------------------0--------------------------0--0000----
52,23648,83958,88850,80849,28758,43881,18966,80659,55448,44750,81841,01643,89139,21844,27938,23736,99330,63832,83530,11831,79828,76534,30029,62926,13321,62123,95520,23820,22719,33926,45224,28022,62419,89822,77215,35213,54212,72913,42212,61112,48511,19515,04210,7548,4478,1316,569
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
3,2542,2874,0523,1362,9452,0205,1633,1772,4051,6531,536207171153----------------------------------0--------------0--0000----
197,065216,230230,939207,936231,321258,293263,564252,863193,276202,936197,357182,110143,734162,073149,299144,349130,839135,968122,020116,418111,378121,741122,784120,680110,986112,784114,774112,222117,961125,539115,799114,763113,961120,592104,68099,66998,671101,57894,08695,545106,56845,14943,21537,68938,83132,16532,481
--------------------------------------------------0--------------------------0--0000----
----------9,2179,2179,2179,2177,5137,5137,5137,5137,5136,5091,000------------------0----------0--------------0--0000----
--------------------------------------------------0----------0--------------0--0000----
--------------------------------------------------------------0--------------0--0000----
7,5059,08912,47212,43012,34310,39010,3509,4268,5558,5668,4838,4303,7151,7781,76412219191,7621,757------------------1,420------------------0--102000----
------------------------------------------------------------------------------0--0000----
247267286306325345367391414438464487511534260266------------------0--------------------------0--0000----
--94,903--89,968--72,062--59,291--58,646--56,437--55,669--36,892--37,713--34,679--30,241--28,442--27,551--25,768--24,901--21,868--17,763--10,108--10,165--9,949--9,62108,9958,845----
--27,997--26,140--17,763--16,302--15,098--14,094--12,771--12,963--12,684--11,253--10,187--9,823--8,742--7,780--6,898--6,106--5,524--5,066--4,960--4,597--4,14603,7913,422----
--66,906--63,827--54,299--42,989--43,548--42,343--42,898--23,930--25,029--23,427--20,055--18,619--18,809--17,988--18,004--15,762--12,239--5,043--5,205--5,353--5,47505,2045,423----
--1,292--1,292--51--51--51--51--51--51--51--51--51----------------------------------0--0000----
--65,614--62,535--54,24843,05142,93842,04043,49742,12542,29242,17342,84742,23923,87924,53724,97823,67823,37619,57120,00424,20618,61918,81818,80917,93417,98818,27118,00416,09915,76212,06412,2394,9785,0435,1135,2055,3915,3535,3775,4755,2965,2045,4235,2634,828
--8,498--8,010--3,55711,87210,4188,9597,8315,5563,6241,6481,5391,28416,16415,56014,75712,59012,45316,44516,19710,7719,3347,1365,9896,3123,6931,0071,6872,9832,7033,4193,1156,9665,2584,4914,1001,607133--0933100548
--------------------------------------------------------------0--------------0--0000----
--------------------------------------------------------------0--------------0--0000----
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------0--------------0--0000----
15,24915,01814,30114,38014,46912,88112,91713,03813,16313,30413,52713,59013,15013,25413,22413,33013,4809,8709,97710,02510,09410,2169,6666,9386,9916,8596,9987,0151,5291,2551,4881,5211,5681,6141,3571,3801,4071,4371,4151,4441,4741,5031,5331,5621,6211,7031,788
1,6991,6841,5861,021292248165----------------------------------------------------------------0--0000----
4,6694,6694,8694,8694,8683,6053,7623,7623,7623,7623,4173,4173,3422,1872,2562,2561,5131,5131,8941,8941,8941,8942,5722,5722,572----------------------------0--0000----
1,1261,2581,4538016897016966547226856966847065966285285534483436------299--6124759313743495561------0--0000----
------------------------------------------------------------------------------0--0000----
2,3732,4283,3843,2182,7782,6332,1242,0511,8041,9471,7491,7981,5891,4701,4841,4431,3081,2111,0639779501,2141,228978842957858757563912714570427845585424531549339336400347351288216162222
8951,694894894894894------1,350----5,1459621,0981,0981,0984,461--------------------------0--------------0--0000----
123,960121,940122,018118,032112,09698,71894,52091,89688,63688,89283,53081,83479,49272,68070,74560,08658,06857,25750,99850,51748,95249,52548,44438,44536,45732,61432,11029,46521,41723,33721,31420,59317,52017,86313,94112,16611,54211,2918,7527,2677,2517,4277,2737,0857,2597,1287,386
321,026338,170352,957325,969343,416357,010358,084344,759281,912291,828280,886263,945223,225234,753220,045204,435188,907193,226173,018166,935160,330171,266171,228159,125147,444145,398146,884141,687139,378148,876137,113135,356131,481138,454118,621111,835110,213112,869102,838102,811113,82052,57550,48844,77446,09039,29339,867
15,00015,00015,0005,0005,00010,0005,0003,00012,0009,00014,00016,30015,30016,30019,00013,00010,0007,0008,0007,000----3,0006,0007,5004,5007,5007,5007,5008,3105,3007,3005,8006,0006,0004,0004,0004,0001,0001,0007,7007,9007,9007,7007,0005,5004,500
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------0--------------0--0000----
------------------------------------------------------------------------------0--0000----
17,99724,88836,87525,901--26,167--18,00016,82027,73633,40021,00012,00017,90022,49014,5367,0207,0147,3764,7922,7656,0608,3204,0001,6444,7564,106550------0----427--------0--0000----
66,89070,30277,87773,466--91,567--99,76680,37177,90367,54961,33954,43954,80452,76153,16548,94652,55540,42337,46036,28239,76439,55334,68926,44722,52226,34926,78326,57229,58726,93928,13421,50923,67516,48513,92012,31213,54511,49011,71611,0779,37412,7869,6447,6195,5927,514
--6,9595,1775,1174,9016,5256,5185,0074,9814,5575,6224,6833,3324,8234,5483,3215,3383,8852,3301,4342,6522,5862,3692,3572,9003,2892,4721,9872,9013,4452,0311,1384,0414,2691,2306603431,1401,2909211,5161,114987675764727656
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
2,2754,4131,8881,8041,8934,5013,0121,5921,5363,1178338901,1632,4951,2354725721,8109713974351,7999983583461,5097372542201,3658573161721,74481598157937135161220995304205467539642
7602,3462,3911,7233,2682,4181,1831,1591,3154,1951,7642,5139192,0988281,619-3393,0451,4541,4282462,0251,0701,591-1941,6468701,403-5601681,204-309-3991,705-475593699814959641,1121,18794718841,0931,131
868644193743--314542--451818222212101310----5101181313131391--10--0--5--0--06320000
----------------------------------------------1,310------765------187--------------200--0000----
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
--5,440--8,124--12,69611,76511,8499,43615,09214,21513,82712,17512,5741,2201,1441,1411,5872,1623,4334,6435,3095,7538317779591,0465986092,6018124243361,7426182332385399272198496498255443524321
------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------0--------------0--0000----
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0100086300
------------------------------------------------------------------------------0--0000----
10,33910,32910,32610,3193083203273123163183193163012983063012992892922802728047527713733722972911911,0479721,01717522261661181155651103109504848712,047
--------------------------------------------19810496231299199150230150250215215220220220310180214304204000----
126,379139,763157,597131,474126,070154,238153,723140,716126,820141,960137,702120,91299,646111,311102,41087,57972,99077,19563,02356,23447,29458,34762,01852,02239,90139,79143,68840,34437,59546,76738,27338,45931,84839,58225,38019,78917,45721,57214,73815,29822,23021,37822,78318,61717,31114,07716,811
4050506020,06020,06020,06020,06020,06020,06020,00020,000------------------------1,3501,3501,4001,400------08508509501,0001,000----0--000000
------------------------------------------------------------------------------0--0000----
--------------------------------------------66717272142138137142212204217211293317304298371339332400467452453554573
--------------------------------------------------------------0--------------0--0000----
------------------------------------------------------------------------------0--0000----
1,4001,4341,2341,4391,623--------------------1018585363691198----------------------------------0--00--------
--------------------------------------------------------------------------6--0--088800
--------------------------------------------------------------0--------------0--0000----
1,4401,4841,2841,49921,68320,06020,06020,06020,06020,06020,00020,000000101858536369119866711,4221,4221,5421,5381371422122041,0671,0611,2431,3171,304304371339332400475460461554573
127,818141,247158,881132,973147,753174,298173,783160,776146,880162,020157,702140,91299,646111,311102,41087,68173,07577,28063,05956,27047,38558,54562,08552,09341,32341,21345,22941,88237,73346,90938,48538,66332,91640,64426,62421,10618,76121,87615,10915,63722,56221,77823,25819,07717,77214,63017,384
49,30749,30749,99949,99950,02750,02750,02749,95538,70138,70138,70138,70122,76521,82821,82821,82821,82821,82821,82821,82821,82821,82821,82821,82821,82821,82821,82821,82821,82821,82821,82821,82812,84012,84012,84012,84012,84012,84012,84012,84010,7008,0008,0008,0008,0008,0008,000
79,51378,95781,88382,60081,65782,53982,33282,00045,95745,75744,93145,01759,86649,36249,22449,23849,23849,23849,23849,23849,23849,23849,23849,23849,23849,23849,46249,40049,33749,68149,29449,20458,10358,01258,01258,01258,01258,01257,81757,81757,817348348348348286286
11,17510,49012,71710,56610,70613,4177,9107,7736,57910,95410,95410,95411,094----------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
9,8309,8309,1369,1369,2359,2358,6938,6938,1478,1477,5127,5127,5127,5126,8366,8366,8366,8366,3656,3656,3656,3656,0286,0286,0286,0285,8395,8395,8395,8395,2925,2925,2925,2924,5354,5354,5354,5354,0284,0284,0284,0283,4203,4203,4202,8612,466
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
45,33349,92747,24743,46146,92646,21343,31443,30940,72340,07234,93234,87336,06536,90232,54031,73631,13531,02327,78028,45230,64530,48927,61325,69924,95224,77222,30520,64922,59022,54420,01218,23319,54718,92814,47913,33614,13313,63011,20810,72516,91216,66013,77512,33915,06912,17910,419
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
172,807177,529175,547174,630177,139174,598176,456176,184126,948121,723115,123115,149115,114115,604110,428109,639109,038108,926105,211105,883108,076107,920104,707102,794102,047101,86699,43597,71799,59599,89296,42694,55895,78295,07389,86688,72389,52089,01785,89385,41089,45729,03625,54324,10726,83723,32621,171
20,40019,39318,52918,36618,5248,1147,8457,7998,0848,0858,0617,8838,4667,8387,2077,1156,7957,0204,7484,7824,8694,8004,4364,2384,0742,3192,2192,0892,0502,0742,2022,1352,7842,7382,1322,0051,9331,9761,8361,7641,8001,7621,6871,5891,4811,3361,312
193,208196,922194,076192,996195,663182,712184,301183,983135,032129,808123,184123,032123,579123,442117,635116,754115,832115,946109,959110,665112,945112,720109,143107,032106,121104,185101,65499,806101,645101,96798,62896,69398,56597,81191,99790,72891,45290,99387,72987,17491,25830,79827,23025,69728,31824,66222,483
321,026338,170352,957325,969343,416357,010358,084344,759281,912291,828280,886263,945223,225234,753220,045204,435188,907193,226173,018166,935160,330171,266171,228159,125147,444145,398146,884141,687139,378148,876137,113135,356131,481138,454118,621111,835110,213112,869102,838102,811113,82052,57550,48844,77446,09039,29339,867
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