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科远智慧 (002380)


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流通市值: 市盈率: 52周最高:18.08 52周最低:11.06

科远智慧(002380) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
83,26985,303100,46083,38083,97478,84077,03273,95275,20641,02455,37960,72656,87882,58482,74173,72293,541113,63127,52526,75029,28829,81134,64035,52335,16435,31938,62437,66836,62137,74140,01940,19341,43141,71643,31542,20245,16347,95949,35749,35756,60863,3426,2843,3656,554
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
7,44816,8019,048----34,500--------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
4,0434,9358,9358,5638,3728,4139,2147,3126,9406,2766,7357,0916,3954,9625,8325,7816,0205,9506,7474,2353,5923,4574,0112,0701,8563,9063,4321,9342,0082,7332,5131,6038672,8302,9651,7321,7052,5523,7674,1962,1941,1051,5391,1881,190
49,31244,42351,05246,66351,97947,66948,28444,19748,92146,28045,79839,02941,36538,67541,56335,25634,98531,67930,37831,28828,00530,40424,83125,42323,82922,08020,64025,34325,40520,26420,39323,01322,03220,58619,75319,06617,45516,02116,05415,08617,34311,4409,3939,7497,047
3,9283,0302,8596,1773,4242,8091,6714,0252,7722,5101,4232,3301,8601,8871,0952,7742,1532,7022,3182,7001,9301,5661,0892,7592,3022,2992,3157,7187,2527,0276,3136,3515,7235,1523,5415,0444,8795,0073,5716,8324,1563,2731,3882,600563
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
2,768--2,228--2,155--1,8952,1571,8771,6981,4461,7541,8171,6101,5351,9031,6171,5161,3392,7031,4861,3321,0481,2671,1921,093846939947859295441641797311686734571477420342215179241281
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
24,71723,43722,09215,70414,80616,11514,41315,71715,65514,42113,25314,73214,84815,61814,30116,34115,17215,62014,63317,59713,73810,36810,54612,06311,84211,3298,8419,1718,8568,6277,1277,8887,4147,9236,4917,7237,4917,8736,6986,3724,1924,3473,8633,4243,884
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
3,9083,6262,91426,71028,60268841,27144,50042,08378,19170,01360,53259,56333,49234,51440,31219,280240203170212100110----------------------------------0--000
186,119189,895199,589189,501193,310191,062193,779191,860193,454190,400194,048186,194182,725178,828181,579176,090172,768171,33883,14385,44478,25177,03876,27779,10676,18576,02674,69782,77281,09077,25276,65979,48978,10879,00576,37676,45377,42779,98279,92682,26284,83683,72122,64520,56619,518
--------------------------------------------------------------------------------0--000
------100100--100100100100100550550550550550550450450450450450450450--------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
----------100--34343434137147164185----100------------450450450450450200200200200100100----------0--000
--------------------------------------------------------------------------------0--000
290294298302306309313317321325329----------------------------------------------------------0--000
61,518--61,285--50,041--49,380--48,528--47,836------42,093--42,223--40,016--25,413--24,902--24,340--23,830--12,503--11,865--10,831--10,769--5,065--4,302--3,327--3,0162,2902,123
17,135--15,584--13,935--12,735--11,606--10,404------8,536--7,481--6,365--5,655--4,944--4,302--3,586--3,119--2,570--2,080--1,645--1,329--1,099--883--723477319
44,383--45,701--36,105--36,646--36,921--37,432------33,558--34,742--33,651--19,758--19,958--20,038--20,243--9,384--9,295--8,751--9,124--3,735--3,203--2,444--2,2931,8131,805
--------------------------------------------------------------------------------0--000
44,383--45,701--36,105--36,64636,90336,92137,14837,43232,58532,99833,35233,55833,85233,92933,22933,65119,62119,75819,90219,95819,90820,03820,13420,2439,1499,3849,0939,2959,3978,7518,9549,1243,8303,7353,4343,2032,5102,4442,2932,2931,8131,805
27,531--16,354--4,193--1,7661,0281,0081,1882382,4581,5445964701691931,0784910,5479,4108,3577,0386,8046,2275,6304,2306,3836,0575,7694,9564,2553,7531,6501,5144,7113,2722,1201,9982,3402,0282,0151,8802390
----------------------------------------------------------------------984984984984--0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
7,6547,8588,0107,0397,2116,4217,3136,5696,7446,4506,4586,6436,8116,9856,2446,3746,5255,9056,0095,9755,9756,1356,3086,4136,5906,7016,8787,0287,1757,3507,5157,1667,3147,4257,5237,4467,5747,7077,8404,1844,0904,1024,1252,43662
------362251--------496496764499276864597351765757431477224189673402199735434----386303213209419295125321,4731,2651,31080800
874874874873873873873604604604544549544544544544544544544399399399399399399399----------------------------0--000
----------2--7286245----------------------------0------------------------------0--000
--------------------------------------------------------------------------------0--000
2,0721,9001,8821,6771,5351,5331,4761,1881,1801,1371,1371,2601,2401,1961,1561,033978958914836819697688609586559548548493442444420328360360274259238243219219168147135181
7,1094,7982,4933,5713,6493,4322,4993,3201,8477225123984646631164124473172821,384858----------------------------------0--000
90,01383,14175,71163,81554,22351,56250,98650,07049,04548,44847,27945,34444,38043,70943,63543,23643,11043,05442,42238,57637,57037,54835,88835,25634,69234,07232,42223,61023,59322,85322,40921,82420,64918,70118,83017,66316,12014,60714,30010,72610,0459,8899,2534,6232,048
276,132273,036275,300253,315247,534242,624244,765241,929242,498238,848241,327231,537227,105222,537225,213219,325215,879214,392125,565124,020115,821114,586112,164114,362110,877110,098107,119106,383104,683100,10599,069101,31498,75797,70695,20694,11793,54794,58994,22692,98994,88293,61031,89825,18921,566
----------------------------------------------808080--------------------------10003,0003,3002,0001,200
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
460363311528355--513--3723855728337546528031,3652,8572,2181,8471,7561,5481,3911,6591,668554166715833377309323521855603541274177154113--0--000
28,88327,06227,49922,42920,584--19,034--22,09619,52019,47618,18418,07115,41614,71414,73213,35315,15115,18117,31911,67812,2658,10411,10210,61011,9629,2768,6399,0166,4966,2617,3376,1805,6224,7565,4595,9706,5717,1137,5755,8693,5483,5502,9682,944
----10,7216,7815,4843,5136,7924,4077,1076,9605,3694,3294,2554,2254,6425,5863,8633,1303,3905,5115,0954,8493,9376,0645,3724,6673,8685,2795,0083,2402,7944,4353,4182,7241,6202,3101,6451,4051,0231,7291,7428901,3301,6371,702
--------------------------------------------------------------------------------0--000
----------------------------------------------------------101--------------------0--000
7512,9125,673701132,4144,7405881421134,4571,240632233,12850360612,5471031031031,4953783781037591011018910110110191297132199215226260264285304357424
2,3952,2982,6792,2301,9412,6332,2751,2131,2991,5032,1901,7041,2091,5312,1779919051,0391,64163975570280614291-229499441290--75602432417413147219209625580999256837317469
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--676767
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
1,208--1,154--831--1,5129731,058849537807856239155345438576271609220457299538373413966040306948899753554636312152351,24021682,532
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------5005001,5007000
----45------38----3838--94------------------------------------------------------0--000
44,76744,20948,08132,84729,30931,12534,90428,82032,07429,36732,64027,09725,30422,28625,61923,52221,47622,17524,87725,93719,39819,76616,29919,97117,45817,16215,21415,35314,83210,2669,62313,04511,0769,5547,6798,3788,2568,5919,13210,4579,6099,71910,9088,1149,337
--------------------------------------------------------------------------------0--01,5000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
1,6161,6441,2412,1611,9761,7901,3302,5301,8741,8421,8571,7561,2111,5791,5791,2329521,6901,690606430867919----------------------------------0--000
--------------------------------------------------------------------------------0--000
----------------------------------------------985885885435500300300300----------------6706706709205280
1,6161,6441,2412,1611,9761,7901,3302,5301,8741,8421,8571,7561,2111,5791,5791,2329521,6901,690606430867919985885885435500300300300000000006706706709202,0280
46,38245,85349,32135,00831,28532,91536,23331,35033,94731,20934,49628,85326,51523,86527,19724,75422,42823,86526,56726,54419,82820,63317,21720,95618,34218,04615,64815,85315,13210,5669,92313,04511,0769,5547,6798,3788,2568,5919,13211,12710,27910,38911,82810,1419,337
23,99923,99923,99923,99923,99923,99923,99923,99923,99923,99923,99923,99923,99923,99923,99923,99923,99923,99920,40010,20010,20010,20010,20010,20010,2006,8006,8006,8006,8006,8006,8006,8006,8006,8006,8006,8006,8006,8006,8006,8006,8006,8005,1005,1005,100
138,844139,075139,075139,075139,075139,075139,075139,075139,075139,075139,075139,077139,077139,077139,077138,953139,201139,02451,47461,70961,70961,70961,70961,72061,72065,12065,12065,11765,11765,11765,11765,11765,11765,11765,11765,09765,09765,09765,09764,35264,35264,3523,7053,7053,685
----------5,9995,999------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
8,3948,3948,3947,0327,0327,0327,0325,8375,8375,8375,8374,7904,7904,7904,7903,9463,9463,9463,9463,2173,2173,2173,2172,7452,7452,7452,7452,4332,4332,4332,4332,1352,1352,1352,1351,7111,7111,7111,7111,0001,0001,0001,000509166
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
51,51050,51649,44346,62044,63243,91042,77040,11138,19937,18136,34633,48831,40529,56328,87126,78125,23622,65222,18721,74120,28818,11919,23618,22917,38416,92816,47515,99515,04314,98514,58614,02613,43713,88613,25811,90311,44312,12211,1999,39912,14110,81810,0165,4533,063
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
222,747221,984220,912216,727214,739208,018206,878209,023207,111206,093205,258201,354199,271197,429196,738193,679192,382189,62198,00696,86795,41493,24594,36292,89592,05091,59491,14090,34589,39389,33588,93688,07887,48987,93887,31085,51285,05285,73184,80881,55184,29382,97019,82114,76712,014
7,0035,1995,0671,5801,5101,6911,6541,5561,4401,5461,5731,3301,3191,2431,2788921,069906992610579707585511484457331184159204210191192214217227240267287310310251249281215
229,750227,183225,978218,307216,249209,709208,532210,579208,551207,639206,830202,684200,590198,672198,016194,571193,451190,52798,99897,47795,99393,95294,94793,40592,53492,05191,47190,53089,55289,53989,14588,26987,68188,15187,52785,73985,29185,99885,09481,86184,60383,22120,07015,04812,229
276,132273,036275,300253,315247,534242,624244,765241,929242,498238,848241,327231,537227,105222,537225,213219,325215,879214,392125,565124,020115,821114,586112,164114,362110,877110,098107,119106,383104,683100,10599,069101,31498,75797,70695,20694,11793,54794,58994,22692,98994,88293,61031,89825,18921,566
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