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中远海科 (002401)


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中远海科(002401) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
141,552136,770141,191150,368121,551111,719103,680129,84582,64093,45382,999100,23075,25373,26294,301108,13674,31573,68673,10177,43361,15365,40766,73947,89441,48229,61529,65237,12937,77537,93440,17741,79636,79335,85135,72050,35043,11743,81746,91848,10137,69846,94747,04746,65643,52240,20811,83210,8309,6546,388
------------------------------------------------------------------------------------------00000
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75--6694103503086856532435474531,3132892693723334626955--10245227--510510302365345273------------------------------03800441
11,71712,4119,1688,0559,8279,2809,89712,28716,26513,32215,18012,77317,94116,46014,13514,10214,56213,70712,52013,68015,63014,61811,90612,57213,92015,04112,20510,03212,66110,95310,27411,56812,17216,48813,62713,91613,70410,7525,0644,3446,7101,7052,2714,0374,5293,6892,8002,3962,2331,873
4,8943,7566,8839,72011,1247,20316,73830,39733,5226,0656,4087,69813,02711,77011,74112,24210,1886,1287,3218,4174,4664,4464,9905,5386,1544,0562,8412,7982,1571,9422,8854,7003,9423,3772,5301,6922,6151,9283,0224,9851,7791,9721,7064,1422,5652,4661,4461,4855391,627
------------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------------00000
917932--501459319441625621510368511--367236591339268174394253241120193159116662381781187725618817612475379015012322312------00000
------------------------------------------------------------------------------------------00000
--1,767--2,546--3,939--4,686--2,829--2,8863,4603,6693,6122,7693,6553,1873,1551,6603,0022,7902,3612,1932,8613,2593,3102,8892,7722,7493,7923,7459,83016,50219,4575,7367,1298,6437,1746,11012,2895,0854,6254,5096,4058,8673,4132,3593,2082,857
------------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------------00000
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------------------------------------------------------------------------------------------00000
132,371145,742147,562145,087142,729151,270146,554122,05092,40185,53980,06171,79255,29944,06642,25135,96521,23920,71819,87717,81114,05212,48614,50514,2237,0706,7717,3556,7736,1408,1239,3137,2996,5365,4113,9834,2243,4955,3029,49110,5445,5138,38811,3957,5856,0645,6846,4845,1504,6864,967
------------------------------------------------------------------------------------------00000
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----------------------------------------------25,335--11,56811,56811,568----------------------------------00000
15996928707902,0832,524221,6681,4901,6879941,5201,3921,4083212192364375822198561--------------------------------------------00000
296,666305,154311,952318,906291,554288,203287,762311,017230,163203,754189,963198,199166,790151,255167,721174,358124,863118,199116,640119,45298,788100,329101,409107,94872,15670,93667,29871,79262,02762,09266,51969,36469,46277,80575,33076,39470,09870,53371,82074,20764,21464,10867,04466,93063,08460,91426,01322,22020,32018,153
------------------------------------------------------------------------------------------00000
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------------------------------------------------24,93725,45223,99323,36732,96130,28426,32218,69516,2598,356----------------------00000
16,70216,41415,74815,45414,87214,51314,1912,0261,460651720862862216248180--15130249140266414488453638789938994------------287327276322305286191234222180139183183132335
------------------------------------------------------------------------------------------00000
7,7887,8457,9037,9618,0188,0768,1338,1918,2488,3068,3648,4218,4717,4747,4337,4817,5297,5787,6267,674------------------------------535499504426612660665670729734870877884848263
--16,575--16,371--17,042--15,978--23,636--23,660--24,638--25,527--22,769--22,761--17,795--17,670--17,653--5,657--5,652--5,654--4,980--4,638--4,466--4,077--3,203--3,100--3,30303,2603,1643,599
--7,727--7,339--7,836--7,565--16,353--16,030--15,891--16,548--13,577--13,070--12,600--11,984--11,498--2,448--2,490--2,325--2,214--1,911--1,735--1,576--1,439--1,264--1,58401,4391,161977
--8,848--9,032--9,206--8,413--7,283--7,629--8,748--8,978--9,192--9,692--5,195--5,686--6,154--3,209--3,163--3,329--2,766--2,727--2,731--2,501--1,764--1,836--1,71901,8212,0032,622
------------------------------------------------------------------------------------------00000
--8,848--9,032--9,206--8,413--7,283--7,6297,5348,7488,7508,9789,0179,1929,4279,6924,9435,1955,3775,6865,9336,1546,0993,2093,1643,1633,2463,3292,7252,7663,4012,7272,7542,7312,7452,5012,1931,7641,8131,8361,8471,7191,7541,8212,0032,622
------82------1,175--1,349--36122--14247--------9,3958,7468,7186,8855,9925,8106,0745,0994,1863,8403,8202,95648921317615880303033--------000039
------------------------------------------------------------------------------------------00000
--1--------------------------------------------------------------531----------------------00000
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6677087528077047525696075796176546847197267663313393613844074344655005305665956326636917267627978208548899239329619931,02664958601111836102201
----37----1021717205160151148242422472------------------------------------------------2583278837922701490000
------------------------------------------------------------------------------------------00000
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258272387299283272272275256248249236311330377407------------------------------------------------153108829210513371556339
------------------------------------------------------------------------------------------00000
38,70938,70738,58433,63532,85132,92132,68920,70419,52518,61417,86318,01618,04317,51817,73817,89616,88417,14517,56718,02214,91314,67115,00813,58937,88238,65037,58633,27641,99738,01334,14925,77720,29212,7204,4654,6314,5924,5024,5164,4474,2023,6413,6843,6713,1383,0112,9042,9793,1473,499
335,375343,860350,536352,541324,405321,123320,451331,721249,687222,368207,826216,215184,833168,773185,459192,254141,747135,344134,207137,474113,701115,001116,417121,537110,038109,586104,884105,068104,024100,105100,66895,14189,75490,52579,79581,02474,69075,03576,33778,65368,41667,75070,72870,60066,22263,92428,91625,19823,46721,653
----------------------------------------------------5315314,5314,5314,000----------------------------1,000001,5002,000
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4,5274,7676,2535,4381,8312,17410,10626,16713,354----967--1,262--995--246--1333582905982,7857621,1761,43960--1551357257481,2359231,2345381,2522,0152,5611,1441,5321,1792,7782,0551,1841,3891,8241,8621,956
25,26630,99827,65830,44628,46430,14825,85528,06224,04526,111--23,602--21,98823,50520,49517,51816,67415,94918,94818,27419,72419,95521,61724,00123,75520,66321,52120,75919,36117,89317,39520,23720,09613,06913,53411,11011,34012,0459,5668,5277,8728,0846,9177,8526,9235,8814,3993,8803,613
--------------166,029111,60997,84489,75296,93265,13653,46758,63461,95340,04336,24036,06736,21318,91919,14820,84923,71511,67811,68710,56913,2449,8178,76813,11812,7544,8215,5744,2506,4074,2054,0725,42911,2183,8734,7799,3479,4905,2575,2116,0413,7572,9723,549
------------------------------------------------------------------------------------------00000
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3,7803,7493,7133,7413,9253,5133,4833,5433,3982,9022,3033,5812,8752,3302,3793,488679665643628532508491479383358406319387340222210230132161142333233611610------001551260
1,1009511,3502,7941,4841,0471,2272,3997662903467351422275812,33552-181311,428-122-421311101,2431,1241,0311,2411,3511,3801,3641,5271,8221,6831,4361,4621,3651,212898484801711606765785564588802955607
--------------------------------------------------------667----------------------------00000
993,1323131311,547------1,516------2,0102,5002,500----------1,516------1,516120--------------102--------------------00000
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--4,504--4,549--4,291--1,106--652--8151,1861,29012,35117,342884800784969137133583777426446617639274197921904365167063827061715657561646146151151118952
------------------------------------------------------------------------------------------00000
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417433489--------------------------478478478478478478478478223101010100505050--------------------------00000
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204,821217,628225,675237,052212,761212,845215,826233,642154,040129,315115,398126,63296,28482,57399,950109,10859,65455,08654,05258,79838,57641,75643,08449,96138,71640,07335,38637,56537,22634,78836,88232,85128,29429,23620,01022,84117,33417,97820,48223,96014,41614,96119,27220,11416,56215,49714,01311,04711,38511,776
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7958901,5691,0658457827807989589069098221,2421,3711,6751,8751,4341,7212,0252,329126--------478478------------------------------------03914423350
--------------3333333333333333333333333333--------------------00000
------------------------------------------------478--------------------------------------1082110000
5,8956,0276,7901,2459639008989199619109138261,2451,3741,6791,8791,4371,7242,0282,333129333481481481333333330000000001082113914423350
210,716223,655232,465238,297213,724213,745216,724234,560155,001130,225116,311127,45897,52983,947101,628110,98661,09156,81056,08161,13138,70641,75943,08849,96539,19740,55435,86737,56937,22934,79236,88532,85428,29729,23920,01322,84117,33417,97820,48223,96014,41614,96119,27220,11416,67015,70814,40411,48911,72011,776
37,21031,01431,01431,01430,94030,94030,94030,32430,32430,32430,32430,32430,32430,32430,32430,32430,32430,32430,32430,32430,32430,32430,32430,32430,32430,32430,32430,32430,32430,32420,21620,21620,21620,21620,21620,21620,21610,64010,64010,64010,6405,3205,3205,3205,3205,3203,9903,9903,9903,990
3,3269,2468,8498,5337,7347,4587,1834,4244,3924,3924,3924,3924,3924,3924,3924,3928,7958,7958,7958,7958,6058,6058,6058,6058,6058,6058,6968,7638,7638,76318,87118,87118,87118,87118,87118,87118,87128,44728,44728,44728,44733,76733,76733,76733,33033,3301,9191,9191,8771,877
3,7603,7923,8613,8613,3513,3513,382----------------------------------------------------------------------------00000
------------------------------------------------------------------------------------------00000
8,4648,4648,4648,4646,9106,9107,0146,8056,0096,0096,0096,0095,4095,4095,4095,4094,7394,7394,7394,7394,1744,1744,1744,1743,6523,6523,6523,6523,1573,1573,1573,1572,7122,7122,7122,7122,2562,2562,2562,2561,8361,8361,8361,8361,4761,4761,4761,4761,204977
------------------------------------------------------------------------------------------00000
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79,42075,27373,60570,09468,44965,42261,97253,97052,44050,05949,20246,61845,93843,65542,83740,41636,18934,23733,30731,61431,12229,42929,45427,77727,64225,90525,89224,24024,06822,65421,17819,62819,26119,14817,69516,38416,01215,71314,51113,34913,07611,86510,5329,5639,4268,0907,1276,3244,6763,033
------------------------------------------------------------------------------------------00000
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124,660120,205118,072114,244110,681107,378103,72795,52393,16590,78489,92787,34386,06283,77982,96280,54080,04878,09577,16675,47374,22572,53272,55870,88070,22268,48668,56366,97966,31264,89863,42261,87161,06060,94759,49558,18357,35557,05655,85554,69353,99952,78851,45550,48649,55248,21614,51213,70911,7479,877
--------------1,6381,5211,3591,5881,4141,2421,046869728608439960870770709772693618546454521483415362416396338287--------------------00000
124,660120,205118,072114,244110,681107,378103,72797,16194,68792,14391,51588,75787,30484,82583,83181,26880,65678,53478,12676,34374,99573,24273,33071,57370,84069,03269,01767,49966,79565,31363,78362,28761,45661,28559,78158,18357,35557,05655,85554,69353,99952,78851,45550,48649,55248,21614,51213,70911,7479,877
335,375343,860350,536352,541324,405321,123320,451331,721249,687222,368207,826216,215184,833168,773185,459192,254141,747135,344134,207137,474113,701115,001116,417121,537110,038109,586104,884105,068104,024100,105100,66895,14189,75490,52579,79581,02474,69075,03576,33778,65368,41667,75070,72870,60066,22263,92428,91625,19823,46721,653
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