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科士达 (002518)


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科士达(002518) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
50,17460,94759,92058,70852,34361,53758,36073,92849,78450,78543,30426,71515,22935,61621,02016,52117,64017,78617,89420,44913,12514,36124,53819,06518,23364,34471,08064,61263,18171,38982,19371,41376,71687,15997,6614,3696,50510,1904,4872,278
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
--20683----273--------------------------------117676--6------12------6500000--
----------------------------------------------------------------------0000--
12,32210,5934,3524,4403,8265,91011,8581,9132,3333,9273,3612,0772,7449481,2141263582,1733,4841352463282,084220--4283391161,5754225713420120901055152667
109,282111,320125,266133,211135,594112,112118,336105,29091,52976,18077,83479,47376,53070,62667,84258,72454,03249,66752,28352,99853,49949,20547,50135,35132,21430,25632,77924,98224,64627,91523,02224,06823,44020,62617,36314,40312,96812,58911,1548,750
1,0618477101,40012,2401,5632,2124,9095,6231,0049348577031,1361,1709,5998,8538,6308,3358,8549,0809,2979,97610,2422,5022,4591,5302,5273,1441,7671,7852,2651,4533461,7581,19525729126490
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------12478214275231,202826483--0000--
----------------------------------------------------------------------0000--
2,452--1,7292,4244,3882,8411,9882,5122,6933,2822,2982,4841,7341,7551,3791,9452,6901,6081,3722,1131,9091,6031,4682,1761,8811,8241,0411,6221,717513309607494500330575214176297247
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
42,23139,88334,60067,80961,52964,01742,84356,97039,58640,12933,15331,83529,64129,09229,12628,85923,47228,06026,84831,45526,37628,06126,40230,08720,60517,29816,94215,70614,99212,15912,24114,30612,46510,6648,3449,3446,6285,4083,7756,499
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
5872,3712,691----------------------------------------------------------------0000--
38,99033,84518,5064,0794,86622,95663,61916,63032,45844,70955,70551,12946,75240,57771,25756,28647,96254,52456,60731,08031,31538,02341,98938,66443,8047626981,5521,0833451,4022,7542,9051,1277831,16398639972125
257,455262,048247,856272,072274,786271,209299,217262,153224,005220,017216,588194,570173,333179,748193,008172,060155,006162,447166,823147,083135,550140,877154,075135,873119,244117,371124,426111,594110,550114,405121,243116,750118,319121,025126,97931,05927,61329,20620,11617,996
----------------------------------------------------------------------0000--
----5,1805,1805,1805,1805,1805,1805,1805,1805,180------------------------------------------------0000--
----------------------------------------------------------------------0000--
4,1362,7144,136----------------------------------------------------------------0000--
133813955405753,8955635835145185235,7075,7145,722559600------6,0006,000----------------------------0000--
----------------------------------------------------------------------0000--
8,3408,5508,6348,7188,8029,3398,97110,0359,4842,1912,0211,6031,6391,6741,7101,7451,7811,816944963982204207------------------------499508524557590
96,582--94,907--76,888--70,785--60,908--59,201--58,130--55,997--54,039--54,593--52,703--52,963--23,615--22,726--22,015--21,249--19,878--18,687016,56715,87106,485
27,342--24,534--21,977--19,762--18,085--16,519--15,225--13,696--12,272--11,396--10,192--9,258--8,097--7,249--6,374--5,599--4,796--4,08103,2202,62301,277
69,240--70,373--54,911--51,023--42,823--42,682--42,905--42,301--41,767--43,198--42,511--43,705--15,518--15,477--15,642--15,649--15,082--14,605013,34713,24805,208
----------------------------------------------------------------------0000--
69,240--70,37355,60954,91151,21651,02342,75042,82342,36442,68242,76942,90543,02542,30141,23641,76741,89543,19843,11242,51143,40043,70542,79015,51815,60915,47715,37115,64215,78615,64915,42015,08215,16214,60513,50213,34713,2485,1845,208
6,926--3,88012,26511,5665,0674,2233,5462,94984------------------2111321319065123,75821,89719,59317,14712,72610,3888,8587,3465,3663,4776671541181172,574--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
6,6556,7416,7766,6176,5504,9685,0334,9874,8324,8784,5204,5664,5634,6074,6544,7024,7514,7794,8264,8674,9174,9104,9044,9044,9504,9685,0134,6184,6244,6474,6814,7104,6494,6634,6954,7034,7324,7734,8694,656
----------------------------------------------------------------------0000--
48484828028048484848484848484848----------------------------------------0000--
3453323711541767393169183151189229267305281322356218238--------------------------------0000--
----------------------------------------------------------------------0000--
5,4375,2075,1814,1234,2433,8993,7082,2992,2221,9511,6671,5631,5721,5851,5901,3361,0329709671,1951,2659731,1738206344905596257104565634554092872741631631159258
4,9764,3901,3434,3473,9743,7823,5625,0034,0659,3438,7577,8848,1707,6778,323----------------------------------------0000--
111,308108,695106,31797,83396,25787,46782,40574,60072,30166,71065,58764,36964,87764,64359,46749,94249,68749,67950,17356,15855,78849,69950,17949,16544,85942,96440,64137,76233,70231,27729,75127,93225,50523,58920,24119,02018,86818,77713,27610,512
368,762370,743354,174369,905371,043358,676381,622336,753296,306286,726282,175258,939238,210244,392252,475222,002204,694212,125216,996203,241191,338190,576204,254185,038164,103160,335165,067149,356144,253145,682150,994144,682143,824144,614147,22050,07946,48147,98233,39228,507
--------------------------------------------------------------------2,0004,0004,0002,1301,3562,000
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
5599981,284522454--------------------------5827200287----------3390------------0000--
----------------------------------------------------------------------0000--
40,629--27,968--43,49048,83529,93931,98515,80216,16214,02113,67413,78019,75418,46011,84611,50117,36714,82214,15411,04211,00011,6948,7036,6235,6594,2141,8791,9273,1945,0254,0555,1175,3135,4174,6793,0055,8213,3901,341
49,056--41,701--46,45837,30971,44752,48840,50935,75237,07727,76027,15025,92235,24928,89319,24920,74929,84025,31919,88319,33930,21026,63218,56214,18119,47415,43712,00211,22714,97915,54916,48114,33815,77712,08511,73513,78710,92511,991
6,6338,0527,1697,47214,1937,3338,6446,9177,0276,8796,1577,6265,7036,6997,2474,5984,1594,7474,4615,0304,0105,9445,5293,0992,2423,0843,5441,2701,6222,0671,7911,0868361,4342,1067975422,0671,161600
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
2,3732,4194,7601,9731,9951,7595,0721,9181,8922,2663,8351,5641,4781,6743,6851,3831,2971,2642,8441,2331,2981,4083,2681,1731,1149962,1687057137811,7846705905481,223408418856630447
3,4995,4156,0422,2753,3663,0678,0622,8034,4791,7093,6792,8972,9532,8313,8282,6091,7351,0432,2141,3771,6101,4373,2121,4317751,2411,6255764631531,0742532606251,247109326766991200
----------------------------------------------------------------------0000--
--------203------------949644449696303050504444--------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
4,644--3,92910,10910,2309,28811,83010,1772,7231,8312,4561,6592,4662,1033,5151,4091,4681,9602,1181,4882,1682,1404,4433,8821,0209801,6935836102337002883675137192433713543141,062
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
--------------------------------------6090120147------------------------0000--
107,393105,16492,854111,895120,389107,591134,993106,28772,43264,59867,22655,27453,62759,02772,02850,83439,50547,16056,38748,74040,35141,67858,50844,92730,34026,14132,71920,48317,42617,65525,35321,90123,65022,77128,48822,32220,39825,78118,76617,641
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
------10,500--------------------------------------------------------------0000--
10,500--10,500--10,50010,50010,50010,50010,50010,50010,500------------------------------------------------0000--
1,9502,1092,1091,9771,9771,9171,9171,5481,5481,4211,4211,2561,2561,2201,2201,0401,0401,0381,038881881840840750678734684607579631561486463447421338338326233162
5,6966,0146,1896,6306,8667,1357,3106,2146,3305,4933,3723,5412,8322,5222,5982,5802,3442,4181,891--------------------------------0000--
--3112----------------11------------------1891--1------2--------00003
--------------------------------------2,0982,1001,9211,4441,5131,0451,0841,035932943467167190190213213237237258300--
18,14618,65418,81119,10719,34319,55219,72718,26218,37817,41315,2924,7984,0893,7423,8183,6203,3843,4562,9282,9792,9812,7612,3012,2721,7231,8181,7191,5391,5231,098730676653660635575575585533164
125,538123,817111,665131,002139,732127,144154,720124,54990,81082,01282,51860,07257,71662,76975,84554,45442,88950,61659,31551,71943,33244,43960,80947,19932,06327,95834,43822,02218,94918,75326,08322,57724,30423,43129,12322,89720,97326,36519,29917,806
58,24558,24558,24558,80058,85558,90858,90858,90857,89244,53244,53244,53244,54029,69329,69329,69329,71829,71829,71829,71829,72321,23121,23121,23120,70020,70020,70020,70020,70011,50011,50011,50011,50011,50011,5008,6008,6008,6008,0008,000
50,34250,34250,34253,86153,49953,45653,07750,93045,43158,79058,79058,79058,74273,53273,47673,35173,29173,17173,05172,74072,44280,62380,31279,94677,89177,89177,89177,89177,89187,09187,09187,09187,10687,10687,1061,6431,6431,643863863
------6,7027,1057,4947,4947,494--------632684684----------------------------------------0000--
----------------------------------------------------------------------0000--
13,12313,12313,12312,31412,31412,31412,31410,02110,02110,02110,0217,6467,6467,6467,6465,3235,3235,3235,3234,1564,1564,1564,1562,8152,8152,8152,8152,1622,1622,1622,1621,6131,6131,6131,613849849849485147
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
120,847124,559120,178120,038113,231113,863109,62799,42589,64988,76583,68274,96267,84568,77963,89556,80050,87050,62447,33442,54739,35637,81235,36831,49128,38328,97527,14624,63922,61324,21422,09219,79918,00219,62917,67715,84114,13010,5264,7451,692
----------------------------------------------------------------------0000--
---------------------------------------2-0-1-101120--------------0000--
242,562246,270241,895238,320230,796231,049226,435211,795202,997202,115197,027185,932178,140178,964174,022165,163159,199158,833155,422149,158145,676143,820141,066135,483129,789130,382128,554125,392123,366124,967122,845120,003118,221119,848117,89626,93325,22221,61714,09310,702
6626556145835164844674092,5002,6002,63012,9352,3542,6592,6072,3852,6062,6772,2592,3652,3302,3172,3792,3562,2511,9952,0761,9421,9381,9622,0662,1011,2991,33520225028500--
243,224246,926242,509238,903231,312231,533226,902212,204205,497204,715199,657198,867180,494181,623176,630167,548161,804161,509157,680151,522148,006146,137143,445137,839132,040132,377130,630127,334125,304126,929124,911122,104119,520121,183118,09727,18225,50721,61714,09310,702
368,762370,743354,174369,905371,043358,676381,622336,753296,306286,726282,175258,939238,210244,392252,475222,002204,694212,125216,996203,241191,338190,576204,254185,038164,103160,335165,067149,356144,253145,682150,994144,682143,824144,614147,22050,07946,48147,98233,39228,507
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