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西陇科学 (002584)


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西陇科学(002584) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
72,190117,776121,72850,72760,08766,38081,47155,89642,30245,59040,93046,50846,37837,16543,85447,36251,58772,00082,10266,35127,18422,83526,39020,63431,49734,32248,74443,23142,25845,65245,77345,01241,19240,02342,02746,69162,9968,47912,25113,75210,372
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
900600----------------------------------------------------------------------0003
--------------------------------------------------------------------------0000
752,2821,9301,7071,8521,9481,6685,5058,4028,4419,4247,6527,0715,2444,1894,4965,2054,5554,4304,5854,4783,1313,9824,7704,3433,6543,6322,3882,4694,1454,8913,8133,3441,3272,0702,6872,4491,6951,9132,871716
137,25063,66259,38252,66248,73473,62370,44348,85353,80740,16137,57636,67034,42334,01740,21137,46936,70531,85832,91532,94328,88428,90729,73126,23925,57324,24624,24625,97623,30620,81620,95024,94319,94418,19818,90818,83517,89016,38013,53512,01210,476
64,58379,21456,90451,75951,31113,20713,79631,55325,71018,35722,35415,8297,99111,16510,5959,3845,2777,3255,0125,5913,0454,8104,6385,4017,2644,7659,9506,2479,2226,5283,7306,3906,3834,9952,7573,5251,0724,1382,4221,9142,491
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
------------------------------------------------------429417851174323714220073--0000
--------------------------------------------------------------------------0000
3,814------54,609--23,2804,3584,6192,9802,7315,2825,0404,1932,7804,6062,8322,5222,0402,4402,2091,6449291,5391,2581,7638091,2131,3941,3226821,2148686725361,094502501417602675
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
60,66655,08239,27831,86231,38931,92034,89837,33345,33247,83332,41035,23137,76845,31232,59533,24831,38134,74232,43833,48829,38528,40926,47329,17526,96131,60423,81329,16726,99129,39926,67926,32624,33524,62219,83718,09317,52917,61514,11813,2989,541
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
9078469901,5938909719761,2281,2601,06812,8469942,1847,0172,8948534552,8933492,271528511411459586253461149152150309------------0000
342,178326,962288,222239,409248,872252,514226,533184,726181,432164,430158,271148,167140,855144,113137,118137,418133,442155,895159,287147,66895,71390,24692,55488,21797,482100,606111,655108,800106,209108,097103,130107,74196,30389,97986,33390,999102,43948,80844,65544,44834,274
--------------------------------------------------------------------------0000
------14,9139,3308,1434,4355,5045,5764,7765,7976,3868,76915,26116,25812,41817,545----------------------------------------0000
--------------------------------------5,0001,500----101,846------------------------0000
--------------------------------------------------------------------------0000
5,9099,1399,2309,1369,0488,9418,9708,7978,75817,3168,7398,9669,0479,0139,1499,8769,97510,1789,7159,8539,8689,8539,9299,990--------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
65,794------76,642--76,388--75,134--72,401--69,580--69,577--57,435--54,544--42,640--41,922--37,673--30,157--29,632--28,059--17,434--16,776--13,515013,19511,1720
18,541------19,470--18,179--17,509--15,762--14,339--13,097--12,123--10,953--9,983--9,042--6,578--5,673--4,985--4,267--3,650--3,129--2,80502,4411,8860
47,254------57,173--58,208--57,625--56,639--55,241--56,480--45,312--43,591--32,657--32,880--31,095--24,485--24,647--23,792--13,784--13,647--10,710010,7539,2850
116------116--116--116--116--116--116--116--116--116--116--118--200--------------------0000
47,137------57,056--58,09256,87457,50956,67956,52355,40955,12555,75456,36344,81145,19647,76243,47537,61532,54133,03832,76434,10630,97730,84624,28424,53624,64724,83723,79214,50913,78413,72013,64711,28410,71010,65410,7539,2856,723
3,025------749--7611,5601,2511,2251,4012,4891,8191,32065211,06910,9937,65011,21715,34218,18916,40815,57110,58011,57210,34414,25611,73310,1479,0284,7209,8107,9437,5406,5487,4617,0665,9895,0201,0611,398
286------266--248--266279264265264260270344289303401523455230172460148713722151714291101911262051111311411320
------------------------------------------------------108------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
6,6137,8097,9588,6488,8068,8959,0529,2579,2037,7048,0738,0648,1597,9147,6507,2887,3317,3927,4537,4457,3207,3937,4676,8736,9447,0067,0347,0847,1447,2107,2757,0816,3306,3806,4306,1976,2346,2566,2926,4063,938
--------------------------------------------------------------------------0000
38,72538,95838,95840,40040,40040,40040,40040,13340,1336,6136,6136,6136,6136,6136,6136,6136,6136,6136,6136,8886,8886,8886,8886,6136,6136,613----------------------0000
7007537978488969631,0021,0511,07264463852258166268426516612192107108791361011111222--------------------0000
--------------------------------------------------------------------------0000
1,9481,1881,1641,2481,2261,6411,310661777727739808813769775762794722841538554513651562582456537453361430447468295344348233220198169148164
1341341341542842951181,2241,0431,5531,2412,1412,0281,7991,725--374141------------------------------------0000
107,447129,361132,981132,792128,060128,037124,388125,061125,58997,51690,02791,66293,21799,365100,13793,44498,93880,78279,84883,31177,42374,40073,57869,29458,79355,45746,15143,93642,31341,52236,24831,89628,46228,17527,09825,38024,34123,22622,37517,03212,223
449,625456,324421,203372,201376,932380,551350,921309,786307,021261,946248,298239,829234,072243,478237,255230,863232,380236,677239,135230,979173,136164,647166,132157,511156,274156,063157,806152,736148,522149,620139,378139,636124,765118,154113,431116,379126,78072,03467,03161,48046,497
118,035131,065107,72478,25290,51493,76980,63842,19932,25935,53922,44217,00017,00315,2809,83313,72514,78618,30320,67922,95325,40721,36821,66220,54421,60719,03523,51222,26218,62310,99115,0699,8146,9898524522,11811,76311,88810,8609,8703,956
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------2222--------------------0000
--------------------------------------------------------------------------0000
49,71738,51832,66925,25327,691--16,383--33,61921,76221,19315,87713,72417,95614,21710,5678,75812,1609,7156,0003,9685,2446,1458,51911,06811,92315,09612,61913,51718,3944,3589,6784,3753,8142,0852,5332,7103,2062,5693,6621,276
39,63139,07640,88527,99827,673--24,063--17,94814,40414,79215,42015,51714,11716,74313,28511,65310,42214,67512,83410,6838,98310,2639,7258,2098,35110,1999,2067,3907,3707,80711,4508,8218,5567,4297,6287,8669,6897,1367,8355,609
4,4289,2012,70611,9462,7391,4425,2652,8264,1341,7971,8744,7533,8535,8063,2714,1822,9064,2522,8362,1911,6951,0841,5053,1251,0731,4651,4673,4273,8801,9431,5611,8371,1871,4087568481,3551,8381,0771,1791,173
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
1,0501,1369411,0021,1431,0981,005895673666692603581473658509511466508451475419510403317308436445397415383415463441417432400393504339285
4,3432,5473,4712,3882,1102,4124,1903,3353,0043,4513,5252,8132,1471292,2533,0082,5392,7912,7051,5922,0711,7151,7761,1052,1321,5141,2616021,051628692564739-1066707701,1668861,0901,2911,356
----52279--213----3636--33293----41--626262----------------------------0000
--------------------------------------11200----------------------------3,000--0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
4,448------5,649--4,7047,6468,6165,9855,6765,8026,1888,2125,4355,4224,8495,6356,3545,9638,7508,7018,3003,0613,4826,7761,5321,4901,5583,5834,2352,325555537520448500401537544834
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
------7304,7304,7304,730----------------------------------------------------------1,1403,0802,7802,3603,200
----------------352100100366980111431561611511138218529740916432616910527732835635624725711514611129
221,654239,417193,014150,809162,328169,228141,19197,080100,60583,74070,32862,30559,08662,05752,54850,70546,00654,18457,67452,01153,32247,58850,30546,66648,18349,80153,68850,08446,47643,39434,21036,36023,45715,85812,68418,02527,15631,49526,70027,19217,718
20,12520,00027,50026,00025,50027,00027,00028,73025,2934,7304,7304,7302,7302,7302,7302,7302,730730730730730730730----------------------------01,7402,0201,600
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
------------------------------------------------------------------------205405635637637
464494525565606671737802867933998959725766926909937965968--1,2411,1431,299----------------------------0000
232240248256263271279------------------------------------------------------------0000
--------------------------------------1,098------1,1133237571,1037538651,0011,00533839545248116812916454430
20,82220,73428,27326,82126,36927,94228,01529,53226,1615,6635,7285,6893,4553,4963,6563,6393,6671,6951,6981,8281,9711,8732,0291,1133237571,1037538651,0011,0053383954524811683345692,4292,7002,237
242,476260,152221,287177,629188,697197,170169,206126,612126,76689,40376,05667,99362,54165,55356,20554,34449,67355,87959,37253,83955,29349,46152,33347,77948,50650,55854,79150,83747,34144,39635,21436,69823,85216,31013,16618,19327,49032,06529,12929,89219,955
58,52258,52258,52258,52258,52258,52258,52258,52258,52258,52258,52258,52258,52258,52258,52258,52258,52223,40923,40923,40920,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00015,00015,00015,00015,000
68,55768,39967,65367,65367,65367,65367,65367,65367,65367,64767,64767,80967,80967,81767,80968,31972,500107,613107,613107,62158,19858,19858,19858,19858,19858,19858,19858,21858,35158,35158,35158,35158,35158,35158,35158,35158,3516,2096,2096,2096,209
--------------------------------------------------------------------------0000
3,3853,2393,0732,8822,7802,7242,6612,4732,5542,5822,4112,3212,3782,2212,1211,9101,7801,6381,6331,4251,3231,2581,1741,02589292480873859650244336630524019321120616520012557
7,4337,5707,5707,0917,0917,0917,0916,5546,5546,5546,5545,7205,7205,7205,7204,6404,6404,6404,6404,0074,0074,0074,0073,4123,4123,4123,4122,9802,9802,9802,9802,0122,0122,0122,0121,6171,6171,3081,30876676
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
63,91055,80556,50355,44554,65151,23853,15054,20451,02447,33046,38644,54241,76041,83341,16240,81038,08636,50934,90433,79531,21828,54427,25825,96624,23922,03420,60019,96619,06623,18422,17121,96720,24521,24019,70918,00519,11517,28715,1859,4885,200
--------------------------------------------------------------------------0000
-------------------------------------------------4-3-2-3-312------------0000
202,858191,597194,133189,114182,534177,805176,012177,420174,272169,687169,697167,720167,427173,887174,118169,068175,508173,831172,226170,259114,744112,005110,634108,599106,736104,566103,015101,899100,991105,018103,948102,697100,913101,843100,26698,18699,29039,97037,90231,58826,541
4,2924,5755,7835,4585,7015,5765,7035,7545,9832,8572,5454,1164,1044,0386,9337,4517,1996,9667,5366,8813,0993,1813,1641,1331,032940----189206216242----------0000
207,149196,172199,916194,572188,235183,380181,715183,174180,255172,544172,242171,836171,531177,925181,050176,519182,707180,798179,763177,140117,844115,186113,798109,732107,768105,506103,015101,899101,180105,224104,164102,939100,913101,843100,26698,18699,29039,97037,90231,58826,541
449,625456,324421,203372,201376,932380,551350,921309,786307,021261,946248,298239,829234,072243,478237,255230,863232,380236,677239,135230,979173,136164,647166,132157,511156,274156,063157,806152,736148,522149,620139,378139,636124,765118,154113,431116,379126,78072,03467,03161,48046,497
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