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申科股份 (002633)


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流通市值: 市盈率: 52周最高:11.93 52周最低:7.13

申科股份(002633) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
7,13217,8514,3983,9554,40316,8164,6977,4734,94717,4978,4707,3659,68718,48227,0106,1453,5155,51020,69819,37714,34412,57611,55712,17417,57717,48415,09515,22014,35314,95622,16927,4321,6291,2141,4604,1965,194
------------------------------------------------------0------------------
------------------------------------------------------0------------------
------------------------------------------------------0------------------
--------------------------------------------------------------------------
4,8614,0526,0197,4025,7055,0895,5085,4633,6842,8903,7134,5001,9952,3002,95913,6383,5982,2375,3204,1252,4212,3556,3267,5924,0114,0914,1634,8652,0673,5083,5023,7213,1245,7713,4321,3263,114
11,36310,85510,93212,25612,25912,28011,84813,23810,8089,6829,6499,7918,2528,1218,8229,75417,89517,04815,80519,97721,95920,98318,23917,54619,39518,79518,76520,43520,78717,58813,27512,65410,2218,6348,6587,2007,424
415263163429255236211144281302194149265136102853793704003915522835986218905631611,0921,0991,624128234335753,5293,904
------------------------------------------------------0------------------
------------------------------------------------------0------------------
------------------------------------------------------0------------------
------------------------------------------------------0------------------
------------------------------------------------------0--------------660--
--448--3844114204483544743693523631,5461,5121,3418103,5472,7612,0213613823783443463433443293223253182453844137199228173
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
------------------------------------------------------0------------------
9,8329,3447,8926,3467,2577,0386,5915,8637,6447,7657,4937,4058,3187,8716,9426,80812,64412,19212,62712,27512,77712,66313,96213,12013,69912,40413,18913,00114,08413,2859,6758,2288,2236,6116,2046,2115,967
--------------------------------------------------------------------------
--------------------------------------------------------------------------
------------------------------------------------------0------------------
5218712,9792,9243,024223,188253,19829210234152842795341723091172972684--844444444414----------------
34,59943,68332,97433,69733,31541,90232,49232,56131,03638,53430,08129,80730,21538,50747,45637,77441,75140,42756,98756,44952,30749,18650,78750,94855,28754,06751,64954,04752,72250,75450,49152,20023,47622,70220,02623,35125,776
------------------------------------------------------0------------------
------------------------------------------------------0------------------
------------------------------------------------------0------------------
------------------------------------------------------0------------------
------------------------------------------------------0------------------
--------------------------------------------------------------------------
--------------------------------9089229369509669809841,0031,0141,034--0------------------
--54,000--52,125--44,925--44,784--44,619--45,004--44,949--44,831--45,863--45,836--45,906--45,967--43,352--43,441--39,745--39,514--35,26435,09316,26515,922
--32,213--30,686--29,182--27,755--26,309--25,237--23,563--21,871--21,116--19,345--17,558--15,784--13,902--12,715--10,862--9,280--7,8496,4224,9693,787
--21,787--21,439--15,743--17,029--18,310--19,767--21,387--22,960--24,746--26,491--28,349--30,183--29,450--30,726--28,882--30,234--27,41528,67211,29612,136
--------------------------------------------------------------------------
--21,787--21,43915,03615,74316,40117,02917,77018,31018,95519,76720,57821,38722,18722,96023,87924,74625,61326,49127,42428,34929,21630,18328,95829,45029,94530,72628,37028,88229,49230,23426,74827,41528,67211,29612,136
--1,284--1,4068,8187,5557,4147,4247,2837,4187,0196,4776,3726,3726,2166,3325,3975,2975,2975,1914,5913,9153,2983,3085,0933,5054,4914,3796,3146,2625,9465,8049,6189,2378,19917,1054,027
------------------------------------------------------0------------------
------------------42----------------------------------0------------------
------------------------------------------------------0------------------
--------------------------------------------------------------------------
------------------------------------------------------0------------------
4,1004,1284,1554,1734,2044,2354,2664,2964,3214,3514,3824,4124,4424,4734,5034,5344,5644,5894,6194,6494,6794,7104,7044,6964,7234,7495,1035,1315,1605,1894,0234,0454,0684,0904,1354,1562,535
------------------------------------------------------0------------------
------------------------------------------------------0------------------
------------------------------------------------------0------------------
--------------------------------------------------------------------------
--------------------------------857768871571318292373327350367308253248255195196198221149
1,8511,1581,3171,301------------2532530237--10--33433783043434343------------------
29,02528,35728,42028,32028,05827,53428,08028,75029,37430,12130,60930,90931,39332,46932,90633,83534,83235,63436,53637,37237,82038,08838,36239,31340,20439,10939,93340,64740,15240,58739,71040,33940,62840,93841,20432,77718,847
63,62372,04061,39462,01661,37369,43660,57261,31160,41068,65660,69060,71661,60770,97580,36271,60976,58376,06293,52493,82290,12787,27489,14990,26195,49193,17691,58294,69492,87491,34190,20192,53964,10463,64161,23056,12844,623
1,0009,900----58,0005558,005510109,01017,6006,80013,40015,82832,32829,32825,92823,04723,92821,92827,42825,42821,45021,45018,45015,67511,97512,77512,78510,5858,1109,56014,000
------------------------------------------------------0------------------
------------------------------------------------------0------------------
------------------------------------------------------0------------------
------------------------------------------------------0------------------
--------------------------------------------------------------------------
3,9243,024--2,502--3,0122,5862,0902,4582,9863,1132,3242,7933,1643,4714,1372,8661,0161,6732,5891,7389611,4131,3371,5236492006181,1061,4372,2702,5552851,1711,5863,6303,260
4,3644,287--3,965--3,7853,5123,7963,4253,4333,2353,8033,6763,2503,2713,7647,1156,1655,8096,9106,3336,6967,1137,8706,4546,4706,3117,8417,3427,1725,6434,6765,9496,0015,4824,0472,208
2241559480102162163142146190186160276128116122109199125245355256171236397434309355315178258121322255463310121
------------------------------------------------------0------------------
------------------------------------------------------0------------------
553457302760575503424747599542466700556315180585649523466813817629588894705574489748491450325629666577692624742
11263116128177814728314145103546149382315618019616523427144-193145294542-89206319723468634-32,1512,956
113--0--1200010000112610202759584740463740434547444543445353473936
------------------------------------------------------0----------------58
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--118--12211611212314290847194938782879211053171175180157161151181362628266173323792771157
--------------------------------------------------------------------------
------------------------------------------------------0------------------
------------------------------------------------------0------------------
------------------------------------------------------0------------------
------------------------------------------------------0------------------
------------------------------------------------------0------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------1,3004,3004,3008,0784,7786,0287,9006,2228,0723,450----
------------------------------------------------------0------------------
10,29518,0177,0697,5567,42415,6676,8607,2056,86315,2957,1807,0967,44916,11324,78515,52824,40724,04840,53240,17635,45832,04233,68832,50936,50535,22433,43535,92635,76429,96826,92329,49526,78327,38520,75321,07223,438
------------------------------------------------------0--4,3004,8004,80011,32811,32817,55016,0004,328
------------------------------------------------------0------------------
--------1,850--------------------------------------------0------------------
--1,850--1,850--1,8501,8501,8501,8501,8501,8501,8501,8501,8501,8501,8501,8501,8501,8501,8501,8501,8501,8501,850------0------------------
------------------------------------------------------------23------------
1,886107117127139152165179193207221235250265279295311326342358----------------------------------
------------------------------------------------27313538424751566764677278
----------------------------------------3033163303442,127289301312324336348359371383391412191
1,8861,9571,9671,9771,9892,0022,0152,0292,0432,0572,0712,0852,1002,1152,1292,1452,1612,1762,1922,2082,1532,1662,1802,1942,1543203363503664,6835,2225,21511,76611,77518,00816,4844,597
12,18119,9739,0369,5339,41417,6698,8759,2348,90617,3529,2519,1819,54918,22826,91417,67326,56826,22442,72442,38337,61134,20935,86834,70338,65935,54433,77136,27736,13034,65032,14534,71038,54839,16038,76037,55628,036
15,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00010,00010,0007,5007,5007,5007,5007,500
30,47230,47230,47230,47230,47230,47230,47230,47230,47230,47230,47230,47230,30230,30230,30230,30229,93529,93529,89129,89128,30528,30528,30528,55628,55628,55628,55628,55628,26528,26533,26533,2654,3224,3224,3224,2413,996
------------------------------------------------------0------------------
------------------------------------------------75463303630--------------
1,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,5541,5541,5541,5541,1891,1891,189896421
------------------------------------------------------0------------------
--------------------------------------------------------------------------
4,2014,8265,1175,2424,7184,5264,4564,8364,2634,0624,1984,2944,9885,6776,3776,8653,3113,1344,1404,7787,4427,9938,2088,5789,79510,65210,75411,43211,88811,84213,23813,01112,54411,4699,4585,9353,989
--------------------------------------------------------------------------
------------------------------------------------------0------------------
51,44252,06652,35852,48351,95951,76751,69652,07751,50451,30351,43951,53552,05852,74753,44853,93550,01549,83750,80051,43852,51653,06653,28153,90355,19456,02356,11256,75756,74356,69058,05657,83025,55624,48122,47018,57215,905
----------------------------------------------1,6551,6391,6101,6991,661----------------682
51,44252,06652,35852,48351,95951,76751,69652,07751,50451,30351,43951,53552,05852,74753,44853,93550,01549,83750,80051,43852,51653,06653,28155,55856,83257,63357,81158,41756,74356,69058,05657,83025,55624,48122,47018,57216,588
63,62372,04061,39462,01661,37369,43660,57261,31160,41068,65660,69060,71661,60770,97580,36271,60976,58376,06293,52493,82290,12787,27489,14990,26195,49193,17691,58294,69492,87491,34190,20192,53964,10463,64161,23056,12844,623
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