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赞宇科技 (002637)


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赞宇科技(002637) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
29,21038,91932,11836,12537,87234,05237,58935,63037,02951,37442,90127,80529,37633,81853,24619,12922,97924,99118,21814,00614,11914,88710,30311,41815,98514,13422,28124,50432,94936,72732,35243,33357,11976,6627,2129,7329,7914,8294,805
------------------------------------------------------------------------0--0
------------------------------------------------------------------------0--0
12,38712,3879,11014,58918,46918,38914641012,29812,2989794071,7851,785--------------------------------------------0--0
------------------------------------------------------------------------0--0
10--12,75114,19221,23025,36629,20731,09418,45323,28619,57124,76321,11522,10319,52913,91612,41813,89119,92016,99011,72710,0068,3876,2136,4537,0958,5354,7664,0875,3554,4203,2604,0381,7871,026832934732608
69,05659,44548,69243,95241,95051,71770,73057,74359,08152,55349,59444,16343,38725,07933,42027,19124,10011,05222,02016,34618,21110,13617,02515,96315,7888,93213,92211,16511,7227,68113,53113,63612,2855,99010,3978,4574,3174,6574,014
15,97813,63410,67611,86412,8427,90220,0109,85815,84010,51834,35512,26032,01216,05644,37718,63518,8668,14928,75112,19011,2854,07812,3667,72111,85111,8516,6034,8375,1274,0799,5624,8395,0013,2186,4191,7981,3083,107590
------------------------------------------------------------------------0--0
------------------------------------------------------------------------0--0
------------------------------------------------------------------------0--0
----------0------------------------------------57--29519517817727329275110----0--0
----------0------------------------------------------------------------0--0
--33,093--34,691--46,53120,17121,02818,34412,3724,7442,8795,1104,0004,3464,7362,8873,6274,1574,1794,4043,9493,7803,7113,6783,7233,5513,5354,1023,403961647399525206187243182285
------------------------------------------------------------------------0--0
------------------------------------------------------------------------0--0
------------------------------------------------------------------------0--0
------------------------------------------------------------------------0--0
------------------------------------------------------------------------0--0
117,36788,94860,25468,59085,517103,33293,46894,275119,13698,99694,952112,865133,031104,52873,70863,71539,11233,15626,62539,79748,95346,07448,27451,46150,54035,56828,13226,65030,71233,19832,69329,37337,58724,38428,25828,05919,61113,2099,055
------------------------------------------------------------------------0--0
------------------------------------------------------------------------0--0
------------------------------------------------------------------------0--0
5,8375,1413,6233,8123,7474,1343,0024,8224,78410,3173,20316,57718,98215,6775,9884,4572,3782,4541,5872,7724,3574,9613,9373,9913,3672,2363594219711,948------------0--0
286,881267,442205,882227,817277,551291,423274,323254,860284,964271,716250,299241,719284,799223,046234,615151,777122,74097,320121,278106,279113,05594,091104,073100,479107,71883,53983,67876,07289,84892,40794,24695,416116,703112,67553,51849,06536,20326,71519,357
--------------------------------1,100--------------------------------------0--0
----------9,1001,1001,100--1,1001,1001,1001,1001,1001,1001,100--1,1001,1001,1001,1001,100----------------------------0--0
----------------1,100----------10,000------------------------------------------0--0
3,7804,4204,0494,1477,5437,5437,5397,5397,5397,539----------------------------------------------------0--0
80040025,91025,14224,68424,42923,22022,46421,05620,82116,37015,4458,7561,500----------------1,1001,1001,1001,1001,1001,1001,0001,0001,0001,0001,0001001001000--0
------------------------------------------------------------------------0--0
28,08928,08922,80522,80522,80522,80522,96825,81325,81325,81325,81322,55022,55022,55022,55022,55022,55022,55022,13022,13022,1309,2658,6498,6888,7388,7679,4599,5139,5999,616------------0--0
--294,710--248,778--302,494--262,030--266,739--271,429--270,695--120,561--79,174--78,501--76,704--67,244--66,420--58,455--55,317--41,215--13,709--12,88312,228--0
--130,707--110,048--109,023--95,251--86,854--79,466--68,650--25,404--21,169--18,574--15,905--13,458--11,195--9,080--7,402--6,013--3,494--2,9492,432--0
--164,003--138,730--193,471--166,780--179,885--191,964--202,045--95,156--58,005--59,926--60,799--53,786--55,226--49,375--47,914--35,202--10,214--9,9359,795--0
--5,730--5,730--5,730------------------------------------------------------------0--0
--158,273--133,000--187,741170,870166,780171,153179,885183,621191,964196,571202,045197,61695,15657,78358,00558,96359,92659,67760,79952,99753,78653,44455,22650,28249,37548,88347,91435,42235,20235,42510,21410,1859,9359,7956,9905,922
--134,644--113,314--96,18888,87472,73362,28861,03815,47513,07412,50711,61114,35912,5396,6116,8874,7643,9533,4932,9898,4517,4354,5713,6542,5946,4255,5314,30015,87713,65610,6509,2576,4375,3214,5293,0892,324
----------------------------10------------------------------------------01050
----------------------165165----------------------------------------------0--0
------------------------------------------------------------------------0--0
------------------------------------------------------------------------0--0
------------------------------------------------------------------------0--0
38,93028,09926,51626,72030,04230,27830,49729,74829,23028,5569,82910,19810,12210,18510,86910,9288,6988,1348,1878,2407,9327,9838,1508,2018,2428,3037,6987,7687,8837,9319,5149,5699,6245,3845,4165,4465,1894,9145,021
0----------------------------------------------------------------------0--0
28,84128,84125,96825,96825,96825,96835,55835,55835,55835,55814,49114,49114,49111,65913,18513,1852,891--------------------------------------0--0
1,0711,0501,0211,0431,0811,052840928957936313321245200219196204714444445677889999101010120
------------------------------------------------------------------------0--0
3,6294,4634,0534,3133,3054,5752,8152,9924,4193,2332,0111,9757971,165600311499414424459433428410418411383476393529394294345360259158250152123189
9510,903------4--6067273365665674274213314,58121,00022,0731,000----------------------------------0--0
385,849400,482365,153365,552416,520409,683384,282365,713359,785365,212269,678271,938268,047262,756270,641170,547121,336119,23396,57295,81394,76882,56879,76279,63276,51177,43871,61674,58173,43371,16462,11659,78157,06825,22422,30621,06119,67615,23313,455
672,730667,924571,035593,369694,071701,106658,605620,573644,749636,927519,977513,657552,846485,802505,255322,324244,076216,553217,850202,092207,824176,658183,834180,111184,230160,977155,294150,653163,281163,572156,362155,197173,771137,89975,82470,12655,87941,94832,812
139,713122,07179,47388,24897,079100,571106,223120,666117,366115,19599,145123,002110,13962,06156,53362,63854,00045,00047,08834,50343,08828,00036,45442,53944,88524,89226,04922,20041,33641,99634,16627,61930,86517,68423,42819,69714,09713,7149,740
------------------------------------------------------------------------0--0
------------------------------------------------------------------------0--0
------------------------------------------------------------------------0--0
----------2----1,8282,077----------------------------------------------------0--0
------------------------------------------------------------------------0--0
28,64020,26522,23836,345--24,689--14,21418,10032,48925,55216,39321,28526,80231,43034,55227,34018,53011,0614,9612,3505,4866,1362,0001,500--2,0005,7947001,4503007307304,0965,2963,7006,2303,6201,800
103,424105,79495,01593,861--153,134--113,961117,41696,133101,79481,961127,83587,88999,60761,70922,62710,87118,60024,18120,24918,01313,85311,84012,55313,15013,03712,34310,68110,01310,32410,04510,7536,8708,0867,5437,9444,2605,944
--20,35515,2548,7358,79115,97921,04416,52216,28820,74520,48513,5127,20922,74818,6845,5587,4124,1845,9354,1506,4212,6095,7702,9454,7143,7652,6422,7372,9611,1242,7294852,0946127641,2381,076643626
------------------------------------------------------------------------0--0
------------------------------------------------------------------------0--0
6993,1051,4865134192,7891,3043436442,5605178698512,3958618371861,113170808896849216191907643959198535293226231190305227183
15,10216,16611,1029,96612,18011,8618,6417,7435,1847,3121,0361,0661,3941,5281,2815663445717344627077801,0488191,0836458564455241,066-557479-522271-805-171179-431150
----384213--332--3261753196413637156217745962114413751613550397330645736266361--67321721
3535------38--321816060--41----4141--362964191291251413020--41------146105105010537
------------------------------------------------------------------------0--0
------------------------------------------------------------------------0--0
------------------------------------------------------------------------0--0
--17,631--21,780--50,23620,74717,81736,22234,0986,73815,72314,63917,37046,35022,7393,2267,5064,7644,8254,7314,5304,9764,8644,7754,4094,3774,0994,1114,0622,5602,55215,096689857701516585357
------------------------------------------------------------------------0--0
------------------------------------------------------------------------0--0
------------------------------------------------------------------------0--0
------------------------------------------------------------------------0--0
------------------------------------------------------------------------0--0
------------------------------------------------------------------------0--0
------------------------------------------------------------------------0--0
------------------------------------------------------------------------0--0
------------------------------------------------------------------------0--0
------------------------------------------------------------------------0--0
11,00610,94513,04713,16810,82610,99211,30911,288--1,30644244244244244944944944944944944944996547449449--------------------0--2,000
21--------------830------205----------------------15----30----4003320----20018107
326,968316,366249,083272,829354,359370,623330,319302,883314,073312,314255,834253,164284,035221,433255,410189,121115,68488,32888,91573,68878,41660,92669,79766,66270,16748,29749,12747,73760,43560,00650,01342,02159,19230,65437,96133,09030,38022,75820,965
24,62924,76228,80028,86633,02330,02333,81832,15540,75237,918----------------------------------------2,0008,0008,0004,0004,0004,0000--0
------------------------------------------------------------------------0--0
--670--1,095--5,4695,5475,5746,3095,7921,3701,7811,7491,7171,6781,6442,1042,0642,0232,4292,3852,3402,6482,5992,6482,599--------------------0--0
----------------------------241------------------------------------------0--0
------------------------------------------------------------------------0--0
1,4851,5871,6041,8212,8572,4832,6352,5232,3822,4893,0833,0753,1782,9892,3982,3632,1872,1852,3132,3502,3782,401----------------------------0--0
3,3893,3893,9544,7925,3945,3943,7033,7035,5455,6063,6263,6743,6813,6832,0252,0252,0252,0251,9301,9301,930------------------------------0--0
--------------------------------------------2,5982,6462,5902,6552,8552,1432,0821,4379951,3031,3051,3561,1821,135750479460
30,20330,40834,99936,57446,84543,37045,70343,95554,98851,8048,0798,5308,6088,3896,3426,0326,3166,2746,2666,7096,6924,7415,2465,2455,2385,2542,8552,1432,0821,4372,9959,3039,3055,3565,1825,135750479460
357,171346,774284,082309,403401,204413,993376,022346,838369,061364,119263,913261,694292,643229,822261,753195,153122,00094,60295,18080,39785,10965,66775,04471,90775,40553,55251,98249,88062,51761,44353,00751,32468,49736,01043,14338,22531,13023,23721,425
42,26842,26842,26842,34542,34542,34542,34542,22042,22042,22042,22041,68041,68041,68041,68032,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,0008,0008,0006,0006,0006,0006,0005,000
122,186122,094124,322124,421116,950116,709116,305115,506115,133114,783115,146112,680113,084112,680113,35246,69662,69662,69662,69662,69662,69662,69662,91062,91062,91062,91062,91062,91062,91062,91062,91062,91070,91070,9106,3746,3746,3746,3222,822
1,1341,1342,0752,4922,4922,4923,4442,9212,9212,9212,921--------------------------------------------------0--0
------------------------------------------------------------------------0--0
8,2938,2936,1776,1776,1776,1775,8995,8995,8995,8995,2325,2325,2325,2323,6793,6793,6793,6793,6403,6403,6402,5472,1692,1692,1692,1691,7991,7991,7991,7991,7991,7991,7991,7991,0651,0651,065660421
------------------------------------------------------------------------0--0
------------------------------------------------------------------------0--0
103,98793,61583,86283,20768,93164,54662,10755,19359,54555,48248,44744,66148,34546,45840,38636,61635,76334,43234,91734,11435,51524,66123,40922,79522,53921,18218,25315,73916,14317,46718,58819,14621,11619,93618,11517,44810,2585,0702,576
------------------------------------------------------------------------0--0
------------------------------------------------------------------------0--0
265,427268,981256,620254,210231,535226,706222,117214,801218,706215,968210,699205,433209,635207,482199,082118,980118,141116,807117,276116,449117,852105,904104,488103,874103,618102,26198,96296,44896,85298,17699,29799,855101,825100,64531,55430,88723,69718,05310,820
50,13352,16930,33329,75661,33260,40760,46558,93456,98256,84045,36646,53150,56848,49844,4218,1923,9355,1445,3945,2464,8635,0884,3034,3315,2075,1644,3504,3263,9123,9534,0584,0183,4491,2441,1271,0151,052659567
315,560321,150286,953283,966292,867287,113282,583273,735275,688272,809256,065251,964260,203255,980243,503127,171122,076121,951122,669121,695122,715110,992108,791108,204108,825107,425103,311100,774100,764102,128103,355103,873105,274101,88932,68131,90124,74918,71111,387
672,730667,924571,035593,369694,071701,106658,605620,573644,749636,927519,977513,657552,846485,802505,255322,324244,076216,553217,850202,092207,824176,658183,834180,111184,230160,977155,294150,653163,281163,572156,362155,197173,771137,89975,82470,12655,87941,94832,812
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