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中科金财 (002657)


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中科金财(002657) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
37,95032,48938,96522,52635,51835,83967,70196,718100,71584,08774,42377,826142,77947,81557,10542,66651,70550,92069,18022,49524,26340,37954,02427,88225,62924,51640,97829,51728,39139,89115,8023,60916,3247,2476,499
----------------------------------------------------------------------
----------------------------------------------------------------------
94,11081,648------------------------------------------------------------------
----------------------------------------------------------------------
8681,4862,8821,0782141108142542536741,5821,0479121,7262,6651,6561,506--1,185--250--1,592--289--10125--595640--------
14,08511,74610,88210,29812,46011,4619,1649,85912,2198,9027,58610,29011,1149,3168,6047,89210,0155,6255,88612,2488,6497,2623,5948,1599,6845,6434,3547,9184,5985,6845,7545,4651,5911,7041,009
4,5462,5202,0001,5849142,5136162,9592,2572,2852,0533,1185221,7351,6442,0522,8993,3319756,8389,79211,7485,3026,6738,5898,2623,2925,9588,8145,2607039712,4741,193366
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
--1,524----386------846----------------------------------------------------
6,345--9,48814,04911,54812,7436,4807,3585,3594,1873,8614,8604,6904,4394,2456,4496,1975,6843,8746,3595,7015,0892,9743,2612,9303,3842,9823,4251,9851,7431,6721,728977966279
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
53,58551,89749,04865,21655,19350,18445,81141,83532,87735,03528,36639,48537,52545,23938,54941,69636,50052,02442,87749,95144,70342,65537,09049,71134,74936,80930,45613,13813,2398,6727,82413,4299,6067,3495,198
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
1,73021,780128,545150,224151,991165,397209,779141,944133,56789,142106,99284,75619,615111,42119,5095,6991,67416,47211,25113,08711,4126,0009,4603,3008,100------------177------
213,218213,145241,811264,976268,224278,248340,365300,928288,093224,313224,864221,381217,158221,692132,320108,111110,496134,055135,227110,976104,770113,133114,03698,98589,97078,61482,07260,08057,02761,84432,39525,38030,97218,45813,351
----------------------------------------------------------------------
----1,8252,2822,2821,8251,9257,0157,01515,01515,0151,3453,0643,0643,0643,0643,0652,4912,490--------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
40,18240,99831,63731,17530,61030,87430,86830,10629,82732,21234,46738,87435,59635,65733,94930,99130,6212,5352,7122,0862,039----------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
13,818--14,985--19,435--19,501--21,079--21,241--24,367--24,772--26,638--26,693--15,443--13,794--13,210--13,486--12,472--8,1286,5482,5981,107930
12,562--13,075--17,059--16,631--17,510--16,709--19,395--18,313--18,206--16,364--6,894--5,638--4,531--3,661--2,481--1,583958779531347
1,256--1,909--2,376--2,870--3,569--4,532--4,972--6,459--8,431--10,328--8,549--8,156--8,680--9,825--9,990--6,5455,5901,819576582
----------------------------------------------------------------------
1,256--1,9092,2012,3762,5932,8703,1983,5693,9654,5324,3034,9725,7536,4597,4978,4319,44510,3287,8218,5497,5278,1568,8018,6809,1909,8259,7519,9907,6636,5455,5901,819576582
------88882439671081,3971,405759547597401482589--------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
9,5223,3394,4064,9045,8446,8057,7948,1239,28310,42311,60314,26115,44714,46215,55814,37513,68113,40014,31410,50310,5837,1837,7346,0685,9405,9445,0743,2291,8251,8882,0712,3292,3341,5771,114
5147,1456,8107,3906,0914,9844,2594,2863,4922,7111,9261,0323582,1622,0894,2735,3105,1854,2473,1562,9576,3735,9136,5395,1144,0833,8362,5641,176283----------
28,50228,50228,50232,86232,86232,86232,86270,18870,18869,70569,69962,40362,40362,40362,40362,40362,40362,40362,403--------------------------------
1519662492602631561753433643911788657014121028041120313529934139119890141619124170
----------------------------------------------------------------------
1,7471,7311,7341,6491,6361,6141,5531,5371,5441,4831,4311,4361,4241,3491,2521,2171,2631,20490984178577179564462158966048443140840835130519158
2,11672,11562,25232,33032,29432,28032,2998161,3361,3761,4041,4651,5291,3101,247351342341341250250----------------------------
145,436156,502139,141115,049114,261114,107114,592125,467126,637137,321140,575126,517126,204126,927126,576124,773125,52197,55698,47424,86525,44322,26622,80022,18720,65420,14619,78516,22613,51110,2569,0408,2894,4702,3861,824
358,654369,647380,952380,024382,485392,355454,957426,394414,730361,634365,439347,899343,362348,619258,896232,884236,017231,612233,701135,842130,213135,399136,837121,173110,62498,760101,85776,30670,53972,10141,43533,66835,44120,84415,175
26,61628,07931,78832,66331,27834,39827,09618,37911,0103,4024023,4623,4623,4631824,8804,499360--6,0006,0005,0003,0008,9248,92412,00011,8745,200--3,9656,2006,2005,0002,0003,000
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
90--43--105--453513,9097070------1,242--------------872------------------1,5001,250--
27,610--31,400--26,88822,40727,25220,68021,77215,94916,24010,87318,17518,34520,7366,7038,63211,75711,2856,85610,5529,93410,8149,5685,6387,9919,7374,8553,9974,2565,1653,0242,6904,3322,584
29,08735,71340,30729,39420,75326,20832,26624,70020,52926,33431,25229,86821,95130,91432,90825,28326,70329,52631,06616,9638,84615,05219,88711,0024,92412,69213,2532,4163,8831,6499821,5203,31165493
----------------------------------------------------------------------
----------------------------------------------------------------------
56681,7811331311239972582564942,34039614198112712313684648515573144604883827213180837581
118872,4462939356371,9939181,1717692,7321,0911,2306512,6241,2041,2472491,0535631,416-4,211-3,994-5,974-3,129-4,323-2,176-1,174-1,199168938-1,253353142242
------------1,112742371--1,112742371--1,2068044021,6081,2068044021,6081,206804402--------------------
169--------------1,688----------------------------------------------157----
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
4,774--8,3725,31110,6588,50515,51044,60840,6614,9814,6605,8274,7826,9317,2887,3169,7109,66210,6993,3182,6878,7105,4371,2957551,970788548503395293313407724
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
5,5435,5665,4075,4715,2755,88828,01422,11422,102----------------------------------------------------
------8,01916,76225,74655,060----2121------------------------------------------------
94,061101,942121,543110,593112,787123,912189,343132,750123,46952,02158,83051,90250,03260,34667,16746,31651,31753,29856,15534,55229,95436,14937,95225,66317,57330,37834,31511,8727,20510,46413,6589,81313,4218,5256,004
----------------------------------------------------------------------
------------------22,09022,07822,06622,05422,04223,89223,88023,86823,85623,84423,83223,82023,80823,79623,78423,772--------------------
2,494--5,1417,7767,7109,7609,462--------------------------------------------------------
----------------------------------------------------------1,292----------
----------------------------------------------------------------------
--701753064516057639661,1771,3881,5991,7382,0632,2522,1512,3402,8753,0503,224--------------------------------
----------------------------------------------------------------------
--------------------------------------3,5313,6154,0174,0933,4241,6551,6551,6551,2921,292--1,2921,2071,207787552
2,4945,2775,3168,0828,16010,36510,2259661,17723,47823,67723,80424,11724,29526,04326,22026,74326,90627,06827,36327,43527,82527,88927,20825,4271,6551,6551,2921,2921,2921,2921,2071,207787552
96,555107,220126,858118,676120,947134,277199,568133,716124,64675,49982,50775,70574,14984,64093,21072,53678,06180,20383,22461,91557,38963,97465,84152,87143,00032,03335,97013,1648,49711,75614,95011,02014,6279,3116,556
33,75833,75833,75833,75833,75833,75833,75833,75833,75833,75833,75833,75833,75833,75831,69831,69831,69831,69815,84912,56410,47010,47010,47010,47010,4706,9806,9806,9806,9806,9805,2355,2355,2354,1594,159
177,320177,320177,320177,320177,320177,320177,320177,320177,320177,320177,313177,577177,577177,62483,91383,91383,91383,91399,76230,39232,48632,48632,48632,48632,48635,97635,97635,97635,97635,9764,3474,3474,34700
----------------------------------------------------------------------
----------------------------------------------------------------------
6,7446,7446,8736,3246,3246,3246,3245,1875,1875,1875,1874,5424,5424,5424,5423,6783,6783,6783,6782,9912,9912,9912,9912,2582,2582,2582,2581,6621,6621,6621,6621,1111,111622387
----------------------------------------------------------------------
----------------------------------------------------------------------
44,18944,53734,62341,10741,10037,30034,35171,33368,42164,31560,83755,78052,78647,51345,03940,64638,26731,77530,82227,79926,69724,88424,47122,59921,90020,98320,64918,46817,22015,45914,90711,6689,8286,7524,074
----------------------------------------------------------------------
--------------------------------------0000-0----------------------
262,011262,359252,574258,509258,502254,701251,753287,598284,687280,580277,096271,665268,671263,443165,199159,939157,557151,064150,11173,74672,64470,83070,41767,81367,11466,19765,86263,08661,83760,07626,15222,36120,52111,5338,620
87681,5202,8393,0363,3773,6365,0805,3975,5555,8375285425364884094003443671811795955784895105312656204268333288293----
262,099262,427254,094261,349261,538258,078255,389292,678290,084286,136282,932272,193269,213263,979165,687160,348157,957151,408150,47873,92672,82371,42570,99568,30167,62466,72765,88863,14262,04160,34526,48422,64920,81411,5338,620
358,654369,647380,952380,024382,485392,355454,957426,394414,730361,634365,439347,899343,362348,619258,896232,884236,017231,612233,701135,842130,213135,399136,837121,173110,62498,760101,85776,30670,53972,10141,43533,66835,44120,84415,175
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