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文科园林 (002775)

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文科园林(002775) 资产负债表

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非流动负债
长期借款(万元)
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长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
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递延所得税负债(万元)
其他非流动负债(万元)
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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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-312012-12-312011-12-31
26,82513,44924,36256,30795,453141,214136,444131,50578,38982,46094,73272,78881,15464,30585,54844,63193,33827,50131,24626,21843,72027,15645,45527,76933,62928,47829,91732,20054,10913,53512,9609,36514,576
------------------------------------------------------------------
------------------------------------------------------------------
--------------10,000----5,135--------------------------------------------
------------------------------------------------------------------
5,3517,07115,95278,41280,05682,12145,47961,34350,52979,07866,38450,87251,26956,42437,74159,64124,66829,24525,17317,28913,83222,38410,56218,49713,36916,78515,35410,5373,5722,0131,44518472
77,33675,64274,113101,27978,20266,61383,39190,73081,89357,44479,78283,01484,39972,92173,21767,63468,00048,72452,16545,55944,45235,52845,78444,10849,42142,51147,52644,59337,43537,37327,75616,5469,381
1,5629916198727816245016066641,2281,0131,3361,3151,4391,1281,1559011,0548035,9544,3184,2731,2591,3281,4622,1822,1671,3631,0858345035621,034
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
4,627--4,794--7,919--7,855--10,018--10,344--11,232--9,85711,68411,35011,7459,1339,7969,04612,0327,2838,7138,5759,8185,8527,2973,8513,5772,6291,6981,571
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
36,91837,40831,71030,06429,03641,85237,9835,8865,9926,16883,82285,69384,93784,41184,54093,78491,170105,31786,86876,82475,17892,54880,86792,64978,67880,70771,96274,23873,49569,22351,04734,74319,473
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
4,7824,3184,3243,3423,2372,5752,5766492984153,328285285114114--16--------------------------------
237,733210,058226,214377,913384,726404,568380,765395,663304,848326,214345,707306,565314,591292,643292,145278,529289,442223,586205,388181,641190,547193,921191,211193,063185,134180,481172,779170,228173,547126,55596,34163,09846,108
------------------------------------------------------------------
--------------------------2,9362,9362,9362,9362,9362,9361,4311,4311,4311,431--------------------
------------------------------------------------------------------
39,36838,88321,50423,38523,38516,38714,33388,19585,00073,12070,18071,11771,57462,56162,30760,59356,75247,15240,33472,92446,08433,77416,634--------------------
2,9622,9582,9582,9412,9402,9742,9382,9263,6253,6113,6113,4163,6063,5673,5673,3223,3711,8681,8681,6111,6021,6051,6051,8311,4311,431--------------
------------------------------------------------------------------
----------------------------------------------------------------738
5,440--5,431--5,424--5,383--5,467--5,344--5,144--5,105--5,015--4,966--4,843--4,543--4,215--3,635--3,5033,4463,264----
3,749--3,638--3,500--3,359--3,331--3,200--2,972--2,805--2,633--2,480--2,313--2,151--2,018--1,873--1,7321,5631,179----
1,691--1,793--1,924--2,024--2,136--2,144--2,172--2,299--2,381--2,486--2,530--2,392--2,197--1,762--1,7711,8832,084----
------------------------------------------------------------------
1,691--1,793--1,924--2,024--2,136--2,144--2,172--2,2992,3472,3812,4412,4862,5242,5302,5112,3922,1462,1971,8001,7621,8091,7711,8832,0842,3191,824
46,249--44,256--33,332--26,357--22,502--16,647--8,526--4,5003,5003,0592,1011,3721,1881,0038448361,8041,7031,6851,034------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
9,2109,3689,5269,3859,5299,87210,0169,92310,08110,23510,38710,47610,62910,78910,94211,08011,23711,38611,53911,70311,5231,1721,18022279828997104121514213
------------------------------------------------------------------
3,1743,1743,1745,1545,1545,1545,1545,6335,4335,4335,433--------------------------------------------
7,8357,9017,9728,0877,5327,4326,8596,919612644678716750788827869906939943952964987974840736785547546346267249284317
------------------------------------------------------------------
31,32830,66330,5614,7294,4803,6453,6533,2353,0842,8942,9012,6952,5902,4112,3702,0181,9331,7321,6901,6031,5111,2191,21585681782975297387387229617185
94,40792,721104,65599,06692,09585,63684,056----------------------------------------------------
238,823235,383228,999193,897183,782167,624158,642143,878135,724122,704115,232105,006102,78492,48589,74886,66682,57470,55663,16993,93566,64843,54426,2677,7006,9636,6124,1833,4253,0963,1432,6802,8162,977
476,556445,440455,213571,811568,508572,191539,407539,540440,571448,919460,939411,571417,376385,128381,893365,195372,016294,142268,556275,577257,195237,465217,478200,764192,097187,093176,962173,654176,643129,69899,02165,91449,085
68,03469,00460,20453,57957,57660,08936,12536,14733,74731,33726,19728,83533,63527,77038,00055,59949,01063,99549,99551,49558,47542,51038,01027,51027,52028,60520,57516,26218,94213,84718,6885,078--
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
3,6128,67028,17338,46742,00443,98834,00638,57542,46845,27352,99843,48137,791--12,857--11,43416,20312,5878,51813,26613,3567,4267,4307,1354,8992,3242,8866,2396,9466,4105,537977
171,820145,085153,028106,07388,48172,06886,78666,59153,91455,35662,26955,89759,292--42,695--37,01234,06733,87756,87331,98730,99232,40122,37522,09921,43123,44721,48421,61128,62619,6948,9118,051
--------------------5,7973,9384,6305,5544,6687,1377,9867,6996,5396,6007,09815,6865,3545,7633,9715,0244,1182,8773,0203,0382,5672,6753,809
------------------------------------------------------------------
------------------------------------------------------------------
1,5631,4731,6281,0261,0419402,2611,0808578762,5149307659081,5049297697251,2737546665801,144790753611856487443632641521401
3302593686831,9731,3901,6772,2412,4002,9663,5832,2422,7113,1024,3672,2542,3502,5452,7432,6232,4153591,1912,8244,4234,6115,6726,4305,8846,4264,2182,6261,925
--------------102961069972777293--1081361026170585039485549585958371610
505050--505050------50----------3,206--------------2,400----------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
31,836--7,522--7,335--6,697--7,414--6,629--4,196--3,5613,4032,9132,1712,5962,3463,8981,8471,3359878161,2491,2417461,0965934174571,039
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
3,4293,4293,4293,4003,4001,7001,700--15,00015,00015,00015,000----3,000----------------2,0002,0004,0004,50011,00014,5006,0004501,100--
9,5039,6969,7444,8905,0674,4474,9835,0814,5253,2454,1974,8304,8334,5174,381252261159129----------------------------
296,308257,763268,505221,818215,538198,442179,752160,969164,550168,612179,335160,891147,931117,473115,127109,473115,049127,699109,841129,269117,875105,38786,91269,71971,16670,48562,78262,23071,79466,16553,12126,92116,212
33,25534,96134,96333,65333,65335,35523,34025,00020,00020,00020,000--15,00015,00015,0007,99010,98911,0005,000--------5,0007,0004,0004,0004,000--9,500--2,1004,700
88,06887,19386,33085,46785,06484,22283,39382,199--------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
5,7055,1545,154----1818--158158158--------------------------------------------
--------6060606060608897127166171------------------------------------
1112222551414--------------------------------------------
------------------------1,6201,6201,6201,1733,2743,2743,2743,3757,5527,5527,552--------------------
127,029127,309126,449119,221118,917119,844106,813107,26520,22320,23220,2599716,74816,78616,7919,16314,26314,2748,2743,3757,5527,5527,5525,0007,0004,0004,0004,00009,50002,1004,700
423,337385,072394,953341,039334,455318,287286,565268,234184,774188,844199,594160,988164,678134,259131,918118,636129,312141,973118,115132,644125,427112,93994,46474,71978,16674,48566,78266,23071,79475,66553,12129,02120,912
51,27751,27751,27751,27751,27751,27751,27651,27651,27651,27651,27651,27651,28351,28351,28351,29032,05924,75024,75024,79824,80024,80024,80024,80012,00012,00012,00012,00012,0009,0009,0009,0009,000
109,480109,482109,486109,497109,499109,504109,501120,516109,501109,501109,501109,489109,492109,465109,438109,494128,61753,58353,44953,49353,06952,62952,18851,46856,16056,16056,16056,47256,39012,70512,70512,70512,705
6,4386,4486,4626,5046,5136,5296,5306,5306,5306,5306,5306,5308,1508,1507,2755,8113,2743,2743,2743,7677,5527,5527,552--------------------
------------------------------------------------------------------
14,79114,79114,79115,29415,57714,96314,79114,49314,01612,96912,96912,50211,89610,69810,52010,0409,4258,3038,1527,4856,7905,8625,7555,3784,9914,4374,3623,3673,3673,3672,4661,489651
------------------------------------------------------------------
------------------------------------------------------------------
-131,561-124,481-124,67244,07647,01667,35166,60485,16281,48286,73187,94483,53488,17787,57486,00981,54675,87668,80867,36560,92354,66148,78847,82344,39940,78040,01137,65835,58533,09228,96121,72913,6995,817
------------------------------------------------------------------
------------------------------------------------------------------
47,76754,84054,640224,644227,861247,572246,649264,918249,745253,947255,160250,271252,698250,869249,974246,559242,704152,169150,442142,933131,768124,526123,014126,045113,931112,607110,180107,424104,84954,03345,90036,89228,173
5,4525,5295,6206,1286,1926,3336,1936,3896,0536,1286,185312------------------------------------------
53,21960,36960,260230,772234,053253,905252,842271,307255,798260,075261,345250,583252,698250,869249,974246,559242,704152,169150,442142,933131,768124,526123,014126,045113,931112,607110,180107,424104,84954,03345,90036,89228,173
476,556445,440455,213571,811568,508572,191539,407539,540440,571448,919460,939411,571417,376385,128381,893365,195372,016294,142268,556275,577257,195237,465217,478200,764192,097187,093176,962173,654176,643129,69899,02165,91449,085
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