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超图软件 (300036)


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流通市值: 市盈率: 52周最高:35.69 52周最低:15.28

超图软件(300036) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302008-12-312007-12-312006-12-31
70,91249,57165,136109,79147,97143,54935,44984,64222,55924,66729,52476,67623,25733,55234,19956,16826,10326,41744,53053,26819,77454,51126,68337,39817,74119,56424,47231,53517,73617,57821,28127,99614,04113,44316,60423,53713,62413,92217,01737,88231,30431,88335,10239,03833,53335,12238,90439,6333,4474,9415,4501,875
------------------------------------------------------------------------------------------0--00000
------------------------------------------------------------------------------------------0--00000
62,80122,50110,3015,301301301301301301301301--------------------------------------------------------------------0--00000
------------------------------------------------------------------------------------------0--00000
8073618251,2365621929611,0093855395246493001662334122642071941949213316216877--2243----1616----014------------5830--0--170000
86,67982,51470,51362,40278,53557,82954,70960,29682,84174,75354,53150,28977,01762,35951,07041,33655,43544,39736,39829,61038,13632,07020,21216,47922,39318,25715,59113,95916,72716,57016,30713,86115,41314,36912,94412,09916,83417,01114,90713,11611,03011,0388,8538,6239,8415,6006,1235,6716,5494,1142,1891,074
1,1707681,2489181,0991,0641,4649701,7682,1371,4609351,8501,5611,3808721,4841,4081,2951,0581,1201,2738036153,4532,9823,7532,9933,0883,3053,6462,7943,2603,3673,3183,3237,0476,6896,4805,5524,7104,1993,9633,5561,052694694698530580396230
------------------------------------------------------------------------------------------0--00000
------------------------------------------------------------------------------------------0--00000
------------------------------------------------------------------------------------------0--00000
--------------------------------------------2022032953052031064010758------------0--539------555--0--00000
------------------------------------------------------------------------------------------0--00000
--12,287--7,761--12,045--8,346--11,471--8,49913,38111,29111,5077,68711,1038,3127,4215,5337,0595,2773,5111,8842,7333,4771,9011,4962,1222,0021,5191,0762,7331,6751,7161,3681,8681,6101,6591,2232,3212,3561,9771,1503,3891,7271,6498081,4911,0531,687632
------------------------------------------------------------------------------------------0--00000
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36,97243,59843,10032,61736,48236,31237,5628551,7211,3668347481,7221,4301,1131,0559201,243874503593423369278405319279250274296292282322321341375499486468496688531545541--0--00000
------------------------------------------------------------------------------------------0--00000
------------------------------------------------------------------------------------------0--00000
----------------------------------------4848484843461450450----------------------------------0--00000
2,6042,6192,5562,57913,52713,41442,36422,83620,93719,00041,39422,65620,15818,23336,48139,48518,33624,35723,16731,53128,0646351,2071,00015--1111133133----54545454------------------0--2,800000479
277,319216,009206,435224,476190,794164,706183,550179,255143,508134,235139,496160,450137,685128,592135,983147,015113,643106,341113,880121,69794,88694,37053,19758,07147,15445,36546,68150,84340,12039,99043,11946,02635,82233,22834,97640,76939,87239,71940,53258,80850,05350,00850,49853,49447,81543,14347,37149,62712,01710,6889,7224,291
------------------------------------------------------------------------------------------0--00000
----------------------301301301301301301301301301301801801801701301301301----------------------------------0--00000
------------------------------------------------------------------------------------------0--00000
--------------------------------7274787581797268676465651,1771,1721,1631,1491,7141,6981,6561,6802,6742,6502,6242,608113110108111--0--00000
13712613414515815816718518618418119621617318719555658311090821231391201161101354654674604784951,7261,7901,8201,4831,4799921,3761,1811,1701,2081,2191,3631,3681,3081,4291,3211,195868281
------------------------------------------------------------------------------------------0--00000
18,50718,67910,92611,02711,12711,22811,32911,43011,53111,63111,73611,83311,93411,95712,05612,15412,10412,20112,29812,39512,49212,58912,27412,3488,8348,9058,9769,0474,5904,6383,8964,438596609623636649663676689703716------0--00000
--25,772--33,042--32,606--32,401--24,318--24,329--23,966--23,638--23,633--23,348--22,967--20,761--23,268--23,163--27,636--27,431--9,153--9,074--8,967--7,065--7,238--8,203--2,493--2,42102,27500
--11,012--10,436--9,650--8,910--8,609--8,096--7,749--7,109--6,432--5,766--5,192--3,332--3,037--2,515--2,293--1,746--1,570--1,333--1,098--871--1,084--1,235--1,088--971074700
--14,760--22,606--22,955--23,491--15,709--16,232--16,217--16,529--17,201--17,582--17,775--17,429--20,231--20,648--25,344--25,685--7,584--7,741--7,869--6,194--6,153--6,969--1,404--1,45001,52800
------------------------------------------------------------------------------------------0--00000
--14,760--22,606--22,955--23,491--15,709--16,23216,25016,21716,29416,52917,03217,20117,31617,58217,58717,77517,20017,42920,11420,23120,40520,64825,29625,34425,87525,6857,4837,5847,5827,7417,7857,8696,1036,1946,1466,1536,8696,9691,4171,4041,4061,4501,4951,5281,3941,625
--9,579--1,431--1,431--1,431--7,031--6,6763,7332,0251,6231,49117617335251414----12021--------21521520,25919,42519,42519,425----------------232185--00000
--------------------------------------------------------------------0--------------------0--00000
--------------------------------------------------------------------0--------------------0--00000
--------------------------------------------------------------------0--------------------0--00000
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--------------------------------------------------------------------0--------------------0--00000
12,09113,11914,19715,23716,60813,20513,70615,36610,23511,08412,01712,8829,97410,67811,67512,07412,8598,5468,2998,5067,0057,1305,2524,7812,8662,9253,1583,3962,3492,1732,3392,5402,1862,3362,1432,2701,9592,0481,9182,1391,7601,8421,9472,0522623242223262274
10,0888,0236,0024,2407314,1883,0511,8774,8123,8362,5701,2994,8862,6331,7541,1121,9505,9155,3864,6754,3053,8473,6332,9161,9331,3668553871,0421,04936822078939936564------------------0--00000
70,72770,72770,72770,72770,72770,72770,72770,72770,72770,72770,72770,72770,72770,72770,72770,72770,85870,85852,93052,93045,15145,1516,2506,2506,698131131131131131131131131131131131131131131131131131131131--0--00000
9468891141301491752032042512912722301691431651972211661671822013436--------777916182123568710011212513815011615----0333300
------------------------------------------------------------------------------------------0--00000
3,8203,8323,4793,4895,4855,4145,4102,2351,6311,6151,6201,4091,3761,3121,1121,0881,1221,107999965766740884856597510507514458434471470515511523527388394402396265256245242266222147147173149121105
----5,0005,000------------------123124123--------10,7051,268----1,0851,0841,0841,0841,058----------0--17,59815,59815,163----------4,0594,0592,1332,1332,1332,13300
142,403138,913134,409134,015129,220129,456129,131126,944122,194122,068122,009121,829119,628116,315115,997115,958116,727116,66397,89197,73098,68189,67846,52345,62543,13535,65535,59235,70936,64335,48734,93535,34734,18934,44134,29434,38032,76630,94428,13413,67210,45010,49510,52310,7237,3627,2605,0205,1845,1475,0342,4052,085
419,721354,922340,844358,491320,015294,162312,681306,199265,702256,303261,505282,279257,313244,907251,980262,973230,370223,004211,771219,427193,567184,04799,720103,69690,29081,01982,27386,55276,76475,47778,05381,37370,01167,67069,27075,14972,63870,66368,66672,48060,50360,50361,02164,21755,17850,40352,39154,81117,16415,72312,1266,376
5525556837047327517467297676717226546445925855065861,0311,0001,5371,6282,3345144824764514634645094894824073172563853,4682,3311,197411595----59122--0--1,00050500100
------------------------------------------------------------------------------------------0--00000
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------------------------------30----------------------------------------------------------0--00000
16,09816,44617,48316,86216,43715,02817,34429,98723,37124,825--26,643--20,47620,75922,59521,98218,24916,92118,81813,43312,29710,57211,36910,3328,3537,0868,3866,3097,0636,6866,7925,5984,9974,9695,7324,7334,9014,1854,8182,1131,9512,0952,4462,7229419991,4021,219599394106
--------------20,24215,32416,92117,81818,62615,98316,95216,26117,9908,1768,8598,1099,1654,5294,8004,4894,7822,0032,1503,9233,9613,8861,9162,2722,6451,9701,6681,6972,3164,7174,1224,4774,3571,4682,4582,5084,0152,7087391,4291,6542,2001,9981,8211,350
------------------------------------------------------------------------------------------0--00000
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5,7054,8924,35016,8934,4184,3038,33417,2655,5604,1205,88914,7224,4543,6474,3509,8401,5961,5809254,4738125273142,3232901702471,610151801621,220207789151,2842994691,4941291371321,207433138291311,237553604
1,9361,4252,2163,5772,4388332,7344,4172,5401,1558073,2271,8911,4071,8843,5531,8682,3491,9323,3199557728701,8031,0949871,0011,9459539141,4112,0415233292727601,0719961,2231,6358831,0598691,200723570481766707594463215
----------------------5--3231328292312222222----0031--0----------0--00000
108108----100100--------------18634202024324325925917117114714782828888--------0--------------------0--00000
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--16,398--5,671--4,601--7,248--3,465--7,0671,7831,6361,8133,3745,1394,2606,8266,9385,5135,3974,4514,7587,0947608341,3099427981,0412,1889327734661,4318137187391,2578761,044834671872390637595333289212115
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1,82086889394660862610,69410,69110,30710,2147,3787,3917,3927,3956,5356,5356,5496,5653,9933,9874,1721,8721,8391,824293269262363322396462678117159230344100183264379106235274477--0--00000
6065198861,1298401,2807591,719100811651966485246122123------------------2726335899284537910476090939958467568515219927813416812759
109,230134,416122,279141,248112,506101,338123,48492,29861,36261,45356,80478,53157,89352,30052,24364,47546,04043,03939,95148,49031,30528,26623,22227,51521,73213,28913,89918,15013,18911,78112,57716,0719,7609,4989,84415,38213,85812,30211,46014,6345,5796,9696,83810,1947,1133,1244,1286,6084,6424,9353,5702,548
2351372412565865985625567557336996065945875715595705825935726966796055666235876016016677207086829359319401,0311,3701,3341,1431,1221,5261,1721,067845--0--00000
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--30--117--142--229------9,6949,5399,38516,28016,12515,91615,7076,8596,7916,4902,7313,4374,143------------------------------------------0--00000
------------------------------------------------------------------------------------------0--0000479
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2,1062,1062,0062,1062,106282338338338------606774801191581021396978409251,019566503419338----------------------------------0--0--0----
19321723025027033133236387102118134150165181197246262209222213227151521----------------------------------------0--00000
------------------------------------------------1,2351,2321,5401,540596584520582605657589585--18------------218501156370
3,2592,4902,5932,7283,1041,3531,4611,4851,18083610,60410,43410,34310,20317,10616,96116,85016,7097,7637,7248,0964,4774,9825,7432,4462,3222,5602,4791,2631,3041,2281,2641,5401,5881,5301,6171,3701,3521,1431,1221,5261,1721,06784521850115637479
112,490136,906124,872143,976115,610102,691124,94593,78362,54262,28967,40888,96568,23662,50469,34881,43662,89059,74847,71456,21339,40132,74328,20533,25824,17815,61116,45920,62914,45213,08513,80517,33511,30111,08511,37416,99815,22713,65412,60315,7557,1058,1417,90411,0397,1153,1424,1336,6084,6544,9913,6063,027
48,95545,24445,24445,24445,24445,08944,95444,95444,95444,95444,95444,95444,95444,95444,95444,95444,95844,95844,95844,95844,95844,95819,58219,58219,59019,59012,24312,24312,25812,25812,23112,23112,00012,00012,00012,00012,00012,00012,00012,00012,00012,0007,5007,5007,5007,5007,5007,5005,6005,6001,4001,000
161,15089,08688,96588,84488,67586,17383,82783,72283,40483,08782,98182,98182,98182,98182,98082,98082,96482,95882,95182,94583,66383,64027,48526,77026,75726,72034,02933,99634,00033,93433,66333,60732,41632,42732,42732,42731,67231,54431,42231,28831,12330,98935,44435,44435,47235,47235,47235,4723,0553,0543,132120
----------------------------49491,9371,9372,1892,1892,9772,9771,9071,9071,2321,2321,5401,540----------------------------------0--00000
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6,7426,7426,7426,7425,3045,3045,3045,3044,7604,7604,7604,7604,3794,3794,3794,3793,4823,4823,4823,4822,8322,8322,8322,8322,3762,3762,3762,3761,9371,9371,9371,9371,4601,4601,4601,4601,3701,3701,3701,370952952952952533533533533210210514325
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91,33577,83175,79474,63966,07055,75854,50579,21970,70761,93961,99361,22656,35649,69750,07948,80237,09232,69033,55032,78524,17721,75822,80222,62818,13217,61118,26518,43413,47813,38915,55715,50511,3779,21210,40910,50610,37510,1799,43910,0597,2326,4287,3537,3014,5713,7704,7664,7123,6601,8813,4831,903
------------------------------------------------------------------------------------------0--00000
---------------------------------------------------------732-617-639-698-316-318-263-175-85-137-174-6423-91-186-48-13-13-13-14-14-14-90
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