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赛为智能 (300044)


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赛为智能(300044) 资产负债表

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资产
流动资产
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结算备付金(万元)
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交易性金融资产(万元)
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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
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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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302008-12-312007-12-312006-12-31
41,77054,53768,56646,28531,69943,49036,64846,28742,04652,24726,73225,13024,52125,64813,43412,4859,07623,12119,50820,39914,96421,91125,03624,44424,69342,85624,84825,97127,77932,44629,10228,56329,71429,09130,90233,56029,95335,80735,89738,40139,9745,1264,0683,9161,920804
------------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
8,0003,100--------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
630925------20----42511,3153391011,0271,1212501242,138--0190344------------------1896------------002003140
52,511136,371136,019159,103183,584177,39081,56578,32862,09358,05161,17254,94732,82741,64722,11520,58421,50524,52722,55825,28422,73227,22117,35622,22118,79914,89916,49517,49016,64115,47815,93314,22312,39214,58713,16612,56812,93912,57410,38210,29110,16610,4167,8176,5351,9891,399
28,82018,3679,43611,04011,1673,1625,1654,81711,8804,60713,41413,73514,6983,74910,7287,2918,3021,3793,2173,0724,3892,1472,7982,3742,8542,1732,1781,6941,8691,7393,0482,4561,8052,6352,4941,6941,9251,68679358551734814699335727
------------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
828282828282--2842842844964234043272582001361202617283996381225018114930314223256--------------0000000
------------------------------------------------------------------------------0000000
--19,381--6,605--2,2946,1095,2463,7014,6733,5342,8532,8242,5254,7862,7382,5552,4893,3002,9902,6282,6492,2162,5592,3791,7651,7401,6521,3871,3721,2081,0531,3641,1141,0847968795785375275527679015523,5523,750
------------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
4,33913,06738,85234,0126,2638,420102,35094,532111,26697,42676,92872,37863,52354,02436,29637,10237,70230,42833,87430,08031,89525,64426,31423,31328,90724,56922,86423,79519,05119,48216,64517,35816,78814,52613,80213,52114,04610,5088,6126,9446,6635,8332,0279571,1931,018
------------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
10,0907,2966,8317,7424,3475,8366,3136,0946,6085,7473,0914,4504,1702,2969161,3571,5133,72016017688269769455553944------------163226----0000000
274,528254,044268,781264,868243,035240,693238,149235,588238,304234,350185,708174,019143,993131,33788,55881,75780,91387,92282,64382,01876,91380,22573,89175,04277,80886,36868,34470,79667,03070,65966,16863,72762,15961,95361,46562,17159,76961,15356,22256,74757,87222,49214,96012,0599,3047,697
4904904904904904904634639631,4611,4601,4971,9162,14910,4027,9414,2053,4672,0281,873200------------------------------------0000000
----------14,33014,33014,33014,33014,33014,34014,49414,49414,39414,23014,230420420420210210210310--------------------------------0000000
------------------------------------------------------------------------------0000000
327327--------------------------------------------------------------------------0000000
4314314464464584344304304344341,4481,7381,2031,4011,3091,2451,1241,112630390100100----------------------------------0000667667667
------------------------------------------------------------------------------0000000
3,5763,6003,6235,0055,0385,0714,7864,8174,8484,8783,8793,9043,0073,0263,0403,0592,721356359361363366368371------------------------------0000000
--86,703--64,391--62,373--34,639--34,099--29,351--29,998--15,216--18,224--3,236--2,959--2,918--3,206--2,830--2,668--2,603--2,619--2,468--1,978--1,70001,6871,6861,24400
--12,988--10,096--9,042--8,288--7,602--3,132--2,501--1,976--1,893--1,745--1,577--1,410--1,324--1,225--1,079--975--851--705--553--445039535626500
--73,715--54,296--53,332--26,351--26,497--26,219--27,497--13,240--16,331--1,491--1,382--1,507--1,882--1,605--1,589--1,628--1,768--1,763--1,425--1,25501,2921,33197800
------------------------------------------------------------------------------0000000
--73,715--54,296--53,33251,93826,35126,26326,49726,01026,21927,22127,49713,11113,24013,78516,3311,7741,4911,3241,3821,4521,5071,9201,8821,7271,6051,5741,5891,5621,6281,6731,7681,7521,7631,5181,4251,4311,2551,2561,2921,331978665697
--1,459--10,747--6,7862,28923,74719,76715,66515,59411,5409,4126,23016,6189,8854,5342,02412,81812,62511,89010,97811,1068,8018,6938,6094,1813,3112,2321,13212----------------0000000
------------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
23,09323,72423,45424,00524,27424,85524,98025,50721,33721,31112,53012,6168,2058,3897,6987,1146,7273,9011,9781,8751,9612,0531,4811,3481,2251,1921,2271,2571,02356677838995101107113----0000000
2,1821,7742,8002,2461,6651,1672,0751,2811,1229552,1871,6861,6799202,1841,9691,8751,1382,0771,5991,167806874599561382146--24621951342633220371--------0000000
43,10343,10398,79098,79098,79098,790100,272100,272100,272100,272100,890100,8903,1723,1723,1721,4601,460619961961961961961961961961469469298298298298298298298298298----0000000
8599531,0861,1601,6261,2841,1961,3111,3741,5291,8241,5551,5721,6541,1681,189555610488388400461459504559565630987784453727294843151923273135253854
------------------------------------------------------------------------------0000000
3,3493,3932,5702,4792,5002,7841,2391,2001,0601,0351,0731,05364768071571871371068268844469433831029430830731328728020718016718216214614712510390786764702910
37,80848,18539,62027,77827,04226,69110,96510,3006,6806,7253,6503,6506,8606,860----13,8107,5003623621,0651,06501,024206206--------------------------0000000
224,363201,672256,237241,772239,902236,015214,963210,008198,448195,092184,886180,84279,38876,37073,64662,05051,93038,18724,57722,82320,08519,07717,35015,42614,41914,1048,6867,0535,7374,1672,7132,6532,5872,5762,3892,3222,1191,5651,5541,3681,3601,3901,4291,7411,3991,427
498,891455,716525,018506,640482,937476,709453,113445,596436,752429,443370,593354,861223,381207,707162,204143,807132,843126,109107,220104,84096,99899,30191,24190,46892,227100,47277,03077,84972,76774,82668,88166,38064,74764,53063,85464,49461,88862,71857,77558,11559,23223,88216,38913,80010,7039,125
91,24192,43998,78981,53473,72183,57367,31775,37381,31283,56084,54284,88674,97643,40032,00019,5006,4885,3905,5825,869----00--14,300----------------8002,8001,0001,000--003,5001,60000400
------------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
13,56512,44316,6719,194--9,642--12,9365,9897,49911,5575,0106,8258,0527,6586,3683,9174,4501,0561,9731,5162,3873,0051,6401,2862,8503,2772,3041,9068641,1971,1171,4641,9961,2682,3261,4402,77252712633800000
46,12350,59747,90869,775--66,560--40,72353,97653,34940,25737,89428,98243,47123,96425,82625,44723,43817,48016,69616,09718,74813,56816,45716,68212,7727,2756,9315,8735,8615,4336,2915,6465,5466,0253,3714,9055,2054,0425,6096,2297,0633,0633,1571,786969
17,71519,29418,9078,31410,28211,96814,6938,00513,93816,5699,9106,5576,2257,2297,6082,0006,1096,2815,3324,1893,6852,7175,3773,5805,8174,0674,0887,2645,5157,8803,7581,20519162344802059514439395128199835
------------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
1,0181,3291,2461,3331,2591,2499959881,1961,29184384036157841439233534442435231129222822024722221018914913412413314114012912214110598928415680765649
1,7692,0622,1252,3743,2493,3872,6622,7744,1096,6432,7932,5242,0732,0671,3351,5032,7503,0891,7441,8702,2432,4731,3091,1391,1031,1287457416951,0668911,4111,13193966892687688499585887180956859118563
--244207193192156--1371311068094965670644025----------0--13--------------------------0000000
------778----------------------------191645667450------------------------------0000000
------------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
--13,790--6,997--9,83110,2428,7157,4159,12242,40842,5418,7439,3043,0183,9953,9332,8603,6872,7412,5112,412627656640662402541395332427177147146132143148173151243670186193167361617
------------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
6,1955,8023,7666,3733,3003,700------------------------------------------------------------------000082000
--------------------------------------------------------------------------20--0000000
193,289198,001204,785186,864177,665190,065154,660149,651168,065178,138192,390180,345128,280114,15876,06559,64849,01845,87735,49534,33426,37029,03524,12024,14025,77636,01415,99717,97114,53416,13711,83010,3348,7208,8299,05710,1688,53110,2185,8656,9728,23111,7525,5564,8392,5872,934
101,88257,58265,80066,48155,78543,80052,44852,64827,64814,648----------------------------------------------------------000001,400500
------------------------------------------------------------------------------0000000
--23,444--2--33444----------------------------------------------------------0000000
------------------------------------40404040----------------------------------0001030200
------------------------------------------------------------------------------0000000
3,9012,6682,5853,0412,7503,3403,2273,4683,2283,1543,0993,2762,8252,9172,8152,9123,8564,2812,4182,2342,2672,267----------------------------------000--------
819297112124137139140142144153153--------------------------0--------------------------0000000
--------------------------------------------487487487519330290290290140100100100----20--202020200000
128,65183,78768,48369,63658,66247,28055,81656,25931,02217,9503,2523,4302,8252,9172,8152,9123,8564,2812,4582,2742,3072,307487487487519330290290290140100100100002002020202010301,420500
321,940281,788273,268256,500236,326237,345210,476205,911199,087196,089195,642183,775131,105117,07578,88062,56052,87450,15837,95336,60828,67731,34224,60724,62726,26336,53316,32718,26114,82416,42711,97010,4348,8208,9299,05710,1688,55110,2185,8856,9928,25111,7725,5664,8694,0073,434
79,30979,30979,30977,75077,77177,77177,85277,85243,25143,25140,04040,04034,19734,20333,51233,53022,35422,36222,36222,36622,36622,36622,39222,48622,48622,48622,00022,00022,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,0008,0006,0006,0006,0005,1005,100
91,72591,725106,155102,113102,200102,200101,931101,931136,532136,53291,26091,26020,83820,81116,32516,35627,53327,57126,17726,03326,03326,03327,09827,27227,27227,27225,70525,70525,70537,70537,70537,70537,70537,70537,70537,70537,70537,70537,57437,57437,9741,4761,4761,47600
7,8507,8507,8502,2494,6214,6214,9754,9754,9754,9755,0215,0215,0215,035729780780826336366366366----------------------------------0000000
------------------------------------------------------------------------------0000000
4,2724,2724,2724,2724,2724,2724,2724,2724,2724,2723,2423,2423,2423,2422,3802,3802,3802,3801,9121,9121,9121,9121,6251,6251,6251,6251,3431,3431,3431,34397797797797771971971971946346346346333514515453
------------------------------------------------------------------------------0000000
------------------------------------------------------------------------------0000000
6,9704,02961,50159,78958,43351,90055,30152,67350,71146,53338,23734,36832,07830,39724,43623,71322,48121,84816,34015,52915,35414,99813,09212,22212,51010,48910,4269,3648,3598,8287,8106,8066,7726,4095,8625,3934,4144,0753,8533,0864,5434,1703,0131,3091,442538
------------------------------------------------------------------------------0000000
--------------------------------------------54211----------------------------0000000
174,708171,739243,656241,929238,302231,777234,716231,960229,945225,779167,969164,17585,71883,99676,16575,38674,04673,46566,50165,48265,28864,94364,26263,62663,89361,87259,47558,41257,40857,87656,49355,48955,45555,09254,28753,81852,83952,50051,89151,12450,98112,11010,8248,9306,6965,691
2,2432,1898,0958,2118,3097,5867,9207,7257,7207,5746,9836,9106,5586,6377,1595,8615,9232,4862,7662,7503,0323,0172,3722,2152,0712,0671,2281,176535523418457471509510508498----0000000
176,951173,928251,751250,140246,611239,363242,636239,685237,665233,354174,952171,08592,27690,63283,32481,24779,96975,95169,26768,23268,32067,95966,63465,84165,96463,93960,70359,58857,94358,39956,91155,94655,92755,60154,79754,32653,33652,50051,89151,12450,98112,11010,8248,9306,6965,691
498,891455,716525,018506,640482,937476,709453,113445,596436,752429,443370,593354,861223,381207,707162,204143,807132,843126,109107,220104,84096,99899,30191,24190,46892,227100,47277,03077,84972,76774,82668,88166,38064,74764,53063,85464,49461,88862,71857,77558,11559,23223,88216,38913,80010,7039,125
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