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当升科技 (300073)


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当升科技(300073) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
117,704172,650238,173214,956209,358217,191170,309179,036204,580187,834197,665200,766198,20245,08738,41529,89224,12625,15412,78012,39514,23520,62716,91910,0396,8188,8697,27810,4957,9038,4869,86419,92327,52328,75724,87526,32329,01830,97030,13534,84638,85541,20345,06051,2882,2783,9754,6001,242
----------------------------------------------------------------------0--------------00000
----------------------------------------------------------------------0--------------00000
80,44071,13614,55114,3619,85015,60710,55911,14910,194----------------------------------------------------0--------------00000
--------------------------------------------------------------------------------------00000
------------12,9776,82919,82623,96915,83126,26026,60418,58420,78933,27629,91327,41113,25312,28512,41215,1097,8679,9265,1558,5556,4049,3819,87711,8327,1254,9725,1055,2516,1536,2847,8848,8822,0703,5624,1364,2821,060695550576154277
118,45296,79287,22872,99364,63557,182101,01799,990100,34187,436112,722108,79777,54673,00572,59460,23847,22251,20751,40443,53435,93532,21033,35021,15024,42120,96920,89816,86516,58915,54418,60917,48112,03911,95414,35513,27812,80513,04821,23819,40026,24124,72719,71018,06215,77010,2948,9779,752
2,3129873,8441,6221,2571,7694,6032,8453,7655,9224,8254,66712,0205,2591,0461,7201,0641,0122,6381,5333,8311,6205,2302,3472,2542,1002,5552,6101,9122,5503,2124,1893,8893,6979,1528,1088,4487,9477,9004,9904,1994,4257,8884,2173,8071,3561,7582,226
----------------------------------------------------------------------0--------------00000
----------------------------------------------------------------------0--------------00000
----------------------------------------------------------------------0--------------00000
------------1,9762,3051,2061,276--1,03510417631341----451451392951210213032333812694127793371892781110000
----------------------------------------------------------------------0--------------00000
--1,378--1,054--1,041--650--4492,3373143363033223373382503013683812868244332142232071962975304933035997188347584833294901,3063524688211,3825941,2771941,005
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
----------------------------------------------------------------------0--------------00000
69,37652,28554,04639,76528,65021,54820,02020,76832,48528,19138,80829,53333,39026,01937,07239,40331,89724,26332,22429,16027,16020,32027,78919,08717,43914,72817,97620,23818,13515,31918,70913,73414,78614,17816,51214,12913,90313,12715,49619,14611,6307,73411,66711,9999,3276,7503,8792,356
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
----------------------------------------------------------------------0--------------00000
8,9808,4084,2523,9733,1712,3589721,4399231,8009516218909641,9831,6343223781,5471,1291,0991,2934002042472911274453132616466616261375787700775980--196242463234712480
411,576418,562409,288352,930322,260326,546323,326325,011373,816336,876373,139371,993349,092169,237172,227166,502134,893129,679114,149100,40395,05491,51092,39363,19156,55955,74355,44860,23855,03054,53458,08760,68964,03164,64871,97469,29373,45575,09778,23084,30985,75083,22486,51087,99832,65124,69919,80816,857
----------------------------------------------------------------------0--------------00000
------------------10,06411,66011,87712,25613,59720,22114,920200200200200200200200200200200200----------------0--------------00000
----------------------------------------------------------------------0--------------00000
----------------------------------------------------------------------0--------------00000
------------------------1,000------5,5545,3554,9054,3984,0773,7993,1613,1033,4063,3763,2413,4623,3713,1513,1133,0442,8962,8062,7052,6732,6722,672----------00000
--------------------------------------------------------------------------------------00000
7,2717,3167,3617,4067,4507,4957,5407,5857,6297,6747,7197,7647,8087,8537,8987,9437,9828,0328,0778,1228,1678,2118,2568,3018,3738,3907,5707,6117,6517,6917,7317,7716,9196,955--0--------------00000
--137,935--103,760--67,522--67,691--66,887--64,257--64,609--49,021--48,983--50,396--44,600--41,527--41,255--41,290--23,586--22,466--23,373--19,150--15,616--14,015--14,002--8,7258,4188,2106,5370
--32,730--28,733--25,594--23,259--20,892--19,055--16,960--15,818--14,137--14,714--13,120--11,451--9,891--8,637--7,568--6,677--5,836--5,022--4,242--3,517--2,854--2,4302,2312,0321,3750
--105,205--75,027--41,928--44,432--45,994--45,202--47,649--33,203--34,846--35,682--31,480--30,076--31,364--32,652--16,018--15,789--17,537--14,127--11,374--10,498--11,148--6,2956,1886,1785,1620
--847--847--848--818--818--839--839--708--440--158--158--59--59----------------------------------00000
--104,358--74,180--41,080--43,614--45,17743,76844,36345,55746,81031,70332,49533,57034,40634,91535,52430,51031,32229,86730,01730,59431,30532,04232,65215,59116,01815,39415,78917,09017,53713,82214,12711,04111,37410,23810,49810,84011,1486,1266,2956,1886,1785,1625,357
--39,804--47,546--62,447--17,663--4,0592,3212,01941833216,25615,4813,0121,599857931,5581,2551,5081,30879727480346018,09515,71411,2387,5324,6122,8921,57172437162381161919512261102920425
----------------------------------------------------------------------0--------------00000
----------------------------------------------------------------------0--------------00000
----------------------------------------------------------------------0--------------00000
--------------------------------------------------------------------------------------00000
----------------------------------------------------------------------0--------------00000
13,72513,82211,57111,65611,74011,82511,8962,0412,0802,1182,1442,1432,1812,2182,2462,2842,3212,3562,3822,4192,4572,4942,5381,6031,6111,6211,5751,5841,5931,6021,6111,6201,6291,6381,6441,6531,6621,6711,6811,6921,7031,7141,7261,7371,7481,7593242
------------12812812812812818122922922922922922922922922922922922922922916714510110177--28----0--------------00000
2,2942,2942,2942,2942,2942,29431,30331,30331,30331,30331,30331,30331,30331,30331,30331,30331,30331,30331,30331,30331,30331,30330,930------------------------0--------------00000
711427891115161821266152439548190112127145164190205235263291320350379409438468497345366387407428449481490491429445459221240
--------------------------------------------------------------------------------------00000
5,5556,0805,6055,5705,5675,5451,3701,2341,3991,4401,10297071870364757458765560177181079150338241741013710810199908690988487100110118126928483726857984
2,2865579201,125703924,1115,3113,2199841,00010491822831053,3142,3764484902,4312,792--------------------------0--------------00000
179,273175,573160,669150,983139,607132,289122,741110,096100,112102,969101,170100,729102,403103,091110,623105,38888,15386,60184,02983,67681,88682,55977,38345,34945,86246,06946,02646,34346,85244,75539,66336,28033,73132,42220,17119,63115,89916,25112,70412,88113,13413,4568,9388,7948,5508,4625,7175,667
590,848594,135569,956503,913461,867458,835446,067435,107473,928439,845474,309472,723451,495272,328282,850271,890223,046216,281198,178184,079176,940174,070169,776108,540102,422101,813101,474106,581101,88299,29097,75196,96997,76197,07192,14588,92489,35391,34890,93497,19098,88496,68095,44896,79341,20133,16225,52522,525
------3727173,1823,43315,25127,92111,18828,56234,70935,61135,36937,62540,94126,59925,15012,3416,6366,1036,6953,0062,0351,8702,5691,2605,2104,601586----4,940----03,6005,4341,4063,8798,4716,0749,3499,24220,91014,0989,3006,300
----------------------------------------------------------------------0--------------00000
----------------------------------------------------------------------0--------------00000
----------------------------------------------------------------------0--------------00000
------557--------------------------------------------------------------0--------------00000
--------------------------------------------------------------------------------------00000
80,67294,99792,32844,56922,79427,49331,90128,274--30,114--36,40628,52910,89315,86321,04114,79311,0218,0946,6954,1555,5578,1564,8941,5763,0062,7231,5837961,8774,0623,1045701,596813530--------------0000502
65,19972,64767,68160,34856,14453,90633,55129,937--42,656--66,99854,74947,28149,55640,85531,39431,67333,43529,51527,70821,39225,52318,48716,30513,03011,35013,56510,63910,4468,7157,9797,51210,2326,4744,7422,2312,3545,7259,5985,4325,7202,8314,9943,6083,2742,4044,271
1189766412,0751,4221,1681,5591,7402,5054,2112,9604,2512,7216,6403,0771,1718007356289511,035702295258144211120741166414969135294374387332448623931021421217611
----------------------------------------------------------------------0--------------00000
----------------------------------------------------------------------0--------------00000
9,9099,7184,2443,9482,5894,1273,2503,2222,9555,2573,4453,2922,2604,3071,7321,6328481,4951,23072476697147538436936034630626632227124417231839040727035939671841477430312765574
3,8302,2812,8452,2781,1977231,5371,5701,2902,1312,3821,7121,2292,1201,8063,5239031,040710905373737-1,150-1,625-1,337-1,177-1,041-1,274-1,156-694-875-647-911-472-247-933-352-78310572-333-209-502-817-340-226-37066
------------24144736--55504644741174434331331611121241982----2----04530502927272149268463
----------------------------------------------------------------------0--------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--504--10,070--10,052--658--1,2727055114954847276325404865534753838,6408,683706339314176223196183339319177221287330179227186148303296428389085352,3333,816
--------------------------------------------------------------------------------------00000
----------------------------------------------------------------------0--------------00000
----------------------------------------------------------------------0--------------00000
----------------------------------------------------------------------0--------------00000
----------------------------------------------------------------------0--------------00000
----------------------------------------------------------------------0--------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
521--------------------------------------------------------------------0--------------00000
820657889--------------------------------------------------350----100------0--------------00000
168,562186,358185,426131,068100,469100,90584,99880,614122,08795,158139,492146,643127,173103,221113,993111,77576,36471,70857,13345,61140,45345,05945,40125,18719,39218,25815,02819,75415,77512,83712,57611,24712,53212,0308,0105,1136,0177,7097,85713,94713,89912,11112,51414,41025,30717,99414,48415,034
----------------------------------------------------------------------0--------------00000
----------------------------------------------------------------------0--------------00000
--6,016--6,017--6,017--6,018--6,0185,9466,0196,0196,0196,0206,0206,0206,0206,0026,0226,000----------------------------0--------------00000
----------------------------------------------------------------------0--------------00000
--------------------------------------------------------------------------------------00000
18,89119,3048,5928,9609,5118,8999,0429,2509,1838,4318,3478,6068,2804,3254,1284,5214,4734,3214,4554,4724,5874,6761,4531,5041,6521,801----------------------------------00000
1,0721,3731,160906258731818690941061102014071,405615135140159164169179257------------------------0--------------00000
----------------------------------------------------2,0752,3231,7541,9001,1081,1081,108658680701744744----------00000
26,28026,69315,69615,88315,78715,64815,06815,35315,29114,54314,39914,73614,50110,75211,55311,15610,62810,48110,61610,65710,7564,8551,7111,5041,6521,8012,0752,3231,7541,9001,1081,1081,1086586807017447440000000000
194,842213,051201,123146,951116,256116,553100,06695,968137,378109,701153,891161,379141,674113,973125,547122,93186,99282,19067,74856,26951,20949,91447,11226,69121,04420,05917,10322,07717,52914,73713,68412,35513,64012,6888,6905,8146,7618,4537,85713,94713,89912,11112,51414,41025,30717,99414,48415,034
45,36245,36243,67243,67243,67243,67243,67243,67243,67243,67243,67243,67243,67236,60736,60736,60718,30318,30318,30318,30318,30318,30318,30316,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,0008,0008,0008,0008,0006,0006,0002,6562,656
259,435259,435220,802220,802220,802220,802220,802220,802220,802220,802220,802220,802220,72979,09079,09079,09097,74897,74897,74897,74897,74897,74897,39458,97858,97858,97858,97858,97858,97858,97858,97858,97858,97858,97858,97858,97858,97858,97858,97858,97866,97866,97866,57766,5773,0403,0402,6352,502
----------------------------------------------------------------------0--------------00000
--------------------------------------------------------------------------------------00000
7,7077,7076,6046,6046,6046,6045,5285,5285,5285,5283,5533,5533,5533,5532,1272,1272,1272,1271,8011,8011,8011,8011,8011,8011,8011,8011,8011,8011,8011,8011,7211,7211,7211,7211,5721,5721,5721,5721,5721,5721,5721,5721,2261,2261,2261,2261,354670
----------------------------------------------------------------------0--------------00000
--------------------------------------------------------------------------------------00000
83,50668,58557,65845,80634,48931,19878,21971,36168,77562,36653,25844,00641,39137,48432,22628,38517,87015,90612,5759,9567,8786,3035,1655,0704,5994,9757,5937,7257,5757,7747,3677,9157,4237,6846,9056,5606,0426,3456,5266,6928,4348,0197,1316,5805,6294,9024,3961,662
--------------------------------------------------------------------------------------00000
-----------------------------------------------------0-0-0-0-0-0-0----0--------------00000
396,006381,084328,738316,892305,575302,282346,001339,140336,550330,144320,417311,344309,821158,355157,303148,959136,054134,091130,430127,810125,731124,156122,66481,84981,37881,75384,37184,50384,35384,55384,06684,61484,12284,38383,45583,11082,59282,89583,07783,24384,98484,56982,93382,38315,89415,16811,0417,490
----40,09640,07040,03740,000----------------------------------------------------------0--------------00000
396,006381,084368,834356,963345,612342,282346,001339,140336,550330,144320,417311,344309,821158,355157,303148,959136,054134,091130,430127,810125,731124,156122,66481,84981,37881,75384,37184,50384,35384,55384,06684,61484,12284,38383,45583,11082,59282,89583,07783,24384,98484,56982,93382,38315,89415,16811,0417,490
590,848594,135569,956503,913461,867458,835446,067435,107473,928439,845474,309472,723451,495272,328282,850271,890223,046216,281198,178184,079176,940174,070169,776108,540102,422101,813101,474106,581101,88299,29097,75196,96997,76197,07192,14588,92489,35391,34890,93497,19098,88496,68095,44896,79341,20133,16225,52522,525
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