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数码科技 (300079)


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数码科技(300079) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
166,558165,922177,844146,337129,676132,056108,521124,128126,736123,214132,030140,692105,371110,506150,303171,136156,836157,039133,580146,709143,619146,389154,878160,072145,550142,328147,549157,495153,231153,636155,655157,707156,469161,212165,330174,049166,350168,84814,06718,49719,21315,387
------------------------------------------------------000--------------00000
------------------------------------------------------000--------------00000
5,7865,6653,1201,1491,5562,777------------------------------------------000--------------00000
--------------------------------------------------------------------------00000
5,7084,9473,1151,6111,4874,1585,7495,8283,6524,3623,6296,0921,7891,7793,2504,7651,4042,4674,6524,1762,0812,8243,2383,6832,8881,7861,3751,4359621,4181,4731,12420043828183291064331319748148
53,85949,27763,35991,16084,24690,81776,74868,45674,23768,11257,15851,38765,55959,14050,83845,60038,77737,02737,47427,23538,39234,94233,13630,68537,33239,32241,76238,38937,24428,86526,65925,67424,80721,08718,00014,82017,25317,04313,20812,2618,1287,756
5273232314361,5017751,0889271,2269562,9858982,6451,4673,2374881,49435510,9387,4883,6083,8732,7402,5799,1549,0407,1677,1306,5056,1854,1284,3721,4387281,0311,0021,2611305993797192
------------------------------------------------------000--------------00000
------------------------------------------------------000--------------00000
------------------------------------------------------000--------------00000
5147771,637894--2092282496415451251761595331,9841,36063669310132652281881261,2129122,151861730413,2052,6111,6901,203774779--00000
108128--5--126--------------------------------------000--------------00000
--8,816--11,5999,8398,9468,5617,2859,5567,5998,4747,93510,86510,0589,1177,7706,4656,2767,2637,4808,4207,6215,3263,8333,4894,5263,5312,6771,6451,5842,6422,4384,4424,0213,9263,2471,7681,1351,4037578431,489
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
------------------------------------------------------000--------------00000
20,99727,82825,57335,11753,04239,03752,04740,68342,27244,56847,88242,03152,39456,15753,02039,03635,61930,32131,79423,84821,06218,05416,96613,19313,7809,9329,6328,5547,1447,5117,6016,9976,6007,2476,8126,1805,4804,3713,9163,6572,4642,028
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
------------------------------------------------------000--------------00000
8,5729,30810,31312,06015,83411,78025,98225,8059,7759,38510,2479,62111,50811,0678,99411,35610,76111,19710,4356,8323,6804,6804,6805,680------000--------------00000
270,580272,870297,238300,392297,183290,559278,923273,487268,095258,741262,529258,832250,290250,708280,742281,511251,993245,375236,146223,781221,128218,611221,152219,852213,404207,845213,166216,541207,461199,240201,362200,923195,645195,937196,154200,909193,021192,17032,96735,46231,49426,999
--------------------------------------------------------00--------------00000
----29,37729,65726,75222,31621,29919,97019,59716,66416,21316,21316,44713,20110,8549,1058,1727,9997,9676,7594,337--------------00--------------00000
--------------------------------------------------------00--------------00000
--------------------------------2,1462,146--------------------00--------------00000
4,5624,4624,2974,2973,8793,7533,9263,8363,7483,5513,3893,3893,783------1121692254,52311,8058,0967,2377,32914,76714,66714,78314,62013,42112,54811,39811,21110,19810,19810,19810,2476,92592530030000
--------------------------------------------------------------------------00000
13,54413,65413,07413,17014,53914,63414,64517,49816,56116,56416,72715,94715,93416,01716,03816,14813,39613,4771,9912,9982,8072,8422,8641,858--------91392092693393994695395996697397998600
--54,640--55,994--59,391--57,325--58,831--60,053--46,498--43,872--44,976--38,973--31,635--23,531--19,513--15,040--13,363--13,139--11,831--11,345--11,18611,01910,9502,7880
--11,869--11,461--13,577--12,315--11,459--10,360--10,378--9,504--9,226--7,690--6,676--3,247--2,912--2,517--2,070--1,766--1,445--1,172--1,0209017925480
--42,771--44,533--45,814--45,010--47,372--49,693--36,121--34,368--35,750--31,283--24,959--20,284--16,601--12,523--11,293--11,373--10,387--10,173--10,16610,11810,1582,2400
--------------------------------------------------------------------------00000
--42,771--44,53345,76545,81446,75145,01046,46547,37047,94449,69335,72636,12133,83934,36838,37335,75032,97931,28324,81024,95919,09720,28416,52516,60114,28412,52311,58011,29311,31111,37311,45710,38710,22710,17310,22010,16610,11810,1582,2402,073
--269--269252217195128143801135014,55414,64115,87915,78815,87216,29419,65118,65416,79615,42413,33611,67017,75017,14114,71611,83110,2769,1396,0915,7242,9516104131492621009,8681,018
------------------------------------------------------000--------------00000
------------------------24------10----------------20002------------00000
------------------------------------------------------000--------------00000
--------------------------------------------------------------------------00000
------------------------------------------------------000--------------00000
52,59653,45354,11255,28753,49145,84645,46446,22846,85244,67744,28641,76236,93737,98736,93637,76036,92129,76323,80324,01513,95414,24513,84312,7409,2258,9049,0736,6486,3465,3235,3905,4585,5254,3494,3864,4224,4594,4964,5324,569350409
14,20013,31912,37210,59210,50917,11316,61415,43112,33313,13713,11313,49315,39511,0789,3267,5915,45210,31513,16611,32413,68310,9868,5878,48810,0226,9043,8275,0073,2843,2432,3531,9917841,0618186643851790000
----------------3,3033,3033,3033,3034,1106,2026,2026,2025,3955,3956,4463,3032,1002,100----14114114114100--------------00000
--------7174788236323535--4544841471,151205------------------000--------------00000
--------------------------------------------------------------------------00000
2,9162,6352,6082,9852,7232,2082,1772,2524,4034,0853,1303,0593,2363,0053,0883,2282,9392,7191,8251,9091,1721,0409781,1561,0991,1009841,10585587585575934629529529535126823014811699
658656658658--------------------------3,736------------------000--------------00000
166,811162,102160,540161,447157,980151,975151,150150,434153,440149,463148,253146,944146,146138,707132,647130,337129,930127,968108,053104,76791,46479,69165,94263,52469,53065,45857,81051,87446,67543,34038,32637,44832,20027,84527,28826,91023,33217,02716,16016,16112,5743,598
437,391434,973457,778461,840455,163442,534430,073423,921421,535408,204410,782405,776396,436389,415413,389411,849381,923373,342344,199328,548312,592298,302287,093283,376282,934273,303270,977268,415254,137242,580239,688238,372227,846223,783223,442227,819216,354209,19749,12851,62344,06830,597
60--13,50013,50013,50013,500----2,00012,00012,00012,00010,000--40,00040,00040,00040,000----3,9434,0012,2442,225------000--------------02,0002,0004,0003,340
------------------------------------------------------000--------------00000
------------------------------------------------------000--------------00000
------------------------------------------------------000--------------00000
------------------------------------------------------000--------------00000
--------------------------------------------------------------------------00000
2,8817,205--4,730--3039351,483927716----------148----------104--244244----38327171--312985776495,1943,0005071,9965,8143,1402,367
8,8076,256--24,060--15,40221,73615,59817,71116,30512,2939,00913,49314,66817,09112,6128,6165,9888,7655,2955,6685,2463,9064,1484,1712,7944,7203,2282,6442,5291,5053,0171,3581,7111,5981,8392,2552,3871,6771,3801,0911,996
6,6214,7944,1773,8085,7133,3945,3175,5713,4093,4804,6284,4356,7976,4265,0959,0904,0313,5455,3554,5321,7262,1421,5271,3381,3481,5481,4178212,4456361,5911,1654699236643,8223535692170718669
------------------------------------------------------0------------------00000
------------------------------------------------------0------------------00000
8208487852,0021,2271,1831,2553,8239929849714,3501,0201,1591,1815,0641,2271,3071,0903,3029539998562,8908888888902,3839271,0357712,8766586205951,56224200316717375
7993471,6091,6829795027782,1811,4971,5162,0023,1221,2811,5671,5713,2438301,1221,3012,334-642-443-399-2992319401,2472,0011,8861,4666255631,0371,0437675237651,134631899185749
----------------2121511----1,16579141335----61266--------00--------------001610
--1,434------0------------------------------------1542,046410410410410--------------000840388
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--33,008--41,76740,81647,54946,22642,50036,57315,40817,48515,77718,90421,49111,7549,97210,1158,00611,8286,9323,8622,4229187984,2841,3634893512712162771371894992772046645731,2752,413358
--------------------------------------------------------------------------00000
--------------------------------------------------------00--------------00000
------------------------------------------------------000--------------00000
------------------------------------------------------000--------------00000
------------------------------------------------------000--------------00000
------------------------------------------------------000--------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
------------------------------------58110--------------000--------------00000
------------------------------------------------------000--------------00000
52,65053,89184,30991,54988,16781,83276,24871,15663,11050,42249,39348,70351,49545,31177,85780,92165,23360,00328,39622,50415,51514,4829,05811,35011,3209,5799,1729,5778,8546,3644,7697,7894,0085,3744,55013,1436,6824,1306,46911,85413,11110,253
--------------------------------------------------------00--------------00000
--------------------------------------------------------00--------------00000
----------------------------------------147199------------00--------------00000
--------------------------------------------------------00--------------00000
--------96969696----------------------------------------------------------00000
9279591,0101,0111,0321,1401,2491,360--8321,8302,0261,9072,2042,5132,836--3,7173,0493,257----------------------------------00000
213217222226231229233238242247251256260301317317204205127128----------------00--------------00000
----------------497--------------3,186------3,0041,8231,8612,3302,3682,9723,2443,9911,4811,9042,2691,6321,3088354706171831621623061,1901,005
1,1391,1761,2311,2371,3591,4651,5781,6947391,0792,0812,2822,1672,5052,8303,1533,3903,9223,1763,3853,1522,0221,8612,3302,3682,9723,2443,9911,4811,9042,2691,6321,3088354706171831621623061,1901,005
53,78955,06785,54092,78689,52783,29877,82672,85063,84951,50151,47450,98553,66247,81680,68784,07468,62363,92531,57225,88918,66616,50310,91813,68013,68812,55112,41613,56810,3348,2677,0389,4215,3176,2095,02013,7606,8654,2926,63112,16014,30111,258
142,981142,981143,358143,358143,358143,358137,779137,779137,779137,779137,779137,779137,779137,779137,779137,779137,77968,89068,89068,88368,80668,30634,17434,04634,01933,89633,60033,60033,60033,60022,40022,40022,40022,40011,20011,20011,20011,2008,4008,4008,4008,200
84,99784,99783,92483,92480,35880,35872,79472,79471,99466,56864,33264,33263,77661,53158,04158,29254,073122,963122,449122,403121,665117,980151,130149,104149,885147,614142,714142,289141,075140,614151,814151,762151,762151,762162,962162,962162,662162,6626,2776,2775,8073,207
5,1495,14911,04511,04511,04511,045------------------------------------------000--------------00000
------------------------------------------------------000--------------00000
10,46710,46710,46710,46710,03110,03110,03110,0319,6959,6959,6959,6958,8588,8588,8588,8588,2628,2627,8227,8226,4666,4666,4666,4665,3365,3365,3365,3364,5404,5404,5404,5403,7074,0134,0134,0132,5792,5792,5792,5791,525679
------------------------------------------------------000--------------00000
--------------------------------------------------------------------------00000
141,021140,492141,835136,490136,908134,727135,112129,873134,968132,466135,564130,692123,416118,508114,632109,957102,32399,74695,11990,68890,55282,99181,48177,30577,52071,58374,81271,47863,37054,73053,28649,98544,39539,20040,05235,69032,85228,46425,24022,20614,0357,254
--------------------------------------------------------------------------00000
-----------------------------------------49-44-74-69-31-26-12-600--------------00000
383,742380,040372,364369,175365,748359,299352,303351,061356,771351,002353,678349,373337,382329,831321,183316,937302,783299,486294,152289,572287,440275,700273,175266,853266,728258,402256,450252,697242,585233,484232,039228,686222,264217,374218,227213,864209,293204,90542,49639,46229,76719,340
-140-134-126-121-112-62-56109155,7015,6305,4185,39211,76811,51910,83710,5189,93118,47513,0876,4856,0993,0002,8432,5182,3492,1102,1501,21783061126426520019519519600000
383,602379,906372,238369,054365,637359,237352,247351,071357,686356,703359,308354,791342,774341,599332,702327,774313,301309,417312,627302,659293,925281,799276,175269,696269,246260,751258,560254,847243,802234,313232,650228,950222,529217,574218,422214,060209,489204,90542,49639,46229,76719,340
437,391434,973457,778461,840455,163442,534430,073423,921421,535408,204410,782405,776396,436389,415413,389411,849381,923373,342344,199328,548312,592298,302287,093283,376282,934273,303270,977268,415254,137242,580239,688238,372227,846223,783223,442227,819216,354209,19749,12851,62344,06830,597
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