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科新机电 (300092)


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流通市值: 市盈率: 52周最高:9 52周最低:5.72

科新机电(300092) 资产负债表

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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
7,2545,3702,6474,1071,6282,1061,4222,8242,1351,3857752,0636,5844,6872,5231,6232,3637922,1182,2131,4331,3842,5283,0752,5622,0415,0946,4747,4256,5038,77311,16616,61422,99428,64329,61232,1551,3217259221,913389
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
10,6955,1361,2593,6091,399307911,7739268613,6604,8401,5332721,2921,1678302,0301,7391,5889851,9529062,3482,3021,9321,9643,4272,3641,7571,8373,0478801,0819491,1452711,1502862,018198111
24,80627,80929,52229,96431,10527,51121,11922,59325,42526,31723,25822,06322,53415,91014,47812,58114,94919,13217,17117,06217,31117,93414,84413,02512,53111,2449,96210,62913,70013,95313,15911,75312,60412,14910,82911,3849,2818,8777,7176,5664,5731,780
4,9312,8364,0573,9372,1432,0623,3334,2665,3522,7342,2321,6901,6711,9271,0421,3881,8231,0341,8987377961,3571,8281,4691,2684449849734,9487,7568,1439,5039,5996,8845,0413,1631,2447149684821,5281,968
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--724--1,1131,9442,0491,8251,3531,6971,4641,4011,1621,4574643,048356420484449404578621442180434342200303441317266113441293332199329982679602528417
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
23,76422,97719,66617,27516,22916,75617,31713,36715,86212,7968,5557,1529,88010,6809,95412,50113,77711,61012,78313,23412,37211,13215,08813,89313,96715,48014,54811,7339,2247,9008,4698,2099,3827,8227,1426,1046,3964,4704,9625,3525,9983,780
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
65677099--11111425111,2114,4116,84411111159------------------------60712487325----------00000
72,05964,91958,61260,10454,44850,52545,81846,31651,91046,76844,29245,81543,66933,95132,34829,67534,16235,08136,15835,23833,47634,38035,63633,98933,06331,48332,75233,54038,71038,30940,73444,11549,52051,22252,93651,60749,67617,51315,33615,94214,7388,446
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
----------------2021------------------------------------------------------00000
----------------------------------------------------------2222222222222
--------------------------------------------------------------------------00000
--------------------------------179182186189193196200203--------------------------00000
--36,952--36,631--35,383--35,167--34,746--34,618--34,222--47,550--47,175--47,179--47,037--46,230--44,686--44,289--9,451--9,353--8,851--8,890--8,53808,1157,5970
--18,074--17,045--16,226--15,191--14,097--13,056--11,881--13,262--11,635--10,124--8,550--6,902--5,375--3,802--3,122--2,771--2,399--2,193--1,88001,5791,0080
--18,878--19,586--19,157--19,976--20,648--21,562--22,341--34,288--35,540--37,055--38,487--39,328--39,311--40,487--6,329--6,582--6,452--6,698--6,65806,5366,5900
------------------------------205--205--205----------------------------------00000
--18,878--19,58618,78919,15719,46519,97620,20320,64821,03521,56222,02522,34133,36834,08434,60435,33636,10136,85137,79338,48738,61139,32838,89239,31139,92440,48713,5026,3296,4376,5826,7636,4526,3396,6986,6926,6586,5056,5366,5904,744
--------1,0531,0461,0851,085--------------------------------21618916615618,81319,67016,08813,5285,2583,2091,206473207282320151
--------------------------------------------------------5765765765645645648----00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
1,5461,5591,5721,5861,5761,5891,6021,6151,6281,6261,6381,6511,6641,6762,4872,7952,8022,8332,8642,8952,9262,9572,9883,0192,6572,6682,6852,7022,6682,6702,6862,7032,7171,8481,8591,8691,8851,8951,9041,916468478
--------------------------------------------------------44393737333351515151515100
--------------------------------3131313131313131--------------------------00000
----------------141618202426----------------------------6----------------00000
--------------------------------------------------------------------------00000
1,0069988018081,0419128658661,0289929118946886976977451,0289879519581,0711,0681,0941,1024354244064052582011591591321269191848462624120
--------------------------------------------------------------------------00000
21,78121,43421,59121,98022,45922,70523,01723,54222,89323,30323,60324,12824,40124,74036,55137,62338,64239,36840,13240,92442,01442,73842,92343,68342,20042,59343,18143,74935,86529,48825,98523,57515,46812,2349,5569,1848,9218,7188,5478,5867,1015,295
93,84086,35380,20382,08476,90773,23068,83569,85874,80370,07267,89469,94368,07058,69268,89967,29872,80474,44976,29176,16175,48977,11878,55977,67175,26374,07675,93377,28974,57567,79766,71967,69064,98863,45662,49260,79158,59826,23023,88324,52821,83913,740
400800800400400900500500500----------------1,0001,0005005001,5001,500600400------------------------2,3001,8001,8002,4501,800
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
6,2123,151--1,763--8027471,269818----903903--592592--6421,2969544021,6372,0381,0628247761,2832,1011,8371,1269511,6231,0015401,21081024055161292200
6,0076,314--4,874--5,6975,1525,4885,4724,5614,8256,6176,5054,0894,8955,3894,9495,2284,6105,2424,5344,7874,6174,5833,6763,8643,3692,8942,4722,0732,1892,7553,4023,7312,9442,8362,9382,7052,5562,5542,0691,119
20,86317,43912,91414,9289,0086,5672,7242,6638,2396,0214,2913,7574,0703,0693,1764,5156,2924,7405,5113,9714,2472,7865,3215,2635,1032,7342,7242,3502,7412,7922,3802,0142,7882,6052,0142,8401,3981,9101,6242,4463,7851,291
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
5105354961,3005354865117976436765215433622652987774824554409234524714828465206086071,0215785785481,006937875796990743664496521635176
334548190583641308292243285154188341674244113116123143-16833570328-201-508-355-582-529-5441846713019980211415303247537178421373117
1001------1--------------------89999111310--89----------------00000
----------4--------------------------------------------------------------0001,1700
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--400--2,7723,9412,9123,4803,6185,5255,5265,5165,5275,5842,1136,8412,8582,8813,0823,1713,7204,3434,4544,1864,4553,5614,0734,0725,6764,9493,3862,1742,5498703433264422,1731,2821,2221,1631,1861,055
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
----------------------------1,5001,5001,6711,6712,0002,0002,3292,329------------------------------00000
----122122122122122122122122122122122122403403403403403403428428428428346346259346------------------00000
34,63429,18623,22226,74121,48517,79713,52814,70121,60317,06015,46417,80918,2209,90217,81716,15016,80117,36318,27218,05717,31318,72918,37816,74114,08911,82811,78613,85212,60410,4228,37210,1469,0788,3057,7048,2207,7399,9498,4889,82711,6685,558
----------------------------5005001,0001,0002,0002,0002,6712,6715,0005,0005,0005,0005,0003,9992,842----------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
3994293383683994294604905205515816126426733,2593,3603,4363,5363,6373,738----------------------------------00000
--------------------------------------------------------------------------00000
----------------------------------------3,8103,9174,0244,1324,0164,0183,8903,8903,4591,7441,7441,46064064064064064064064064000
3994293383683994294604905205515816126426733,7593,8604,4364,5365,6375,7386,4816,5889,0249,1329,0169,0188,8907,8906,3011,7441,7441,46064064064064064064064064000
35,03229,61523,55927,11021,88418,22613,98715,19122,12417,61116,04518,42118,86210,57421,57620,01021,23621,89923,90923,79523,79525,31727,40325,87223,10520,84620,67621,74218,90512,16610,11611,6069,7188,9458,3448,8608,37910,5899,12810,46711,6685,558
23,16023,16023,33423,44023,45623,45623,75123,75123,78023,78023,78023,78023,78422,75022,75022,75022,75022,7509,1009,1009,1009,1009,1009,1009,1009,1009,1009,1009,1009,1009,1009,1009,1009,1009,1009,1009,1006,8006,8006,8006,8002,260
23,96923,96924,68125,11325,23825,23226,43526,42926,73626,53426,33126,12925,67120,63920,63920,63920,63920,63934,28934,28934,28934,28934,28934,28934,28934,28934,28934,28934,28934,28934,28934,28934,28934,28934,28934,28933,6131,9841,9841,9841,791400
----8861,4251,5021,5023,0113,0115,2415,2415,2415,2415,264------------------------------------------------00000
111----11816585751341321978553933382660106165154149146135107------------------00000
1,4751,4751,4751,4751,4191,4191,4191,4191,3851,3851,3851,3851,3851,3851,3851,3851,3851,3851,3851,3851,2111,2111,2111,2111,2111,2111,2111,2111,1291,1291,1291,12985485485485444344344344383577
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
9,9028,1248,0406,3716,4116,3826,2376,0215,9635,9525,5615,4573,6113,3352,4362,2685,8646,7756,4766,3675,6615,6084,9055,4616,3177,3109,2139,4609,7269,64310,59610,0739,5388,7758,4057,6887,0636,4145,5274,8341,4974,688
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
58,50756,73856,64454,97555,02355,00554,84754,66752,67952,46051,84951,52149,20848,11747,28747,09650,67751,58251,28751,16650,32150,31549,67050,21551,06652,05653,94854,16754,24454,16155,11454,59053,78153,01852,64851,93150,21915,64114,75414,06210,1717,925
301--------------------------361928919681,0951,2001,3741,4861,4861,5851,0931,1741,3091,3811,4261,4701,4891,4941,4901,4941,500----0000258
58,80856,73856,64454,97555,02355,00554,84754,66752,67952,46051,84951,52149,20848,11747,32347,28851,56852,55052,38252,36751,69551,80151,15651,79952,15853,23155,25755,54855,67055,63156,60356,08455,27154,51254,14851,93150,21915,64114,75414,06210,1718,182
93,84086,35380,20382,08476,90773,23068,83569,85874,80370,07267,89469,94368,07058,69268,89967,29872,80474,44976,29176,16175,48977,11878,55977,67175,26374,07675,93377,28974,57567,79766,71967,69064,98863,45662,49260,79158,59826,23023,88324,52821,83913,740
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