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科斯伍德 (300192)


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科斯伍德(300192) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
28,77627,55736,05025,46533,59136,15721,29120,40719,32618,09517,11417,01417,81316,14417,20817,92717,03917,12220,68219,59119,57421,93124,31128,80529,41930,72133,48437,07937,31438,30138,73639,61241,6913,5194,8985,8422,1992,603
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
------------------------------------------------------0------------------0
--------------------------------------------------------------------------0
5,5135,5983,8648,1047,6207,4215,8355,8268,7077,8356,2875,9807,8369,3717,6538,05410,04410,0977,0849,72210,6509,1856,8296,7968,3237,5917,1846,1545,2663,4381,6141,293663823878610459232
11,47312,52712,25712,02212,92413,14512,53111,9769,55813,61512,46412,76711,58913,13012,80412,83411,52613,72012,67511,75410,63111,84411,22910,2169,5519,11010,3157,5246,4956,8106,7515,3475,3535,5304,0703,7692,1572,727
1,3411,1511,4581,4431,0349905353362571553055285124164582794702621,8792,1531,9631,8013,6331,8072,1711,3854,9073,4872,5872,0531,809385555363275222133200
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
33----1181511701206918304259878817411165127102203218467376310387309558421317------------0
--------------------------------------------------------------------------0
--6111,0401,0341,0231,109591533716428427382346307266207356343357315369357389410234276251151551316413413241789963
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
6,1356,42110,3859,9058,1018,8308,2577,6238,1596,5367,2597,2056,9976,7087,4917,0546,3665,7736,6597,2506,1026,2067,3387,0595,5686,0555,8023,5993,9734,0634,7845,3215,4625,5623,2072,8762,6822,706
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
16,7479,8004,4524,9229,46743------------------------------------------0------------------0
70,58863,66969,50562,89373,77167,70349,19046,87346,84446,73343,87443,90645,13546,13545,96746,44345,97547,42949,40150,91249,39151,52653,94655,56055,64255,44962,33158,16756,20855,09054,02451,97353,76516,13813,65213,4977,7298,530
--------------------------------------------------------------------------0
--8501,3501,2501,1501,150900924924924----------------------------------0------------------0
--------------------------------------------------------------------------0
446462----------------------------------------------------------------------0
2,5822,6022,7022,7022,7292,722--------900300--------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--39,643--42,065--41,878--39,161--38,963--37,647--36,708--29,001--28,672--12,492--8,682--8,381--8,307--6,119--5,981--5,640--5,3634,9554,5963,7530
--15,897--15,057--13,231--10,433--8,913--7,385--6,023--4,714--3,711--3,345--2,996--2,758--2,465--2,237--2,013--1,805--1,5711,3551,1998930
--23,746--27,008--28,647--28,728--30,050--30,262--30,685--24,287--24,962--9,147--5,686--5,623--5,842--3,882--3,968--3,835--3,7933,5993,3972,8600
--------------------------------------------------------------------------0
--23,74626,25827,00828,00828,64728,14128,72829,22330,05030,13330,26230,34730,68528,21824,28724,56724,9629,2089,1479,2955,6865,6635,6235,7625,8424,4033,8823,9383,9683,8063,8353,7823,7933,5993,3972,8602,401
--412390287268171878439577021,0512471852,8386,0075,2414,45216,63415,34913,58114,78811,02210,1778,4427,6781,451381284215155148137137120522040
------------------------------------------------------0------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
3,8263,8833,8783,9834,0884,1872,8762,8932,9002,8782,8882,8172,8282,8532,8702,8882,8972,9272,9312,9682,9852,9902,7102,7202,7372,7582,7292,6652,6802,6942,7032,7182,7322,7472,772537552556
--------------------------------------------------------------------------0
59,63359,63359,64459,64459,64459,6441010101010101010101010101010101010101010----------------------0
4,7454,7234,3534,5024,6064,988------1368111316182123273034374144489910336273539196----0
--------------------------------------------------------------------------0
1,5091,6172842883023511098778130111102991139693821069996939868807170747059618065596953423577
7367829441,032776669------161----1443001055001,2061,509------------------0------------------0
97,79898,71199,803100,695101,570102,53032,12432,72633,17534,21134,74734,54833,68534,15734,15233,80134,02333,98728,90527,59725,99323,60619,51018,65117,06616,4068,7567,1026,9636,9446,7716,8016,7496,7636,5504,0283,6513,034
168,386162,380169,308163,588175,341170,23381,31479,59980,02080,94478,62078,45478,82080,29280,11980,24479,99881,41578,30678,50975,38575,13273,45674,21172,70871,85471,08765,26963,17162,03460,79658,77460,51422,90120,20217,52511,38011,564
7,5009,50013,30016,30019,50019,000----------------1,0001,000--------------8028638891,307829----1,300722,5891,3311,4891,4409401,000
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--4,500--------------------4822,2722,7953,1835,1334,3232,6032,6392,7812,9333,2122,9902,8903,2524,5703,4061,289------3331,4435588731,2192,159
--5,774--8,0337,0888,4177,8565,9987,1968,1986,8747,9007,8458,4417,7498,9487,99210,0229,55710,2127,4378,0377,2177,6947,6316,6964,4303,0373,6974,3263,1553,6673,0654,0544,0502,5961,3651,737
14,80810,82515,7949,05312,3758,66412630921012619128012859151170253232354393397250335390315675415446310455347420434267293211316259
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
2,4372,2012,8542,3862,1821,9891,0039828581,0811,1241,0809541,1331,0991,0308731,1381,0621,0919661,1231,1611,0429591,215951213153281142112131119961057270
1,1821,8071,2161,1511,3571,72524119371595601490516471614299445611601598668436436142-5-34467443829449143316027717427731945352
5355--637878----------------------------------16116----------------------0
----------------------------------------------1,103--------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--24717389187109285948514952534651484148124341801244229165672161716141335512567818
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
7,0007,0007,0007,0007,0007,000--------------------------------------------------------------0
--------------------------------------------------------------------------0
44,46441,90947,17844,07549,76846,9819,2547,5418,38410,0518,8399,8019,97912,42313,45914,67714,73616,37514,30214,96712,43012,90312,40314,20712,68012,44412,4188,3855,7605,5705,3914,4457,1857,4016,8215,5513,9655,594
30,80030,80034,30034,30037,80037,800--------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
43454750525456596163------------------------------------------------------0
--------------555----------------7------------------------------------0
--------------------------------------------------------------------------0
30,84330,84534,34734,35037,85237,85456636668000000007000000000000000--000
75,30772,75481,52578,42587,62084,8359,3107,6048,44910,1198,8399,8019,97912,42313,45914,67714,73616,37514,30914,96712,43012,90312,40314,20712,68012,44412,4188,3855,7605,5705,3914,4457,1857,4016,8215,5513,9655,594
24,25524,25524,25524,25524,25524,25524,25524,25524,25524,25524,25524,25524,25524,25524,25524,25524,25524,25524,25511,02511,02511,02511,02511,02511,02511,02511,02511,0257,3507,3507,3507,3507,3505,5005,5005,5005,0005,000
20,06420,06420,06320,06320,06320,06320,06320,06320,08320,06320,06320,06320,06320,06320,06320,06320,06320,06320,06333,29333,29333,29333,29433,29433,29433,29433,29433,29436,96936,96936,96936,96936,9691,7201,7201,7207560
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
3,3973,3973,3973,3973,3973,3973,2833,2833,2833,2832,8262,8262,8262,8262,4572,4572,4572,4572,0522,0522,0592,0521,6521,6521,6521,6521,2141,2141,2141,21482882882882847547516697
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
27,56525,89021,70120,33924,25023,09024,14624,06823,97923,11322,84921,79621,63921,18220,30319,43919,01918,56417,93516,88616,32515,56815,07113,95113,97613,22812,98711,37611,87710,93010,2589,1828,1837,4525,6864,2791,493873
--------------------------------------------------------------------------0
-------------------------------------308286252290118282212146-25------------------0
75,28173,60669,23767,76371,84070,59871,67871,67371,25370,50969,78268,65368,84167,87066,66065,56765,26165,04063,99763,54262,95562,22961,05360,00560,02959,41158,66656,88457,41156,46455,40554,32953,33015,50013,38211,9747,4155,970
17,79816,02018,54517,40015,88114,800326322317316------------------------0-0-0-03--------------------0
93,07989,62687,78285,16387,72185,39872,00471,99571,57070,82569,78268,65368,84167,87066,66065,56765,26165,04063,99763,54262,95562,22961,05360,00460,02959,41158,66956,88457,41156,46455,40554,32953,33015,50013,38211,9747,4155,970
168,386162,380169,308163,588175,341170,23381,31479,59980,02080,94478,62078,45478,82080,29280,11980,24479,99881,41578,30678,50975,38575,13273,45674,21172,70871,85471,08765,26963,17162,03460,79658,77460,51422,90120,20217,52511,38011,564
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