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佳士科技 (300193)


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佳士科技(300193) 资产负债表

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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
78,065100,644117,241125,678112,013103,373100,053142,480135,147132,412102,12966,25866,33383,28054,06885,62681,23573,84646,05752,13639,27834,43520,37717,98615,77614,10441,846101,48399,390120,356123,223121,223117,631113,281115,187118,399113,234116,866133,885138,517139,237144,915148,67019,29812,96418,6135,2157,626
------------------------------------------------------------------------------------------------
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90,97970,28474,76663,78368,97870,68772,94254,49853,69959,376102,789----------------------------------------------------------------------3,500--
------------------------------------------------------------------------------------------------
--------2,1581,5323,5764,6133,6242,6382,3473,9144,1975,1865,0305,2154,0604,1835,5086,1174,5663,8275,7767,3935,9505,2295,2786,0215,2565,1326,4787,8296,0814,7214,7445,5423,8332,7793,2516,7734,1333,1343,4814,0151,340------
23,77521,25517,19512,38217,76516,82314,09614,05115,63919,00713,68011,41412,13516,68910,57610,46911,55015,10912,87810,82713,05015,31013,09111,86314,15115,92513,00711,59417,13019,34814,67114,03416,93520,92117,19212,68419,30717,21815,2789,91216,43014,36912,7987,43510,1894,9281,3431,402
2,8662,1251,6211,0931,2501,2461,5487152,4118261,0864041,2253996643341,3681,0384572631,1271,0631,9883,0261,9661,1432,8752,5721,6762,7811,5738929778311,0205,2327,0158,2015,8833,0164,1396,2983,3921,3271,22230618
------------------------------------------------------------------------------------------------
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--------------192,1461,8911,3112,776--4771,8941,7461,5711,3891,0851,5539131,2308129532461,5571,4111,0638763534531,1061,1119908683,0612,7591,0343882,7391,7861,017------------
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--1,403--855--894--694--972--9362,2271,1581,5891,1251,2427571,1371,2187288011,0348748729881,0031,1551,3411,4641,2691,2741,6601,3751,0121,1871,3641,1289911,2669364791,311553294982,637402
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26,94326,81619,52617,04315,06314,10915,49314,10412,03112,71815,06814,99516,01616,42416,59814,74315,15015,00317,65817,24116,74219,46221,86917,88918,62118,63320,39918,94720,21220,35818,95219,37520,46321,93820,34320,56822,38723,53619,80819,47319,25916,50914,78212,7319,6805,1577,0414,709
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231194265281330371521385352372586133,303131,678108,277131,685100,88496,98698,600120,554113,573117,603114,413121,963122,531120,332116,52778,31920,20520,000--------------646666------------------
227,137223,978233,698224,165218,712209,035209,474231,560225,742230,212240,171234,001233,811231,890222,105220,141213,162209,926205,333202,928194,007190,540186,909182,516177,914174,106164,137163,040165,880169,792166,619165,732164,858164,057160,366166,672169,964170,829179,550181,698185,921186,720184,43345,36035,69028,82719,74214,157
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----------------------2,2142,2142,2142,2142,2142,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,000----------------------------------------
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1,3961,3851,3951,3961,3951,3831,3841,3941,3941,3941,3941,3941,3831,3801,3841,3861,6001,3401,6261,6682,4601,4631,5061,5221,3551,3511,4211,4673,4481,4580----------------------------------
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12,02412,16712,30912,44612,58912,73112,84412,986--------------------------------------------------------------------------------
--31,414--30,884--30,599--30,372--47,342--47,192--46,915--46,597--47,016--47,455--47,504--47,371--47,832--47,694--47,846--47,679--45,320--39,693--15,710--8,821--7,950--7,3496,5432,507----
--10,961--10,530--10,153--9,705--13,854--13,098--12,480--11,854--11,156--10,559--9,546--8,454--7,755--6,576--5,648--4,485--3,327--2,291--1,659--1,297--956--644386223----
--20,452--20,354--20,446--20,667--33,488--34,094--34,435--34,743--35,860--36,896--37,958--38,918--40,077--41,118--42,198--43,194--41,992--37,402--14,051--7,524--6,994--6,7056,1582,283----
--19--19--19--19--47--60--60--68--290--299--259--260------------------------------------------------
--20,433--20,335--20,427--20,648--33,441--34,03434,06234,37534,42734,67435,17335,57036,07236,59637,19537,69938,20638,65839,55340,07740,56241,11841,66642,19842,62743,19442,97941,99241,50437,40226,68014,0517,8737,5247,4746,9946,7326,7056,1582,283640619
------193--168------4----07136134055408--1251243024----27246601,5311,2785656,69815,77916,49015,45710,1785,4203,9991,562252------
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------------------------------------------------------------------------04321------------------
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2,7981,8731,8761,9141,8771,8971,9131,9322,7452,6162,6082,6282,6472,6542,6672,6722,6902,7102,7342,7462,7782,8122,8472,8812,9182,9572,9993,0603,7023,1313,1983,2073,2283,2853,3403,3983,4593,4833,5023,5493,5943,6003,6253,6293,6851--0
----------------916------------------------------------------------------------------------------
1,6441,6441,6441,6441,6441,6441,6441,6441,6441,6441,6441,6441,6441,6441,6441,6441,6441,6441,6441,6441,6281,6281,628--138138138138----------------------------------------
8247057143477893100118150182203121100998098617210012117321026328333138640640643949748853159464670566765169824960704722--------
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6936936936934584584584583873873874664554555495494014016296298348341,0471,0477227226636633693693623702602352372357706475244744893882801388937----
769708602760676591563758----647------211----------------------------------------------------------------
46,61745,38445,52445,50444,47444,51244,55445,05840,33239,66940,10842,54842,50642,82942,97843,45643,58243,77744,81045,40947,07346,64747,50546,39147,14147,75648,21948,87449,62447,65346,70147,32647,72147,68947,06542,26638,25934,07328,49227,05321,79416,47214,68312,05610,1832,321640619
273,753269,362279,222269,668263,186253,547254,028276,617266,074269,881280,278276,549276,318274,719265,083263,597256,745253,703250,143248,338241,080237,186234,415228,907225,055221,863212,356211,914215,504217,445213,320213,057212,579211,746207,431208,938208,222204,902208,042208,751207,715203,193199,11657,41645,87331,14820,38214,775
--------484847320380440500--------------------------------------020--------------------------------
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10,8566,4227,8679,1495,6176,2967,4006,7327,0685,490--6,094--7,3627,3636,4275,8425,8035,3634,6385,1886,1375,9465,0254,8864,3594,2256,1515,6553,5423,4694,3455,1683,7964,3067,2686,1833,3324,4675,9454,4483,6974,3257,0951,307------
20,84429,16220,93418,49718,98214,75812,56017,63114,09316,207--13,732--17,21512,55014,83712,34812,82912,04714,0819,47010,20610,77810,1528,6709,28610,7349,22211,94117,68811,36410,74810,60814,72311,23911,76813,51714,94610,97711,60714,18714,46912,53110,37110,0085,2495,5545,861
280335421365------1,5951,4991,5421,5841,8061,8312,1862,3721,8291,9602,0582,2542,2482,3392,2361,9541,4752,0671,8701,8791,3441,5171,7721,9652,7832,1851,8341,7261,4301,7441,6561,3801,4581,6921,1711,2251,2951,0144211,2901,410
------------------------------------------------------------------------------------------------
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6,5936,7737,2557,4787,0487,2798,9748,5146,7316,2716,7746,4785,3413,8173,0473,4742,8052,6112,4932,9901,7471,5121,4911,7251,3491,0321,0191,4361,7441,7421,3171,7031,1846976721,244703866719890606549519692406897560260
1,8761,2631,0552571,2101,4534781751,5811,8061,2615301,2841,9271,1068059719919301,3481,349593883622828978585150609969699-78459-22781-437-243703-412-302-296-138277203445797561-30
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1,0001,000--------1,481------------------------------------------------------------------------------1,020--
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--3,512--3,062--3,769------3,104--3,0153,1173,1205,7326,0026,1226,3689,9738,3528,1716,7169,6628,5209408851,0981,1779018921,1161,5821,2141,3381,0721,0191,3348947601,0031,061620729580735706190206
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130178193111230287270----------------------------------------------------------------------------------
48,26751,48544,09141,38338,49536,09436,61438,02933,97234,86133,31831,65431,90635,62632,17133,37530,04930,65933,05933,65728,26327,40030,71427,51818,73818,41019,53919,48022,36826,60419,93021,10420,81822,16119,09722,29123,23722,39717,89120,60221,69620,36819,60420,23613,9168,0699,1767,707
------------------------------------------------------------------------------------------------
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1,0281,0281,0281,3011,3011,3391,3391,6381,6381,6381,6381,9361,9361,9361,9361,8101,8101,8101,8101,9842,0282,0282,0282,1281,6681,6681,6681,268----------------------------------------
1,1481,1481,1481,148668668668668--------------------------------------------------------------------------------
--------------------------------------------------------984984984828700700400500500----------------------
2,1752,1752,1752,4491,9692,0062,0062,3051,6381,6381,6381,9361,9361,9361,9361,8101,8101,8101,8101,9842,0282,0282,0282,1281,6681,6681,6681,2689849849848287007004005005000000000--00--
50,44253,66046,26643,83240,46438,10038,62040,33435,61036,49934,95533,59033,84237,56234,10735,18531,85932,46934,86935,64130,29129,42732,74229,64520,40620,07721,20720,74823,35227,58720,91421,93121,51822,86119,49722,79123,73722,39717,89120,60221,69620,36819,60420,23613,9168,0699,1767,707
48,29247,84550,69050,69050,69050,69050,69050,69050,69050,69050,69050,69050,69050,69050,73150,73150,73150,73150,79450,79450,79450,79450,83750,71123,05123,05122,15022,15022,15022,15022,15022,15022,15022,15022,15022,15022,15022,15022,15022,15022,15022,15022,15016,60016,6005,8825,000914
106,003104,948124,709123,200122,604123,033127,754127,754127,754127,754127,754127,754127,754127,754127,904127,747127,884128,007128,451127,826127,759127,759127,061125,573152,044151,643145,305145,305145,305145,305145,305145,305145,305145,305145,305145,305145,305145,305145,305145,305145,305145,305145,30510,77810,7786,279--2,886
----22,60622,60622,60625,57525,57525,57525,57515,9025,9764,891300--2,3922,3922,3922,3924,9914,9914,9914,9917,9137,106------------------------------------------------
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13,65813,65813,65813,65812,15212,15212,15212,15210,14010,14010,14010,1408,3068,3068,3068,3066,9546,9546,9546,9545,9595,9595,9595,9594,8664,8664,8664,8663,9373,9373,9373,9373,0783,0783,0783,0782,0432,0432,0432,043923923923923--1,632891327
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52,09545,94463,22157,56856,78552,22145,68966,55565,47458,85961,19657,78954,63249,17945,38443,08140,80837,21133,45731,58030,66927,72025,34123,99524,50122,03618,60418,46620,10218,28019,90518,58219,26117,07016,50814,71414,98813,00720,65318,65117,64214,44811,1358,8794,5789,2855,3152,941
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---------------------------------------------------------9-8-7-11-7-8----------------------------
222,801215,176232,496225,360222,191215,090213,243234,106228,543231,609243,826241,523241,141235,948229,929227,473223,986220,513214,669212,167210,116207,163201,196199,044204,374201,487190,801190,703191,484189,665191,289189,963189,787187,594187,041185,247184,486182,505190,151188,149186,019182,825179,51237,18031,95723,07811,2057,068
5115254614775303562,1652,1771,9211,7731,4971,4361,3351,2081,0479399007206045306735964772182762983484636681931,1171,1631,2741,290894900------------------------
223,311215,701232,956225,836222,722215,446215,408236,283230,464233,382245,323242,959242,476237,157230,976228,412224,886221,234215,273212,697210,789207,759201,673199,262204,650201,785191,149191,167192,153189,858192,406191,126191,061188,885187,934186,147184,486182,505190,151188,149186,019182,825179,51237,18031,95723,07811,2057,068
273,753269,362279,222269,668263,186253,547254,028276,617266,074269,881280,278276,549276,318274,719265,083263,597256,745253,703250,143248,338241,080237,186234,415228,907225,055221,863212,356211,914215,504217,445213,320213,057212,579211,746207,431208,938208,222204,902208,042208,751207,715203,193199,11657,41645,87331,14820,38214,775
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