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科大智能 (300222)


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科大智能(300222) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
102,24081,03387,26588,65480,86265,93330,14841,02228,46626,78222,63134,87329,40313,01315,60141,71129,07727,02325,35143,12039,30540,87532,24336,40732,72331,98635,52140,87337,10139,61840,48045,58643,38545,2054,0966,5083,140603
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
19,39316,20919,62222,15513,77111,27211,94415,46111,7948,3015,8488,9016,1038,0601,7442,4154,1553,0041,0171,8661,7461,6317236912574857201,32632--------70000
186,362215,286203,528207,666169,068148,003123,522113,438102,01480,34473,18066,97963,17643,51436,20536,22536,99733,71127,54728,01523,55523,16615,90115,48414,23812,83911,90715,10511,42911,2859,5599,5556,9476,2374,6233,1312,3601,266
18,51917,19119,35813,00023,08220,05413,6868,50413,03912,67613,0175,36110,6155,8194,2733,0933,5652,8552,7791,9424,7654,1742,7581,6763,1192,2002,1401,6422,8691,1791,643287413531499610589101
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
----11----47139163--699718647202218672439114287999261189210139498323493----0000
--------------------------------------------------------------------0000
--11,394--6,62712,41610,5358,9274,5757,6095,9884,9293,4684,0143,8053,6262,8962,9492,7782,1891,6482,2032,3001,7731,3072,1331,7811,2459661,7051,4841,193583726864647329150195
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
171,652155,155151,336133,326154,045129,472103,07791,25980,68975,72054,09648,81148,57245,27330,56432,37329,49023,53727,01528,05426,78724,0174,3876,0984,7824,5984,1695,0085,8674,1813,6672,6344,2852,3301,9152,1701,691974
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
23,80522,6749,4538,3555,8926,01548,63365,59461,66774,15975,595109,092105,59344,76243,90626,05519,91822,87313,5308114431116--1612213131221315550
537,259518,943499,763479,784459,135391,284339,983339,993305,443283,970249,364277,583267,493164,251135,966144,788126,174115,79999,495104,67998,41296,28157,81661,74457,36254,16455,89165,14659,15658,26656,89559,14155,76755,19611,81012,7527,9853,139
--------------------------------------------------------------------0000
------11111111111111111----------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
13,4459,97310,02110,21510,36110,4488,3355,4164,5463,5403,5273,5633,5542,7062,7101,5301,599------111111111111111111
--------------------------------------------------------------------0000
5,0605,1087,4697,7372,8642,8913,7683,8023,8363,8713,9053,9403,9744,0084,0433,1653,1933,2203,2483,2752,966--------------------------0000
--64,783--61,972--48,526--26,820--24,973--24,371--22,802--21,734--21,060--20,782--12,145--8,928--8,621--8,520--7,233--6,959--5,55605,3051,5200
--10,339--9,665--8,251--6,856--6,152--5,434--4,628--3,752--3,253--2,700--2,898--1,862--1,535--1,349--991--746--54703801740
--54,444--52,308--40,276--19,964--18,821--18,938--18,174--17,982--17,808--18,082--9,247--7,065--7,086--7,172--6,242--6,213--5,00804,9241,3460
--56--56------------------------------------------------------------0000
--54,388--52,25251,04440,27619,77919,96419,06218,82118,80618,93818,31218,17417,08417,98217,75817,80817,87418,0829,3459,2476,9537,0657,0587,0867,1507,1726,2416,2426,1726,2135,0385,0084,9274,9241,3461,010
--17,751--13,40610,13417,71926,84814,84310,9665,3631,2765544113152581298008515444785,7117,8747,0176,0875,2613,8031,813804883433134536001,5110
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
34,44435,25534,52834,87935,71736,17535,13035,49835,44235,59935,9585,0825,2665,4693,7443,8613,8213,8503,9534,0484,4504,5583,1313,1972,2492,3122,35944643945044341242140641342044965
4,8144,3813,6303,1423,0802,6741,9501,5908605624474143913913303109639------------5534702891,001787593505300----0000
177,986177,986177,986177,986177,986177,986167,672167,672167,673167,673164,757164,757164,757164,75743,57343,57343,57343,57343,57343,57341,25241,252539539539539539539------------0000
1,2611,3141,5151,4901,6191,7651,8761,8771,7421,5651,6221,498808517230247186199657586773440455157--------------65000
--------------------------------------------------------------------0000
7,0695,7295,8086,1586,0526,0966,1256,2356,5796,2154,9565,1044,6014,8323,2023,1971,4201,0341,0521,08361357437139523520219421413213511413310294065370
3303514185306,1693,2982,8991,4258611,4021,4936,2571191221395725314812832----------------------------0000
320,095315,238312,147307,796305,028299,328274,384258,323251,567244,610236,749210,108202,194201,29275,31574,05372,70170,72470,43770,64964,42363,58318,04517,32315,94114,46412,40310,1768,4837,4657,2667,0955,6155,5165,4075,4113,3441,077
857,354834,181811,910787,580764,162690,612614,366598,316557,010528,580486,113487,690469,688365,543211,281218,841198,875186,524169,932175,327162,835159,86475,86179,06773,30268,62868,29475,32267,63965,73164,16166,23561,38260,71217,21718,16411,3294,216
133,10779,00074,35067,85080,64051,69010,400----------8001,120----------60----500856--------------------2,5002,500300200
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
61,66383,489--59,011--36,02628,37524,48618,89912,89710,4739,23810,1927,6605,0826,0193,9891,1291,6693,0583,6642,7221,0332,4391,0866636592,99383937443018147--0000
92,11493,805--97,170--83,93669,26470,21258,88249,71933,45334,98531,98426,46915,93319,81317,97915,73814,27917,10612,79214,1797,2049,0187,5503,7013,2187,3364,5734,5103,9263,7903,6522,9873,2763,6733,1151,262
29,27531,80930,47825,26539,73135,22133,73426,41226,95626,26622,75423,25726,61023,82521,51923,98919,38914,75916,43017,03414,97212,1208087336737001,0519126932622712847531,1328831,174843444
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
4,9804,0983,7715,1582,8882,6601,6374,2312,3151,8741,5943,0101,3881,0676861,6705395235711,38349045922711318207531256421191825183524
1,7092,1337,64911,1845,4882,7953,10810,5321,7883,7112,9997,5852,3701,1301,4984,0461,7352,0651,1902,148687453561449-45-297-2271,058328300931,4521752694976334193
13413614992--670------------------------------------------------------0000
75757575--75--------------16--------------1,567------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--22,060--26,05922,87332,28331,12131,03231,38737,81039,60339,80639,35936,02114,43413,9418605925574847715432172264444351899612522093131100260684036337
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------3,689----------------------------------0000
------------------------------------------------103------------------02100
330,951316,604305,074291,864291,660244,754177,639166,905140,225132,277110,877117,881112,70297,30959,15269,47848,17934,80534,69541,27333,37732,04310,32513,9929,8245,2194,91012,4696,5895,6904,8775,8614,7464,6676,8018,1894,6692,359
24,15014,60014,6009,1005,100----------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
1,1391,2631,1351,0462052002062252262653013003512903122722883252732742482552621962332051921621571701531721241341021035426
37,24837,20029,46328,15527,54826,28216,26816,30216,23216,5652,2002,2341,9281,9861,1981,1981,1751,1751,1751,175----------------------------0000
361386407436346388180195209224239254293310565861636587103120------------------------0000
--------------------------------8,60712,295----1,1531,1531,1531,153--------------15015015015015000
62,89853,44945,60538,73733,19826,86916,65416,72216,66717,0542,7392,7872,5732,5861,5661,52910,13013,8581,5141,5351,5041,5281,4151,3492332051921621571701533222742842522535426
393,850370,053350,679330,601324,858271,623194,293183,627156,893149,331113,617120,668115,27599,89560,71871,00758,30948,66336,20942,80834,88033,57111,74015,34110,0575,4245,10212,6306,7465,8605,0306,1835,0194,9507,0538,4434,7232,384
72,47572,56972,95572,95572,95572,98272,98272,98272,98272,81272,81272,81272,81266,53160,26960,26960,26932,41216,39016,39016,39016,39010,80010,80010,80010,80010,80010,80010,80010,80010,8006,0006,0006,0004,5004,5004,5002,000
271,289272,555272,938272,368272,637273,129283,618283,371283,525280,127278,112277,703276,463173,49068,02567,79965,87890,78894,81794,66094,66094,66039,50539,50539,50539,50539,50539,50339,50339,50339,50344,30344,30344,3038958955000
--11,89912,82612,82612,82622,01927,83827,83827,83834,86738,46138,46138,4618,55112,29512,29512,29512,295--------------------------------0000
--------------------------------------------------------------------0000
3,3243,3243,3243,3242,8602,8602,8602,8602,2162,2162,2162,2161,5551,5551,5551,5551,1571,1571,1571,1571,0321,0321,0321,0329769769769768788788788784254254254251500
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
108,379118,708116,666113,80497,33386,51885,33280,07666,86557,03256,22751,37341,20031,81132,09228,57823,96621,46517,80416,61713,26011,3989,9709,5949,3429,3419,4949,2348,7427,7016,9518,8715,6345,0334,3433,9011,455-169
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
455,319455,137452,906449,521432,906413,417416,894411,379397,688377,263370,863365,585353,570264,836149,646145,906138,975133,527130,169128,824125,342123,47961,30760,93160,62360,62260,77560,51359,92258,88258,13260,05256,36255,76110,1639,7216,6051,831
8,1858,9908,3247,4586,3985,5723,1803,3102,4291,9861,6331,4388438139161,9291,5904,3333,5543,6952,6132,8142,8142,7952,6222,5812,4172,1789719891,000------0000
463,504464,128461,231456,979439,304418,989420,074414,689400,118379,249372,496367,023354,413265,649150,563147,834140,566137,860133,723132,519127,954126,29364,12263,72663,24563,20463,19262,69260,89359,87159,13160,05256,36255,76110,1639,7216,6051,831
857,354834,181811,910787,580764,162690,612614,366598,316557,010528,580486,113487,690469,688365,543211,281218,841198,875186,524169,932175,327162,835159,86475,86179,06773,30268,62868,29475,32267,63965,73164,16166,23561,38260,71217,21718,16411,3294,216
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