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佳云科技 (300242)


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佳云科技(300242) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
23,64041,45431,64428,37039,90940,53632,95535,05344,28025,2866,4237,99524,72115,88312,46412,03123,57920,82911,77211,62324,43237,0722,3934,3234,58711,40311,71310,50012,78112,37913,88913,70914,75716,48415,96215,47616,51818,16118,2123,5892,5654,6652,6072,958
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
861----801,7111,8171,486--------95------------------911061301781531621552252248022--13------6664330000
128,999120,042109,757101,440136,505112,924106,98799,78493,18595,207104,66998,14297,41764,45576,29969,95667,81559,38069,10765,63450,69337,75826,22222,88818,7413,7774,1145,0674,5673,9353,4293,0543,0683,4263,7154,2554,0694,2334,3864,3354,1094,5442,554949
18,45518,89134,67821,11533,91837,02446,24228,01529,10042,21455,44849,59137,54123,82223,82521,46021,21715,35610,4596,8376,3434,0621,0761,6691,6192465704535564787987756846118728648115641,088223453158279222
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--1841277014410308205103--------114--152300--68117236043125511365515964140691457267--0000
--------------------------------------------------------------------------------0000
--26,434--28,342--4,440--5,867--6,7127,5697,3775,7705,7538,3527,3459,15010,58010,0799,5947,9832,9432,7742,4292,372486120318271206291273419126137159207151160297360343146131
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0016454
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
2--137--192044--------------------------4,1403,7984,0724,6784,5335,0085,2615,6325,6246,1396,0046,5735,2025,1854,8434,5954,6464,9684,3823,7563,0172,094998
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
1,4132,1891,9181,3361,5221,6042,2162,0224,5773,5391,633865694437629705528285119116106233146151201232148274231265384395234202344837155065241610
199,706209,194206,890180,753218,849198,776195,923170,950178,006172,958175,743164,065166,142110,361121,573111,496122,304106,453101,53793,80489,55786,30536,52335,67332,38320,85321,89622,07224,38823,16425,14724,28725,89326,12726,04425,71326,38227,90928,99412,92511,26712,7427,8465,305
--------------------------------------------------------------------------------0000
------------------5,1306,3496,6536,5756,5948,7579,0949,19414,53414,74414,74414,0557,3446,7105,9103,1003,100----------------------------0000
--------------------------------------------------------------------------------0000
407------------------------------------------------------------------------------0000
8938938931,8902,0962,1002,1002,1032,1062,0992,1612,1712,1572,3312,3352,3142,2862,3002,2892,3142,2522,212143143----3,1001,500------------------------0000
--------------------------------------------------------------------------------0000
1,1871,1519871,0121,2411,2711,3011,1121,1371,1611,0561,0781,1001,1221,1449539729901,0081,026----------------------------------------0000
--837--1,335--930--1,351--1,604--1,819--1,695--2,012--1,987--1,853--10,584--10,691--10,577--10,426--10,267--9,062--7,966--7,139--5,440--5,21204,9304,5250
--440--757--421--632--945--999--990--1,076--977--872--4,961--4,438--3,936--3,473--2,984--2,535--2,161--1,878--1,645--1,44501,2579260
--397--578--509--719--658--819--705--936--1,010--982--5,623--6,253--6,641--6,953--7,284--6,526--5,805--5,262--3,794--3,76703,6733,5990
--18------22--27--68------------------------------------------------------------0000
--379--578--487--692--5917958197997057269369691,0101,0329821,8775,6235,6896,2536,4546,6416,8036,9537,1057,2847,3796,5266,2775,8055,3345,2623,7853,7943,7323,7673,6033,6733,5993,606
--------------------------------------------------022323528278651762566064791,4651,1221--0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
42661772653394334956126947842,9433,2113,4783,7454,0134,3174,5804,8475,1025,2755,7216,130493513535545396396407413427439433423424432433441437442443399382364
241------------------------------------------------------------------355134--------0000
1,0701,07030,36330,36330,36330,36330,43830,36330,36330,363149,377149,377149,330148,260148,260148,260148,260148,260148,260148,260148,260148,26037,06537,06537,065--11111111111111111111111111111111110
7116621,0058848118217948251441,1991,0831,06015588921091177585193261179198214235245192202228196188165134101202625435300
--------------------------------------------------------------------------------0000
1,9892,8693,7303,6504,2094,0072,7262,5152,3692,3212,3122,3073,2292,6141,4341,2911,3681,0229671,02877090220327970707171737353534253424654544342454425121
209209----197197--------------------------------928149442101851791318288600462------------0000
16,16113,39242,42243,14444,66144,53243,37743,30742,45142,453166,192166,698167,729165,527166,757167,258167,739173,081173,477173,714173,128170,73150,49250,39047,58810,63510,8589,3398,0138,1698,1758,1717,7057,1456,8736,3845,7745,4484,2294,2654,1084,1314,0184,091
215,867222,585249,311223,897263,510243,308239,300214,257220,456215,412341,935330,763333,871275,888288,331278,754290,043279,534275,014267,517262,686257,03787,01586,06379,97131,48832,75531,41132,40131,33333,32232,45933,59833,27232,91832,09732,15633,35733,22317,19015,37516,87311,8639,397
48,00048,00052,00041,00043,50034,50028,50024,00025,50025,50033,57526,00017,50014,04015,3108,58017,85015,00013,00013,0002,6407,0086,8507,6586,6682,9104,0181,8184,4702,9123,8122,5003,5003,0002,5001,0005005005001,0001,0001,50000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------000608
--------------------------------------------------------------------------------0000
------------10,00010,000------------------------226226------10011162------------------------0000
33,02628,98123,15123,47137,68332,35124,49011,171--17,537--17,52724,53611,28922,44320,93320,53514,68018,49919,45021,74914,23014,81314,04010,6752,3582,6783,5632,1832,6792,4912,1651,6031,5741,7382,1071,8653,1583,6674,3763,0824,0892,5991,812
22,49539,012------20,56824,83213,19412,53712,13522,62013,48618,2294,7597,6416,2582,2812,6863,9331,2983,5911,1491,0251,1078901201371411071093438327716815012311195117288271771186
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
8291,0916085686661,1216586306361,4759981,0811,2161,4353214934951,191457458421685263245349187196242214217213191143141195230188208237191171172169195
1,3169791,7471,5012,4803,6102,0044,2341,9095,5712,2144,9233,1216,4932,0091,1482,4182,0115,5505,1843,5255,1961,7311,9041,1406630111102583139156-18820-135-206-7-148-14810625-215
1,139790395342,8812,4702,5652,154831,244--1882922211330262016--15116582------------------------------0000
--------772772772772772772--1,2057807807802,622774774774774772772------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--32,999--27,055--42,028--39,842--43,33235,59231,98032,0363,1937,17711,91616,70820,77416,2279,18213,84321,40411,50910,76211,00824910743241312128121161117131520798
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
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--------4741,2281,9832,7373,0183,0183,018--2,9722,972----------------------------------------------------0000
----------------------------2,9272,3803,5913,293170360444936305152010422192220116192413192220191722222732
135,044151,851142,749118,944158,664138,648133,225108,735113,542110,582107,41696,390100,41944,98358,63154,34264,68360,43658,63049,72146,77151,13436,34436,07930,7485,7867,2825,9687,1026,0406,8064,9625,3244,8364,4343,5382,5743,7974,5225,5704,4286,1743,6113,417
--------------------1,983----------------------------------------------------------0000
--------------------------------------------------------------------------------0000
------------------1,228------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
30------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
335322205238263238536311484406457472522649626678765802839892897------------11--------------------0000
--------------------------0----2,9722,9722,9728,34011,7548,340------------------------------------0000
3,22432220523826323853635871,3122,3884574725222,6772,6545,6785,7654,87610,28113,74910,33913613600001100000000000000
138,269152,173142,954119,182158,927138,886133,278108,798114,129111,895109,80596,847100,89145,50661,30856,99670,36166,20163,50660,00160,52061,47336,48036,21530,7485,7867,2825,9687,1036,0416,8064,9625,3244,8364,4343,5382,5743,7974,5225,5704,4286,1743,6113,417
63,45663,45663,45663,45663,45663,45663,45663,45663,45663,45663,45663,63363,63363,63363,63363,71763,71763,74863,74831,87431,87431,72821,7878,7158,7157,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5005,6005,6005,6005,6005,200
123,666123,666123,673123,673123,673123,673123,673123,673123,673123,673123,673125,556125,556125,556125,547126,420126,389126,653128,299159,604159,081155,19723,90136,97336,97315,01215,01215,01215,01215,01215,01215,01215,01215,01215,01215,01215,01215,01215,012547547547547450
----------------------2,0732,0732,0732,0733,0543,0543,4123,4123,4123,414--------------------------------------0000
--------------------------------------------------------------------------------0000
1,6611,6611,6611,6611,6611,6611,6611,6611,6611,6611,6611,6611,6611,6611,1921,1921,1921,192937937937937937937937937917917917917917917917917843843843843588588588588330133
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
-117,674-121,858-84,322-84,632-84,069-84,174-82,714-83,202-82,808-85,02343,42745,01644,62242,08138,62533,78731,65625,09121,87518,45213,5347,7003,9093,2232,5992,2532,0442,0141,8691,8633,0874,0684,8465,0085,1295,2036,2276,2055,6024,8864,2133,9651,776196
--------------------------------------------------------------------------------0000
-----------------------------------------------------0-0------------------------0000
72,52568,341104,266103,957103,488103,411105,079104,644105,032102,859231,534233,368232,906230,383227,022221,758219,682213,333211,508207,516202,166195,56450,53549,84849,22325,70225,47225,44325,29825,29226,51627,49728,27428,43728,48428,55929,58229,56028,70111,62010,94710,6998,2535,979
5,0732,0712,0927581,0951,0119438161,29565859754874------------------------------------------------------0001
77,59870,412106,357104,715104,583104,422106,022105,460106,327103,517232,131233,916232,980230,383227,022221,758219,682213,333211,508207,516202,166195,56450,53549,84849,22325,70225,47225,44325,29825,29226,51627,49728,27428,43728,48428,55929,58229,56028,70111,62010,94710,6998,2535,980
215,867222,585249,311223,897263,510243,308239,300214,257220,456215,412341,935330,763333,871275,888288,331278,754290,043279,534275,014267,517262,686257,03787,01586,06379,97131,48832,75531,41132,40131,33333,32232,45933,59833,27232,91832,09732,15633,35733,22317,19015,37516,87311,8639,397
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