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安控科技 (300370)


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安控科技(300370) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312012-06-302011-12-312011-06-302010-12-312010-06-302009-12-312009-06-302008-12-312008-06-302007-12-312006-12-31
4,2126,4934,67011,5478,32114,53324,07336,95026,04131,31332,50735,20626,75352,35930,50263,08131,2938,4058,86312,0886,9629,3048,04414,2197,7777,95914,9658,3313,2986,22012,1643,2796,7711,2892,186158271937263294682721
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
5,7825,7826,7826,7825,8754,1508612312754--------------33317----------------------------0--------------
4,0694,0694,0694,0695,2455,2455,2455,245----------------------------------------------------0--------------
4,9065,1822,8476,1162,9612,7984,40211,1464,9051,6494,75211,0433,7293,8793,9738,6925,7691,0505894,5851,8689875981,90168566251,1341291147512928654--95202465----
62,33363,37173,72881,677103,290104,346103,914109,336120,289119,392108,590116,69278,42960,71657,92870,52856,63348,75241,74147,14734,27329,06026,71731,34630,30924,56822,26721,47121,42617,45718,12514,12511,97410,24511,0195,9057,6903,7655,2462,5902,8182,555
9,4978,55711,5868,90115,04010,36213,1328,82226,67624,13020,55411,07620,72312,51113,0607,3347,3078,4185,1843,1611,3462,5753,2624,1106,0162,0812,32012,24812,1528,3175,3525,3774,8251,214191551297455456822468395
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
748672----------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--11,258------8,747--8,45712,0535,6726,5345,5707,4253,9001,5432,4193,0662,4281,697846973518658486706491526261329247176111115297286442423263113405197133
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
32,95032,43162,24160,80777,01772,27771,39168,23967,27654,37857,02051,38255,73646,63639,47430,54233,27327,88823,68421,16124,61327,36730,68117,83217,70718,49814,23812,28713,70010,4376,9477,8886,3107,6834,4943,1122,7752,9752,5563,1202,4612,596
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
9,0079,55010,47712,59612,45712,41312,21012,1176,8497,3846,6325,1494,502----400----2,350990----------------------------0--------------
4,0114,2314,1533,9376,1816,5797,1067,8635,8577,9217,9635,4795,8884,2733,9742,5611,4671,7009228929791,4102,328485947829138------------13037------------
159,021164,955187,863204,946244,046241,450253,150268,297275,941251,892244,552241,598203,184184,274150,454185,558138,80898,67485,03390,88871,01571,22172,28969,94162,64154,13055,23255,77051,03442,69042,81130,83030,02520,75718,96010,20411,5528,4168,6577,2976,6256,400
--------------------------------------------------------------------0--------------
------------3,6493,6493,0802,9802,0802,0801,0801,0801,0801,3801,3801,3801,0801,0807,0801,800900900900------------------0--------------
--------------------------------------------------------------------0--------------
24,39225,43045,11544,77330,24432,75036,78637,29822,73521,87023,56125,55619,397------------------------------------------0--------------
13,07313,1103,4733,4822,4296,1355,9826,0642,4078,3078,3958,4587,8297,7817,6985,9265,9206,2596,7496,51212--------900----------------0--------------
--------------------------------------------------------------------0--------------
596600604348350353355358361363366368371373376378381383386388391393396398--------------------0--------------
--46,374------47,735--47,952--44,035--42,746--35,341--34,934--20,919--20,571--17,807--17,602--11,751--2,967--2,8442,4822,3382,1902,0031,5691,449--1,0771,0911,0511,0271,072
--15,402------13,760--12,224--10,593--9,015--6,923--5,893--4,019--3,198--1,771--1,315--1,161--1,013--900781674578497442417--363346282366310
--30,972------33,975--35,728--33,442--33,731--28,419--29,041--16,899--17,373--16,035--16,287--10,589--1,954--1,9451,7001,6641,6121,5061,1271,033--714745769661761
--701------701--701--618--618--618--618------------------------------------0--------------
--30,271------33,274--35,02735,01232,82532,43533,11329,84427,80127,95628,42323,48816,89917,09217,37316,38816,03516,03716,28710,48810,5892,1671,9541,9011,9451,7001,6641,6121,5061,1271,033867714745769661761
--30,220------27,771--21,57717,70117,63119,24616,8777,2286,6315,7371,6226,0525,1905,0654,783201515152,9862,9508,723--------------0--------4----
------------------------6,2036,6997,250--------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
7,7857,9108,7858,6788,4008,5998,8649,2178,0687,7727,9788,1977,7246,2016,3026,4306,0113,4983,3983,0232,228497482486446447431178178178--------0--------------
2,0991,9401,6041,5132,1071,6031,0955822,1131,496871484383259131129366976064764763332581359370----------------0--------------
27,72927,72928,43828,43828,97728,97728,97728,97778,03276,99776,99776,99776,19643,96543,96543,96544,00534,20128,42827,7233,486323323323--------------------0--------------
441481500563795692654715605642691701676664717769433529474586382362340328362346110117112111101510306----16105
--------------------------------------------------------------------0--------------
9,3848,3937,3367,1966,3436,1066,1006,0474,0173,8233,5162,9983,2052,9232,7082,2582,2042,0091,7141,3781,3531,1821,1699526647957925283664675163662481131339147--26--44
3,7743,8213,0243,4243,7685,52311,16011,17418,19717,8138,9567,3454,93710,2792,3458,630256180340------------------------------0--------------
149,447149,905160,155160,232144,942151,782159,485160,684192,327192,520185,093183,174165,071114,657106,26599,79491,06471,22565,33163,32331,81620,94119,92019,82615,94016,09712,2252,7772,5572,7012,2252,0451,8691,6211,2601,0471,014714772778675771
308,468314,859348,018365,178388,988393,231412,635428,981468,268444,412429,645424,772368,255298,931256,719285,351229,872169,899150,363154,211102,83092,16292,20989,76778,58170,22867,45758,54753,59245,39145,03632,87531,89422,37820,22011,25112,5669,1299,4298,0757,3007,170
99,162106,64394,15999,36780,58478,43794,825104,799103,79186,95684,82771,17262,83656,42940,50255,60654,65050,20742,69240,01833,74029,91725,30224,70624,60421,47920,30020,30019,60017,80015,20013,00010,1007,0002,3501,0001,6001,5001,000800800890
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
----------------2,7732,8072,8352,835--------------------------------------------0--------------
--------------------------------------------------------------------0--------------
5082,2263,2591,6496987,934--6,481--11,5003,9234,9442,3725982,1442,0065,9351,0551,6821,682811335--2101,075271,0591,56287239153147----352--------------
36,40134,73540,21646,71449,58546,401--51,399--39,11643,74852,79738,27126,63724,25830,44323,78016,16416,37318,55219,07118,26017,72715,78710,3158,2536,6188,6756,9726,1425,9873,8704,6113,6414,0661,1461,8341,7011,7001,0025781,769
1,0699208,7468,67315,59816,21515,51610,23710,1376,2228,5274,0838,3416,9757,0154,8547,3456,9301,7411,2171,7774264,8753026651,4853114223883621,401271292113092379848938960627747
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
2,5622,4962,3963,0721,3491,3401,7172,5256026706532,2215013343421,199292272262688241231231686125172170780174183639214553118482543875214640248315
2,3332,4803,7005,4029499051,6663,2342,0711,3501,7946,2122,5226901,3896,4151,5236355984,1511,9935144602,8151,5427164001,6736491771,5667751,077-451,500280771-54207-615092
5,2172,3043,0181,5951,7479441,8531,284--1,2161,9681,1911,627905562244------1----------------------------0--------------
928928--------------2,109----530530530530530----------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--24,193------18,634--13,92517,97622,95317,67819,87026,47211,7859,77312,0897,9199,9871,7531,3931,0015256041,0345979923183482602952518519914215067332013410460413994
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
20,09221,21043,90145,28479,97052,93828,06426,44114,97214,6029,4575,8463,6501,5301,1481,148854854540540----------------------------0--------------
3,8233,8711271271,3821,5131,7411,749504659489462171------------------------------------------0--------------
211,361210,715223,929234,444251,701225,261210,344222,073209,458190,161175,898171,632147,293106,41387,662114,532102,82786,10565,64168,24158,63450,20849,19945,54038,92233,12329,17633,76028,13025,19925,19618,11716,67011,0679,2093,3915,0103,8213,5463,4091,9923,208
10,00010,00019,54119,54116,24719,10528,71432,71735,94839,50629,84927,54022,2265,4566,4126,4122,0862,0862,7802,780----------------4,250----------0--------------
52152052051951929,74254,60754,55954,51054,41554,36454,31354,26154,21029,50529,480------------------------------------0--------------
--1,864------8,733--9,5996,9582,1257,7738,169--------------------------------------------0--------------
--------------------------------------------------------------------0--------------
120611310310------------------------------------------------------------0--------------
1,5371,3971,3921,4131,4671,4671,4631,4881,5171,5311,5161,5319228978889069189045565----------------------------0--------------
1,3001,4081,9201,9731,9692,0942,1072,1587738449649888095395625775343283753262791148458--------------------0--------------
7168372,0672,1984,0794,1634,2124,2852,5102,4612,6992,7261,172------------------------------------------0--------------
14,95416,63728,02329,47033,08165,303100,274104,806102,216100,88397,16695,26779,39161,10237,36737,3763,5383,3193,2103,171279114845800004,2500000000000000
226,315227,352251,952263,914284,782290,564310,618326,879311,674291,044273,064266,899226,683167,515125,028151,907106,36589,42368,85171,41358,91350,32149,28345,59838,92233,12329,17633,76032,38025,19925,19618,11716,67011,0679,2093,3915,0103,8213,5463,4091,9923,208
95,71595,71595,71595,71595,71595,71595,71595,84495,84495,84495,84495,86895,86895,86859,91859,91857,88853,57826,78926,78924,30824,3089,7239,7239,7239,7234,8624,3664,3664,3664,3664,3664,3664,3664,3664,3664,3664,3664,3664,3664,3662,200
14,43714,46814,46814,46814,46814,46814,46814,76513,64313,50114,87414,78814,46814,60650,22049,88640,9897,01733,71733,5384,7454,70614,42914,42914,42914,42914,429181131131131131131131131131131639898--162
4,0034,0034,0034,0034,0034,0034,0034,4307,4737,4737,4737,55210,75510,75510,81610,816------------------------------------0--------------
61738180797559434643403630241813------------------------------------0--------------
3,4183,4183,6003,6003,4683,4683,4183,4183,4183,4183,4183,4183,1713,1713,1713,1712,8732,8732,8732,8732,3502,3502,3502,3501,8811,8811,8811,8811,5051,5051,50599899863663633031210010029123146
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
-37,640-31,410-27,686-22,979-24,067-24,120-24,921-25,02330,66728,91931,68433,62825,35922,23923,21625,04717,56815,60916,79618,32111,4759,93715,91517,14813,19710,69016,72718,11914,66713,76413,4338,9419,4165,9315,6132,7522,4543951,005-110511658
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
72,05578,30482,18486,91085,68885,63184,76484,645136,160134,261138,389140,194128,148125,167125,753127,243119,33779,09480,18581,53342,88441,29842,41843,65039,23036,72337,89924,38420,65019,74719,41614,41714,89211,04610,7287,5617,2455,0245,5694,3835,0003,167
10,0989,20413,88114,35418,51817,03617,25317,45720,43419,10718,19217,67913,4246,2495,9386,2014,1701,3821,3271,2651,034542508519428382382403561444424341332265283299311285314283308796
82,15387,50896,066101,264104,206102,667102,017102,102156,594153,368156,581157,873141,572131,416131,691133,444123,50780,47681,51382,79843,91841,84042,92644,16939,65937,10438,28124,78721,21220,19119,84014,75815,22411,31111,0117,8607,5565,3085,8834,6675,3083,962
308,468314,859348,018365,178388,988393,231412,635428,981468,268444,412429,645424,772368,255298,931256,719285,351229,872169,899150,363154,211102,83092,16292,20989,76778,58170,22867,45758,54753,59245,39145,03632,87531,89422,37820,22011,25112,5669,1299,4298,0757,3007,170
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