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科隆股份 (300405)


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流通市值: 市盈率: 52周最高:16.99 52周最低:5.15

科隆股份(300405) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-312010-12-312009-12-31
26,69430,58927,54627,37126,81425,75119,20229,06423,50719,96018,58816,99318,57417,16018,09918,11825,29321,75824,76524,01324,09320,53425,30832,44011,89414,49110,66112,7349,7825,1931,371
--------------------------------------------------------------
--------------------------------------------------------------
3,0601,6491,7511,9984,0144,6173,3552,775--272503503--------------------------------------
--------------------------------------------------------------
5,4155,3556,2016,96012,19610,85720,16916,03419,17612,32218,82822,63517,80214,03914,97813,48315,37518,58017,31615,79618,03316,12126,52321,91415,11816,62816,90412,95111,8941,270785
46,96941,94739,26143,76047,12244,91543,84850,36658,18454,43146,50054,42650,51848,99242,71647,49642,67129,02228,72234,68836,47435,10831,70533,34631,05029,66724,15314,22313,2078,2175,133
6,0075,3322,3752,5765,7024,6681,8822,6476,2992,9673,3543,7484,2565,5482,5192,8255,4001,8552,7721,9783,1425,2172,4841,6855,2091,4904,3191,3064,1844,6132,523
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
------------------------16173212261520--4354------------------
--------------------6----------------------------------------
--4,040--3,680--4,292--3,7765,0175,0845,7204,7665,7534,3264,7424,2454,5291,8831,2481,1551,0056641,4811,08872154056421013512664
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
19,10719,11324,10917,01616,83721,83419,14815,54119,13325,11724,41518,33318,54324,43425,52117,22717,07416,67713,60812,81812,41318,28017,83214,40015,11911,36911,5439,25110,3676,6384,824
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
2063101,2777442296671,4212631954861,3201083,5194,0404,4563,3354,2991,0156185645,2985,8039204511,200------------
117,970113,442111,081110,545117,808118,126114,943120,990132,037121,163119,760121,938119,480119,012113,514107,191114,86691,00489,54491,095100,801102,081106,753105,82680,31174,18668,14450,67549,57026,05714,701
24521530030052552552552552652652642650045545045020020047583300300500500--------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
121156188220255300347360608662492435418------------------------------------
--------------------------------------------------------------
117117117--------------------------------------------------------
--56,877--57,104--53,859--53,846--50,973--48,964--50,877--34,389--30,961--30,879--28,464--28,356--27,93217,72716,64914,234----
--23,272--21,426--19,546--17,732--16,269--14,608--14,138--12,932--11,794--10,599--9,422--8,280--7,1376,0764,5993,421----
--33,605--35,678--34,313--36,114--34,704--34,357--36,739--21,456--19,167--20,280--19,042--20,076--20,79611,65112,05010,813----
--------------------------------------------------------------
--33,605--35,678--34,313--36,11433,88234,70433,52634,35735,86736,73921,15821,45621,92219,16719,69120,28019,14119,04219,55920,07620,52420,79611,65112,05010,8138,3572,290
--3,413--3,083--3,031--2,9192,0091,6273,1042,80197675915,42814,66712,74311,0989,9719,2149,2318,7848,3227,6276,6455,3739,0664,0032,1361,4242,512
--42--40--230--3--3333386121072763630697417135434971----
----------1--1-----1------------------2------------10------
--------------------------------------------------------------
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10,64710,82511,01311,20110,61010,72910,91911,0648,8639,0239,1688,9079,0429,1779,3129,4479,5895,4555,4945,5345,5755,3875,4215,4545,3745,4055,4695,5405,6153,0642,006
4052863422771,5281,4581,2181,004733526309636----------------------------------20--
202020202020202011,43111,73111,73111,73112,45812,41312,41312,41312,2506--------------------------
----0--------------63--16------------------------------------
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2,8782,8662,6672,6042,2852,2922,1142,1771,6041,4681,3881,4071,3401,1991,1841,1661,1881,0159731,0276855615405964494314432631467571
4056336237282,2912,2716726055944385646741,1267311,3241,4391,3632,0242,2541,1571,7671,8321,1201,0011,1331,321----------
51,27251,96452,58853,85257,00254,64553,44654,26759,72560,18360,34760,95161,24561,02060,82660,59659,06638,77538,45537,28836,40335,61234,99134,82434,19933,49626,98222,21418,78112,9416,879
169,242165,406163,669164,396174,810172,771168,389175,258191,762181,346180,106182,889180,725180,033174,340167,787173,933129,778127,999128,382137,204137,693141,745140,649114,510107,68295,12772,88868,35138,99821,580
52,27052,27352,28949,28753,50054,70055,70056,48262,50061,50062,50061,50061,50062,00061,06852,75255,51060,35260,79256,71163,28260,50558,76451,85252,11951,30449,00034,00034,00016,0004,000
--------------------------------------------------------------
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8,19310,19311,5568,4539,2089,808--10,400------------------1,0001,000------1,0007,0006,000----1,5902,5002,093--
15,14511,2888,54013,41112,3959,145--8,861--8,9297,2159,9499,0169,5396,0986,99110,9751,8441,4321,7901,5061,6391,9542,6312,3823,2853,5902,4632,7422,365863
------1,3283,3151,6132,0092,2254,6742,7612,8092,0822,6452,3471,6441,2322,2952,2631,5369021,5041,0152,0908211,7809681,6501,8462,744434843
--------------------------------------------------------------
--------------------------------------------------------------
1642923364381392892983782602702853362441201683621121614722914812362388731554011
7589388771,2878849661,3881,5991,9181,2841,5671,7699285928141,436710368283417374634161259139505-561-13-111160104
151118--52222192--274--188159261231125105289244--80108----311238--------------
--------------------------------------------------------------
--------------------------------------------------------------
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--4,007--4,387--6,769--7,4417,7327,5126,7758,3327,6517,3067,6978,1738,5651,7818971,5291,2579611,4931,5731,0051,2431,2941,3721,7258261,114
--------------------------------------------------------------
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--------------------------------------5,000------------------2,0007,980
176202----------------------------------------------------------
82,15980,87879,23778,64285,63283,48380,07987,66092,70882,44581,31084,22982,21582,02977,59571,23678,41167,62466,16766,68667,93764,83466,01164,61263,43357,37755,12841,26143,60023,88014,905
----------------------------------------5,0008,00010,00010,00010,00010,0003,000--------
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2,7502,8012,8532,904--3,0083,0603,1113,1633,2153,2673,3183,3763,4273,3803,3933,4103,3603,3763,3843,6463,4993,5573,565--------------
3083233383532,956383400413345358371384397411423437450----------------------------
--------368--------------------------------------3,4733,4813,4463,4463,144----
3,0573,1243,1913,2573,3243,3913,4603,5243,5083,5733,6383,7033,7733,8383,8033,8293,8603,3603,3763,3848,64611,49913,55713,56513,47313,4816,4463,4463,144----
85,21684,00182,42781,89988,95686,87483,53891,18496,21686,01884,94887,93285,98885,86781,39875,06582,27170,98469,54370,07076,58376,33379,56878,17776,90670,85861,57544,70746,74423,88014,905
22,24722,24722,24722,24722,80122,80115,20015,20015,20015,24011,72311,72311,72311,7237,8157,8157,8156,8006,8006,8006,8006,8006,8006,8005,1005,1005,1005,1005,1005,1004,700
42,64442,64442,64442,64444,86644,86652,46652,46652,64852,93055,27555,27555,27555,27559,18359,18359,18327,52527,52527,52527,52527,52527,52527,5254,2664,2664,2664,2664,2664,2661,466
--------------------------------------------------------------
26927929130631834536537153451451651557054054854051542941340739938035333731328121911558----
3,6893,6893,6893,6893,6083,6083,6083,6083,1583,1583,1583,1582,7322,7322,7322,7322,7212,7212,7212,7212,7212,7212,7212,7212,3962,3962,3961,8781,23558256
--------------------------------------------------------------
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14,36711,70111,50012,71713,28313,43113,06612,26423,81023,28724,44724,22824,15223,80322,58422,37221,34421,23620,94820,81023,12723,88424,72725,03925,47824,73021,54416,79310,9485,170454
--------------------------------------------------------------
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83,21680,56180,37281,60384,87685,04984,70583,90995,35095,12995,11894,89894,45294,07392,86292,64291,57858,71158,40658,26260,57161,30962,12662,42137,55336,77333,52428,15121,60615,1186,675
8108448708949788481451651952004059285938080848450505151515152522830------
84,02681,40581,24282,49785,85485,89784,85184,07495,54595,32995,15894,95794,73794,16592,94292,72191,66158,79458,45658,31360,62261,36062,17762,47237,60436,82533,55228,18121,60615,1186,675
169,242165,406163,669164,396174,810172,771168,389175,258191,762181,346180,106182,889180,725180,033174,340167,787173,933129,778127,999128,382137,204137,693141,745140,649114,510107,68295,12772,88868,35138,99821,580
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