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正业科技 (300410)


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正业科技(300410) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
10,12416,5228,48712,03515,56818,15119,59533,45522,82833,48421,70117,39817,64022,78220,80624,07525,21013,29815,79912,8426,06713,51711,50412,64614,61517,1612,6523,9844,7425,5834,218
--------------------------------------------------------------
--------------------------------------------------------------
----------------12,07812,0781,6415,4025,4025,402----------------------------------
--------------------------------------------------------------
9,02210,93710,5097,88712,78313,3324,6615,4414,9539,5213,7083,9504,0648,7345,4125,8724,4324,2872,6642,2722,6191,5811,0761,5237663352,073639846856464
68,16768,63376,60371,60872,08875,560100,33789,67283,42785,57091,47992,65472,84172,87071,17165,87556,87934,02928,48433,14923,68224,15121,49419,46816,84117,25316,32917,02813,17810,0378,672
4,4274,9875,0575,7695,5832,4963,7734,1684,5981,3784,4567,7024,1322,7863,2651,2321,7726754378651,9731,6561,0965555263561,130695501326656
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
------------------------------------221010------------------
--------------------------------------------------------------
--2,291--3,035--1,926--2,540--1,7551,7481,2231,6541,1377389857371761951611351061265146262822272023
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
31,41030,86535,01539,44641,45241,68645,08643,04543,54242,49146,88348,26142,18238,30743,15144,86339,43620,42719,16717,6769,1087,6267,7296,9127,4796,5646,1224,9355,9663,5082,203
--------------------------------------------------------------
--------------------------------------------------------------
8383----------------------------------------------------------
2,7943,3421,7671,8262,5243,9431,6401,7691,5951,0731,1748731,1954421,8632,5452,626207299386----------------------
133,928143,466148,297148,887153,177157,929177,539180,090174,888187,349172,789177,463149,110152,459146,407145,447131,09373,09967,04667,35443,59448,64743,02641,15540,27241,69528,33527,30225,26020,33116,236
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
227219294287280273--------------------------------------------------
----------------------------------14,26613,54713,10312,61112,553------------------
--------------------------------------------------------------
--3,9714,0384,1064,1734,2402,664------------------------------------------------
--40,612--38,667--37,663--23,098--22,560--22,226--21,636--20,527--17,769--14,603--10,731--9,557--9,1248,8858,4548,305----
--9,657--8,892--6,909--7,705--7,278--6,699--5,888--5,053--4,350--4,151--3,339--2,967--2,6712,5142,3582,060----
--30,955--29,776--30,754--15,394--15,282--15,527--15,747--15,475--13,419--10,452--7,392--6,591--6,4536,3716,0966,244----
--3,332----------------------------------------------------------
--27,623--29,776--30,754--15,394--15,28215,86315,52715,46815,74715,76115,47513,62013,41910,64310,4527,3857,3926,5406,5916,3986,4536,3716,0966,2446,6046,550
--19,471--8,415--8,346--19,543--17,76415,7999,5083,5451,570139228129262,5182,4113,4293,2069411415833129------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
6,7227,0877,3507,3867,6957,7818,5718,6478,8748,9568,8698,9399,1159,1824,4674,6093,6353,4163,2303,3391,1831,1941,1901,1871,1961,2061,2141,2111,2291,2481,255
--------------------------------------------------------------
11,89511,89525,34025,34025,34025,34086,25086,25086,25086,250107,722107,722107,722101,51896,03796,08293,55046,38644,18444,1842,2902,290------------------
1,5161,9281,7621,6071,2731,4641,4771,31796895974677983290084488362746029325023725825025492106124142175241381
--------------------------------------------------------------
3,3684,1372,9732,9862,8682,8131,7051,6821,6861,7442,1472,0902,0902,1132,6962,6352,4682,297799695357277167171172175427296282290297
4212164,1543,8014,3603,5714,7723,4961,4712,4852,7372,4883,0401,8644,5624431,4811,5007506451,9941,979------------------
70,84576,54883,31183,70384,90484,582144,889136,330134,439133,441153,884147,052141,813132,895124,506120,355115,51081,77175,96375,07929,48529,1489,0898,3447,9167,9428,1687,7737,9308,3848,484
204,774220,014231,609232,590238,081242,511322,428316,420309,327320,790326,673324,515290,923285,353270,913265,802246,603154,870143,009142,43373,07977,79552,11549,49948,18749,63836,50335,07533,19028,71524,720
22,75929,10833,90429,08626,80926,51925,77831,66132,15628,06923,02824,63724,79418,72312,8708,2084,2424,4945,3427,2277,1976,4343,7181,6661,7812,2772,1991,8261,1491,374--
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
------------------3,0173,0173,0173,0173,0172,2022,2022,2022,202--------------------------
--------------------------------------------------------------
13,52410,4526,43510,33217,16517,97321,88717,317--18,907--8,3036,8629,1059,30910,9176,9253,6763,9333,5902,0041,6319731,4261,4412,1122,1301,1861,837580190
48,05052,36343,44442,14341,91143,39339,11533,622--35,941--40,50024,91025,34227,46732,00931,81316,45812,10912,9577,5696,7956,2395,6205,3375,3475,4325,1894,6613,1013,896
--17,371------9,1453,6684,1753,8073,2013,4355,8384,1543,6468,91110,2196,2602,5691,9661,5694292921642053116520185948843
--------------------------------------------------------------
--------------------------------------------------------------
1,9792,5971,2951,5131,6142,3221,3441,4311,5212,2791,3621,5571,5232,0751,2681,2061,0461,075710492232332215220218322223261357463368
1,3221,3451,6731,8131,1081,5442,4532,5511,8962,6462,4503,0801,2393,4253,5582,8062,6659659981,03841594631756892144497938379595820
------------4764142------8112--------------------------------
105105105105105105--------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--9,889--14,946--15,125--18,391--10,99915,61715,24412,50910,1277,4297,4067,3197,2434625354037,2723824553573443526328
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
2,6313,2663,1503,0723,0252,920------1844557169691,029--------------------81312----------
9,24310,8989,4476,7337,5529,233--------------------------------------------------
118,706147,573113,952113,691120,335128,279110,742109,22391,509105,38598,755102,89179,97776,56973,02574,97462,47138,68225,51927,40918,24923,70311,6649,7299,31510,93710,5349,6288,5306,2635,345
2,5552,7009,50910,14311,43111,43112,0458,9508,9508,4009,4006,3332,6332,6331,4521,683--------------------5437741,2362,1603,084
--------------------------------------------------------------
--906--2,293--3,867--7,690----------184----1,917----------------------------
--------------------------------------------------------------
318345----------------------------------------------------------
2,3612,4332,1632,2782,3857267718568769711,0531,1888821,5622,1211,0491,104978984973136148187227451451----------
2182182742713073073453452,1702,1701,1521,1521,1951,195389412241241280280----------------------
2,9002,9002,9002,9002,9002,900----------------------------------------1,2051,2451,3251,4691,639
10,5149,50216,32117,88520,13819,23020,50217,84111,99611,54111,6058,6734,7115,5743,9613,1433,2611,2181,2641,2531361481872274514511,7482,0192,5613,6294,723
129,220157,075130,274131,576140,473147,509131,245127,064103,504116,926110,360111,56484,68782,14376,98678,11765,73239,90126,78328,66118,38523,85111,8519,9569,76611,38812,28211,64711,0919,89210,068
37,38537,38538,12938,12938,12938,12938,18638,20219,60319,60319,60319,71119,71119,71119,71119,71119,71118,11218,11218,11215,95515,9556,0006,0006,0006,0004,5004,5004,5004,5004,500
116,116115,960124,998121,084120,659120,234118,904118,536136,969136,951137,546139,833139,737139,641140,153139,988137,77475,62673,10372,55917,00316,45814,29214,29214,29214,2922,5222,5222,5222,5222,522
6,1396,13910,18410,18410,18410,18410,75210,847----3,4973,5063,5063,5067,0127,0127,0127,012--------------------------
--------------------------------------------------------------
3,3813,3813,3813,3813,3813,3813,3813,3813,3813,3813,3813,3813,3813,3812,0652,0652,0652,0651,7931,7931,7931,7931,4881,4881,4881,4881,2141,2141,214923555
--------------------------------------------------------------
--------------------------------------------------------------
-76,355-88,923-56,288-52,752-55,530-57,72740,17238,87144,76042,88858,24852,67546,20743,20739,02032,93528,30926,14423,03121,12719,94319,73818,48317,76216,64216,47015,98415,19213,86310,8777,075
--------------------------------------------------------------
--------------------------------------------------------------
74,32361,603100,13599,80996,60193,930190,059188,258204,762202,868215,373212,154205,469202,413193,927187,685180,871114,969116,226113,77254,69453,94540,26339,54238,42238,25024,22123,42822,09918,82214,652
1,2311,3361,2011,2051,0061,0721,1251,0991,061997940797766797----------------------------------
75,55362,939101,335101,01497,60895,002191,183189,357205,823203,864216,313212,951206,235203,210193,927187,685180,871114,969116,226113,77254,69453,94540,26339,54238,42238,25024,22123,42822,09918,82214,652
204,774220,014231,609232,590238,081242,511322,428316,420309,327320,790326,673324,515290,923285,353270,913265,802246,603154,870143,009142,43373,07977,79552,11549,49948,18749,63836,50335,07533,19028,71524,720
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