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蓝思科技 (300433)


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蓝思科技(300433) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-06-302013-12-312012-12-312011-12-31
818,0061,234,6231,563,3821,927,532669,063607,864682,085566,623556,369556,613517,539449,685476,592403,058496,268560,358247,344243,640366,990223,262160,795186,552138,084182,634172,548197,162248,997152,882143,708136,561101,47462,177
----------------------------------------------------------------
----------------------------------------------------------------
155,00040,000--------------------------------14218509977,247359,196------------148
------------------------------------------------------------933--
15,38817,65016,05218,02624,6522,669--13,8415,9877933,4039,0885,8601,7343,8862,6481,3564,0194,3313,4491,401--------------131----
1,071,630871,356858,740803,391812,083784,672552,271676,911715,542564,430402,035617,973671,731594,475359,853574,999492,724342,046313,463342,934389,932283,291252,291325,652330,260333,394271,673269,994174,374238,835206,47370,492
8,7647,6366,7796,4295,7585,8894,9943,5275,0083,0743,0433,0523,6663,5053,4873,1352,9462,6184,2191,1133,37063953929655,63168,77469,19174,328134,39838,18014,12166,433
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--------------------------------------------------------------94
----------------------------------------------------------------
--31,806--10,287--11,097--4,844--6,168--5,11236,6547,5566,9496,6896,1935,4355,0963,6155,2675,4395,0123,6624,94019,8462,76116,0002,2475,1174,2613,236
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
646,782558,981543,819677,871486,438368,876317,999321,229329,354336,419309,824276,024398,346335,760280,015221,026269,920227,004188,975195,820195,325228,180197,572191,631238,758181,805204,766205,363177,575119,401126,93172,661
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
90,96893,92590,69595,29983,25685,33377,85983,04292,644103,40886,90684,450108,659127,25575,91666,02571,84275,57376,44672,54352,91883,56568,17769,63074122773270407236190127
2,839,8302,858,0153,102,5293,541,8512,112,4371,872,0011,664,2321,663,0411,711,6031,576,0981,325,9821,439,7001,704,7351,477,4691,224,2221,436,1181,093,617897,670959,349843,802811,056790,065668,921773,540812,074801,208797,461718,839632,709538,461454,382275,369
----------------------------------------------------------------
----------------------11,7232,6852,5992,5011,9511,9833,3721,3771,388------------------------
----------------------------------------------------------------
----------------------------------------------------------------
57,52938,57232,8417,7676,4186,3794,2114,2063,3513,3803,3513,42212,5363,3393,6493,5744,3454,3434,4724,4924,1674,1802,4362,4651,3991,0501,0731,0801,1221,1341,2541,897
----------------------------------------------------------------
21,30821,62221,93123,63922,95228,06324,53227,87617,281----------------------------------------------
--5,258,829--5,094,151--3,931,932--3,686,954--3,524,910--3,312,698--2,782,399--2,544,718--2,211,987--1,916,028--1,722,556--1,680,667--1,491,576--1,340,9681,001,648894,355725,691428,420
--2,151,806--1,965,350--1,413,153--1,279,463--1,158,784--1,033,577--932,430--848,138--771,043--708,339--649,319--595,769--494,444--396,227320,310260,408147,64468,529
--3,107,023--3,128,802--2,518,780--2,407,491--2,366,125--2,279,121--1,849,969--1,696,580--1,440,944--1,207,689--1,073,238--1,084,899--997,132--944,741681,338633,947578,047359,891
--27,954--28,772--7,433--8,314--5,996--6,164--1,171--5,137--------------------------------
--3,079,069--3,100,030--2,511,346--2,399,177--2,360,129--2,272,9572,028,8291,848,7981,722,8711,691,4431,565,4611,440,9441,269,8611,207,6891,096,9971,073,2381,071,9181,084,899983,704997,132960,898944,741681,338633,947578,047359,891
--200,383--195,267--197,131--203,846--173,186--139,250137,922103,11598,20387,50385,13756,93638,26229,46022,51312,94315,72310,17664,74054,62654,80641,09568,79444,64936,55819,881
--3,671--2,141--4,398--3,181--2,298--2,118--1,4332,8212,6222,2821,6222,1231,2771----------------------
----------------------------------------02--------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
560,096566,022571,913577,703288,976290,382292,198293,847296,370295,861296,200259,878220,930172,328173,152174,241172,143159,895144,372145,926132,568133,219112,831106,82072,12872,34772,74173,16473,64574,36835,80420,142
----------------------------------------------------------------
297,014297,014297,014297,014----------------4,4974,4974,4974,4974,4974,4974,4974,4974,3384,338--------------------
26,94729,26430,84023,4002,4501,6421,8462,0532,3132,4682,6792,7782,3571,5301,6041,7151,8821,4881,6732,1942,1853,1213,6994,8185,9516,8958,0009,51411,67515,01519,2968,309
----------------------------------------------------------------
104,00792,77097,84999,81740,29943,63141,05742,46941,69363,07761,12060,40758,31461,24259,35055,46860,14056,43256,74353,93154,23651,38846,76744,14244,51039,38036,47635,41027,37920,86815,4018,530
139,966131,32585,06457,101211,121135,478106,95350,56071,57077,09475,696121,771225,357234,861189,532113,094142,572131,596232,16186,278110,74889,20247,79722,325----------------
4,637,6484,503,7604,442,5894,415,7083,415,9673,231,0503,088,3573,039,8143,000,5772,989,2162,892,8582,874,3032,693,4272,433,7412,258,1792,136,1072,040,4431,861,1251,755,5411,537,1321,427,7541,371,6301,301,1711,275,6441,172,4321,171,4291,133,9931,105,004863,952789,981686,360418,649
7,477,4787,361,7757,545,1187,957,5595,528,4035,103,0514,752,5904,702,8554,712,1804,565,3154,218,8404,314,0024,398,1633,911,2113,482,4003,572,2253,134,0602,758,7952,714,8902,380,9342,238,8092,161,6941,970,0922,049,1841,984,5061,972,6371,931,4541,823,8431,496,6621,328,4421,140,742694,018
333,916230,530586,1111,343,626864,621947,474866,466825,9021,113,3861,100,287945,018957,513879,603656,959423,208417,554685,469578,206587,700422,584401,738429,246519,144536,855528,951563,867548,618585,844431,108319,606388,054236,903
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
------------------------------2,3509,0971,902468------4,0461,5646,142------------131
----------------------------------------------------------85----
19,04112,31021,12735,96321,09226,03636,17822,06219,14327,960--21,665--47,44051,23036,37038,60441,07639,21225,61520,98425,62127,40053,93545,98014,007--7,2469,656------
980,107881,417801,214949,326834,041762,937645,809789,425758,447725,701--703,223--590,330444,203535,291538,713392,512357,671353,980298,167244,893218,034260,443274,553297,684297,298323,583209,385210,278205,51579,601
------------1,2291,0551,3571,3884502,3633,6153953841772463112482541,2841,376263415637634684315732559--74
----------------------------------------------------------------
----------------------------------------------------------------
110,991102,419102,238111,27595,74981,51083,44088,07775,33173,05971,30772,68180,28472,76268,65974,26768,44959,71961,05957,13854,84948,89947,26441,14846,04147,57845,91045,60636,93627,03821,19212,954
31,93324,86624,47525,62625,18024,17010,04521,0317,3385,6719,58216,63718,1885,7898,17228,8755,3625,0013,6742,0912,2662,1211,7917,646-59,761-74,343-69,178-53,742-34,4223,992-1,836-3,144
----------------4,7465,7054,5836,994--3,4611,5302,2044,1912,9621,7866659631,0751,1738079085541,5179206747271,374722
--174,072--------------9,817------47,673----------------------------------7,244
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--31,490--124,711--40,744--58,936--70,504--68,85371,41516,09514,21615,77313,48511,87220,39727,28618,67924,43615,52810,2124,9108,45220,90818,90922,28923,72855,78299,722
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
374,827373,019133,284101,18593,23889,92381,93782,80942,03875,384109,384137,784202,650172,957100,28830,13816,50013,00028,01925,67319,03819,0003,00021,43158,25774,22773,04272,75171,69271,01255,915--
10,2289,13012,00812,64314,70716,54913,66211,50412,20711,75313,55411,60112,59913,41912,7189,3077,7165,5243,9654,581--------4,2203,4892,4232,7943,3882,9442,2465,494
1,899,5501,839,8831,716,0972,704,8362,067,3531,990,9911,780,8531,900,8012,118,6242,107,2291,868,2261,999,3132,053,9271,627,2811,124,6081,152,3051,387,8341,112,0871,104,198919,867817,967796,666837,642934,457910,837936,150921,2231,004,226751,438659,969728,244439,700
1,000,7121,045,0331,146,851690,887635,094438,040302,258217,139154,555157,424182,770138,616134,461167,308222,150305,000231,498185,001137,50010,0008,0008,00025,50025,50027,00027,00028,50028,50020,000--17,83972,326
--------------120,198402,101397,083391,747387,118382,198377,236372,304367,433--------------------------------
------145,525--142,263--154,562--150,936----12,44212,03712,18511,989--------098--------------------
----------------------------------------------------------------
------244383838136106103101147227217206215330564345517------------------------
89,39390,61991,39592,28987,96488,65362,91963,35364,23765,14666,01466,68267,07939,53940,35939,38040,19941,01941,83942,65943,47344,29545,08245,93846,94648,00148,98749,286--45,48916,471--
82,17683,77084,62391,9203142383182,91611,13811,88112,69113,41714,04017,37015,53516,2691919414701501,08751,394141414314120719
--------------------------------------------------------50,439----3,200
1,178,3241,223,9601,475,1651,020,864867,304669,232521,888558,303784,886782,574653,322605,980610,446613,708662,740740,285272,046226,602179,72453,22351,47352,54271,66971,44375,34075,01577,50177,80070,47045,53034,51775,544
3,077,8743,063,8433,191,2623,725,7002,934,6562,660,2232,302,7412,459,1042,903,5102,889,8032,521,5482,605,2932,664,3732,240,9881,787,3491,892,5911,659,8801,338,6891,283,922973,090869,440849,208909,3111,005,900986,1771,011,165998,7241,082,026821,908705,498762,761515,244
497,348497,348497,348497,348438,386438,386438,386425,102392,687392,684392,682392,680394,448262,915262,903262,903261,792261,792218,160218,160218,160218,16067,33667,33667,33667,33667,33660,60060,60060,60060,60060,600
2,070,0142,070,0142,066,9532,066,953635,003634,953634,953502,863173,823173,789179,610179,580188,982320,154317,110315,254298,870298,870320,686320,686320,686320,686145,780145,780145,780145,776145,7551,8521,8521,8522,4752,475
------------------------18,05517,30217,12717,127--------------------------------
----------------------------------------------------------------
178,947178,947178,947178,947149,625149,625149,625149,625136,410136,410136,410136,410109,127109,127109,127109,12785,83785,83785,83785,83769,38969,38969,38969,38955,51855,51855,51855,51841,77341,77322,6725,383
----------------------------------------------------------------
----------------------------------------------------------------
1,618,2581,519,3801,583,2121,462,6321,345,5681,193,5211,203,7321,115,441992,628866,137881,897891,594961,395900,759926,382915,385823,279765,083799,667777,609753,157698,412777,466760,963728,884689,049661,125620,558567,787516,617291,318108,682
----------------------------------------------------------------
--------------------------------------------------------1,979----1,633
4,385,3294,284,6724,340,1324,218,1422,581,4502,433,3972,441,5312,235,9401,804,3451,674,3541,694,5451,705,4721,732,5551,665,7091,689,8321,672,9791,467,7131,412,7101,423,1471,400,1351,361,9171,304,7341,060,0451,042,583997,573960,726931,998741,059673,991622,129375,282178,774
14,27513,26013,72413,71712,2979,4318,3177,8104,3251,1582,7473,2371,2354,5135,2206,6556,4677,3957,8217,7107,4537,7527377007577467327587638142,699--
4,399,6044,297,9324,353,8564,231,8592,593,7472,442,8282,449,8482,243,7511,808,6701,675,5121,697,2921,708,7091,733,7891,670,2221,695,0521,679,6341,474,1801,420,1061,430,9681,407,8451,369,3691,312,4861,060,7821,043,284998,330961,472932,730741,817674,754622,944377,981178,774
7,477,4787,361,7757,545,1187,957,5595,528,4035,103,0514,752,5904,702,8554,712,1804,565,3154,218,8404,314,0024,398,1633,911,2113,482,4003,572,2253,134,0602,758,7952,714,8902,380,9342,238,8092,161,6941,970,0922,049,1841,984,5061,972,6371,931,4541,823,8431,496,6621,328,4421,140,742694,018
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