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康斯特 (300445)


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康斯特(300445) 资产负债表

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报告日期
资产
流动资产
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结算备付金(万元)
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-06-302013-12-312013-06-302012-12-312012-06-302011-12-312011-06-302010-12-31
35,14926,85325,73629,92947,68822,93719,16217,61914,87512,80517,29221,56622,21229,67530,22231,49427,74426,48426,13127,17723,79419,90419,97421,21717,46217,1934,7865,8603,5733,3703,2644,3861,8072,6501,3831,618
------------------------------------------------------------------------
------------------------------------------------------------------------
4012,53119,41117,996--244,1136,62751576115----------------------------------------------400
------------------------------------------------------------------------
1,3511,2771,1311,2365877311,1721,2677234236609641,019747629588406386327304377209282439421125398522208498174523364393219240
6,1475,4437,7075,9855,7044,8655,1155,9625,2735,3455,3045,0384,4874,6244,0164,5373,6634,2453,9264,0603,8853,4753,3593,0884,0353,7133,6163,6032,9093,0722,7642,9302,7742,2661,7551,476
2,3212,0031,4361,1872,1111,5731,9259351,2401,1671,8371,0651,0997478597208447866855867404831,3713236353655181702433902653,1903,4243,3923,084866
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
207110--------------------------------39----------------------------------
------------------------------------------------------------------------
--236--118--184--106--199--991411661261232081701241011269879651571454413373603393751,8401,8191,6491,6451,531
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
7,0615,9515,9575,3895,4725,8545,2614,7004,4934,2344,2564,2864,4324,1313,7093,6433,6703,4633,2732,9392,9602,9923,3653,0383,1272,9982,6432,4082,5721,9761,8231,6041,8021,5161,4441,149
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------81011--2457----------4--7--------2------
1,1581,0921,4639895662053982289,0889,3987,0063,00711223331------0--165------------------
53,74255,49563,07362,82962,34836,37437,28337,44435,98033,62836,55836,04033,39840,10139,57341,10636,54035,54034,51435,17531,88327,16228,43028,17125,83624,55812,40712,9079,8649,6458,66414,47311,99211,8669,5317,280
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
133132--------------------------------------------------------------------
------------------------1,032986--------------------------------------------
------------------------------------------------------------------------
9931,0021,0111,0201,0291,0391,0481,0571,0661,0751,0841,0931,1021,1111,1201,1291,1381,1471,1561,1651,1741,1831,1921,2011,2101,2191,2311,237----------------
--21,082--19,363--15,787--15,181--14,785--13,962--13,429--13,078--12,965--12,542--10,519--11,961--11,353--11,30212,38611,7473,378--2,8002,7512,6242,579
--6,268--5,710--5,211--4,791--4,311--3,944--3,568--3,147--2,813--2,448--1,963--1,811--1,573--1,2931,2901,044898--693591492399
--14,814--13,652--10,576--10,390--10,474--10,018--9,861--9,931--10,152--10,094--8,557--10,150--9,780--10,00911,09510,7032,479--2,1082,1612,1322,180
------------------------------------------------------------------------
--14,814--13,652--10,576--10,390--10,474--10,01810,0439,8619,8279,93110,01510,15210,36910,09410,28010,23410,26810,1509,7989,7809,76410,00911,09510,7032,4792,3352,1082,1612,1322,180
--6,082--4,586--2,080--670--7----------------------------1195088--86,483----------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
12,33311,46110,9349,8599,85810,0038,5458,6748,8878,9897,7537,8127,9151,598456472475366355379295305306281251229138153183146172124137159143163
5,1094,2634,0104,3833,4732,6543,6303,1792,4862,0182,9562,5121,9681,3852,0461,5081,118764486228--------------------------------
------------------------516----------------------------------------------
174167105711177311888------------------------91012132------11--2430354568
------------------------------------------------------------------------
485444405404365335317313266255249284344321245241291313267288170166901642341962062741652579914881116594
1,4369443251,8151,7511,0462,3011,9201,3261,6601,4091,54110910625016362365726730186--127--70--------------------
44,71740,48937,21936,72032,81228,68327,76827,67924,91624,47823,46323,26123,02915,36713,94413,44313,10012,77712,69112,42111,95612,08411,86811,93811,61311,54311,34611,68011,45411,1149,2582,6372,3622,4812,2862,445
98,45995,984100,29299,54995,16065,05765,05065,12460,89658,10660,02159,30156,42755,46953,51754,55049,63948,31747,20447,59643,83939,24640,29840,10937,45036,10123,75324,58721,31920,75917,92217,11014,35414,34711,8189,725
--------26563050550550553553558055055555555--55553,8903,9904,9903,5004,0283,0001,9002,0002,100600
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
4241--34717171----------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
2,6732,2814,3192,9721,4731,6692,2241,2811,051916--999--1,0797309947688987276546314441,36067488578369885660172066551731140044406
------------784626426294655983939368507644387545249356152318587594366509537592215230182267305267384400
------------------------------------------------------------------------
------------------------------------------------------------------------
1,3921,2811,1432,8361,0439097532,4619538258522,0078137316471,6217054994901,3274614214711,19243337235281734590323667427560225641
33059044918872458338160171553053237379088159581546253935567831612049342361274170711185622304475285524217332
----------0111011--00000--0------0------7867656----
--7----------------00--0000000000000--------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--147--108--142--100--148--1821082,4002,4102,5343,4223,4353,4583,4586018011519615418727121556038351811141
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
----------------------------------------------------------100100--800------
658279127----------------------------------------------------------------
5,1935,1006,7687,2574,3134,6684,8135,5753,8192,7174,6944,9004,5455,9664,8936,6145,7505,9205,2846,4781,6251,4842,5873,0032,2032,1295,6737,0946,3996,1415,5604,9753,9003,8102,7842,380
--------------------------------------------------------------1001001,000900--
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
5425806196576957347738128508899289661,0001,0001,0001,000----------------------------------------
----77----------------485----------------------------------------------
------------------------------------------------------------------------
7048326266656957347738128508899289661,4851,0001,0001,0000000000000000001001001,0009000
5,8975,9327,3947,9215,0085,4025,5856,3874,6693,6065,6225,8666,0306,9665,8937,6145,7505,9205,2846,4781,6251,4842,5873,0032,2032,1295,6737,0946,3996,1415,5605,0754,0004,8103,6842,380
21,24321,63821,63821,63821,63819,67116,39216,39216,39216,39216,39216,39216,39216,56116,56116,56116,56316,56316,56316,56316,56316,3208,1608,1608,1604,0803,0603,0603,0603,0603,0603,0603,0603,0603,0603,060
23,20027,78727,78727,78727,7921,2774,5564,5564,5104,5104,5564,5564,5836,5146,4506,3866,3056,1726,0385,9055,7072,60410,76410,76410,76414,8443333333333
--3,664----------------------2,3262,3262,3263,3463,3463,3463,346--------------------------------
------------------------------------------------------------------------
4,8014,8014,8014,8014,2654,2654,2654,2653,7083,7083,7083,7083,0413,0413,0423,0412,5422,5422,5422,5422,1152,1153,2652,1151,7121,7121,9011,7121,3781,3781,0631,063781776608608
------------------------------------------------------------------------
------------------------------------------------------------------------
42,16839,87338,99337,83636,74734,53834,33233,53531,55229,77229,77228,65626,34524,79024,11123,22521,73820,32919,86219,25217,65516,61915,50216,00514,57913,36313,11612,74310,49710,2038,2527,9176,5175,7054,4653,673
------------------------------------------------------------------------
---------------------------------------------------------19---16---7-8-3--
91,10290,09492,99591,79390,36959,90559,70358,93456,39554,59854,43253,43450,39748,50347,62446,93543,89042,39741,92041,11842,21437,76237,71137,10535,24733,97218,08017,49314,91914,61812,36212,03510,3559,5378,1347,345
1,461-42-97-166-217-250-238-197-168-98-33--------------------------------------------------
92,56290,05292,89791,62790,15259,65559,46558,73756,22754,50054,39953,43450,39748,50347,62446,93543,89042,39741,92041,11842,21437,76237,71137,10535,24733,97218,08017,49314,91914,61812,36212,03510,3559,5378,1347,345
98,45995,984100,29299,54995,16065,05765,05065,12460,89658,10660,02159,30156,42755,46953,51754,55049,63948,31747,20447,59643,83939,24640,29840,10937,45036,10123,75324,58721,31920,75917,92217,11014,35414,34711,8189,725
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