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赛摩智能 (300466)


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赛摩智能(300466) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312012-12-312011-12-31
5,6116,0585,1057,7535,7784,1426,3758,7945,8904,9784,4096,5354,8654,9285,94910,4086,8352,8423,5177,6579,1666,0357,06816,92415,01920,2541,7463,5742,9841,8013,973
--------------------------------------------------------------
--------------------------------------------------------------
----------1,4644,0844,16008,33910,1297,105--------------------------------------
--------------------------------------------------------------
83072881361121693423771,5952,5975,8263,7091,8462,2251,8572,0931,1941,9351,6881,2161,233539679742206227154461500435197
48,56746,29942,65140,97641,20143,04433,39237,11443,56841,56740,28741,58847,39648,15244,04845,49843,11339,94938,42939,88733,85726,87025,90926,23626,30825,24623,24922,28917,68913,16810,387
2,4072,2191,7401,4312,2492,9284,8071,1974,9913,6082,0731,7293,2502,1363,3621,2402,8272,3051,8681,0111,5638093,179572747469701572503285328
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--4,241--3,511--8,383--1,857--3,231--2,4062,9341,8822,4881,8832,4433,1142,8622,0892,5652,0962,6481,9351,9451,3481,7021,6001,4191,4271,229
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
----------------------0--------------------------------------
17,44416,92714,43514,04612,64913,14216,88415,99720,40919,42318,20618,63517,64217,06515,32812,89816,24614,11212,25710,58811,2107,2496,3015,1255,2564,2593,9474,0754,7366,1534,356
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
7391,0791,5741,4799691,1741,9901,7371,3881,5652091,712340122117106923511945224105------------------
80,97878,56772,08372,69672,66477,12873,26074,27481,10985,30984,05283,41978,27476,50973,14974,12672,74964,29360,74062,49259,81743,70445,78451,53449,48251,80331,49832,57127,83123,27020,471
--------------------------------------------------------------
----------------3,5503,550--3,5503,5503,5503,8503,450------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
3,2283,2093,1343,1343,0283,0336,2646,2646,1306,1156,5006,0776,2856,4806,4806,2309,3456,099--------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--26,855--26,806--25,680--27,396--26,816--26,738--24,912--24,789--21,947--21,819--10,686--10,095--7,3487,1497,1276,6976,7143,883
--10,239--9,479--8,742--9,369--8,569--7,798--7,064--6,350--0--4,523--3,275--2,975--2,7472,6392,5332,1281,7861,553
--16,616--17,327--16,937--18,026--18,247--18,939--17,847--18,440--21,947--17,296--7,410--7,120--4,6014,5104,5944,5694,9282,330
----------------------------------5,142--------------------------
--16,616--17,327--16,937--18,026--18,247--18,93919,01917,84718,10218,44017,73416,80517,00717,29616,8947,4107,4177,1204,5334,6014,5104,5944,5694,9282,330
--397--397--970--189--52--25--9351,0049886956416234083124,9103,0586482,6462,2302,2121,856984--1,097
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
7,7827,9978,1968,4139,1379,3589,5539,74810,08910,31610,60510,67411,03711,15211,33111,53411,69511,15211,36211,57111,7812,2092,1522,1672,1752,1902,2032,2182,2652,3021,003
------------------------250------------------------------------
14,01314,01314,01314,01314,20714,20714,20714,20735,69935,69935,69935,69961,45461,45461,45461,45461,38441,30941,30941,30941,309--------------------
14121721113013152129353680647179874649521--------------------
--------------------------------------------------------------
3,7573,6313,6213,7113,6283,7063,5943,6613,4103,4253,5203,4882,1452,2922,0802,1261,0631,0251,0041,052875526510495440428422413329255247
----------1213112503354281711947049595095091,1623,5066,8714,2701,8801,08738338329726527326893----
46,47747,00146,35647,01748,23548,59851,71352,36077,20577,86278,70478,683104,524104,732104,880104,809103,16580,58378,22575,95873,05216,14313,52110,81310,0919,7149,6209,3488,2407,4854,677
127,455125,568118,439119,713120,899125,725124,973126,634158,314163,170162,756162,103182,798181,241178,029178,935175,914144,876138,965138,451132,87059,84759,30562,34759,57361,51741,11841,91936,07130,75525,147
14,06911,3999,4999,68211,05213,32215,79815,06018,21517,60714,02514,26612,97612,57611,06611,1909,0907,4906,6004,6003,8501,4005007009004,5254,1253,9252,2002,050700
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------330----200558838--2,551--1,4931,7981,6661,1361,3292,3342,8351,9229502,1803,4382,2581,7731,4581,026523----
15,15014,15110,63412,13711,25310,9119,82711,07513,07112,803--12,403--11,83711,43411,79311,85711,3059,3759,6988,6588,4307,8508,7008,2648,4107,4568,3436,9785,1044,273
------------10,8188,1707,6726,4815,3915,3674,6813,7993,7193,2262,8834,9633,5423,6925,2511,2758608692,3071,3171,1301,1291,5842,7932,757
--------------------------------------------------------------
--------------------------------------------------------------
1,0389428122,2411,4601,2231,0152,3311,2431,1188331,9771,0899095761,3528955533291,16167620914393421722443513361536
4546726421,0238891,1376728561,2679176221,4741,2501,3611,4322,2561,3986289911,05152264-12863689105144650742524769
------------------4--4----40144210--------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--604--791--779--970--1,089--9287281,1597235931,695939405444368209175591666606571623753
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
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152152153192153161------2002,2002,2572,0982,339172179186193155209217--------------------
9261,074859794------------------------------------------------------
39,46037,71231,90733,15532,16334,50139,01738,66142,92841,05637,81941,22636,66135,47330,92532,25429,15527,40523,73223,69021,46412,53711,43814,84014,32516,96114,38015,58712,60210,8699,088
----------------------01,2501,3253,5323,5533,8502,071123123151--------------------
--------------------------------------------------------------
--168--208--312----------------32240599494111--------------------
--------------------------------------------------------------
--------------505050--50--------------------------------------
1,3341,3671,4041,4401,3321,4571,4931,5241,8171,8481,8791,5181,3991,4301,4621,4941,5191,5461,5721,5971,624345470470--------------
8178518829981,0351,0721,1091,1451,1821,2191,2561,2931,3291,3661,4031,4401,4761,2621,2931,3241,355--------------------
--------------------------------3----------------------------
2,5122,7142,4942,6462,6512,8422,6022,7193,0493,1173,1342,8603,9784,1226,4006,5096,8884,9383,0823,1383,2413454704700000000
41,97240,42634,40135,80134,81537,34241,61941,38045,97744,17340,95344,08740,63939,59437,32538,76336,04332,34226,81526,82924,70512,88211,90815,31014,32516,96114,38015,58712,60210,8699,088
53,55353,55353,55353,55353,55353,88753,88753,88753,88755,27555,27555,27555,27555,27555,27555,27555,27529,68629,68629,68629,68624,0008,0008,0008,0008,0006,0006,0006,0006,0006,000
52,33652,33652,33652,33652,36654,43354,46254,43354,46261,30361,30361,30361,30361,30361,30361,30361,31360,29660,29660,29660,2966,42922,42922,42922,42922,4297,0537,0537,0537,0537,053
--------------------------------------------------------------
2732922952662492211222152311992092091912101441591672652161982126920165111213------
2,0602,0602,0602,0602,0602,0602,0602,0602,0602,0602,0602,0602,0662,0602,0602,0602,0002,0002,0002,0001,7791,7791,7791,7791,4481,4481,4481,4481,085657272
--------------------------------------------------------------
--------------------------------------------------------------
-17,505-18,079-18,723-19,184-17,876-18,310-22,532-21,0811,9923572,877-76423,22022,52621,63121,06120,79520,28619,96419,45616,20514,70215,18814,83213,38812,69812,25511,8499,3616,2012,759
--------------------------------------------------------------
-------------------------------------------------------------25
87,16786,61285,97185,48287,01988,95884,45885,972112,641119,201121,731118,092142,057141,379140,413139,859139,538112,533112,150111,622108,16546,96547,39747,03745,24744,55626,73826,33323,46919,88616,060
-1,684-1,470-1,934-1,571-935-575-1,104-718-304-20471-76102268291313333----------------------------
85,48385,14284,03883,91186,08488,38383,35485,254112,337118,997121,802118,016142,159141,647140,703140,171139,871112,533112,150111,622108,16546,96547,39747,03745,24744,55626,73826,33323,46919,88616,060
127,455125,568118,439119,713120,899125,725124,973126,634158,314163,170162,756162,103182,798181,241178,029178,935175,914144,876138,965138,451132,87059,84759,30562,34759,57361,51741,11841,91936,07130,75525,147
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