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科大国创 (300520)


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科大国创(300520) 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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交易性金融资产(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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-12-312013-12-312012-12-312011-12-31
87,29350,69662,26776,22051,90053,66956,77974,13965,40364,70453,64570,84820,37328,91725,76146,61716,93522,25920,15250,77627,88142,83539,69053,04020,3917,1395,32415,40814,04212,27212,3709,302
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
------39----381162291711741244,2523,2961,8534,0614601121,472432251182145180352508537343331471,309505
72,63264,65459,41364,17959,41648,06841,80437,74835,47534,85228,57848,09052,28249,81147,71542,68338,73238,71537,26337,13838,96439,72633,60427,94522,75823,26120,43317,34112,4609,3117,2936,192
3,2992,5801,6297169,3751,8792,1018532,5212,5842,7671,3766,3464,9573,7631,8773,5721,9652,7831,2122,0338821,3614429041,4491,45884667135647978
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--------------92------------------------------------------------
--43,600--32,594--5,469--5,100--4,223--2,738--3,762--2,8793,8093,3604,4364,0874,6614,6034,4423,6103,8802,8582,0931,4109111,044914759
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
40,16936,81329,79424,33436,50226,10823,33519,15822,66519,60421,55611,59312,21611,17314,06914,68621,28419,35817,73415,26312,2513,7963,5903,9908,1135,8675,9263,6404,194768272643
----------------------------------------------------------------
----------------------------------------------------------------
14,08213,70611,57211,9069,4759,4839,5249,4177,1126,7016,6556,662----------------------------------------
4,3813,6683,3083,1656,0004,8144,5844,2975,8135,7057,9913,5563,0861,8752,7602,58713,06511,11710,9052,16123,9991829,0923,29510,90736370447942329232974
242,491225,242218,039223,786186,689157,109150,308155,607147,862143,856128,533149,459102,513103,79199,180115,39197,85896,88694,744111,067110,04092,20591,92392,50266,98741,18836,79239,85633,03324,19022,96417,553
----------------------------------------------------------------
------------------------------2,250450------------------------------
----------------------------------------------------------------
8,8129,24811,12910,9619,4976,7436,2716,2748,2118,3098,4888,49314,60614,60611,28911,289--------------------------------
7,6407,3387,3597,3706,9357,3072,2401,2841,1231,1421,0921,1721,1701,1471,0981,026556461436439424420419420--------------24
----------------------------------------------------------------
----------------------------------------------------------------
--41,024--39,389--33,740--18,986--10,750--10,711--9,161--8,761--6,058--5,831--5,603--------5,0564,9634,7371,3531,182665
--7,766--6,476--5,376--4,405--4,167--3,661--3,265--2,826--2,283--2,046--1,819--------1,1971,082709467376328
--33,257--32,913--28,364--14,581--6,583--7,050--5,896--5,935--3,776--3,785--3,784--------3,8593,8804,028885806338
----------------------------------------------------------------
--33,257--32,913--28,364--14,581--6,583--7,050--5,896--5,9353,7483,7763,6733,7854,1723,7843,8173,8913,8483,8403,8593,8804,028885806338
--9,115--7,212--8,672--19,089--21,797--20,620--14,102--10,97510,21510,1539,2749,0786,4985,7204,9314,7713,3562,1141,28864681,559----
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
7,4607,1154,6544,7544,8494,9645,0905,2074,8714,9834,8064,9004,7274,8054,8874,9661,0861,1111,123946774796817839860882903924875922217--
--------1,682636--------242214----------------------------------------
36,75336,75336,75336,75336,75336,75336,75336,75357,88157,88157,88157,88157,88157,88157,88157,881--------------------------------
16918414415311625396081102124146587059692627293397911131517163915--
----------------------------------------------------------------
5,0944,3424,1683,6163,4822,8032,9392,5422,7792,3722,5142,1632,2902,0751,8801,7141,4331,3601,1759861,8461,8261,948938560499531394181101149132
5,8374,9591,0587361,0821,66569657072328289249259211,050--------7051,184--14200204204789--------
155,316146,553139,805136,986124,116119,276111,305107,704123,248121,994121,527121,469111,966107,857100,82797,15417,51416,88815,71115,26614,42913,73711,94110,8848,8377,5546,8026,6505,0953,4761,187494
397,807371,794357,844360,772310,805276,385261,612263,311271,109265,851250,060270,929214,479211,649200,006212,545115,372113,774110,455126,333124,469105,942103,864103,38675,82548,74243,59446,50738,12827,66624,15118,047
54,64354,29557,47451,05937,94327,31318,64518,02339,40135,48235,32631,90627,07030,23019,78018,98018,90016,90010,90016,90016,900------5,1005,1004,5003,9005,0002,0001,3004,265
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
20,16918,01912,2789,69810,41910,4378,4805,0462,6955,4975,7766,1905,6045,832--7,748--2,8474,3374,8765,5771,7583,3411,7902,9452,9541,4484,9913,216952600193
42,25839,21833,11543,06728,13725,83122,02026,25916,09116,56215,24620,74616,56717,128--17,126--8,71210,53615,5998,5499,8548,65310,2737,7457,2795,2724,8742,7042,0902,3032,252
----------888----05,5874,0513,1594,3664,9957,7407,3776,7525,0543,2007003641,0803,6512,7833,3932,8342,7281,6571,293717
----------------------------------------------------------------
----------------------------------------------------------------
5,7035,3215,4477,1284,3684,1223,5414,9473,2263,2882,8813,8732,9362,8342,9203,3409749931,0032,1477466936131,961714733680673655493469413
1,5721,8492,4252,7101,1886538491,6871,0831,0081,5271,8658167401,4631,8437154373016795809931,2122,1412764623771,088894633610390
------------------------32362219--71520------------------------
----------2,495------------------------------1,153--------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--35,236--40,405--29,181--34,908--33,490--25,061--10,263--21,60716,62718,08218,31923,04633,75136,30235,50331,9785,91150628229552683741
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
4,8074,8053,5483,5417,0137,0137,1087,1081,022110055015015050----------------------------------
939113719411,66711,02911,09711,000------------------------------8----------8----
190,433173,136162,989170,867157,325127,181115,144119,632112,369107,07792,35595,77669,97170,37062,21075,65955,50655,35552,16268,32269,30451,45249,68649,23126,34219,81615,95318,65415,2507,9016,6138,271
32,10724,09924,66924,6697,9504,9501,9011,9017,0087,9188,0309,8843,5202,300400450450450450450450450450450450450450450--------
----------------------------------------------------------------
--3,822--4,939--903--893--878--878--922--842--------------------------------
----------------------------------------------------------------
1,1211,1161,015959632607584544444466444492542520467412--------------------------------
6,8476,9137,8225,5364,7664,9135,7525,3375,4486,0046,0323,9673,4733,6533,8033,953791820848877905934970991958983799814590------
2,2092,2192,2282,23828729630631732533658859936837943444228262626373331312922212119------
----------------------------------------------------------------
46,26638,40940,99638,67615,94711,6689,4428,99214,10315,60215,97215,8198,8257,7736,0256,0991,2691,2961,3241,3531,3921,4171,4511,4711,4371,4551,2701,285609000
236,699211,545203,985209,543173,272138,849124,585128,624126,472122,679108,327111,59678,79778,14468,23581,75856,77556,65153,48669,67570,69652,86851,13750,70227,77921,27217,22319,93915,8597,9016,6138,271
24,58324,58324,38924,38924,38924,38924,95224,95224,95224,95225,03825,03823,92323,92323,92323,92320,24020,24020,24020,24021,1379,6089,6089,6089,2006,9006,9006,9006,9006,9006,9005,835
87,74187,17185,30085,61484,25583,89195,51195,51194,21994,21996,94896,94881,45681,45681,45681,45616,45316,45316,45316,45333,54043,19042,88842,20123,6346,3576,3576,3576,3576,3576,357447
------------12,01312,013----1,6061,606----------------18,03218,03218,03218,032----------------
----------------------------------------------------------------
2,8712,8712,8712,8712,3112,3112,3112,3112,1662,1662,1662,1661,8501,8501,8501,8501,5601,5601,5601,5601,3341,3341,3341,3341,0211,0211,0211,0218106233161,225
----------------------------------------------------------------
----------------------------------------------------------------
27,89328,64827,21424,85820,02720,50219,63917,45419,48118,18215,46033,11726,59524,52823,00122,14719,53818,23518,10918,05615,57816,91016,84717,59814,12313,20112,08812,2187,9845,8593,9402,268
----------------------------------------------------------------
----------------------------------------------------------------
154,090154,272150,806148,801135,065135,182134,500132,346142,422141,138139,630157,269133,892131,806130,257129,41557,82356,51656,40856,32453,60753,06852,71252,74048,03827,53826,38926,50722,05119,73917,5139,776
7,0185,9783,0532,4282,4682,3542,5272,3412,2152,0342,1032,0641,7911,6991,5141,372774607560334166615-568-68-18612182525--
161,108160,250153,859151,229137,533137,536137,027134,686144,638143,172141,733159,333135,683133,505131,771130,78658,59757,12356,96956,65953,77253,07452,72852,68448,04627,47026,37126,56822,26919,76517,5389,776
397,807371,794357,844360,772310,805276,385261,612263,311271,109265,851250,060270,929214,479211,649200,006212,545115,372113,774110,455126,333124,469105,942103,864103,38675,82548,74243,59446,50738,12827,66624,15118,047
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