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激智科技 (300566)


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激智科技(300566) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312014-06-302013-12-312012-12-312011-12-31
53,00653,75441,75034,42933,61537,42640,29827,42722,87718,77216,03214,50412,36512,62914,38612,92011,28013,82121,48820,5357,0095,6757,9464,5106,1963,4232,302522
--------------------------------------------------------
--------------------------------------------------------
----------------354354354354--------------------------------
--------------------------------------------------------
----------------15,03321,41218,34317,67017,51816,54613,12312,53712,35711,70510,99513,43012,16311,3839,9003,4571,4581,847409446
58,36957,97754,48857,06953,68644,20148,86252,50447,81144,04342,13346,91543,42035,29737,18237,79734,66830,13729,71530,52927,86022,94923,53918,61516,08913,17011,0393,793
2,7371,2504,4662,8993,9094,9572,2651,5772,2332,3482,5824491,7911,6922,78132386168523949936011436102551847729
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
----------------------0--------------------------------
------250--------------0--------------------------------
--2,430--1,245--1,490--1,624--1,598--1,0822,2711,5251,4091,5661,8301,3331,4161,0791,2141,0798441,5381,2161736980
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
51,61044,21137,85628,57824,96524,22824,79823,53125,39923,51724,37523,95624,25126,03619,96617,00415,04113,33914,11411,46310,55810,4728,4527,4537,0035,9673,5201,231
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
1,1086191,4811,839111646021,0772059006931,5986422,4831,8172,3531,3181,8121,8171,6881,2751,27381421150------
183,201179,920158,777141,541130,700126,386129,143117,963116,167112,942107,380106,529102,25896,20890,66484,50077,35572,83279,78379,22460,43852,94651,53135,69632,16624,76617,4176,101
--------------------------------------------------------
----------------------3,0003,0003,0001,500600------------------------
10075----------------------------------------------------
--------------------------------------------------------
8,1259,7789,7119,4659,2069,0658,9936,5176,5156,5186,4956,4775,3005,2665,1825,1354,3454,000------------------30
--------------------------------------------------------
9799971,5031,5261,5661,5841,6011,6241,1191,1371,154613624635657657------------------------
--76,563--72,752--65,648--64,089--60,905--60,517--49,748--48,591--43,924--40,593--33,38333,27720,75614,24814,3851,307816
--26,332--23,407--21,434--18,772--16,630--13,984--11,853--9,885--7,882--6,322--4,9043,8691,9411,273744265182
--50,232--49,345--44,215--45,317--44,275--46,533--37,895--38,705--36,042--34,271--28,47929,40818,81512,97513,6421,041635
--------------------------------------------------------
--50,232--49,345--44,215--45,317--44,275--46,53337,15137,89538,18838,70537,91836,04233,49834,27129,51728,47929,40818,81512,97513,6421,041635
--7,511--4,773--8,009--8,484--10,874--10,50017,76217,61115,79015,58513,10812,05013,36811,53914,09011,3679,5286,0865,9422,3154,205124
--------------------------------------------------95----
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
13,2829,2339,3149,3969,4619,5449,6179,6999,3949,4679,5409,6139,6869,7609,8259,8999,8629,93310,00510,07510,13410,20510,3479,9299,1852,8832,9102,966
--------------------------------------------------------
3,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,453----------------------
73840128237433532233836371258558159850958939410711012010996111127472489434425722450
--------------------------------------------------------
3,6103,3883,2973,2722,9302,7492,0802,0851,3161,3741,6061,5571,4141,3691,3481,3485045875215386026653632152131239437
4,1952,8133,0052,2812,7481,0697205318201,2119911,0031,9271,6531,6205581,6701,9591,5931,1811,0161,564647364954690517--
102,42092,54087,67987,61484,89583,73782,55581,18680,62981,90682,85683,36180,83981,24477,96976,06070,96964,69259,09457,70055,47252,40850,76535,89929,70420,1739,4894,242
285,621272,460246,456229,154215,595210,124211,698199,148196,796194,848190,236189,890183,097177,452168,633160,561148,325137,524138,877136,924115,910105,353102,29671,59561,87044,93926,90610,343
56,48158,21451,06943,57667,35471,14775,28363,43264,40068,30064,10056,10053,20037,90030,90028,91029,61017,90017,15525,97228,99423,68621,00020,73919,56511,0796,2264,320
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
50,63048,68447,41340,88232,86333,90333,35827,03528,90232,895--31,656--25,60829,29919,68515,47716,80718,32019,75017,49817,27313,8854,6762,2292,16722094
40,07533,50526,41326,77921,97617,19117,09622,98920,57814,678--20,029--22,18314,98619,48914,30011,42212,30513,56112,1529,64211,81210,4469,1058,2074,0031,146
--------32134257624527517073148116417414816238--84653441104462149
--------------------------------------------------------
--------------------------------------------------------
1,1981,0341,1542,3298958117171,5097768138051,088692616509678628537511859492431523383268282206101
7431,1358912,4642,0461,8398431,0251,1855883545384394495091,015617250423656956071,12157748056546081
----------------15813511279--46453945484517295816559564319--
----------------------0--61--------------------700------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--451--1,456--2,123--1,281--955--2,8381,7921,8282,2471,8342,2852,0401,7561,6711,3811,4088691,55355953952231
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
4,0034,0001,1761,176----1,5681,5681,5681,5681,9601,960----------------2,3502,3501,8302,000--------
10,33310,23810,14410,097------------------12,57612,96112,576------------------------
164,702158,376139,216129,008126,837127,355129,790119,085118,716120,103113,676114,436104,564101,30891,53184,37463,12649,04150,13462,43363,72155,51351,14540,44233,00522,88711,6765,823
11,00013,00010,0007,000--------------------------7,2007,2007,20012,00012,00014,1705,0006,0006,0002,980--
--------------------------------------------------------
--797--------------------6,2726,272----------------------------
--------------------------------------------------------
--------------------------------------------------------
7,6267,8788,1308,3818,5378,7879,0139,2628,8478,7529,0079,1319,3319,4389,5619,83410,32010,75310,96211,17010,77210,97011,2355,730--2,177----
6841311321331351364546103104106107575759601012181824242930--------
--------1,1761,1761,1761,1761,1761,1762,7442,744------------------------5,814--2,1692,248
19,95221,80618,26215,5149,84810,09910,23410,48410,12510,03211,85811,98215,66015,7689,6209,89410,33017,96618,18018,38822,79622,99425,43410,76011,8148,1775,1492,248
184,654180,182157,478144,522136,685137,455140,024129,569128,842130,135125,534126,418120,224117,075101,15194,26773,45667,00768,31380,82186,51778,50876,57951,20244,81931,06416,8258,071
23,41723,28015,52015,52015,52015,52015,52015,52015,52015,52015,52015,52015,52016,15012,42312,43812,43812,4388,2927,9595,9695,9695,9695,9695,9695,8502,6232,236
17,47716,72223,64822,81421,72220,88821,52121,52121,50921,49621,48421,47120,32731,80941,28341,59639,52039,36343,19530,1876,9686,9196,8206,6316,1174,5953,256272
--------------------------12,57612,96112,961------------------------
--------------------------------------------------------
3,3993,3993,3993,3992,1432,1432,1432,1432,1432,1432,1432,1431,8961,8961,8961,8961,7291,7291,7291,7291,3671,3671,367901469433447--
--------------------------------------------------------
--------------------------------------------------------
48,94745,06243,49440,24236,90831,74730,39328,59827,05023,92823,97122,90823,53021,45221,87820,44519,08416,98517,34616,22815,08812,59111,5616,8914,4962,9963,755-236
--------------------------------------------------------
--------------------------------------------------------
96,90188,98886,58682,50076,81870,82269,57867,78266,22263,08863,11862,04361,27458,73164,51963,41472,77270,51770,56356,10329,39326,84625,71720,39317,05113,87410,0812,272
4,0653,2902,3922,1322,0921,8472,0961,7971,7331,6261,5831,4291,5991,6462,9622,8792,097----------------------
100,96792,27888,97884,63278,91072,66971,67369,58067,95564,71364,70263,47262,87360,37767,48166,29374,86970,51770,56356,10329,39326,84625,71720,39317,05113,87410,0812,272
285,621272,460246,456229,154215,595210,124211,698199,148196,796194,848190,236189,890183,097177,452168,633160,561148,325137,524138,877136,924115,910105,353102,29671,59561,87044,93926,90610,343
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