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科锐国际 (300662)


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科锐国际(300662) 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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312015-06-302014-12-312013-12-312012-12-31
94,38685,30990,772107,650100,25729,40231,21848,57640,38540,31443,35639,24428,91025,90824,79033,40928,14524,11036,92551,02446,77242,17610,84219,05619,7939,70214,1045,4275,804
----------------------------------------------------------
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1717171717171717171717171717------------------------------
----------------------------------------------------------
--------------------------------0------------------348--
190,560185,857165,762154,835157,301134,044116,36487,34379,70574,12776,65277,39978,43674,73362,69555,31956,88736,90129,77126,10527,36526,89621,16721,05215,01114,88410,8109,3068,053
2,3042,6532,1211,8041,6121,4271,4732,0512,2171,5021,0381,7962,2211,8343,0032,5122,6882,1892,2801,7671,8091,6551,9211,428632478332223423
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------9566--6--1156423--12233324----
----------------------------------------------------------
--7,338--8,743--6,361--6,853--6,394--5,932--6,003--5,7115,4424,8275,4244,7664,8183,5244,4633,9602,4439597731,085523
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
38443554848110891101274329348723558702062163174122482173221313602,8601,0341,1494981,5174,5853,010
294,463281,610268,875273,531267,736171,343158,542145,114127,114122,701128,947124,946115,223108,70198,86997,33593,57568,28174,61684,09980,96074,63341,25446,54239,05126,55327,59520,63417,813
----------------------------------------------------------
------------------------------17------1,0001,0001,0001,000------------
----------------------------------------------------------
3,7792,0802,3732,3762,2722,4352,4602,7292,8292,8152,9392,8822,5582,4942,7992,8593,1272,996----------------------
14,11011,63411,58111,68611,26111,21311,15311,0398,6967,3349,3278,6088,2198,1797,8977,8977,93523,6626,235409396330333189----251349377
----------------------------------------------------------
----------------------------------------------------------
--4,253--4,028--3,756--3,981--4,250--3,893--3,914--3,726--2,994--2,694--2,5212,3902,3462,079--------
--3,166--2,956--2,917--2,840--3,125--2,894--2,754--2,553--2,032--1,851--1,8161,7761,7301,473--------
--1,087--1,071--839--1,141--1,125--999--1,160--1,172--962--844--705614617606--------
----------------------------------------------------------
--1,087--1,071--839--1,141--1,125--999--1,160--1,1721,147962851844733705614617606460290380517
----------------------------------------------------------
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19,11719,26318,94318,69618,12517,53517,86317,11117,31116,80112,44612,56411,54711,71811,88611,99511,9602,1701,0241,0088908988568928201,769705789729
4,2762,8581,8461,0208441,3019181,4607351,1236814461,148812607425181----------------41------
14,49515,95315,97215,99916,00916,03116,04016,02616,00916,00915,24515,28314,38714,38714,38714,38714,7534,4434,9243,3253,3253,3253,3253,3253,3259841,886327327
2,1011,2021,3091,3551,3701,1692,2702,4412,5241,5801,6291,8552,4401,9561,23194894776268277245529019723110668117178207
----------------------------------------------------------
2,0502,0502,0192,0191,5821,5521,3801,3809229226296297977438337877908677808227117897308091,0221,7322,2551,7261,618
----------------------------------------------------------
73,28965,67765,10065,31864,31663,39464,72253,40750,21447,84443,96943,48942,17941,44840,78640,48840,84035,86114,4978,1807,5117,3367,0556,0635,8785,0555,5053,7493,775
367,753347,287333,975338,849332,052234,737223,264198,521177,328170,545172,916168,435157,401150,149139,656137,823134,415104,14289,11392,27988,47181,97048,30952,60644,92931,60833,10024,38321,588
9,1069,2873,1044,19218,59715,80018,7773,830--1,6508,5573,2236,0297,9087,3226,0119,3164,933----------------------
----------------------------------------------------------
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----520------------14----19705------------------------------
11,2579,6719,8787,9437,7766,4655,8244,2954,7425,0176,9547,1007,3237,349--5,997--16986148186113157145174290259344349
----------------------3,7043,2092,8012,2452,9332,0241,1771,0718102,1099831,231970964217373295345
----------------------------------------------------------
----------------------------------------------------------
55,85442,66736,16648,05034,03136,55229,99134,85028,72426,13732,30834,75430,77725,68523,66526,78821,89317,28013,90118,60716,90513,6339,04214,91013,4175,5438,3106,4356,360
18,14018,25018,07219,45815,49713,96411,90511,1019,5159,0867,8787,6807,5456,0606,0944,7205,7523,4272,9942,9432,6072,2881,6842,0871,0591,1251,3611,1771,212
--0----5656428--6----2411--3----------------------
2834,654891920971971--317--3,444--110--2,480------1,494--------------2861,740771388
----------------------------------------------------------
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----------------------------------------------------------
--14,914--15,168--10,083--15,337--9,762--9,201--5,066--4,6813,8583,8372,5473,2052,2223,3162,6122,2221,8521,0041,2011,2641,585
----------------------------------------------------------
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5,0083,8094,2484,3044,1803,920----------------------------------------------
1,1711,2281,190831--------------------------------------------------
121,425112,59894,005107,223105,68892,17882,58875,95559,50759,87367,19865,77159,34158,05949,38951,13149,70932,31920,59725,71324,03020,33214,72620,33417,4668,46613,24410,28510,238
----------------------------------------------------------
----------------------------------------------------------
--------------192--133--102--99--25--------------------------
----------------------------------------------------------
3483353383411,2651,1431,2568301,3121,1121,0821,1461,0321,0291,1101,0591,3591,0961,1021,0711,1661,1061,1691,1601,054420391355237
8875010109988811------------------------------
2,8662,9082,9673,0103,0013,0443,0643,1073,1713,2142,1172,1432,2062,2332,2222,2522,2103503324559233--5175
----------------------------------------------------------
10,4988,8899,74810,19511,82511,36016,1034,2804,8144,6593,5443,7603,4703,4953,4813,4743,8041,6781,3351,5731,5601,5201,5801,5681,5111,179907406312
131,923121,486103,753117,418117,513103,53898,69280,23564,32264,53270,74269,53162,81161,55352,86954,60553,51333,99821,93227,28625,58921,85316,30621,90218,9779,64514,15110,69210,550
19,68419,68419,68419,68919,68918,27918,28618,28618,22918,22918,22918,22918,00018,00018,00018,00018,00018,00018,00018,00018,00018,00013,50013,50013,50013,5007,500243243
99,45699,657105,671105,681104,98131,07530,67730,18827,87927,18826,45625,99522,61922,61922,60522,60522,57822,57822,61022,61022,61022,6101,3271,3271,3271,3554,9965,0604,104
1,7941,8841,8843,8003,7103,7103,8065,1253,4363,4363,4743,474----------------------------------
----------------------------------------------------------
4,7694,7694,7694,7693,4123,4123,4123,4122,7872,7872,7872,7871,6761,6761,6761,6761,1721,1721,1721,172810810810810610444347122122
----------------------------------------------------------
----------------------------------------------------------
96,82988,22484,42179,16474,08267,42161,01557,13852,50946,49844,80942,17539,55334,49033,57530,41928,42723,93922,16520,65019,25816,78814,77613,6129,5956,0095,7768,1626,457
----------------------------------------------------------
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218,603209,890211,986205,073198,202116,371109,618103,83497,99691,53189,04386,13282,08276,92775,64372,80270,89666,13363,97262,48360,71158,29330,51029,32225,08721,32618,63713,58810,925
17,22715,91118,23616,35816,33814,82814,95514,45115,01014,48113,13112,77212,50911,66911,14310,41610,0064,0113,2102,5102,1711,8241,4941,382866636313104113
235,830225,801230,222221,431214,540131,199124,572118,285113,006106,013102,17498,90494,59088,59686,78683,21880,90270,14467,18164,99362,88260,11732,00430,70325,95321,96218,95013,69211,038
367,753347,287333,975338,849332,052234,737223,264198,521177,328170,545172,916168,435157,401150,149139,656137,823134,415104,14289,11392,27988,47181,97048,30952,60644,92931,60833,10024,38321,588
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