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湘邮科技 (600476)


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湘邮科技(600476) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
7,2847,4455,96211,1257,7213,7225,3098,2216,1416,27717,4519,87313,4256,7297,7694,8654,8138,1712,7905,9663,1054,5302,4035,0622,6602,5492,2227,2172,3403,6171,0343,7143,4514,2463,4679,7753,4303,4474,1428,4895,7228,6646,95814,0102,2395,1383,54910,4885,1878,3195,82010,39914,02520,94021,85318,63214,91614,09311,43312,942
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0000
4,0164,3365,0694,6184,2783,8513,7504,3994,1764,6275,312--------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0----0
3040681089912735------248420--------------------1010----------------------150250--6001,656--------0--0--0------------0000
12,72814,88513,2349,27310,41015,74511,81611,52714,62716,85915,23918,05113,51315,11513,24715,47012,82410,78610,6017,72111,41810,2818,1696,6237,4737,9187,3246,6367,6926,9867,8587,83810,5869,5659,71610,8549,58913,1009,5839,42511,67810,5549,5018,4568,73211,43310,4859,38411,05111,79012,08410,45612,97813,55313,47512,4829,68311,12111,8519,922
1,0911,4251,2963018601,8027754407134474501,0351,5637204472627526494702903936496668111,1439811,1894901,1231,2581,3647001,4011,2131,2181,2002,9062,4523,4021,9011,8162,2071,8351,1111,4182,5422,6041,6023,6162,8905,8093,6858,2509,6066,0987,4928,3845,9196,7826,976
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0000
--3,749--3,317--3,930--4,233--4,522--4,3374,8535,0324,7844,5505,0345,1515,0074,7814,9894,9814,9044,7316,1886,2416,7915,7436,3315,8586,2556,0855,9616,1126,6615,1016,1585,1755,6804,4746,2386,1486,3805,6258,2907,7717,7116,32310,94211,97611,1299,0072,1271,2862,9772,5552,5364,3542,5992,624
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------------------------0--0--0------------0000
7,2077,2036,3384,71411,6204,2584,3475,0379,0716,99110,2817,3469,9347,7458,3347,8599,6618,2407,9398,78612,1038,9018,3419,0319,98010,33010,0399,90410,1299,3599,4139,40610,91410,8439,9759,30412,47710,69811,31010,1978,3508,7399,5388,65412,58811,5429,1889,53612,59313,59712,39311,73220,38919,31717,81419,45921,23320,71718,54820,534
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------------------------0--0--0------------0000
--------720----------1848873311831831831831831831832828282828282828----143214141417----77----------0--0--0------------0000
36,38639,08435,61533,45539,76033,43629,76133,85839,15439,72253,52341,61343,63935,52434,76433,19133,26833,18026,99027,72732,03629,37024,51226,29627,48328,04727,59330,01927,61527,07725,93827,77532,32731,99431,05136,25134,71035,12234,12435,09335,46036,31134,21337,85633,26638,42633,53737,33343,38948,57247,23545,27957,77064,70262,21760,62156,75356,20551,21352,999
------------------------------------------------------------------------------------------0--0--0------------0000
----------------------4,133156156156156156156156156316316316316316316316316----------------------------------0--0--0007707707709009009001,4001,400
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0000
----------------398398398398401401405400455455455455----------------6586586586587617617617611,1141,1141,1141,1141,3411,3411,3411,3411,3231,3231,3231,3231,3071,3071,3071,3071,5321,5302,0582,0597,31110,96910,95410,926
------------------------------------------------------------------------------------------0--0--0------------0----0
1,0221,0331,0441,4491,2291,2421,4941,5101,5271,5421,4471,4611,6541,6761,6191,5491,4771,4911,2371,572--------------------------------------------------0--0275277279281284286290290000299
--11,464--10,999--11,382--10,942--10,894--11,031--10,706--10,976--11,034--11,212--13,494--13,614--13,571--13,549--14,822--14,997--14,932--14,869--14,415--14,331--14,303--14,265--14,117--14,103--14,244--14,213--18,025--17,934--17,846--17,349
--7,551--7,644--7,718--7,424--7,307--7,272--7,049--7,105--7,047--7,184--7,830--7,815--7,649--7,450--8,542--8,466--8,243--7,994--7,858--7,657--7,478--7,158--6,741--6,400--5,979--5,504--7,872--7,291--6,478--5,616
--3,912--3,355--3,664--3,518--3,587--3,759--3,657--3,871--3,987--4,028--5,664--5,799--5,923--6,099--6,281--6,531--6,689--6,875--6,558--6,673--6,825--7,107--7,377--7,703--8,265--8,709--10,153--10,643--11,368--11,733
------------------------------------------------------------------------------------------0--0--0--0--0--0------0
--3,912--3,355--3,664--3,518--3,587--3,7593,6323,6573,7523,8713,9693,9874,2774,0285,6395,6645,7235,7995,8785,9235,9816,0996,1866,2816,4076,5316,5786,6896,8086,8756,4716,5586,6146,6736,7086,8256,9427,1077,2877,3777,5197,7037,8448,2658,4898,7099,90910,15310,35610,64310,98411,36811,71411,733
--215--------------------------------------------------------------------600550517517----1310--0--055555555555555360000
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------------------------0--0--0------------0000
26722824022121920720821021221421621822022122322222422622823023223423623723924124324559616365656841424040----112222222222802802802802871871803803
254161----------------------------------------------------------------------------3043043043043043043043043303303043042772772512510000
------------------------------------------------------------------------------------------0--0--0--066660000
285317----------------------------------------------------------------------------262081116161922252733333437434354545454
------------------------------------------------------------------------------------------0--0--0------------0----0
3853853853854834834834834874874874874924924924924954954954954954954954954944944944942262262262265555555555555555555555555555555538738738738720418616016015151514
1,4051,4401,4401,4401,4901,4901,4901,4901,4901,4901,4901,4901,0401,0401,0401,040828700700700699699757700--204104104----------------------------------0--0--0------------0000
10,78410,6737,6657,6007,0407,0867,1407,2127,6667,7187,75211,9467,5957,6437,6877,7317,6057,5107,5497,6367,3827,4097,5277,5486,9297,1787,1397,2597,1307,2267,3547,4817,4597,5737,6657,7348,2808,3178,3008,3608,4368,5478,6668,8308,9889,0779,2229,40910,22610,65110,85611,07913,87414,10114,79315,19020,13524,17724,94025,230
47,17049,75643,28041,05546,79940,52236,90141,06946,82047,44061,27553,55951,23343,16742,45140,92140,87340,68934,53935,36339,41836,77932,03933,84434,41135,22634,73237,27834,74434,30433,29235,25639,78639,56738,71743,98442,99043,43942,42443,45343,89644,85942,87946,68742,25447,50342,75946,74353,61559,22258,09256,35871,64578,80477,01075,81176,88880,38176,15378,229
20,80018,95016,00015,00017,00013,00016,00018,00017,00017,70018,00018,00018,00017,30014,00013,00014,00014,0009,0009,00012,02011,0208,0208,0206,0205,0907,5977,1199,8499,6367,8128,3777,1217,2116,8538,6948,61410,0208,5768,79510,02011,02011,02014,02011,92214,02012,02015,52022,47026,25625,95620,92123,96823,92023,75023,15020,54124,22021,05322,642
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--000--------0000
------------------------------------------------------------------------------------------0--0--0------------0----0
1,0745,6754,4592,6818,0405,392----2,029----5,003----3,750------------------800800------------1,2602,260--2,0002,672872--591,1752249999364923--01000--03,4913,9052,0675,7126,7315,7698,2638,941
5,2724,1993,9963,9332,7593,0942,5092,7584,2084,173--4,630--3,6963,6375,0594,8694,8733,7954,3357,2885,5163,9054,5624,3305,7483,4815,3652,3781,6132,0273,1113,0521,2121,9722,6032,6923,2503,6383,8022,6983,4472,7562,2722,0863,7061,4491,5531,3712,9752,3221,4475,3414,9923,0782,4045,0145,1707,2925,305
------------21811816712192108104827711611311410213312762864611167493002152283423722851853244432524563788625317277456724628686387318451,0608341,2642815,6109,2713,6018,7978,4082,5213,407
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0000
758251635674660471868913310099918050313218730476983648764488787735780708887969494134858497828772747550736475705974763729601038747142237
22832110823717325190192824627647534161798483652615464255194307915746127-4435-14-425715331856473442614927414241221,107329521374603-146-293-105392-20-86-98-2882-107-73345
------------------------------------------------------------------------------------------0--0--0------------0000
----------------------------------------------------------------310310310310310310310310310310310310310310310310310310310310310310310310310310310310
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------------------------0--0--0------------0----0
--411--368--377--377--363--4542993673203855214534515134984734424344934894825757916488286696266705355847416878896641,1301,4476238725794151,0289281,8831,9181,4871,6653,1694,5712,2944,3681,7892,7482,8263,467
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------------------------0--0--0------------1,0121,0121,3500
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--003,000--------0000
21143910--------------------------------------------------------------------------------3373373373376756756756751,0121,0121,0121,0120001,350
28,05429,78725,29922,91928,49422,47819,33321,91723,99022,90835,36828,35931,26122,07022,02419,85919,68219,99213,91314,80320,08017,39012,73414,01311,93312,32911,73013,84313,26912,23011,08412,61313,00712,09610,40615,33315,43715,72314,15115,06516,69317,67115,74919,42616,43921,17416,22020,05727,57732,95931,55329,75037,58844,26341,74340,63144,36347,57843,68346,005
------------------------------------------------------------------------------------------0--0--0----3,0003,0003,0003,0000000
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0000
----------------------------------------------------------------------------470470----------0--0--0------------0000
--616061104190209209--------------------------------------------------------------------------0--0--0------------0000
1,4751,0401,0401,0401,0401,1401,1401,1401,0401,0401,0401,0401,0401,0401,0401,0401,140750750750680680700700700350350350----------------------------------0--0------------------------
9651,0451,2281,1151,0319248981,0611,0051,1181,289994------------------------------------------------------------------0--0--0------------0000
55545555------------------------------------------------310310310310------120------------------0--0--0------------0000
4,6694,5102,5292,2712,1752,2542,2472,4102,0452,1582,3292,0341,0401,0401,0401,0401,14075075075068068070070070035035035031031031031000012000470470000000--0--0----3,0003,0003,0003,0000000
32,72234,29627,82925,19030,66924,73221,58024,32726,03525,06637,69730,39332,30123,11023,06420,89920,82220,74214,66315,55320,76018,07013,43414,71312,63312,67912,08014,19313,57912,54011,39412,92313,00712,09610,40615,45315,43715,72314,62115,53516,69317,67115,74919,42616,43921,17416,22020,05727,57732,95931,55329,75040,58847,26344,74343,63144,36347,57843,68346,005
16,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10716,10712,39012,39012,39012,39010,32510,325
13,59313,59313,59313,59313,59013,59013,59013,59013,59013,59013,59013,59013,59013,59013,59013,59013,59013,59013,59013,59013,14013,14013,14013,14013,14013,14013,14013,14013,11013,11013,11013,11013,11013,11013,11013,11013,11013,11013,11013,11013,11013,11013,11013,11013,11013,11013,11013,11013,22213,22213,22213,22213,22213,22216,93916,93916,93917,63317,63317,633
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0--------------------
1,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,3441,2491,2491,2491,248
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0-------------140-144-1400
-16,597-15,584-15,593-15,180-14,914-15,254-15,723-14,302-13,242-11,653-10,448-10,861-12,114-10,989-11,659-11,024-10,996-11,100-11,172-11,237-11,940-11,890-11,994-11,468-8,822-8,054-7,949-7,516-9,405-8,807-8,673-8,237-3,793-3,101-2,262-2,040-3,017-2,854-2,766-2,651-3,367-3,382-3,440-3,310-4,758-4,243-4,034-3,888-4,930-4,709-4,424-4,364715451,2551,1661,7091,2943,0222,630
------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------0--0--0------------0000
14,44815,46015,45115,86416,12715,78715,31816,73920,78222,37123,57623,16318,92820,05319,38220,01720,04519,94119,86919,80418,65118,70118,59719,12321,77022,53822,64223,07621,15621,75421,88822,32426,76827,46028,29928,52127,54427,70727,79527,91027,19427,17927,12127,25125,80226,31826,52726,67325,74225,96426,24926,30830,74331,21831,92831,83932,14732,42332,09031,836
--------333333335555666677889999991010111111119888999912121212295299289299313322339341378380381387
14,44815,46015,45115,86416,13015,79015,32116,74220,78522,37423,57923,16618,93220,05719,38720,02220,05119,94719,87519,81018,65818,70918,60519,13121,77922,54722,65123,08521,16521,76421,89822,33326,77927,47128,31028,53227,55327,71627,80327,91827,20327,18827,13027,26025,81426,32926,53926,68526,03826,26326,53826,60831,05631,54032,26732,18032,52532,80332,47132,224
47,17049,75643,28041,05546,79940,52236,90141,06946,82047,44061,27553,55951,23343,16742,45140,92140,87340,68934,53935,36339,41836,77932,03933,84434,41135,22634,73237,27834,74434,30433,29235,25639,78639,56738,71743,98442,99043,43942,42443,45343,89644,85942,87946,68742,25447,50342,75946,74353,61559,22258,09256,35871,64578,80477,01075,81176,88880,38176,15378,229
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