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中国软件 (600536)


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中国软件(600536) 资产负债表

下载数据
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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
152,925255,93998,19999,788117,486153,697102,41491,997106,131167,804117,966134,099125,160200,453122,405106,076145,233206,85590,21095,313103,883143,12688,85498,26594,574164,89473,36191,12778,631117,883102,901116,022116,981133,13679,93087,83150,78474,39672,64061,53938,94870,74341,58971,20436,13651,13029,47537,53335,85055,41724,57928,27721,75733,006
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
316363--------------------------------------------------------------------------0--0--0--------0--49353135
------------------------------------------------------------------------------0--0--0--------------0--0
7,2496,52311,20810,8709,3478,1475,3834,2955,2326,4607,16310,85715,24212,1409,4735,4363,3628,6471,9441,5561,6522,2753,6211,7753,0983,4561,4191,9292701,0132,1152,0783714931,49822174879851051810183454912761551,4326979436151593111,107
81,567134,325144,614166,026170,166147,028124,471127,584108,717112,201127,647140,524126,969118,822131,108135,566119,645111,296100,596107,87695,36199,875103,323108,10097,594102,93788,68784,42172,32365,56875,11170,68871,79168,05167,56461,42660,42759,594112,982108,51692,40176,29586,65078,79171,52770,04981,29374,03473,25263,74563,99461,52754,34046,304
41,80622,88734,10224,28324,94920,05626,81624,83933,72619,73326,81834,74035,62430,98944,12627,89927,15522,91125,38226,35526,66025,69526,99430,16031,10921,44726,91323,59319,22817,22021,87320,62517,41517,12914,84622,12212,0169,89719,09814,63811,41711,93519,79918,15917,55014,04215,63213,1417,2327,32810,03810,63110,4026,472
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------0--0000
111111------------149149--------------------------------2929292929292020202085858585--------0450383838
--11,050--12,867--14,90614,24714,54715,27913,48821,98115,79816,76515,39517,77817,54711,69311,55212,32411,67414,04913,11124,00821,71515,0888,69918,18117,2177,3207,0907,3347,4756,6605,7794,36113,3215,2994,20810,65211,75714,00210,83414,28513,53713,85411,1546,6438,5316,7255,7757,3926,2124,8864,518
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------0--0--0--------------000
126,217112,602128,670113,279102,530101,02383,32081,52684,69587,706102,571113,135102,88897,25197,88589,05780,90576,33776,73274,32168,84869,18574,29367,36089,19774,14579,03268,99162,30858,30069,32658,64251,13546,76258,07645,05235,02127,37745,26036,77526,08320,42829,09124,59922,37918,28836,77029,30429,84724,55933,87931,64421,41022,037
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------0--0
--------------------158162158176152149149149------------------------------------------0--0--0--------0--0000
1,2745123,5433,1613451,1029641,6978561043,3513,1045,6481,6943,1152,8971,8933,1811,7182,0531,215994----------------1----810105106161604313204183691611,460186185114603558
460,408547,324430,871430,274440,396445,962357,614346,484354,636407,496407,655452,419428,603477,069426,042384,626390,034440,928308,907319,147311,667354,263321,092327,375330,660375,578287,592287,278240,079267,075278,690275,559264,382271,387226,315230,012164,319175,581260,798233,411182,961190,330192,113207,150161,955165,307170,128165,434153,788157,997140,658138,582113,209113,575
------------------------------------------------------------------------------0--0--0--------------000
----------2437457457457457167167167167167167167161,0621,0621,1861,1863,186----------4,4127,3038,7718,7718,77117,48520,02120,02127,01432,408--0--0--000----0--0000
------------------------------------------------------------------------------0--0--0--------0--0000
--------------------4------165165157157------------------------------------------0--0--0--------0--0000
43,13043,66737,24637,24639,18239,18229,13429,13430,43232,90910,33310,33311,34211,3429,2969,2969,5699,5697,6107,61010,7617,5476,3047,6598,2128,2128,1018,1019,4639,4639,2969,3299,9769,9767,9717,46718,5658,5599,0369,58515,2398,6287,6207,5797,1607,2974,1625,9466,5097,00439,8755,44210,3296,335
------------------------------------------------------------------------------0--0--0--------------0--0
5,2405,2404,3084,3083,4473,4683,2523,2812,0422,0602,0782,0952,1142,1312,1492,1672,1842,202------------------------------------------0--0--0--------0--0000
--94,224--92,532--91,656--94,547--97,807--110,258--104,811--102,343--92,641--65,589--64,529--65,267--64,366--63,652--63,761--57,667--56,882--54,539--53,057--70,388--62,259--59,808--58,771--55,337--54,722--47,199--47,350
--45,801--43,841--41,832--41,678--43,529--48,009--44,832--42,710--40,998--32,593--30,202--29,686--26,833--25,442--23,847--22,154--20,198--18,755--17,494--23,998--20,682--19,899--18,745--16,951--15,778--11,212--10,557
--48,423--48,690--49,824--52,869--54,278--62,249--59,978--59,633--51,644--32,995--34,326--35,581--37,533--38,210--39,914--35,513--36,685--35,784--35,564--46,390--41,576--39,910--40,026--38,386--38,944--35,987--36,792
----------------------------------------------------------------------0--0--1--0--6--6--6--6--6--6
--48,423--48,690--49,82452,03252,86954,07254,27863,40562,24959,44159,97859,56259,63359,95051,64432,71332,99533,49134,32634,83435,58136,30737,53337,72038,21038,85439,91434,99435,51336,11736,68535,41035,78435,80735,56445,72446,38943,56841,57639,88039,90439,76240,02038,34638,38038,49438,93835,80035,98138,32336,786
----------230327129807641,4232,3305,4324,6671,2377645359,56917,83518,20017,80917,2957,5906,6895,9835,4913,8332,4522,6292,2621,507449412218421188--0330442447937345984923,5812,9082,4441,508
------------------------------------------------------------------------------0--0--0--------0--0000
----------------------------21111111------2----------------2--------0--0--0--------0--00-20
------------------------------------------------------------------------------0--0--0--------0--0000
------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------0--0--0--------0--0000
18,64619,75519,35320,38221,38622,44919,19419,93921,05121,42828,49529,78729,72430,91227,36228,09728,99729,87721,71122,20522,81123,45819,89320,19820,68021,20218,44218,89219,44419,82514,88915,10115,09615,32211,8839,0328,5048,60211,2009,0119,8459,96810,8589,93610,9539,7236,6683,6584,1083,6541,9252,0252,1413,449
725--1,4971,497501--1,4921,004----5,9143,4172,4791,248--------1,852998----1,804804----1,800------1,5001,5001,7501,5002,8852,8782,8802,8781,2261,8641,1891,180--0--------0--004,8660
149149149149149149198198198198198198198494949494924024024024024024024024024024024024024024024024024024024024031,81531,81531,22131,22133,56034,37134,37134,37137,02136,25634,82234,8223,8743,87403,874
1,6231,7029687638759931,0981,1421,2771,3722,3841,7047786616086085326378088108878759261,0821,1251,1411,1711,0871,1631,2431,1871,1221,1151,0888288298159001,7641,7041,3961,1991,1591,1571,1061,119576378346123446433367265
------------------------------------------------------------------------------0--0--0--------------0--0
7,3757,3647,2107,2956,7786,4706,0866,0045,7955,7927,5877,6717,2917,2027,2567,2567,0216,8703,9893,8843,6353,5402,9932,9342,8022,7622,0322,0031,7551,7081,3711,2701,3391,2711,5321,4861,1091,0461,2291,5181,1991,2811,1511,2451,0449801,0871,066906683570577550393
744749616868749711211884113925481669697884------------------------------------------0--0--0--------0--0000
124,775127,048119,129120,641121,598123,081113,655114,557115,810119,631122,650120,594119,569119,722108,470108,820109,790111,37587,82188,00590,82188,46877,76975,18775,34876,58273,33970,98677,96081,95873,75573,29674,81683,78580,81577,74994,94190,203101,995101,886103,69095,05294,23394,23394,40193,51488,65386,41885,78485,71686,07151,24059,01852,611
585,182674,372550,000550,915561,993569,042471,269461,042470,447527,127530,305573,013548,171596,791534,512493,446499,824552,303396,728407,153402,488442,730398,861402,561406,009452,160360,931358,263318,039349,033352,445348,855339,198355,172307,129307,761259,260265,784362,793335,297286,651285,382286,345301,383256,355258,821258,781251,852239,573243,713226,729189,822172,227166,186
23,97024,98727,71225,40128,07324,40629,01423,77023,92326,87346,36355,39951,32639,52650,40036,49150,51354,73240,61741,39723,95641,58039,20837,00738,60766,36257,30451,95146,04852,68163,07165,30560,01749,26255,58853,86344,82138,27142,32236,69925,50524,17725,46540,36835,30431,05635,90638,15030,50028,50025,50024,50023,00020,500
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--000--------0000
------------------------------------------------------------------------------0--0--0--------------0--0
30,66727,17713,96316,510--16,776--10,50413,08310,32210,70312,6559,13010,5709,5367,64811,23010,0077,5545,5546,6537,00710,11215,1883,7797,3604,58216,2157,8345,8341,6565,0223,5052,7461,7483,5434,1623,4389,1053,6553,3231,9451,1674,6626,8908,4844,6112,4227,0306,4778,4768,0636,3526,770
164,257206,147167,704167,850--163,868--109,13997,531127,084108,012131,99097,420119,522112,425102,87089,872107,16176,16680,62778,45192,21875,20474,42978,79879,43957,54658,27946,88755,62962,91952,84845,86955,67450,02444,76940,45245,27651,50753,02638,28839,73539,02837,00235,70137,85632,41234,38631,16434,42635,17029,09722,97322,028
--52,13839,04529,96035,48331,60124,12927,24231,61236,20935,86334,96736,00548,33526,74623,78024,28428,29720,89819,82828,35321,29418,25916,39220,09717,36915,7269,9304,4198,8316,6367,4543,5575,5637,2057,8915,9405,99612,55611,86211,0868,9597,3686,9344,5466,0107,2117,4178,5069,3834,0652,9067,0372,081
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
3,4275,5233,8753,7033,8904,4444,0073,9243,5314,3734,6814,2423,6579,6574,7955,1694,3838,8063,2563,4291,9881,8272,6752,3802,0261,6262,3652,8402,0261,7362,2482,2049411,6401,3412,3831,8431,9269,2578,0087,4317,7136,0986,1276,0326,3854,0864,0934,4634,4822,1452,4452,8063,097
1,1787,6411,9532,6742,1285,3603,4984,1281,8775,6953,0734,2282,2328,2211,6522,6663,15411,7342,2031,7541,2864,9291,055998-8332,9353035886244,8321,4131,8622,0284,9353,0172,0653693,8121,3911,3851,8843,9722,2631,9582,5023,4231,5071,907-3302,8321,8221,1158922,091
4547--48165177414159----11961------3--------------------------------1913------02922--133------------0010
7257252,2772,2777067066746746746941,9261,9279,8099,9409,80910,6289,8099,7824004004684684771,3491741741,0231,4136551651,2891,28964641,4821,58664643363291691691695595405447133658181682956271,231
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------0--0--0--------------0--0
--22,861--14,184--14,672--12,48211,38113,47615,30813,01010,69814,29410,16212,4709,46814,28011,17912,31018,06519,45013,63514,02017,83522,95640,55833,77226,97829,91014,46815,14018,22832,7356,91011,3105,7897,30432,77624,61215,74416,00118,10013,20113,69514,63717,26411,09911,02912,42110,0609,3247,7159,424
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
2,0002,0002,0001,0001,0009,0008,0008,00012----------------------------------------------------------7007007047002,7992,7992,7992,84910020030040070140170200
----------------54--------------------------------------------------238--------0--07135645525644,0633,1483,7143,5144051153
286,641349,247269,745263,606262,480270,883214,079199,904183,717224,787225,929258,418220,396260,128225,525201,722202,713244,801162,273165,299159,220188,774160,625161,764160,484198,220179,407174,986135,472159,619153,700151,123134,208152,619127,571127,424103,441106,087159,950140,277104,162103,392103,171114,306108,563111,808107,874103,18696,457102,51687,99477,68671,62567,575
38,00039,00039,00041,00041,00026,00027,00027,00035,00035,00035,00035,00035,00027,00027,000------------------4,2004,2004,2004,200----------------------0--04004004004003,8853,8953,9804,0062,9502,9502,9502,950
----------------------------------------------------------------------------14,66419,54416,76516,76515,20415,39812,58012,58011,60012,07113,87513,87516,25816,25800
--1,260--------1,260----------------------------------------------------------------0--0--0------------0000
------1,260--1,260--1,2601,2601,2601,8101,8101,8101,8101,8101,8101,8101,8101,2601,2601,2601,2601,2601,2601,2601,2601,2601,2601,2601,2601,2601,2601,2601,2601,2601,2601,2601,2601,2601,2601,2601,2601,2601,3881,2661,2601,5761,5071,3521,2608,8138,7539,6642,260
--------------------1,1321,1479479571,3101,3281,1851,198------------------------------------9090--0--0--0--------------000
9,6288,38411,81712,55911,30212,21812,09912,82213,19413,72714,20513,75714,88015,44818,98517,13919,48522,44818,92619,86718,27320,276----------------------------------0--0------------------------
3133048585------------558578597617697697697697------------------------------------------0--0--0------------1171171170
--------------------------------------------21,67119,33415,10417,72317,08218,45918,81023,15438,99639,52543,40846,06027,18627,5154,1034,8837,8528,2968551,2281,3161,0011,2151,2101,1842,2281,3771,6892,5702,19006,513
49,20148,94852,16254,90353,56239,47840,35941,08249,45449,98752,70552,29253,23545,83249,80320,97523,17726,15420,18621,12719,53321,53622,93120,59420,56423,18322,54223,91920,07024,41440,25640,78544,66847,32028,44628,7755,4546,23323,77629,10018,88119,25418,17918,18715,46115,45018,24419,70120,58420,83130,70930,26912,73111,723
335,842398,195321,907318,510316,042310,361254,438240,985233,171274,774278,634310,710273,631305,960275,328222,696225,890270,955182,460186,426178,753210,311183,555182,359181,048221,403201,948198,905155,542184,033193,955191,907178,876199,939156,017156,198108,895112,321183,726169,377123,042122,646121,350132,494124,023127,258126,118122,887117,042123,347118,703107,95584,35679,297
49,45649,45649,45649,45649,45649,45649,45649,45649,45649,45649,45649,45649,45649,45649,45649,45649,45649,45649,45649,45649,45649,45649,45649,45624,72824,72822,56922,56922,56922,56922,56922,56922,56922,56922,56922,56922,56922,56922,56922,56922,56922,56922,56922,56916,13116,13116,13116,13116,13116,13116,13116,13116,13116,131
100,778100,84297,56597,56597,56597,56597,56797,56797,56797,56797,52497,52497,52497,52497,52897,52897,52897,52896,54496,54496,49296,54496,57896,580121,308121,30859,95059,95062,64164,52065,13765,13766,14171,10773,48673,92377,67281,57063,41062,50661,53761,53762,08962,07829,24929,23929,54129,59529,31029,23627,20921,07123,69924,183
------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------0--0--0--------------------
6,6856,6856,6856,6856,6856,6856,3226,3226,3226,3225,6275,6275,6275,6274,8594,8594,8594,8594,8594,8594,8594,8594,7044,7044,7044,7044,5134,5134,5134,5134,2784,2784,2784,2784,1774,1774,1774,1774,1194,1194,1194,1194,1854,1714,0354,0354,0914,0914,0914,0913,7463,7463,7613,746
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
52,79173,61642,29645,94459,14069,48734,80536,14450,25161,04433,56637,33448,49357,36533,80742,49245,29149,68330,20136,07439,42644,81331,16834,30139,13543,59237,97838,69639,15238,99033,71534,30437,86035,67730,85930,77826,49525,23612,09312,36816,81316,51515,42815,63115,74615,47513,59913,89013,09912,3439,84810,3398,1037,826
------------------------------------------------------------------------------0--0--0--------------000
-----------------------------------------------4,388-4,537-4,536-4,134-4,135-3,697-3,694-3,615-3,622-3,607-3,622-3,352-3,346-3,144-3,035-2,907-2,782-2,758-2,790-1,378-1,493-1,234-1,400-3,877-3,644-3,895-3,895310312307307
206,435227,282192,568196,204209,264219,617184,471185,799199,890210,681182,560186,331197,531206,402181,937190,615193,310197,698176,684182,554185,822191,263177,520180,653185,339189,796120,876121,594125,178126,898122,083122,665127,241130,010127,739128,102127,770130,51799,28498,781102,280101,950102,893102,95663,92763,48059,48560,06258,73657,90557,24451,59952,00052,192
42,90648,89635,52636,20236,68739,06432,36134,25737,38541,67269,11175,97377,00984,43077,24780,13480,62483,65037,58538,17237,91341,15637,78639,54939,62240,96138,10737,76437,31938,10336,40634,28333,08225,22323,37323,46122,59622,94679,78367,14061,32960,78662,10265,93368,40568,08473,17968,90263,79562,46150,78230,26835,87034,696
249,340276,177228,093232,405245,952258,681216,831220,056237,275252,353251,671262,304274,540290,831259,184270,749273,934281,348214,268220,726223,735232,420215,306220,203224,961230,757158,983159,358162,497165,000158,489156,948160,323155,233151,112151,563150,366153,464179,068165,921163,609162,736164,995168,889132,332131,563132,663128,964122,531120,366108,02681,86887,87086,888
585,182674,372550,000550,915561,993569,042471,269461,042470,447527,127530,305573,013548,171596,791534,512493,446499,824552,303396,728407,153402,488442,730398,861402,561406,009452,160360,931358,263318,039349,033352,445348,855339,198355,172307,129307,761259,260265,784362,793335,297286,651285,382286,345301,383256,355258,821258,781251,852239,573243,713226,729189,822172,227166,186
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