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浙数文化 (600633)


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浙数文化(600633) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
71,13272,69480,846102,97790,838236,123162,61378,15271,655178,057103,14351,58162,39448,15875,756132,355138,582204,904216,04155,19765,321157,138172,993118,009131,121151,620163,462128,500118,340144,027154,231122,493135,44540,33940,66828,63035,67338,21356,03437,5414,0924,4855,1424,3294,6784,4723,2764,3303,7902,4123,3364,1293,4663,3483,3575,1263,9813,6254,682
----------------------------------------------------------------------------------------0--0--00--000000----
----------------------------------------------------------------------------------------0--0--00--000000----
94,25779,115100,31356,71275,82750,41959,527116,182139,794131,318--------------------------------------------------------------------000--00--0000000--
----------------------------------------------------------------------------------------0--0--00--000000----
------------------------------------9,0814,78810,72816,42312,6121,6182,73810,57012,5916,1325,3174,1751,1431,21332977550383411544529--6156--929315217919515172293241334278247420281149145
23,77623,82020,99825,64323,27528,39818,73022,72122,70522,73520,21522,86413,97910,30515,2307,9675,6454,56129,72739,65437,78932,12431,31140,86838,44832,46930,84942,23739,79331,32729,28740,74834,79322,85318,49932,56828,24519,15513,88731,5138,9686,8506,1088,9056,7327,3946,2505,7506,1216,9307,4588,8899,0849,9929,0178,5278,2278,8669,398
10,2965,0194,7738,59010,82928,1725,3737,6126,1577,2044,5227,6136,3216,7966,7118,6857,9953,1889,2009,2356,3947,6838,2565,0926,6714,7013,5095,2544,9275,2863,8304,8674,59153,74252,38053,16852,9348,2112,7091,920475179585570531972601982082792401231871631711,056117
----------------------------------------------------------------------------------------0--0--00--000000----
----------------------------------------------------------------------------------------0--0--00--000000----
----------------------------------------------------------------------------------------0--0--00--000000----
----------------------------------------------------------------------------------------0--0--00--000000----
----------------------------------10,506--------------------------------------------1------0--0--00--000000----
6,814--6,529--6,470--5,007--5,437--5,6503,2543,5894,8429,8475,8484,0252,1962,6593,0661,9838,6067,5958,3989,3247,6956,4056,4365,3644,7374,0841,8271,6231,1071,3311,2711,9491,1699781,993444553636154617712314157128117154628215320080
----------------------------------------------------------------------------------------0--0--00--000000--0
----------------------------------------------------------------------------------------0--0--00--000000--0
----------------------------------------------------------------------------------------0--0--00--000000----
----------------------------------------------------------------------------------------0--0--00--000000----
----------------------------------------------------------------------------------------0--0--00--000000----
1,2807551,3805655074404788107678097146696896574396155904825,2695,7365,6105,6735,3775,1495,2696,6805,3124,6835,4205,5105,0624,5134,1533,9143,7674,3185,0455,7985,4055,7474,8755,4913,6933,3023,3563,8242,6603,6903,7334,9093,3836,1136,0606,3975,4476,4865,6254,7694,079
----------------------------------------------------------------------------------------0--0--00--000000--0
----------------------------------------------------------------------------------------0--0--00--000000----
----------------------------------------------------------------------------------------0--0--00--0000000--
22,42739,29942,11075,393101,33711,98963,72711,71911,13710,565116,330180,041204,654226,106215,973155,982155,045105,55816,68615,18915,90414,78014,91214,49415,16617,82917,92714,45315,52813,58813,84813,28413,21013,00513,226------------------0--0--00--0000000--
229,982228,725256,949277,403309,083361,187315,455244,123257,653356,194250,574266,023291,626296,863323,955311,453311,882331,395288,663132,864143,729242,426253,107193,629208,736231,564240,056207,695194,689208,649211,484188,944194,145135,037130,422120,338124,25773,09079,54378,71418,08816,97815,07516,74914,97515,96512,47914,23914,17914,66214,73519,77919,30120,29218,31720,80518,43818,66618,502
----------------------------------------------------------------------------------------0--0--00--000000----
--------------------89,515106,726101,557106,602106,602122,005129,747134,763142,36961,10256,36956,36955,86951,01641,72740,15837,04532,708----7,5007,9797,9008,8687,5977,8298,530------809186897310711410293885960861101381521125959
------------------------------------------------------2,0482,048------------------------------0--0--00--000000----
----------------------------------------------------------------------------------------0--0--00--000000----
163,826163,180148,405103,558105,81198,51292,10488,11375,47466,62063,13048,95851,09852,48747,02151,17552,39356,23055,958110,22594,90294,16679,68557,10355,76254,50151,06346,24374,82858,38151,31048,43847,98241,40138,08734,49834,1601,0541,1292395555555555555555555
----------------------------------------------------------------------------------------0--0--00--000000----
----732740747755762498--------------------35,04732,79333,13233,34333,64928,74430,78728,77230,82528,69029,17027,63028,59024,80425,05324,81025,07916,76916,53916,75416,62613,244--------0--0--00--000000----
92,717--74,265--73,617--59,926--46,895--46,149--17,386--10,998--10,983--113,235--110,114--110,257--109,227--107,179--105,873--104,421--100,002--95,619--87,545--86,458--18,455--18,475--18,559--18,575--18,593--18,518--18,416--18,100--17,915--17,791
18,445--17,089--14,011--11,422--10,067--8,147--7,107--6,900--6,748--61,390--57,822--55,910--53,841--50,977--48,044--45,359--43,132--38,620--35,967--33,241--12,887--12,563--12,278--11,859--11,435--10,966--10,467--9,820--9,243--8,722
74,272--57,176--59,606--48,504--36,828--38,002--10,280--4,097--4,235--51,845--52,292--54,348--55,386--56,202--57,829--59,062--56,870--56,999--51,578--53,217--5,568--5,912--6,281--6,716--7,159--7,551--7,949--8,280--8,672--9,070
63--63--62--62--96--96--103--103--104--1,914--1,930--1,930--1,937--1,945--1,950--1,950--1,951--1,817--1,817--1,817--62--62--90--90--90--90--92--92--92--92
74,209--57,113--59,544--48,441--36,732--37,90610,12110,1763,3093,9944,1234,1304,86549,93149,08350,36251,49152,41754,02553,44954,16854,25855,48455,87956,65457,11256,76254,91953,92655,18249,64849,76150,79651,40152,1905,5065,6685,8505,9666,1916,4006,6266,8517,0697,2767,4617,6517,8577,8808,1888,2688,5808,8978,977
42,638------35,211--36,122--41,055--38,43248,34640,22640,89930,94715,1195,4734296,6169,9176402951182,7532,3862,8948662502512001644,2511,08599392110,0998,9516,5085,8694,645209185190283260298280232170206317162314608569665500220342
----------------------------------------------------------------------------------------0--0--00--000000----
----------------------------------------------------------------------------------------000--00--0000000--
----------------------------------------------------------------------------------------0--0--00--000000----
----------------------------------------------------------------------------------------0--0--00--000000----
----------------------------------------------------------------------------------------0--0--00--000000----
94,39296,352104,779114,273117,947116,820120,36897,81599,763101,493103,90377,85180,26879,29672,65744,95444,91846,35653,51727,88728,54227,31728,01312,15511,24411,19710,80010,73810,53311,31911,1285,7165,7265,1985,2676,6686,7176,7536,7997,7031,1171,1251,1321,1401,1481,1551,1631,1711,1781,1861,1941,2011,2091,2171,2241,2321,2391,2471,255
57575757--2,0949568,0406,0094,0522,23518,94714,92710,4486,86321,30513,7128,4173,90920,39714,4319,8593,451------------------------------------------0--0--00--000000----
422,262422,262422,262422,362422,362421,890422,269401,007396,900395,024392,904393,986391,809382,995382,995381,982284,690282,484283,508288,786288,545288,545288,545288,514288,514280,555280,555280,508280,508280,508280,508285,681285,68148484848484848--------0--0--00--000000----
1,0151,3271,8332,3072,8743,6663,5624,1784,7495,6304,9735,4882,3181,4621,4028408456964,2223,9884,0352,0062,0331,6171,066471523546490518486410456375396431322357301354--------0--0142943587287101116132149165182
----------------------------------------------------------------------------------------0--0--00--000000----
1,4921,5931,2662,2512,4831,7321,7181,3011,07870857355711516116251342899195191174286338151530516731,2674,4023,6972,6662,04855------------------0--0--00--000000----
21,91620,61725,18856,12141,70125,94126,51217,79617,77418,00017,96615,50313,82712,00712,00516,98116,98111,1988,1166,21312,9814,2394,76613,2761,6241,9721,9811,2771,2391,1294,239637637----------------------0--0--00--000000----
876,325881,837861,774850,679841,236808,766803,866751,363733,404669,622751,537726,482706,322689,665664,648658,534552,923545,466643,292610,586584,129567,804548,832509,541486,710475,216468,430458,564456,213440,740444,733437,345431,487135,623132,582125,989125,02782,27082,17278,4226,9177,0747,2637,4837,6777,9668,1888,3768,5438,8059,0949,1529,5579,92110,24010,45410,58510,59310,821
1,106,3071,110,5621,118,7231,128,0821,150,3191,169,9531,119,322995,486991,0561,025,8161,002,111992,506997,949986,529988,603969,986864,805876,861931,954743,450727,858810,230801,939703,170695,447706,780708,486666,259650,902649,390656,217626,289625,631270,660263,004246,327249,284155,360161,715157,13625,00424,05222,33924,23222,65123,93020,66722,61422,72223,46623,82928,93128,85830,21328,55731,25929,02429,25929,322
37,24045,05462,27492,30092,301102,20085,105----------------------25,00079,50085,50035,50025,500------------------10,00049,00039,00058,45069,950------2,9002,9001,4002,9003,0003,0001,5003,0003,0003,0003,0002,5002,5002,5003,2003,2003,2003,2003,500
----------------------------------------------------------------------------------------0--0--00--000000----
----------------------------------------------------------------------------------------0--0--00--000000----
----------------------------------------------------------------------------------------0--0--00--000000----
----------------------------------------------------------------------------------------0--0--000000000----
----------------------------------------------------------------------------------------0--0--00--000000----
------------------------------------5,8345,834------------------------------------------------0--0--00--0037083136152142
31,19235,15933,06823,03322,55522,98524,37617,39520,231--21,966--11,78912,23211,9448,7457,3655,05034,27337,54034,45033,88440,72534,85735,15030,44935,27027,30025,13921,59131,17728,75424,36416,18921,97019,04414,28012,89015,85319,69910,3788,3547,6069,5007,8728,4296,4596,5926,1356,4315,8959,5978,8579,3426,6849,1596,9617,6226,713
----31----3,3942,1374,1872,3512,4741,5872,2551,8731,7131,2512,1931,8851,19331,85322,13822,60328,56230,29722,61523,34230,11231,58326,89421,85931,41530,72623,66222,90127,35126,66916,13019,99728,16328,36919,6976001,3321,223643645722521562701649622560247803761222491
----------------------------------------------------------------------------------------0--0--00--000000----
----------------------------------------------------------------------------------------0--0--00--000000----
21,79617,14130,01025,16023,55917,07622,42014,72611,5357,72711,5097,8165,8054,3489,0734,8012,9002,82222,56814,37112,10211,81121,83613,46610,71210,96720,63413,67010,0508,36017,3649,9357,3284,8998,5846,2334,5824,2507,3805,37517217419020621422618717317417615716314513713819521947181
5,1103,8688,2526,38810,9488,2326,3975,1368,9314,4175,9893,9385,4155,7287,6933,6867571992,9061,4962,0842,1726,2443,4882,3334,4383,2131,6781,7653,2893,8352,9753,2368421,108-11,891-11,474-11,860-8,707-10,991-133-406-23346-37-148-6-71-5-91146-198-45-122127-160-413-378-369
------2----------------------------29727891795656626262626363841226468----------25253232426135577700--6
1,0831,0831,08319819458458419487419441819419419463635619419414,45764264223,2388386428009961,3568008008001,1778001,6251,0851,5058008008001,0401,173194194194194194194195195198198198199205207207221241251243
----------------------------------------------------------------------------------------0--0--00--000000--0
----------------------------------------------------------------------------------------0--0--00--000000----
----------------------------------------------------------------------------------------0--0--00--000000----
5,811--5,663--13,691--13,031--8,284--5,904--4,0121,5908,0843,2543,3292,36515,69515,65612,37011,5289,6379,20111,6239,1678,32111,16517,9938,40511,4488,9616,5404,9904,1934,4134,0473,1244,19810,151431242282297335309351277295287465828927857456984586701592
----------------------------------------------------------------------------------------0--0--00--000000--0
----------------------------------------------------------------------------------------0--0--00--000000--0
----------------------------------------------------------------------------------------0--0--00--000000----
----------------------------------------------------------------------------------------0--0--00--000000----
----------------------------------------------------------------------------------------0--0--00--000000----
----------------------------------------------------------------------------------------0--0--00--000000----
----------------------------------------------------------------------------------------0--0--00--000000----
----------------------------------------------------------------------------------------0--0--00--000000----
----------------------------------------------------------------------------------------0--0--00--000000--0
----------------------------------------------------------------------------------------0--0--00--000000--0
18,2757,2386,2541,00014,17033,60033,600----------------------3,8403,8405,120110,838110,29939,00039,0005,0005,0004,2004,2003,7003,700--------------------------0--0--00--0000000--
758548570----20,14119,80717,47316,85716,80517,07512,5779,3388,6148,3676,2224,5174,8905,8245,2157,7697,6218,18211,98214,61818,49724,67428,65329,38928,93726,54419,77415,8170--------------------0--0--00--0000000--
151,767143,823171,386183,584201,093221,416207,45771,85769,06259,03464,44944,33938,42634,41947,04729,25620,94716,713162,279186,304182,719265,244253,637135,308137,634109,688130,116114,421111,257106,561126,03494,94691,934104,420103,09793,178102,18237,36848,13345,10514,54312,79410,66413,79012,22512,7349,21110,75110,52510,66310,48913,65512,84313,76911,58013,68410,93311,59711,499
20,44621,32717,22315,85013,90013,900--------------------------------------34,50034,50035,80035,80036,30036,30053,00070,000----------------------0--0--00--000000----
----------------------------------------------------------------------------------------0--0--00--000000----
1,369--1,369--4,969--4,969--40,369--70,36969,00084,00075,00075,00075,000--------------75,59975,01874,44373,87473,29272,71172,13671,56770,00070,000--------------------100--01000--000000----
------------------------------------------------------8615----------------------101010--101010--1010101010101010101010
----------1,0001,000--------------------------------------------------------------------------0--0--00--000000----
3873342743371254928662------------------5757888361,7031,3861,2991,3612,7192,1191,463--------------------------------0--0--0--------------------
157------------------------63681,1411,2251,3081,3911,4731,5561,536----------------1,3661,4861,2011,4431,125------------------0--0--00--000000----
--------------------------------------------------------1,3561,4101,434687561593682702733961993978--------0--0--00--000000----
23,75436,17218,86621,15618,99420,3616,05538,57540,37170,36970,36969,00084,00075,06375,06876,1411,2251,3081,9662,2612,3923,2391,38676,89876,379111,661110,493110,642109,882109,846110,667125,174141,7622,0361,80770273396199397810101010101010101010101010101010101010
175,521179,994190,252204,740220,087241,777213,512110,432109,434129,403134,818113,339122,426109,482122,115105,39722,17218,021164,245188,566185,111268,483255,022212,205214,013221,350240,609225,063221,140216,407236,701220,120233,696106,455104,90393,880102,91538,32949,12646,08314,55312,80410,67413,80012,23512,7449,22110,76110,53510,67310,49913,66512,85313,77911,59013,69410,94311,60711,509
130,192130,192130,192130,192130,192130,192130,192130,192130,192130,192130,192130,192130,192130,192130,192130,192130,192130,192130,192118,829118,829118,829118,829118,829118,829118,829118,829118,829118,82959,41459,41459,41459,41442,97342,97342,97342,97342,97342,97342,97315,20515,20515,20515,20515,20515,20515,20515,20515,20515,20515,20515,20515,20515,20515,20515,20515,20515,20515,205
313,682313,445318,166317,706317,706317,997317,997321,930326,519326,519326,519327,681327,681327,681327,681327,279327,279330,578329,917156,332156,478156,478156,478148,053148,057148,053148,053148,471149,232208,646210,450209,003211,3861,9041,485--71----1,2552,7112,7222,7172,7202,7042,7382,7462,7342,7242,7192,6902,6912,7172,7412,7692,7832,7432,6902,690
30,76630,76630,76630,76630,76630,76630,76630,76630,76630,76623,6323,897----------------------------------------------------------------0--0--00--000000----
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18,16018,16018,16016,81416,81416,81416,81415,13515,13515,13515,13514,39414,39414,39414,39411,73711,73711,73711,73710,42510,42510,42510,4257,7707,7707,7707,7705,9505,9505,9505,9504,0254,0254,0254,0252,6142,6142,6072,607--1,5771,5771,5771,5771,5771,5771,5771,5771,5771,5771,5771,5771,5771,5771,5771,6041,6041,6041,577
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425,062422,953406,519402,514395,649388,780369,605356,076346,810354,522351,312344,176334,816336,507327,653319,797296,565302,959176,984157,557148,290153,901136,803118,221108,834120,900106,68098,58386,53991,96578,52171,69157,16058,49054,38152,14146,94149,71146,00146,739-9,058-8,272-7,850-9,086-9,087-8,351-8,099-7,688-7,345-6,733-6,168-4,235-3,521-3,116-2,612-2,050-1,496-1,869-1,684
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855,830853,489841,774836,471829,614823,034803,856792,575787,892795,602777,746792,759788,774794,037785,183780,469758,211772,047647,363443,136434,012439,688422,577392,883383,480395,544381,331371,833360,550365,976354,336344,132331,985107,392102,86497,72992,59995,29291,58190,96710,43511,23211,64910,41610,39911,16911,42911,82812,16112,76813,30415,23915,97816,40716,93917,54218,05617,62917,788
74,95677,07986,69786,870100,618105,142101,95392,47993,730100,81089,54786,40886,74983,00981,30584,12184,42186,793120,346111,748108,735102,060124,34098,08297,95489,88686,54669,36469,21367,00765,18162,03759,95056,81355,23754,71853,77121,73921,00820,08616161616171717252626262727272824252326
930,786930,568928,471923,342930,232928,176905,810885,055881,623896,413867,294879,167875,523877,047866,488864,590842,633858,840767,709554,884542,747541,747546,917490,964481,434485,430467,877441,197429,763432,983419,516406,169391,935164,205158,100152,447146,369117,031112,589111,05310,45111,24811,66510,43310,41611,18611,44611,85312,18712,79413,33115,26616,00516,43416,96717,56618,08117,65217,814
1,106,3071,110,5621,118,7231,128,0821,150,3191,169,9531,119,322995,486991,0561,025,8161,002,111992,506997,949986,529988,603969,986864,805876,861931,954743,450727,858810,230801,939703,170695,447706,780708,486666,259650,902649,390656,217626,289625,631270,660263,004246,327249,284155,360161,715157,13625,00424,05222,33924,23222,65123,93020,66722,61422,72223,46623,82928,93128,85830,21328,55731,25929,02429,25929,322
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