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中衡设计 (603017)


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中衡设计(603017) 资产负债表

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报告日期
资产
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货币资金(万元)
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应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
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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)
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长期股权投资(万元)
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投资性房地产(万元)
固定资产原值(万元)
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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)
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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)
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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)
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
16,78117,72431,94224,43516,28313,98823,86124,47717,32922,22523,15120,7207,80612,73313,16823,53211,60016,68612,77721,12033,47916,99012,82045,98438,73338,46038,14054,1748,46711,42518,47817,1879,947
------------------------------------------------------------------
------------------------------------------------------------------
22,29711,6907,98629,43812,60425,69616,99630,055--------------------------------------------------
------------------------------------------------------------------
22,20119,65619,50915,62110,6376,6959,84912,65014,56115,34212,4669,1806,1863,7613,5194,6401,7273425822,0121,0243,3403,8597,0492,3363,4882,6664,0781,2244,207600187147
81,50888,07990,888101,97368,68767,43563,65374,13575,34269,65474,67085,84275,44073,83863,68764,18054,25250,23943,61546,01240,74641,71334,01131,97820,09818,29910,4329,32310,45210,28216,8658,1225,278
5,4065,5398,0917,6206,4826,4933,1893,6903,7524,9444,4383,3124,6364,0343,6652,8154,0106,0865,7173,7373,0393,0302,6331,8361,9649911,1671,184564304120168100
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--9,755--9,758--10,199--11,826--12,806--11,36511,4409,5899,1218,0156,9086,1984,2903,3983,8783,3882,9132,8452,4532,3602,2201,5841,444761557297228
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
29950355843079644260457,65636,29934,04318,57518,77013,7819,6723,6973,6916,61510,8738,7397,167--------------------------
------------------------------------------------------------------
------------------------------------------------------------------
189189160160----------------------------------------------------------
4765726627231,6801,5451,5311,49218,49210,52316,64630,86121,83816,79341,99151,24442,48223,28346,09554,57933,22019,80019,8002,507------82--------
195,846190,120197,564228,187187,443187,271181,291215,982177,494169,537161,834180,051141,125130,419138,849158,116127,594113,708121,816138,024115,38688,26076,03692,19965,58463,59954,62670,35222,15326,97936,62025,96215,701
------------------------------------------------------------------
----------------------2,6722,8802,8802,8802,8802,8802,8808808801,2001,2001,2001,2002,0002,0002,0002,0002,000--------
------------------------------------------------------------------
374374269269----------------------------------------------------------
4,9784,9895,0534,8514,3624,1986,9297,0587,0957,0507,0284,0613,7961,7421,8591,9231,8941,5101,6941,5231,1377142112022072102182191622,0002,1012,0946,412
------------------------------------------------------------------
6,1316,1986,2656,3326,3986,4656,5326,5996,6656,7326,7996,8666,9326,9997,0667,1336,3356,3956,4566,516--------------------------
--55,405--55,175--47,828--48,023--46,922--46,662--46,161--45,631--45,544--41,495--48,067--48,078--5,302--5,3375,2135,2405,0955,0174,799
--12,983--11,892--11,838--11,044--10,284--9,502--8,710--7,875--7,294--5,706--5,343--4,469--2,642--2,4852,3862,3052,0191,6211,308
--42,422--43,284--35,989--36,978--36,638--37,160--37,451--37,756--38,250--35,789--42,723--43,609--2,660--2,8522,8272,9343,0763,3953,491
------------------------------------------------------------------
--42,422--43,284--35,989--36,978--36,638--37,16037,53237,45137,60637,75637,91138,25035,35635,78942,30242,72343,18243,6092,6292,6602,7402,8522,8272,9343,0763,3953,491
--455--455--779--555--------985529--827921901784423------28,92928,07525,78421,62018,28715,2969,9164,942838
------------------------------------------------------------55----
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
12,30912,4217,8637,7987,7467,7537,8137,8177,8347,9037,9478,0698,0928,1598,1558,2398,2888,3137,3337,4117,4267,4917,5427,6437,5717,3267,3757,2977,3397,3807,4907,8197,930
------------------------0----------------------------------------
64,74864,74864,74864,74865,78965,78965,78965,78965,78965,78965,78965,78965,78965,78965,78965,78965,88165,88160,09360,09353,55053,55053,55053,550------------------
2,1402,3702,5992,8302,6752,8662,9573,1801,9421,9621,9162,0482,0922,0872,0982,0921,974811866922575251300336111518222629324415
------------------------------------------------------------------
2,9302,9093,0053,1542,1631,9812,3372,4762,4672,4252,4462,5772,7492,7772,4572,5503,4473,0882,9402,8301,3491,2891,2971,3012252241701691661512268249
3,2703,0152,1202,1202,0992,1032,0592,0992,2252,1972,0771,8481,1911,4581,4571,4571,5421,150520520485485264264------------------
160,866155,390148,975143,470138,805136,076137,486137,936135,391133,025133,522131,090131,152129,398129,396129,820130,979129,200117,038117,267108,447107,703107,547108,10541,57340,51038,30634,17930,80727,79022,89718,37718,735
356,713345,510346,539371,657326,248323,346318,777353,918312,884302,561295,357311,141272,277259,817268,245287,936258,573242,908238,853255,291223,832195,963183,582200,304107,157104,10992,931104,53052,96054,76959,51744,33934,436
27,53822,71622,95812,2829,9949,96117,15916,50616,4449,3077,698--------------------10,00010,00010,000------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
134345151--156431,0102,0382,870--3,376--7221,3341,9211,4692,0231,420520--1,0001,000--------------------
71,06067,72558,39580,25265,81766,36160,03675,02555,44551,775--57,137--36,06328,96133,31020,26918,58412,91023,35220,97920,67516,12923,28310,14910,9015,43910,6797,71810,84312,0005,8744,291
------1329,63422,74721,61220,94723,29621,20823,01416,35920,77014,47711,9699,69914,1089,11912,59510,5075,7357,2028,2417,1992,4792,1893,1623,3743,0234,3234,1272,2382,307
------------------------------------------------------------------
------------------------------------------------------------------
10,65510,0038,18426,8578,2946,3735,49023,7269,6946,9324,39024,67211,1119,4138,26323,48211,3108,6148,81617,1158,2567,8303,37811,1652,7162,3485006,5653,7422,7396,2364,7273,500
3,2923,3613,9605,3463,3102,6643,1314,7103,8043,3133,2644,3823,4433,6213,6504,6434,8164,1874,5305,0083,8723,9063,2928,680679805279626794849963930411
--------14141413131313--------------------303030------------------
2,3082,9112,7842,7853,29815,0233,1693,1713,12511,2403,0323,0322,9022,9942,9432,9432,9502,9502,9332,9336542,2051,9301,930----------------73
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--8,401--9,851--5,755--12,525--11,668--15,314--13,16730,98233,70731,20129,52334,33236,88832,40033,60334,54235,22993772811,118163190135300150
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
1,0101,006777------------------------------------3,5003,5003,500------------------
3,5994,4135,0595,4791,0321,3781,5301,5451,2621,3771,2572,3081,0611,5961,1691,7911,3931,4211,3431,233--------------------------
157,428148,074138,904167,950130,317130,291121,855159,176126,839119,702108,363126,58194,40282,05489,270111,49687,51676,42378,87997,55671,89689,95082,041101,01516,95916,3139,46122,36215,44018,94423,46114,07010,731
------------------------------------------14,01811,01811,018------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
35936336837338238338739765767168069372073374976578680512313674819497------------------
--------------------989--------------------------------------------
4,5064,6865,0341,2541,2631,2641,2681,2781,6461,6601,6681,6817207337497657868051231367414,09911,11211,115000000000
161,934152,760143,938169,204131,580131,555123,122160,454128,485121,362110,031128,26395,12282,78790,019112,26188,30277,22779,00297,69371,969104,04993,154112,13016,95916,3139,46122,36215,44018,94423,46114,07010,731
27,85127,85127,68127,68127,68127,49427,51127,51127,51127,51127,51827,51827,52927,52927,52927,52927,53727,53727,53727,53727,53724,51612,23412,23412,23412,2346,0006,0004,5004,5004,5004,5004,500
103,513104,254102,899102,827102,625102,044102,868102,676102,169102,326101,886101,391100,557100,708100,691100,40299,96499,33898,92698,51497,91544,17057,11956,57355,30754,04155,52855,52815,28415,28415,28415,28415,191
6,7017,9977,9846,1986,3516,3517,9537,9538,1048,1045,4975,1484,3561661,8601,8601,9801,9803,4953,4953,4954,8794,4374,437------------------
------------------------------------------------------------------
10,96210,96210,96210,9628,9758,9759,0379,0377,3477,3477,3477,3475,8135,8135,8135,8134,8894,8894,8894,8893,8063,8063,8063,8063,1263,1263,1263,1262,2502,2502,2501,454729
------------------------------------------------------------------
------------------------------------------------------------------
56,63854,89765,90564,04759,09354,54958,67256,69450,73145,84047,92745,67041,85137,71740,67038,63435,33731,65229,99828,22025,28723,44620,63119,01218,66817,54917,74716,52414,59212,79713,2588,5463,048
------------------------------------------------------------------
------------------------------------------------------------------
192,263189,967199,463199,318192,022186,711190,135187,965179,655174,920179,180176,778171,394171,602172,842170,517165,756161,445157,864155,674151,05191,05989,35587,18989,33586,95082,40281,17836,62634,83135,29229,78523,468
2,5162,7833,1373,1352,6455,0815,5195,4984,7446,2806,1456,1005,7615,4285,3845,1574,5154,2351,9881,9258128551,0749868628451,068990894994765484238
194,779192,750202,600202,453194,668191,792195,654193,464184,399181,199185,325182,879177,155177,031178,226175,675170,271165,680159,852157,598151,86391,91590,42888,17490,19887,79583,47082,16937,52035,82536,05630,26923,705
356,713345,510346,539371,657326,248323,346318,777353,918312,884302,561295,357311,141272,277259,817268,245287,936258,573242,908238,853255,291223,832195,963183,582200,304107,157104,10992,931104,53052,96054,76959,51744,33934,436
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