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中科曙光 (603019)


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中科曙光(603019) 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)
2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
822,412264,256159,881248,896289,150304,462251,383263,445201,841279,069132,472169,707251,671226,457196,843125,986136,305110,667139,59758,892124,76044,37031,09724,81556,57523,52334,30155,21044,90234,755
--------------------------0--------00--------------------
--------------------------0--------00--------------------
--29,8938,1288,0008,000----------------0--------00--------------------
--------------------------0--------00--------------------
9,39613,67114,2939,06536,41531,06525,93619,78014,36717,89516,32319,92533,52039,61918,25216,38025,53915,1427,6541,5318,3843,2598,3309,97410,1249,4669,8914,9052,1043,516
209,666162,862152,860192,162182,128187,095252,124212,984253,033205,520213,059189,495205,141180,571153,428123,079136,938115,527125,417105,593118,80878,98969,53640,36457,06628,98331,47232,79121,9138,082
25,12827,14330,75825,73215,19849,73652,23068,89731,71221,30019,83926,77732,61421,06415,74120,91512,8095,0994,4556,6174,1205,2795,5239,0162,4326,4403,4213,4639,4273,691
--------------------------0--------00--------------------
--------------------------0--------00--------------------
--------------------------0--------00--------------------
--------------------------0--------00--------------------
--------------------------0--------00--------------------
19,964--30,469--70,092--110,897--39,16421,91516,08718,04033,56223,13322,09825,0419,72711,13119,56423,70514,94313,77614,28411,72514,1074,8878,9869,8996,5647,933
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--------------------------0--------00--------------------
278,052387,989392,430354,547337,645271,381327,169249,218232,901281,956188,905171,674128,572128,49894,83371,79363,07781,60667,80764,42555,89062,86853,62947,50431,54456,10928,99240,48936,02834,174
------------------------------------------------------------
------------------------------------------------------------
--------------------------0--------00--------------------
63,34569,17864,55952,19249,21653,77257,73752,75240,29138,30128,55224,41321,76417,69011,63511,5398,4312,6462,6164,5035,0176,8791,1823,443755191112213278294
1,428,638987,866853,5671,048,277987,904972,8431,077,476918,380813,308865,956615,237620,032706,844637,031512,831394,735392,825341,819367,110265,266331,923215,420183,580146,840172,603129,599117,176146,970121,21692,445
--------------------------0--------------------------------
----------------6156156156156156155805805805802,3892,1272,1272,1272,127118118----------
--------------------------0--------00--------------------
--------------------------0--------00--------------------
304,420297,911284,219213,141213,635208,132205,782229,836228,568111,943110,46599,38882,51460,92760,25259,51059,43758,92457,51455,8242,55110,2609,4199,4219,413548578559100100
------------------------------------------------------------
--------------------------0--------00--------------------
218,495--211,040--206,000--193,897--167,707--147,592--137,185--106,323--99,420--93,361--92,614--88,690--89,138--82,48281,57944,82717,848
78,425--67,557--56,770--49,798--41,078--34,738--29,094--25,583--22,322--20,226--18,058--14,931--13,979--11,7169,4775,9153,463
140,070--143,483--149,230--144,098--126,629--112,854--108,091--80,740--77,098--73,134--74,557--73,759--75,159--70,76572,10238,91214,384
------------------------------------------------------------
140,070--143,483--149,230--144,098--126,629117,526112,854109,223108,09184,12380,74076,88977,09874,19573,13474,14674,55773,76773,75974,17275,15968,04070,76572,10238,91214,384
16,542--10,828--14,065--7,428--10,9569,9668,2678,3006,92522,58315,95414,58511,8938,9347,2755,5563,7143,6982,9582,9281,3989,0494,6653,35313,42916,545
--------------------------0--------00--------------------
--------------------------0--------00--------------------
--------------------------0--------00--------------------
------------------------------------------------------------
--------------------------0--------00--------------------
102,53885,69687,53989,49491,65243,58543,35231,03131,66236,96238,90730,89436,24333,38833,85027,95328,52628,85929,16613,46513,58611,56111,71111,83011,98811,20311,30411,5664,4644,753
23,20634,88927,64318,17413,30058,33151,08456,48651,72644,95540,15234,50230,03122,75417,85513,79210,2374,70769015,73012,0668,9006,3223,2881,877----------
4284284284284284284284284284284284285,7285,7285,7285,7285,728------22------------------
3,8022,5032,6783,0843,4783,0373,2673,5835,6592,7182,7442,5482,66041340844312314117815819824117721428235024032443872
------------------------------------------------------------
9,3218,6539,5299,3668,7788,1258,4168,1028,2457,9267,4104,8164,9683,1072,6762,3212,6042,1801,9781,6851,5321,1099128238247008589058881,579
66,794186,848185,917160,139194,027191,069172,681141,63738,93525,14827,22524,35324,12725,07524,80224,18624,10926,34523,80620,09719,86819,21218,97418,59418,41518,99417,85715,4258,19713,920
667,760773,071752,918655,846689,024666,497636,951614,890503,422358,186349,067315,066301,902258,713242,845225,986220,335204,865196,129188,789130,220130,874126,359121,388119,474108,883106,267104,23466,42851,353
2,096,3981,760,9371,606,4851,704,1231,676,9281,639,3401,714,4271,533,2711,316,7301,224,142964,304935,0981,008,745895,744755,676620,721613,160546,683563,239454,055462,143346,294309,939268,228292,077238,483223,443251,204187,644143,798
--52,04555,04688,43178,106148,123187,500199,934235,453204,399178,942244,121280,735265,793244,000121,700101,70092,550120,700151,270112,27085,27067,27047,50042,26752,50055,50055,50034,95711,900
--------------------------0--------00--------------------
--------------------------0--------00--------------------
--------------------------0--------00--------------------
--------------------------0--------00--------------------
--------------------------0--------00--------------------
--10,00010,00010,000--15,20021,000------22,40022,400--5,00015,00020,00036,11235,00020,00008,3008,3005,0005,0005,0005,0004,000----7,113
179,433180,381170,288260,487293,354186,080279,913--218,638--149,103156,762190,332143,03999,17894,08697,39765,05275,19293,535120,58567,39464,88846,17869,71846,20538,63753,50241,11023,070
2,844------113,524153,048184,59942,43143,35651,01843,13638,65045,67826,91417,48314,0859,17811,7228,2867,63311,4087,1495,39711,1707,1429,7525,06222,22010,80820,593
--------------------------0--------00--------------------
--------------------------0--------00--------------------
14,8575,4962,6501,37015,6883,9682,1571,22910,0984,2791,9459625,5821,9632,7421,0385,5103,1313,1291,3854,7415968354134,3309156642,0601,4242,902
10,87913,4797,7994,2439,2927,1669,8852,1759,9834,9063,5961,6766,4513,2842,9252,2664,1101,9641,8007841,9422,4682,378-3921,872-3,383-1,315-263-173-3,459
----------1,0578537787665012907095480--------00--------------------
----613--------------53----0--------00--------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
2,858--4,821--2,509--4,775--4,179--3,4542,9733,3708,6898,1328,8261,2642,4227,8397,6957,6077,4661,3211,2991,3841,2651,3201,1601,399961
------------------------------------------------------------
------------------------------------------------------------
--------------------------0--------00--------------------
--------------------------0--------00--------------------
--------------------------0--------00--------------------
--------------------------0--------00--------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
7,03830,04430,03473,09873,38450,00050,000----24,0001,0002,0002,0002,0002,0002,0002,0001,7501,7501,5001,5001,5001,5001,5001,5005,5005,5006,000--4,000
17,07321,12412,79529,201--690916------------4251984401819351023045252525205081
368,513464,934394,586557,746585,858570,059741,598541,471522,473550,522403,918470,253534,696456,687391,486264,199257,275213,629238,713263,820268,388180,246148,619112,712133,238117,779109,394140,19989,57567,160
50,00030,00010,0007,0007,00030,00030,00083,00073,00050,00080,00030,00030,00031,0001,0002,0002,0003,0003,0004,0004,0004,7504,7505,5005,5007,5003,5003,0007,0002,500
--------98,27597,07395,88594,68493,66387,625------0--------00--------------------
------------------38,141------0----------0--------------------
185,918--354,997--381,943--283,475--105,700--40,03436,33236,35429,54127,00927,20826,41629,88726,57926,88126,98719,86319,78617,04916,83219,12216,96414,9328,57115,439
5,3136,4386,5866,290------------------0----706----0--------------------
209,500212,991200,562200,396139,154137,675140,547117,623111,354115,17286,26062,73963,06660,85019,04918,85018,90016,96217,17416,13815,23315,72016,11416,81417,062----------
4975445485512,5702,8082,9885,2925,4832,7292,7291,3991,1325168685168686868111122331
81,17210,5408,9173,063------------------0----------------------18,26718,39720,28116,7598,652
532,401649,265581,609582,635628,943643,527552,895582,922389,200293,667209,023130,469130,552121,44247,12748,12748,07349,91746,82147,08846,28840,33540,65139,36439,39544,89238,86438,21532,33426,591
900,9131,114,199976,1951,140,3811,214,8001,213,5871,294,4931,124,394911,673844,189612,941600,722665,248578,129438,613312,326305,348263,546285,534310,908314,676220,581189,270152,076172,633162,671148,258178,414121,90993,751
145,073130,205130,20593,00490,03190,03190,03064,30564,30264,30264,30264,30264,30264,30264,30264,30264,30264,30264,30230,00030,00030,00030,00030,00030,00022,50022,50022,50022,50022,500
772,250296,709284,364256,922145,087144,698144,666170,272170,140165,854165,854157,164157,141157,541157,517157,526157,494156,948156,94840,37039,48539,48139,48139,48139,48112,13112,13112,13112,13112,131
--------------------------0--------------------------------
--------------------------0----------0--------------------
18,23512,45412,45412,45412,8009,9359,9359,9359,9357,2697,2697,2697,2694,8664,8664,8664,8664,0864,0864,0874,0863,5753,5753,5753,5753,1133,1143,1142,6592,084
--------------------------0----------0--------------------
------------------------------------------------------------
226,623180,692174,347168,317166,021135,637131,029124,865119,73496,97994,22088,02785,74764,83864,04164,43062,41248,22346,92262,99759,96747,46946,39343,25445,18937,01536,41134,06527,10112,535
------------------------------------------------------------
---------------------------------------------------137-147-188-82-78
1,162,879622,170604,274533,741432,381398,949393,543386,534381,854359,671331,950316,167314,678292,074291,589292,340290,495274,336272,937137,810133,957120,727119,259114,810118,05874,62374,00971,62364,31049,172
32,60624,56826,01630,00029,74626,80526,39022,34323,20420,28219,41318,20928,82025,54125,47416,05517,3178,8014,7675,33613,5094,9871,4101,3421,3871,1891,1761,1671,425874
1,195,484646,738630,290563,741462,128425,754419,934408,877405,058379,953351,363334,376343,498317,615317,063308,395307,812283,137277,705143,146147,467125,714120,669116,152119,44575,81275,18572,79065,73550,046
2,096,3981,760,9371,606,4851,704,1231,676,9281,639,3401,714,4271,533,2711,316,7301,224,142964,304935,0981,008,745895,744755,676620,721613,160546,683563,239454,055462,143346,294309,939268,228292,077238,483223,443251,204187,644143,798
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