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森特股份 (603098)


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森特股份(603098) 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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-06-302015-12-312014-12-312013-12-312012-12-312011-12-31
71,73974,26473,51256,71553,45559,39684,90368,74361,19684,803106,02019,56925,13325,12142,86436,56322,82413,10931,91825,14724,88018,80267,1297,4499,9169,8306,9605,5946,957
----------------------------------------------------------
----------------------------------------------------------
----------------------------------9,0549,098--------------------
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1,2749612,128----------------2,9594,3935,6913,9863,9263,3986,5065,7352,1403,6373,6251,7691,7191,7671,6294251,8531,612
138,737108,864114,404128,840129,461115,892127,062179,184177,364183,019183,310142,597152,960126,339126,31183,96479,22271,49067,37053,08345,23445,39361,79843,35142,18932,22621,97417,54513,564
7,4026,8855,37411,0789,8667,8775,5405,2477,2165,3523,3946,5593,53612,3534,22810,3356,65110,2433,3326,2432,7595,1882,4153,1141,9717051,3231,4872,663
----------------------------------------------------------
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3,845--2,720--3,379--3,447--4,834--2,137--4,139--2,8113,3612,9882,4712,6302,4792,7933,6753,1722,9112,2701,9502,6621,7471,182
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
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----------------------------------------------------------
36,90218,44015,19421,79717,19115,41712,24815,41814,63617,81297,811127,718115,993119,464126,848141,896134,349111,397123,713101,80095,06870,80675,23571,54069,26170,07654,09230,87323,197
----------------------------------------------------------
----------------------------------------------------------
------------------------------------------------3----3--
5,1313,3205,5355,5815,6192,8385,4196,7796,0145,1354,2703,7083,4557713,0892,2673,7201,1102,21211,23012,16124,6509771,3136531,3001,231914308
498,696441,038442,879429,598423,905410,070428,506419,024396,428413,139406,536307,664309,609293,743310,136282,313253,152225,380246,007202,122186,531172,139212,496131,396128,031117,71788,66760,01649,483
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
5,6214,9675,4505,1993,3543,4273,7261,5911,3511,5171,6161,4281,4471,2148388408581,4581,4801,4751,5151,5591,5681,520466390370308281
----------------------------------------------------------
1,9732,0062,0412,0762,110------------------------------------------------
73,100--71,686--64,998--68,271--67,350--40,099--35,413--36,105--29,718--26,291--25,707--22,1689,2458,720--------
25,531--23,646--21,550--20,515--17,610--14,870--12,796--10,891--9,038--7,844--6,660--5,6264,8834,427--------
47,569--48,039--43,448--47,755--49,740--25,229--22,617--25,214--20,681--18,446--19,047--16,5414,3624,293--------
----------------------------------------------------------
47,569--48,039--43,448--47,755--49,740--25,229--22,617--25,21422,81920,68118,05818,44618,65719,04717,47116,5414,3624,2934,4744,3724,4663,964
696--793--5,935--4,840--4,782--23,248--14,698--8,8814,2072,6084,2684451911912011,39212,62210,7495,68120712--
------------------------------------------------30--------
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9,6229,7019,8099,97410,09710,01210,13010,06810,07010,15410,25710,57710,74510,88110,6299,8729,94910,00510,08810,1349,8399,9109,97210,1078,0368,3687,9717050
------30--------------------------------------------------
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445463515704753803831850625818750566269713318212326293136--17----47
----------------------------------------------------------
9,6458,0717,9875,6635,6034,9965,0543,3933,1903,2163,2943,0463,1592,4762,4571,5751,6331,4951,5291,2451,2121,3121,313929856855569385309
6,4384,9574,2949027036056146426577976132,3761,9413,3082,2061,5168861263852582622,0272,1702,8583,059135701,700--
82,76279,20779,38674,00372,00372,10972,94969,96070,41665,30164,34558,56054,66251,17850,29340,90136,64735,42932,39331,98332,09232,50932,98732,43527,48919,91913,5596,9414,650
581,458520,245522,265503,600495,909482,178501,455488,984466,844478,441470,881366,224364,272344,921360,429323,213289,799260,809278,400234,105218,623204,647245,484163,831155,521137,636102,22666,95854,133
60,73844,50739,50559,07158,83546,28452,93652,42750,72748,03452,37250,92059,00067,81173,45066,36764,25046,47848,22830,87319,25010,16625,74023,92222,99423,44418,3246,0003,000
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26,39724,07127,34555,20142,14745,66355,43151,50433,26948,57151,13923,85121,277--7,939--5951,3411,8371301241,0823,5491,912--------1,956
98,66078,83791,00669,64570,83261,16376,43374,53478,96765,33974,89663,80666,003--66,043--42,60031,78347,70624,69426,10515,55529,59320,45219,81716,75210,8576,16710,008
--------------------6,90911,0245,65324,68617,78319,5554,3375,4576,1802,2122,5602,1712,3023,1274,0403,5079,03013,39314,788
----------------------------------------------------------
----------------------------------------------------------
3,0801,8473,5116871,6931,5673,3951,5352,2741,4303,5742,2122,1991,5942,7872,0881,7571,3792,3801,2221,5529782,0411,3291,6951,4471,203777374
2,1272,3511,6451,3431,1441,7821,3781,2007081,1622581,6641,7691,1741,1091,2671,3827231,6511,3107271,0211,1257392,0634,5512,7192,3801,861
----------------------787310612610293748725711522614549531638912--
2,694------5,816------7,200------4,800--------------------7,590--4,786------
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3,531--2,303--1,310--1,633--1,680--1,796--1,375--1,559--1,4931,0411,2791,1931,1311,2841,479154219203140142135
----------------------------------------------------------
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1,9291672,9912,1241,414750253,0222,9592,9012,842----------------------4,0002,5001,000--------
61,83659,76855,55721,08521,05520,97921,1055,8805,9968,8836,9497021,01275995571777588587210,63710,71510,56411,116------------
284,950226,828234,364224,286218,803199,183224,556212,306195,755204,985200,736155,648163,162151,963171,751144,657117,28089,162110,22072,52962,27943,04681,08961,77451,88154,85542,36128,87232,122
21,34318,85117,7163,5224,2274,9315,6366,3407,0447,7498,4538,0624,6082,0882,088--------------4,9976,2816,7593,491------
----------17,14155,48654,82154,15453,48352,811------------------------------------
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2,4762,5222,1552,1122,1192,1092,1122,0682,0682,0392,0392,0002,0001,0001,0001234567810121620----
----------------------------------815--------------------
------------------------------------------------------100--
24,20821,75420,1595,8206,34624,18163,23363,22963,26663,27163,30410,0626,6083,0883,0881211195675,0056,2916,7713,507201000
309,158248,582254,523230,107225,149223,364287,789275,535259,021268,255264,040165,711169,770155,051174,839144,658117,28289,173110,23972,53462,28543,05386,09468,06458,65258,36242,38128,97232,122
53,88053,88053,88053,88053,88052,12348,00248,00248,00148,00148,00148,00148,00148,00148,00148,00148,00140,00140,00140,00140,00140,00140,00133,75033,75033,75022,50022,5002,275
94,69794,69794,69794,69794,69777,92138,80838,80538,80138,80038,80038,80038,80038,80038,80038,80038,80046,80146,80146,80146,80146,80146,8011,6011,6011,6011,6011,60111
----------------------------------------------------------
2,2311,8762,1432,5962,5602,4942,9093,0732,5722,3353,2584,8495,0584,7104,4323,6523,3112,9972,6882,0301,9631,8401,9561,5971,4501,175763295--
18,84318,84318,84318,37318,37318,37318,37316,50916,50916,50916,50914,39114,39114,39114,39112,14912,14912,14912,14910,14310,14310,14310,1438,0638,0636,3153,7351,3642,010
----------------------------------------------------------
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100,731100,43296,310102,01599,265104,02599,425100,91095,80898,40794,14094,44288,21583,91879,89175,87670,25069,68966,52362,59757,43162,80960,48950,75752,00536,43331,24612,22617,316
----------------------------------------------------------
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270,384269,722265,868271,561268,774256,809213,648213,430207,823210,185206,841200,484194,465189,821185,515178,490172,518171,635168,162161,571156,339161,594159,38995,76796,86879,27459,84537,98621,612
1,9171,9411,8751,9331,9862,0061920------3037497565------------------------398
272,300271,663267,742273,494270,760258,814213,666213,449207,823210,185206,841200,514194,502189,870185,590178,555172,518171,635168,162161,571156,339161,594159,38995,76796,86879,27459,84537,98622,011
581,458520,245522,265503,600495,909482,178501,455488,984466,844478,441470,881366,224364,272344,921360,429323,213289,799260,809278,400234,105218,623204,647245,484163,831155,521137,636102,22666,95854,133
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