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苏州科达 (603660)


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苏州科达(603660) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302015-12-312015-06-302014-12-312013-12-312012-12-312011-12-31
22,14622,31727,23259,55716,07748,71881,73931,34014,21018,03940,63232,40923,19816,71419,07024,8849,3259,19022,72547,3534,74822,2147,56212,58215,0709,9248,966
------------------------------------------------------
------------------------------------------------------
10,00018,00034,00026,35032,1005001,7009,300----100--------------------------------
------------------------------------------------------
----------------3,7148,0157,8354,7961,9431,0309042,2662,0421,4767481,4311,2247941252,9301,676878900
110,330122,378108,367105,977107,04595,23684,746107,213111,37895,23483,39187,86669,11170,29252,00651,16540,89833,18827,22939,52135,66633,52631,85634,90526,44822,6257,687
5,5803,8265,9483,0603,3393,3073,7233,1846,0078,4408,3087,8345,1433,3254,7663,4815,3624,0434,1722,7852,2951,3561,6381,2465498751,227
------------------------------------------------------
------------------------------------------------------
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--5138------------------------------------------------
------------------------------------------------------
--2,888--2,610--2,276--3,161--2,977--3,1573,7452,0961,9615,1771,9202,0371,7051,5871,9861,5561,8492,8661,8951,7911,828
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
86,27366,92863,43267,81673,70072,55972,39766,13368,97767,86063,69854,48167,92365,75359,27451,63052,17444,79336,59429,15930,67622,52819,36818,50912,99913,35011,833
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
3,6023,3002,4492,4432,4742,4043,5102,4746,69513,48818,17633,46115,84323,48541,12230,96025,35229,68437,08210,38862752464956423516077
254,833254,882263,554285,428253,439237,283260,868223,661214,103214,052225,035224,004186,906182,695179,104169,563137,074124,411130,255132,22377,22382,49963,04773,60258,87249,60332,519
------------------------------------------------------
----------------------100------------------------------
------------------------------------------------------
29,06528,94630,08730,98831,30730,60830,60630,60212,9538,0287,2273,0281,6281,3571,3821,382437449449460--------------
1,5571,6871,4471,1371,1431,4561,6321,6322,3751,9592,0632,2643,1192,4533,0933,1993,3492,6211,960----------------
------------------------------------------------------
371374377379----------------------------------------------
--36,433--34,685--34,912--35,515--33,690--31,141--29,653--17,931--16,714--15,51715,12213,962--12,91011,018----
--15,264--13,920--13,426--13,631--12,301--11,156--10,101--9,298--8,553--7,8367,4666,400--5,0233,742----
--21,169--20,765--21,486--21,884--21,389--19,985--19,552--8,633--8,161--7,6817,6567,563--7,8877,276----
--3--4--19--24--25--25--25--25--25--252525--3132----
--21,166--20,762--21,467--21,861--21,364--19,96020,08619,5278,7898,6088,5728,1367,5927,6567,6317,5377,4907,8567,2447,0974,647
--324--119--------------------5,3014,9324,0513,3432,3442,2172,20114312266264348843
------------------------------------------------------
------------------------------------------------------
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5,3295,4485,5665,6543,1673,3373,3973,5122,8222,9823,4513,6552,5982,7873,0293,2143,5253,7323,9984,3804,6365,3995,6155,4282,2501,8461,365
------------------------------------------------401----
1,1361,1361,1361,1361,1361,1361,1361,1361,1361,1361,1361,1361,1361,1361,1361,1361,1361,1361,1361,1361,1361,1361,2401,240------
9659781,0269361,0099881,0619899589878487166645235295396326607508469101,2681,4871,8501,3391,155656
------------------------------------------------------
4,7544,6774,4745,3733,3583,7884,1663,9493,1693,6363,1782,9233,4753,4162,6932,0882,2352,4572,4011,6361,3521,3622,0421,411868564365
----------------100600500500----------2223912556222936
73,57065,33566,25167,08462,93463,38064,50564,28145,58340,69339,39934,28232,70531,20025,95225,09823,93922,53520,63218,33317,86916,85418,00818,40712,38911,0407,912
328,403320,216329,805352,512316,373300,663325,373287,943259,686254,745264,433258,286219,611213,895205,056194,661161,013146,946150,886150,55695,09199,35381,05592,00971,26160,64340,431
6,900----------5,709698707688--------------------5,0434,50012,43010,9307,0006,400--
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57,93654,51449,66758,44147,75741,63445,61251,16341,66935,292--29,431--23,63518,30820,83019,05619,27216,44816,49111,45813,0939,73313,9139,8749,6795,090
--------------6,6196,7928,2015,0977,4029,92615,69813,01116,98815,7986,7585,9577,8279,4716,8464,4443,4132,3972,5321,220
------------------------------------------------------
------------------------------------------------------
7,55110,74522,70021,08213,17410,60017,87215,8795,2836,73016,38712,7209,8516,47510,5198,1252,0021,0057,8805,8459704,0945632,8371,9031,5751,652
4563,4241,6584,5372,8747031,2294,8881,2321,8103,4516,6763,3714,5423,1686,465431-2083,4134,7692,0214,6733,1285,4643,7593,4032,458
12472------7321----28944----------------7621161252--
------91916711251241251247979--81--------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
--472--6,483--5,435--8,715--9,452--14,79213,37413,13013,304880925214-271,2545141,1001,0501,0322351832,031
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
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1,1301,1301,1301,1461,2351,2351,8001,821------------------------2,0802,021693680------
2,2271,9801,4482,5692,3801,6022,2652,4451,4561,2011,9871,6892,0731,5241,6261,52065633717140496941761929316439
86,17479,97585,256100,26081,17867,55388,81992,35166,80163,78666,28472,79462,28565,08659,93754,80938,86727,37833,84236,59031,66236,42732,23838,47825,27323,98912,490
8,4758,4759,0409,0409,5009,5009,5009,50011,30011,30011,3008,000------------------------------
48,57748,02347,35246,92247,19146,63746,084----------------------------------------
--------------------------------------------1,9831,945------
------------------------------------------------------
1,0581,0581,0581,058691691691691619624623608621621622597----------------------
612643705705681681709737796845895944295315334354128142--171186229258286------
--------1111111013514527229410405887117148207207251360392475------
------------------------------------157----------------
65,94358,19858,15457,72458,07457,52056,99410,93812,85012,91313,0899,8459269751,0141,0382452903643794375882,6322,707000
152,117138,174143,410157,984139,251125,072145,813103,29079,65176,70079,37382,63963,21166,06160,95155,84739,11227,66834,20636,96832,09837,01534,87141,18525,27323,98912,490
49,41949,41749,41749,92849,93649,95750,37150,38150,38150,38935,99236,00936,03536,03525,74025,00025,00025,00025,00025,00020,00020,00020,00020,00020,00020,00019,131
15,62415,61115,61019,55322,91422,76425,63825,37927,41626,77540,44539,91139,10537,81646,81933,54833,54833,54833,54833,5483,0533,0533,1173,1173,1173,1173,394
4,9994,9994,0954,3634,3864,5648,3518,2648,4128,4028,40012,24712,56012,56012,653------------------------
------------------------------------------------------
2,5292,5292,5292,5292,2172,2172,2082,2082,2082,2082,2082,2081,6201,6201,6201,6207747745857745855853693693693501,106
------------------------------------------------------
------------------------------------------------------
106,468112,070115,385119,154100,07898,859103,282112,921106,102104,864112,425107,40889,81584,94282,55078,62962,55859,92657,49454,19839,28638,72022,33526,90822,56713,2044,272
------------------------------------------------------
----------------------------------1723-------------1736
174,659180,255184,447192,414175,233173,643177,559182,554177,611175,794182,668173,254153,984147,858144,122138,814121,903119,266116,649113,54462,92862,33845,76250,33645,98836,65427,940
1,6261,7881,9482,1141,8891,9472,0012,0992,4242,2512,3922,3932,416-24-180-211314465--422489------
176,285182,043186,395194,529177,122175,590179,559184,653180,035178,045185,060175,647156,400147,834144,105138,814121,901119,278116,680113,58862,99362,33846,18450,82445,98836,65427,940
328,403320,216329,805352,512316,373300,663325,373287,943259,686254,745264,433258,286219,611213,895205,056194,661161,013146,946150,886150,55695,09199,35381,05592,00971,26160,64340,431
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