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云鼎科技 (000409)


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流通市值: 市盈率: 52周最高:6.06 52周最低:3.6

云鼎科技(000409) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
13,53414,72816,41220,02811,78247,07355,02760,32571,65931,04921,40220,15234,56033,07451,92043,15225,50739,95250,27436,90148,07019,09918,04029,43432,81942,06620,83918,24923,69115,0574,37920,86412,90313,9164,39719,201110317514753581,3671,0152,08431282,006111887812540406361
------------------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------------------0--0--0------0------------
2,000------7391,640----------------------------------------53850617------------0------------------0--0--0------0------------
------------------------------------------------------------------------------------------0--0--0------0------------
--------------5,1788597903,9663,7841,0791,1583321213063081,15490540,43312,56229,62326,2504,5304,3182,6903,7739,05611,0479,7295,3086,4351,6504,9982,33782145281781344--------056217170372------0------------
28,28424,87727,97230,10619,32616,69228,02026,42926,35629,65328,30030,54546,66231,62338,10843,23240,47344,10828,32738,10136,98930,57020,88823,47326,2495,3314,1654,9468,4226,7817,2488,9124,1426,9694,0724,87012575888856159469----00552091161,3621,806174174174214258268272476
2,2811,1576577281,1441,13862,74550,65459,75775,12865,68054,67332,10429,03731,94625,71839,14839,05644,82933,76736,38642,62530,57630,39610,8301,5822,4851,0981,0441,2325,3272,5718,8828,1118,0426,612580301515131276373----1,9122,0402,06207405350000--------5,2515,762
------------------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------------------0--0--0------0------------
78219172172--134----------------------------------------------303334303340298256214318275233191303261218176288245203161--0------0------------
------------------------------------------------------------------------------------------0--0--0------0------------
--3,706--3,440--4,546--45,148--90,786--91,09560,1677,94311,35410,17924,54925,37120,23021,78028,59529,98827,74526,54430,2851,9451,5211,6843,5083,4555,9003,4851,4761,4451,3421,2731,0941,0631,0641,0561,0061,0081,0001,0031,1421,1251,1231,1432,8913,3373,0852,7463,8113,8774,0314,1823,7597,2592,4832,136
------------------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------------------0--0--0------0------------
----------------------------------------------------------------------0------------------0--0--0------0------------
11,2899,93111,25210,31714,51014,85015,41415,13698,03296,65996,60696,372102,163100,63498,86193,358100,70399,70394,04197,65267,16568,14758,73957,51948,7394,4025,8114,0693,0412,9261,9211,3741,5711,0741,8021,52111433847027120------0--0--0------0------------
------------------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------------------0--0--0------0------------
----------------------------------------------------------878878878--------------------------0--0--0------0------------
5027784497459081,0491,4901,2601,2651,2401,0001,0321,7292,0782,3082,4171,9171,9012,0572,0211,6252,0182,5222,695463505447514------------10,178--------------------0--0--0------0------------
70,91862,22365,07170,82555,63289,702208,313204,606282,675325,305307,533297,653278,464205,547234,829218,177232,603250,400240,913231,125259,263205,008188,132196,310153,91560,14838,49534,83948,77941,68135,71643,69435,74933,46235,08736,0273,0483,0153,3793,1612,7163,4972,2333,2633,3453,4123,4763,5324,0124,3614,4494,6403,9924,0594,2174,4014,0587,5688,0708,435
------------------------------------------------------------------------------------------0--0--0------0------------
----------------------4,9789789789789782,7142,7142,7142,7142,7142,7142,7142,714978--------------------0------------------0--0--00000------------
----------------------------------------------------------------------0------------------0--0--0------0------------
----------------------------------------------------------------1,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,250--1,250
23233028272913,69613,6961899461,3331,7302,7302,9363,5653,565----------------430--------------135691211901931912091781951,214232246259302338355384221242740749761781788794800826
------------------------------------------------------------------------------------------0--0--0------0------------
----------------------------------------------------------------------0------------------0--0--0------0------------
--21,834--21,706--21,548--96,441--96,032--95,797--144,560--144,029--138,851--131,787--120,268--125,409--90,062--88,408--60,526--57,417--38,011--36,276--139--139--136--132--131--131--211--211--156--93--92--5,009
--3,356--3,034--2,730--29,350--27,385--24,842--42,520--38,581--42,702--36,242--31,092--27,843--14,235--11,731--10,647--8,398--6,786--5,476--87--77--67--57--48--38--95--83--73--68--64--2,131
--18,478--18,672--18,817--67,091--68,647--70,956--102,040--105,449--96,149--95,545--89,177--97,566--75,827--76,677--49,879--49,018--31,225--30,799--52--62--69--75--84--93--116--127--83--25--28--2,878
--1--1--1--921--291--291--291--291--25--25--------------------------------------------------0--0--10--10--10--10--10--908
--18,477--18,671--18,816--66,170--68,356--70,66568,579101,750102,972105,15893,88296,12489,83695,51987,59189,17795,81297,56692,42375,82767,19376,67750,50949,87949,83949,01831,74431,22531,17530,799475257626469747580848893125106112118707436161618201,970
--------------8,954--10,262--8,2315,99791,99489,81288,542122,719119,106106,396103,459107,32796,07392,27891,66585,87280,34377,06374,96052,45543,55837,59619,67813,84712,0678,8067,548------------------0--0--0------0------------
--------------------------1821891893043022932973063315333192092462302772079821----------------------------0--0--0------0------------
------------------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------------------0--0--0------0------------
1,1041,1851,1991,21537339055,13455,19655,14455,29955,27255,43757,324124,118122,470124,541138,567138,833138,958139,100139,293139,412139,509139,855134,189130,717130,794130,87882,85783,57883,53453,56637,94338,16538,41338,575------------------0--02962972983003013033043062,6372,6552,6724,276
445204150--1,018883------------------------------------------------------------------------------0--0--0------0------------
------------9,1669,16625,95125,95125,95125,95127,39729,91229,91229,91232,1402,5162,5162,5163,9863,9863,9863,9865,1203,9863,9863,9863,9863,9863,9863,9863,9863,9863,9863,986------------------0--0--0------0----------243
1912282733133436791,9532,1742,1482,3312,2522,5111,7233,5694,1004,7823,4083,8095,2774,7421,3671,2301,1801,0941,046943751808899783534558592585609632------------------0--0--0------0------------
------------------------------------------------------------------------------------------0--0--0------0------------
63766561862831031014,01314,0134,6204,4484,2254,2751,6424,4724,6234,6332,9183,1033,0023,1191,6191,6221,7931,79261119117178137107128142152152929200--7----------0--0--0------0------------
4,7154,3032,8652,306----5,7375,7377,4488,0147,7017,98412,19516,38318,80016,85626,98137,07637,82437,23531,59937,61132,64732,3489,7989,8128,5578,59019,11915,2887,0907,050928928928812------------------0--0--0------0--------1,250--
31,34130,79129,33028,81926,23526,604177,539178,849180,511180,583180,334181,762178,565376,292377,423379,156423,631403,583386,815388,701375,801372,155370,450371,339330,126301,994288,691296,356210,170197,277182,730133,99890,44388,39485,32883,8151,4871,4951,4981,5281,4921,5152,5371,5571,5761,5921,6401,6812,0262,0371,8811,9102,3612,3762,3522,3524,6914,7174,7428,565
102,25993,01594,40199,64481,868116,306385,852383,455463,186505,888487,867479,414457,030581,840612,252597,333656,234653,983627,728619,826635,064577,163558,582567,648484,041362,142327,186331,194258,949238,958218,446177,691126,192121,855120,416119,8424,5354,5104,8774,6894,2085,0124,7704,8204,9215,0045,1165,2136,0386,3986,3306,5506,3536,4356,5686,7538,74912,28512,81217,000
4,7002,7001,5001,5005,50020,76585,93587,43575,54078,31268,37062,87073,321155,253171,801243,801272,208216,308254,251182,201192,500170,114171,863153,563164,16395,96377,00060,00049,80050,00017,00027,00010,00010,00010,000--------------------0--0--0------0------2,9683,2003,500
------------------------------------------------------------------------------------------0--0--0------0------------
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------------------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------------------0--0--00000------------
------------------------------------------------------------------------------------------0--0--0------0------------
783486------20,00043,00840,16349,42827,207--19,500--32,15954,87043,04423,26833,86838,50041,00037,10026,18713,3271,3064,7153,9422,9253,3633,5961,6931,1773,1691,5487218351,818------------------0--0--0------0------------
18,88918,34918,15620,41615,95915,30513,17514,26917,45613,613--13,622--23,91029,12324,50326,26627,02225,78531,18331,95228,26927,23031,21315,34313,39615,28715,56512,24010,1409,2196,2143,3933,2913,3162,907555917555555555555555555173
791615240------37,66243,67757,47850,52037,6315,2034,7233943451,6531,5051,5181,8203,0022,1871,4069057,2542373277--116113186182805278188529280397281------000--00000----------80
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3763433404784574515,1625,5305,3824,6634,0654,3433,9024,9654,8814,6683,3283,2412,5813,5302,6732,7901,7642,7553,0231,7811,9892,4501,7321,7922,5522,0131,1181,1321,7862,02000013020261010111-11101212222292
6535151,0222,86055495,9926,3436,4235,98012,47512,36711,8244,9296,9947,3787,4186,7088,4888,37514,2447,23510,40516,7933,5912,3662,8694,1184,1264,9828,3558,4524,2283,4854,6984,142-15111861-2911111111-6158155171156154155157184184184205
--8--85161,5791,4541,101663570499--1,0529729308692634016714,7162,0187932,177218816619282462264673215----------------------0--0--0------0------------
------------------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------------------0--0--0------0------------
--9,514--9,657--2,785--25,774--56,341--42,25213,450136,904127,04442,57762,16647,61232,32381,54171,58355,59951,96558,38967,37841,35843,78033,9097,8483,16511,5924,18428119844910,17384117118146871,1621,1941,1691,1201,1031,0861,0651,0441,0561,0551,0601,0351,0281,0301,1186931,3721,4904,651
------------------------------------------------------------------------------------------0--0--0------0------------
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------------------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------------------0--0--0------0------------
------------1,3331,5133,4936,63729,14031,15118,46944,40030,74134,44828,27979,10068,16773,34711,16222,76024,97726,8794,9504,8503,0006,950500500500----------------------------0--0--0------0------------
168913,1143,48141486----------------------------------20,000------14,168----------------------------------0--0--0------0------------
42,95534,07236,54442,42825,48160,094225,275220,143258,616250,893241,748224,235174,225408,294426,820401,694425,453415,628432,015423,667368,931317,159303,730313,980270,635163,972146,949140,79179,92472,73550,66051,10320,71319,02821,26621,8643523206715094731,4601,1991,2001,1271,1081,0931,0711,0441,2201,2161,2351,1971,1871,1901,2809034,5504,9008,900
------------20,18220,18220,88036,99521,53824,13850,94461,70163,12564,40082,75684,86638,20335,70883,25977,40673,83173,83128,20928,50932,05931,40935,90935,90938,50910,0099999999999999999999999999999
------------------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------13,92515,076----14,063--------------------------------0--0--0------0------------
------------------------------------------------------------------------------------------0--0--0------0------------
--------------------------909090----------------------------------------------------------0--0--0------0------------
----------------------038383940117117117117----77778,6878,363--8,370----------------------------------0--0------------------------
262629324413,41913,42613,94413,95513,95913,96514,13022,61222,74122,67724,92124,95224,92524,96724,99724,99725,08325,08323,90123,90123,90123,90111,85611,99011,9317,0653,7113,7323,7543,772------------------0--0--0------0------------
303280167136----2,0002,0002,0002,0002,0002,000--------168176139152312313241219------------------------------------------0--0--0------0------------
3293061961684435,60035,60836,82352,95037,49740,10465,11284,44185,99587,208107,962110,11263,38560,944108,568102,71699,23399,21074,72275,85055,96063,68061,82747,89950,44017,0743,7203,7413,7633,781999999999999999999999999
43,28534,37836,74042,59625,48560,098260,875255,750295,440303,843279,245264,339239,337492,735512,815488,901533,415525,740495,399484,611477,500419,874402,963413,190345,357239,822202,910204,471141,751120,634101,10068,17724,43322,77025,02925,6453613296805184821,4691,2081,2091,1361,1171,1021,0801,0531,2291,2251,2441,2061,1961,1991,2899124,5594,9098,909
51,09351,09351,09351,09351,09351,09351,09351,09351,09351,09351,09351,09351,09351,09351,09351,09351,09351,09347,27147,27147,27147,27147,27147,27147,27147,27147,27147,27147,27147,27147,27147,27147,27147,27147,27147,27117,13717,13717,13717,13717,13717,13717,13717,13717,13717,13717,13717,13717,13717,13717,13717,13717,13717,13717,13717,13717,13717,13717,13717,137
53,54453,54453,54453,54454,93455,17766,91166,91166,91166,91166,91166,91165,27542,54342,54342,54342,54342,54346,36546,36546,36546,36546,36546,36546,36546,36546,36546,36546,36546,36446,36446,36446,92746,92746,92746,927442442442442442442442442398398398398399399189189189189189189189189189189
------------------------------------------------------------------------0----------------0--0--0------0------------
------------12121212121254117168115711301226195457641133004088501634-237-268-339--0----------------0--0--0--------------------
297297297297297297------------------------------------------------------------290290290290290290290290290290290290290290290290290290290290290290290290
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-53,441-53,564-54,482-54,884-59,219-59,272-66,647-64,866-45,018-27,862-24,038-19,455-17,408-40,432-30,693-22,553-12,806-7,252-2,966-6919,49219,59119,83719,28711,1624,8226,9489,55014,20815,35714,46612,6777,7985,1561,528---13,695-13,688-13,672-13,698-14,143-14,327-14,308-14,259-14,041-13,939-13,811-13,693-12,841-12,657-12,511-12,310-12,469-12,377-12,247-12,152-9,779-9,891-9,713-9,530
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51,45051,32850,37749,94446,93047,14251,10652,88772,99890,15493,97898,56199,01553,32163,11171,19880,90186,51390,68293,593113,147113,281113,530112,987104,91098,488100,585103,227107,932109,042108,117106,347101,75899,08695,38794,1984,1754,1814,1974,1713,7263,5433,5623,6113,7843,8874,0154,1324,9855,1695,1055,3065,1475,2395,3695,4647,8377,7257,9038,086
7,5247,3087,2847,1059,4539,06573,87074,81894,748111,891114,644116,515118,67835,78436,32637,23441,91941,73141,64741,62244,41744,00742,09041,47133,77323,83223,69223,4979,2669,2819,2283,167--------------------------000--0------0----------5
58,97458,63757,66157,04956,38356,208124,976127,705167,746202,045208,622215,076217,69389,10599,436108,432122,819128,244132,329135,215157,564157,289155,619154,458138,683122,320124,276126,723117,198118,323117,346109,514101,75899,08695,38794,1984,1754,1814,1974,1713,7263,5433,5623,6113,7843,8874,0154,1324,9855,1695,1055,3065,1475,2395,3695,4647,8377,7257,9038,091
102,25993,01594,40199,64481,868116,306385,852383,455463,186505,888487,867479,414457,030581,840612,252597,333656,234653,983627,728619,826635,064577,163558,582567,648484,041362,142327,186331,194258,949238,958218,446177,691126,192121,855120,416119,8424,5354,5104,8774,6894,2085,0124,7704,8204,9215,0045,1165,2136,0386,3986,3306,5506,3536,4356,5686,7538,74912,28512,81217,000
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