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数源科技 (000909)


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数源科技(000909) 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
56,33942,50470,90351,89435,22142,94029,72419,57335,86837,82328,03327,19149,05533,50750,27146,13566,64054,37080,79055,17536,85411,53018,33013,41914,14829,39725,78730,51560,30856,45768,46795,58834,90952,42531,44561,76151,29583,17298,64873,36259,08141,76726,99548,28116,66919,49721,19631,14748,13360,59746,96315,19826,35930,63943,61225,21634,25044,46042,41524,723
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
8008001,100------------------------------------------------------------------0--03,8944,0594,4924,4824,7134,9614,3294,7234,9474,1094,0673,4633,0845,0773,3934,0757,4767,1155,9063,5470
------------------------------------------------------------------------------------------0--0--0------------------0
22,80820,81215,07414,71628029419,79022,66526,26628,3897,2457,9878,45414,1069,9119,7753,4647,2372,5841,8167,3178,38910,26811,4045,3642,26612,76612,27010,57212,17210,7947,4576285596,4728,5101,6272,1321,3965932,8842,259424681693301317128200331451,1232,2791,5501,7021,3912,8283,4387,0016,721
42,93334,07131,50038,38522,17023,06024,32120,56118,96018,55633,21829,69225,66020,21721,26028,22529,17430,90032,24936,26231,52429,98224,41127,2089,75911,3407,2118,4448,5435,8246,66511,89317,67715,69113,59112,01813,39114,94412,67011,50615,19612,38313,41210,8548,1497,3576,6928,8968,8548,2116,6796,3326,1005,0375,4595,4616,8336,9716,6546,511
18,4693,9064,1811,5133,7873,6463,6158,9106,1215,5916,1175,5679,03611,2709,72414,99411,3483,5423,3133541,0246607155121,2893,2108007502,0155,2173,2862,6163,2802,12523,16712,4791,8371,9831,3251,4284,1461,27815,89013,0916,2223,7397,09675641,00820,8365,40289751,99649,2818,6828,3802,94010,2133,9262,789
------------------------------------------------------------------------------------------0--0--0------------------0
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----------------785357114--25612385135130921105--25------43836932727559--------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
--56,050--48,984--66,089--76,259--74,892--74,44076,81974,80555,07772,80629,41843,34418,24131,27734,23831,75337,82038,58944,5546,49220,65915,7028,80114,00320,8554,9045,4355,2945,3715,3328,7847,03416,1186,7275,4065,0755,5085,2827,8015,97716,50115,5501,5971,5371,8381,6361,577673504861637861720704
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
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110,447112,102115,609115,63881,27983,47581,78284,64283,83385,13585,21085,28093,486105,192152,644149,703233,486260,932275,831276,144307,040320,042319,561307,380341,863407,111393,869397,731367,711341,266327,266312,517284,608262,189233,367225,339219,864215,653200,746191,753164,820166,454171,364156,139126,549116,714110,908115,120209,439198,447197,692193,101128,798125,133144,663144,157138,907108,738117,018119,623
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
1,4041,4271,3951,2315721,0371,1079967277517196191,4831,8823,5982,3875,6878,0458,7497,6117,1266,6995,5614,8925,9979,2759,1589,856----------------------------------0--0--0------------3946280
288,741277,515278,060279,386212,174222,111224,684233,606248,769251,189253,584230,889263,995261,234302,609324,109379,352408,500421,848408,641425,133409,061416,666403,429422,974469,092470,251475,707458,318435,266437,608435,033346,538338,283313,413325,440296,798324,917330,904289,262255,593233,708238,076239,040171,044157,914167,434176,545313,341294,028262,083221,370222,187215,705208,697192,942193,548180,633181,308161,072
------------------------------------------------------------------------------------------0--0--0------------------0
----------------------7,0217,7257,4657,2138,37710,0545,3716,9746,2015,3943,5323,2883,4404,5528,3052,5552,3352,7682,3072,4103,249--------1,0341,0311,0251,0253113173213249879971,0051,0061,6441,6451,6461,6463,1383,1483,2293,1393,1353,080--3,567
------------------------------------------------------------------------------------------0--0--0------------------0
5,6845,6845,6845,6848,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5007,00010,00010,00010,000--0------------------0
63,31876,58778,19470,96248,84449,06049,19249,36851,66549,52649,67249,65536,13236,11930,15723,67123,69823,64323,38919,08218,68214,50213,85613,65013,67114,04813,15813,30613,40312,96111,32711,45111,56311,68011,62611,69710,0798,2727,9647,9066,6717,0247,2437,4607,6697,8237,9853,307--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
53,29153,20654,10454,73418,45718,62218,78619,13120,20920,38520,56220,73920,96421,14121,31821,49521,57721,76421,94018,1115,1615,2215,2815,3405,4005,4605,5195,5795,5415,6005,3825,4385,0335,0845,1355,1865,2365,2875,3385,3895,4245,4743,4523,4873,5223,5573,5923,6272,3882,4122,4492,4601,1991,2101,2211,232------1,275
--9,280--9,304--9,020--8,989--9,010--8,998--8,594--8,541--8,506--8,476--8,422--8,403--8,378--8,306--8,256--8,467--11,539--11,510--11,491--11,253--12,979--12,339--12,246--12,225--13,601--13,560--15,309--16,142--17,164--16,252
--7,318--7,542--6,673--6,558--6,471--6,351--6,352--6,256--6,178--6,074--5,939--5,783--5,573--5,378--5,174--5,111--7,385--7,170--6,944--6,751--8,059--7,765--7,501--7,229--7,291--6,991--7,555--7,334--7,074--6,675
--1,963--1,762--2,348--2,432--2,539--2,647--2,242--2,285--2,329--2,402--2,482--2,620--2,805--2,928--3,082--3,356--4,154--4,340--4,547--4,502--4,920--4,575--4,745--4,996--6,311--6,568--7,754--8,808--10,090--9,577
--530--465--465--465--465--465--297--297--297--297--297--297--297--297--297--297--350--350--350--353--571--581--584--584--614--614--614--614--614--616
--1,433--1,232--1,882--1,966--2,074--2,1811,9181,9451,9821,9871,9892,0322,0732,1052,1412,1852,2482,3232,4212,5072,5322,6312,7212,7853,0213,0593,7863,8043,8903,9914,1024,1984,2004,1494,2024,3494,1023,9934,0354,1624,2994,4125,5205,6975,8075,9547,0347,1407,9688,1949,2959,4769,6358,962
--3,096--970----------------------------------------------------------------------------------0--0--0----1,6401,6401,4271,2971,4811,104622409
------------------------------------------------------------------------------------------0--0--0------------------0
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2042101381346086176266356446546636726826917017107207297387487387467547647727817787878898988588661,1081,1331,1581,1831,2071,2551,2821,3091,3361,3631,2321,2531,2761,3029899971,3801,3871,3951,3902,0412,0542,0652,0802,5062,5212,5832,218
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
371632292734848494958586145646469696960616765673436374122222429302728151515333320293030384353659296144130122108112114114121115162
------------------------------------------------------------------------------------------0--0--0------------------0
5,1235,0595,3985,3643,6743,7854,4984,5294,6594,4064,8284,4393,5623,4243,8903,7273,9104,1343,0312,9632,1452,3642,0422,0402,6182,3462,5202,4582,0301,9962,1092,0471,8591,8661,8311,8152,2802,6833,0603,3782,3452,5752,7592,7632,5982,5252,6883,1193,6382,6142,1692,173266260458459292740142
1,6661,6771,6881,752----------------------------------------------------------------------------------0--0--0------------------0
146,074159,128161,044153,15186,88688,26989,80590,34593,96292,34493,41193,25279,54679,34973,83068,53770,51766,23366,70657,77642,82637,11836,00236,09337,97141,98835,58435,61735,87635,07633,63734,63631,87832,08132,15532,38532,44131,22831,37331,65728,80929,63127,63927,81127,12530,40730,61126,53314,66213,85013,61013,75315,44015,55916,48116,51316,56016,32912,99616,735
434,815436,643439,104432,538299,060310,380314,489323,951342,731343,533346,995324,141343,541340,584376,439392,646449,870474,733488,554466,417467,959446,178452,667439,522460,944511,080505,835511,324494,194470,342471,245469,670378,415370,364345,568357,825329,239356,145362,276320,920284,402263,339265,715266,851198,170188,321198,044203,077328,002307,877275,693235,124237,626231,264225,177209,456210,108196,962194,304177,807
45,64940,53753,00638,23723,02032,00042,75947,75253,64155,30050,50037,50040,50038,50038,50033,00033,50036,50036,50016,50033,00033,30017,00018,50014,50013,00015,00011,00014,40922,31041,01047,08639,18630,18625,95627,87021,57030,08434,07025,97024,94222,94226,32047,32022,50019,50026,19018,5006,50011,50011,50014,45418,81018,81617,21218,00019,50019,50022,40025,400
------------------------------------------------------------------------------------------0--0--0------------------0
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39,93023,87914,4956,5662,7471,5722,7455,64217,17818,842--6,692--4,65616,23815,9218,14512,37620,20414,5936,8628,5615,0195,7286,8242,2073,2655,4523,4112,3139,64016,61415,07312,44015,39712,73212,95715,05111,1069,9067,0385,12711,91212,66511,73010,6477,8427,4379,24312,81810,6913,93712,8549,7957,3717,6439,53216,65816,32613,908
17,09527,34321,29627,56326,00727,61325,84333,69930,90945,743--43,372--46,99038,96044,41145,54237,89425,27232,29050,61951,15864,66773,61184,24982,69381,33496,28059,65444,95839,27327,57720,39928,71220,43028,46428,58830,71231,57637,36031,59437,99827,91239,53124,90627,72126,11130,54915,59314,76813,18415,08314,83618,96814,56517,41916,19914,44716,91722,171
3,1403,3663,6303,646------3,9844,2762,3661,9852,11915,17315,71346,39138,218116,865145,241166,249157,716125,877123,932107,04478,87794,211155,755154,618168,084196,457180,179142,780139,008137,184138,794143,130133,224116,366106,572108,54980,17270,71252,35188,05787,70174,13373,43478,89489,055156,363114,25477,79168,21763,19856,48783,77662,78558,12235,29939,49133,503
------------------------------------------------------------------------------------------0--0--0------------------0
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5385133976882712403004023112928078553102903624383213064444703483022951,1563142962975863062947431,4204717268241,024536494481499340306306359305324264334326336321369209202176575464452621621
4,0374,1213,5114,9882,3472,2644,5815,0312,8652,3136,0205,5972,5162,3313,0335,5012,9853,2241,5764,9391,8422,2092,4643,1142,0452,1183,2167,081-8,497-9,148-6,880-5,037-6,996-6,491-6,525-6,497-5,625-4,614-1,9592,936-1,360-2,319-3,764-2,560-4,176-5,265-3,913-3,459-6,883-4,715-3,646-3,240-4,252-3,465-4,374-3,105-2,915-1,960-1,643-441
----------------3,0681,8541,153416--1,9091,1724132,6641,9068834092,7461,9781,336592272268287324281294524382138147162187169224285199141114966328254329561251271085610578107------74
--1,588--------400400--2,5202,5202,520--------------------------795--------------------------------------0--0--0------------------0
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--18,596--26,032--26,725--30,302--26,249--5,9416,4304,0275,63427,6507,3567,1705,2625,1374,0274,8634,6056,14558,13455,42155,69311,93325,27128,05126,25024,39223,77718,62818,90318,91113,06212,88812,71312,69619,03621,12017,6594,6167,1433,2063,3201,43736,96132,61333,05332,23331,43629,8683,0682,2992,0263,6284,0522,162
------------------------------------------------------------------------------------------0--0--0------------------0
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20,93023,29924,66624,475263--30229750,00049,93379,89493,70748,88149,373------6,50010,00012,495----81,50085,000------24,800----18,50018,50030,00033,20038,20048,200------------------0--01,00019,50032,20033,5671,3631,3725,4306,00012,00014,00015,00015,400
455126321129203274--254----------------------------------------3838383838383838383838383838383838383838383838383839393918826103187
142,679145,145150,186133,86883,03194,350114,735127,763201,197205,413214,407198,719165,277163,789150,290165,553217,379251,116266,391244,549225,320226,303283,929272,722260,550312,553313,710325,540291,331269,288271,879269,979259,269256,379256,515264,154187,662191,449196,861169,776152,483137,677168,536189,734136,607129,630138,791143,920219,198201,237175,260164,766138,548132,187127,342111,762115,116102,049113,268112,985
34,53034,53036,03036,03033,08633,12218,07015,47014,47010,6496,091------51,41951,37856,50249,94749,89249,838100,00080,00030,00028,399110,662105,238102,51496,714114,800114,800114,800114,80037,00037,00018,50023,50071,70096,70096,70082,70067,00062,00035,00015,000--0--045,00045,00040,00010,00034,00034,00035,46135,46136,00036,00022,0006,000
------------------------------------------------------------------------------------------0--0--0------------------0
--53,159--53,103--53,309--52,989--------49,81749,77449,73449,69449,65449,61449,57449,53449,49449,45549,41549,375------------------------------------------0--0--0------------------0
--4--4--4--4--4--4--444444444444444444444441616161616162323444444441,2151,2151,2941,294700701658431
86868686----------------------------------------------------------------------------------0--0--0------------------0
1,1141,1511,1511101486838381541543838383838385338671291292393782391481833838----------------------------------0--0------------------------
1,0071,0401,0231,056000001115735737577549465125976401426262----1010----------------------------------0--0--0----52557552----6366
1,8001,8001,8001,800----------------------------------------------------------------5050505071131135177111111111111111166166166166------------0
92,05492,09593,22492,18886,31386,50371,13068,50214,62810,8086,1344350,42850,389101,952101,868107,159100,116100,134100,145149,629129,74079,85878,078110,814105,425102,56696,766114,804114,804114,804114,80437,00437,00418,50423,50471,76696,76696,76682,76667,08762,14735,15715,20011511511511545,11545,17040,17010,17035,43435,27036,83036,80736,70036,70122,7216,496
234,733237,240243,410226,057169,344180,853185,866196,264215,826216,221220,541198,762215,705214,177252,242267,421324,538351,231366,525344,694374,948356,042363,787350,801371,364417,978416,276422,306406,134384,092386,683384,783296,272293,383275,019287,657259,428288,215293,627252,542219,570199,824203,694204,934136,721129,745138,905144,035264,313246,407215,430174,936173,982167,457164,172148,570151,815138,750135,989119,482
45,38345,38345,38345,38331,23531,23531,23531,23531,23531,23531,23531,23531,23531,23531,23531,23531,23531,23531,23531,23529,40029,40029,40029,40029,40029,40029,40029,40029,40029,40029,40029,40029,40029,40019,60019,60019,60019,60019,60019,60019,60019,60019,60019,60019,60019,60019,60019,60019,60019,60019,60019,60019,60019,60019,60019,60019,60019,60019,60019,600
99,66899,668100,535100,53547,20647,20647,20647,20647,20647,20647,20647,20647,20647,20647,20647,20647,20647,20647,20647,20622,30222,30222,30222,30222,30222,30222,30222,30222,30222,80422,90723,74622,30222,30232,10232,10232,11132,10832,10232,10229,48429,49029,49429,49830,35630,36630,37430,37531,01431,01431,01531,01532,42632,43332,49432,42632,47532,42032,26932,642
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0--------------------
2,1332,1332,1332,1331,9811,9811,9811,9811,8171,8171,8171,8171,6561,6561,6561,6561,5371,5371,5371,5371,4461,4461,4461,4461,2801,2801,2801,2801,1501,1501,1501,150878878878878832832832832686686686686660660660660583583583583583583583583984984984583
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
37,20736,42435,52134,99528,66728,21027,00226,61426,05225,60625,77624,02723,28222,49922,16621,58921,37821,83120,38919,87420,08519,44818,16817,82117,41817,15318,43218,10917,26817,15015,17514,72713,91613,78812,17111,74211,5449,5759,8269,4977,8546,4305,0174,8733,3242,8102,6902,6121,8371,8087046622,6562,7552,6662,6362,0822,0562,3552,396
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
182,453182,059181,313181,135107,848108,358107,636107,173106,490106,899106,034105,601105,509104,485103,899104,893106,078104,317104,301104,02776,82374,32372,79972,60473,14676,63572,16471,62071,08370,50368,63269,02366,49766,36864,75164,32364,08762,11562,36062,03257,62456,20654,79854,65753,94053,43653,32353,24753,03453,00651,90251,86055,26555,37155,34455,24555,14155,06155,20855,221
17,62917,34414,38125,34621,86821,16920,98720,51320,41520,41220,42019,77822,32721,92220,29820,33219,25319,18417,72817,69616,18815,81316,08116,11816,43416,46717,39517,39816,97615,74615,93015,86415,64610,6135,7995,8455,7245,8156,2896,3467,2087,3087,2247,2607,5085,1415,8165,79610,6568,4648,3618,3278,3808,4365,6625,6413,1513,1513,1063,104
200,082199,403195,694206,481129,716129,527128,623127,686126,905127,312126,454125,380127,836126,407124,197125,225125,331123,501122,029121,72393,01190,13688,88088,72289,58093,10189,55989,01888,06086,25084,56384,88782,14376,98170,55070,16869,81167,93068,64968,37864,83263,51462,02261,91761,44858,57759,13959,04363,69061,47060,26360,18863,64563,80761,00560,88658,29258,21258,31458,325
434,815436,643439,104432,538299,060310,380314,489323,951342,731343,533346,995324,141343,541340,584376,439392,646449,870474,733488,554466,417467,959446,178452,667439,522460,944511,080505,835511,324494,194470,342471,245469,670378,415370,364345,568357,825329,239356,145362,276320,920284,402263,339265,715266,851198,170188,321198,044203,077328,002307,877275,693235,124237,626231,264225,177209,456210,108196,962194,304177,807
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