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宗申动力 (001696)


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宗申动力(001696) 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
117,692156,651143,383187,968149,876118,160163,326146,288141,638169,906140,733145,79983,062141,481105,202147,77073,383133,97578,32481,56257,80988,106119,861105,993124,304132,346117,73482,06457,84075,59397,086100,495119,070148,997101,538112,32082,99288,389122,301121,13074,017126,027123,411116,47677,87650,44864,61258,72289,10080,27665,81036,30630,80843,86340,08942,45755,47013,9789,0197,554
--------------------------------------------------------------------------------------0--0--0--0----------0--000
----------------------------------296296296----------------------------------------------0--0--0--0----------0--000
30,30930,18332,0265,6638,4255,56816,9775,5775,0147,1085,016----541,07150895--1615621388019649062454060846047----86----------------------0--0--0--0----------0--000
2,8133,7323,0604,5321,203----289----189----------------------------------------------------------------0--0--0--0----------0------0
27,11127,75632,15831,05625,87221,44131,93339,88053,84164,43673,39274,99568,54862,62581,04494,95881,97394,72494,58385,27866,06184,92482,33478,63476,53457,73981,68379,29593,09394,48498,470118,300109,50182,639105,804111,90493,14974,10584,248113,46178,94949,66375,07481,59472,43768,78365,77971,84747,50345,89334,49443,15539,92932,19126,14327,17915,22616,5116,47616,559
190,203178,003162,884133,455147,068146,511112,666102,001110,615104,089102,55498,225126,901126,055105,02758,23783,25876,25869,62662,41973,38266,11961,42852,99377,31578,50863,96760,84780,38783,40261,31845,95361,74767,23758,85340,93868,43575,69262,89743,87869,24274,57149,96236,32358,65663,20743,22930,99755,99554,26044,04238,51954,73347,46152,53342,65049,14618,72628,83623,480
7,4496,0806,3356,9746,9637,6019,9059,88013,94813,12612,56412,55213,42513,77514,07812,84615,56415,86415,49415,63417,67417,07725,99722,25721,71920,96920,87623,50825,92424,82424,90324,48624,89724,95628,41727,12631,76225,93819,93319,89317,19616,51120,48817,0074,7954,3902,2572,8412,5663,3283,8823,4893,9333,6873,6011,743656820425485
--------------------------------------------------------------------------------------0--0--0--0----------0--000
--------------------------------------------------------------------------------------0--0--0--0----------0--000
--------------------------------------------------------------------------------------0--0--0--0----------0--000
2354941,119731,6457884327292,0371,0131,736972--1,9281,3838596138978413907892883091,09466484170737443697748313----------------4616175313916538725--0----------0--000
--------------------------------------------------------------------50------50--------0--0--0--0--41------0--000
11,26513,593--4,6695,2014,933--5,7005,7385,026--4,3267,0266,0905,8764,9694,4094,0844,4113,5239,1118,1558,4957,7123,5083,1653,1742,4183,2582,9522,6852,3042,4932,9033,9471,0902,3082,4201,1359441,172922982705774588691630830421562655814410656410460363348918
--------------------------------------------------------------------------------------0--0--0--0----------0--000
--------------------------------------------------------------------------------------0--0--0--0----------0--000
--------------------------------------------------------------------------------------0--0--0--0----------0------0
--------------------------------------------------------------------------------------0--0--0--0----------0------0
--------------------------------------------------------------------------------------0--0--0--0----------0--000
91,11188,38892,92582,29271,80062,95255,95955,17354,13955,37653,59554,04154,74056,50658,18141,91941,06338,75938,75937,82441,81935,55236,81637,97230,88736,73633,58231,62337,40234,23130,37726,99526,25627,09129,18429,72717,95622,54528,51825,61621,56420,02621,67620,52515,49519,85719,02417,94914,66115,24514,21715,92614,75117,74612,79512,03612,2039,3067,21710,691
--------------------------------------------------------------------------------------0--0--0--0----------0--000
--------------------------------------------------------------------------------------0--0--0--0----------0------0
19,29518,79024,42325,45126,29223,07225,06124,97227,49922,95219,06617,61241,65719,66036,10633,972137,763111,364114,36279,193115,626104,520117,440150,47991,82494,14688,335114,37486,59999,48287,48324,08037,36935,53053,15642,88124,26041,77566,119--------0--0--0--0----------0--000
4,6455,6465,3446,4364,23720,7025,99610,18420,54412,64011,44410,56211,44812,78112,47510,30310,8419,5088,90710,3311,4021,7231,6071,39618,4272,4781,9871,354------7,800----------------------0--0--0--0----------0--0-20
550,168583,628573,435544,838496,613452,475463,940427,190435,013455,672425,288419,085406,808440,955420,443406,341451,624489,689429,724380,971383,812406,545454,484459,022445,806427,469412,653396,317384,986415,064403,070350,812381,333389,353380,949365,988320,861330,863385,202324,922262,602288,338292,124273,020230,098207,312195,599183,011210,655199,423163,008138,090144,968145,358135,818126,474133,16159,70352,31959,687
128,497136,156112,576154,837138,619136,094164,923142,547133,629116,425132,118139,788174,660180,484141,827132,401152,54896,55491,72299,99899,51176,05363,64169,765115,645108,29395,13775,71364,09153,24153,21742,522----------------------0--0--0--0----------0--000
----------------------160160160----3,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,000----------------------------0--0--0--000------0--000
------------------------------------------------------------------------30,00030,00010,000--10,050----0--0--0--0----------0--000
15,57914,08019,20818,29922,43424,42623,07924,62522,07725,27628,28528,78529,88532,42820,00418,66614,6346,191--------------------------------------------------0--0--0--0----------0--000
29,42730,13530,84430,66430,03531,01731,81631,69230,48430,03230,17729,91130,29129,36029,69129,60318,35618,45418,59918,55515,88915,8211,5741,5458,3298,4291,5241,5101,4514,4514,4574,4794,4722,4861,4631,4907,8901,4721,5231,5341,5621,5071,4441,3461,2771,2431,1781,050960889821803857816734692662646622506
--------------------------------------------------------------------------------------0--0--0--0----------0------0
3,2923,3493,3253,1263,3273,3583,7843,8193,8894,2614,4764,5794,6224,4104,6465,0995,7995,8185,8728,3041,7361,7131,722679673683706715704684693656664--------------------0--0--0--0----------0--000
--148,153--142,787--138,670--136,883--132,304--129,223--125,416--111,428--135,509--126,480--124,794--113,245--104,396--97,481--93,924--92,626--92,325--90,498--69,957--69,765--66,848--66,262--63,292--62,357--58,862--57,618--49,168--47,018--39,849--41,774
--65,462--61,271--60,753--57,010--55,539--52,295--49,575--44,734--49,810--46,747--45,254--42,868--40,746--38,841--37,251--34,116--32,118--29,180--26,763--24,797--22,803--20,938--19,067--17,303--15,473--13,678--11,961--10,216--7,863--6,904
--82,691--81,516--77,917--79,873--76,766--76,928--75,842--66,693--85,699--79,733--79,541--70,378--63,650--58,640--56,673--58,510--60,207--61,319--43,193--44,968--44,045--45,324--44,225--45,054--43,389--43,940--37,207--36,802--31,986--34,870
--191--191--7--148--164--164--164--164--229--217--149--106--104--104--111--111--111--128--185--194--237--213--215--257--0--0--0--0--0--0
--82,501--81,325--77,910--79,725--76,602--76,76475,05675,67875,40966,53087,09385,46984,11279,51679,96779,39168,31870,27263,10863,54662,40458,53655,76656,56357,10258,39958,40360,09660,95861,19143,47543,00943,76844,77443,95743,80844,27545,11143,76144,01044,22744,79743,62643,38943,73743,94037,98237,20736,57636,80235,55131,98630,92334,870
--3,575--4,649--6,130--4,457--6,639--7,3727,7767,0325,7915,8797,8517,0277,7249,5838,8356,84417,16214,43218,06113,53314,19614,78411,90210,1226,2042,8453,1862,2771,7901,5232,5242,8332,2961,8542,4192,2551,7291,3402,7712,4002,1211,5202,9283,3343,4203,1657,7977,7266,4905,1773,8411,1032,2162,914
--------------------------------------------------------------------------------------0--0--0--0----------0--000
--------------------------------------------16--3------------------------------------0--0--0--0----------00000
--------------------------------------------------------------------------------------0--0--0--0----------0--000
--------------------------------------------------------------------------------------0--0--0--0----------0------0
--------------------------------------------------------------------------------------0--0--0--0----------0--000
26,78316,31916,75917,16617,42917,84917,15117,94018,27518,71118,61519,07019,29019,65620,17716,22221,89519,81920,08120,27020,42620,35820,62020,83521,34421,42521,64121,60121,58420,67020,82321,03921,15921,33921,29221,03514,93314,99514,00414,10514,22714,34713,96514,05917,65817,78317,82017,93618,06118,17318,28418,39918,59318,64318,71618,81818,93115,10215,17317,179
4,9274,5424,2624,0423,5993,3524,1454,2413,4393,1602,6201,9491,4361,2177706244351,79280458------------------1,0991,0851,0521,0521,1621,0319979229179136757467361,0261,0461,027991963955946931899638------0--000
84,47984,47984,47984,47984,47984,47984,47985,66186,40586,38487,15587,16987,17186,72086,6861,9685,5745,5745,5745,5745,5745,5745,5745,5743,6063,6063,6063,6063,6063,6063,6063,6063,6063,6063,6063,606--------------0--0--0--0----------0--000
4,0683,8253,6803,8592,9593,3423,3313,5312,7112,3832,1612,2892,2081,8981,8821,303531469487498521516595501542516523574568618651643568524504525496449337324318337319336--0--0--01608645619014013926500153
--------------------------------------------------------------------------------------0--0--0--0----------0------0
4,2644,4774,2394,0624,2244,2524,8824,8515,1365,2695,3855,3874,6844,4444,2993,8574,2073,7112,3092,2882,3132,0661,8901,7542,0022,1042,3672,4932,6392,6832,0591,8091,7191,6491,5881,5861,0481,0201,1149661,1659631,2971,1121,1101,2451,7881,7891,9882,2132,2822,2822,3252,3251,4581,761983447218116
17,39018,33919,23118,59211,1459,54310,2659,6974,1243,6993,5303,8866,4825,8685,3094,5777,7804,2922,4641,5213,1543,4321,4922,083955798556333------------------------------0--0--0--0----------0--000
415,882408,286390,528426,339403,363402,714432,601413,746394,240379,000398,588407,108443,720449,356396,491286,729329,703258,170242,749249,165240,926214,769185,604190,439237,267225,933205,660182,866165,311153,737149,898137,05094,82993,13992,23291,953101,28894,69473,95664,23274,44363,95364,05464,35067,60467,67268,09668,04768,50868,92969,60269,31368,01166,90664,11363,39060,23349,28449,15455,738
966,050991,914963,963971,177899,977855,189896,540840,935829,252834,672823,875826,193850,529890,311816,934693,070781,327747,859672,473630,136624,738621,314640,087649,461683,072653,402618,313579,182550,297568,801552,968487,862476,162482,492473,181457,941422,149425,558459,158389,154337,045352,291356,179337,370297,702274,984263,695251,058279,163268,352232,610207,403212,979212,264199,931189,864193,394108,987101,473115,426
78,96677,54644,57484,68049,32271,02385,07844,75444,83060,37170,80081,200149,200174,980145,642116,743105,22795,30075,39857,94650,97531,29537,30048,80054,27941,72631,25120,48420,73758,04759,76818,86029,21330,08316,4005,3000--10,00040,00065,00061,000--0--0--01,1120--2,5033,1803,7422,0002,0002,000002,000
--------------------------------------------------------------------------------------0--0--0--0----------0--000
--------------------------------------------------------------------------------------0--0--0--0----------0--000
--------------------------------------------------------------------------------------0--0--0--0----------0--000
----------------------1,1072,0741,4521--306------224121----155----161557171,003------------------------0--0--0--000------0--000
17231810299--7941,098452,5581,016150----------------------------------------------------------------0--0--0--0----------0------0
26,59833,80535,85847,62041,90818,90936,58834,20219,70518,389--10,512--4,8051,77846629980440474735--15,00034,76774,39561,39546,68142,91413,0974,5974,9003003,0003,1009458456161------34,73868,07463,74330,40710,63210,6329,66837,42142,75315,000--------1,6733,6852,8005,8005,800
145,008149,404150,241141,584128,602125,763106,27397,76791,97583,893--83,251--101,19498,47261,60362,29960,03667,12760,45457,79855,72061,94153,86249,72558,34657,94647,70353,92456,71551,64146,61148,55452,61652,82750,97446,45749,10257,28850,60857,20054,89153,03246,17750,67859,16151,66044,27551,18348,25042,82138,33247,83757,13548,43042,81352,89638,10733,05736,139
1,4171,2438981,0999909121,12711,86111,75210,3137,4097,8027,1797,5695,8396,9036,0883,5422,7774,1193,2221,9842,2872,0843,8583,4994,2032,5555,5546,9354,4642,7824,9774,0004,5072,4202,8353,3322,8125,8706,2794,0813,6703,9131,5462,1222,1413,6483,1462,8401,7512,3586852,2293,6442,0981,2958781,129514
--------------------------------------------------------------------------------------0--0--0--0----------0--000
--------------------------------------------------------------------------------------0--0--0--0----------0--000
7,7249,5928,56315,3638,5456,0765,2247,9545,7214,4963,8177,5215,0564,3233,6925,7475,4074,8274,5176,1965,2494,5433,8735,0414,4984,1143,4934,7223,8193,3102,8933,2652,7722,2832,2782,4111,8041,7181,7581,6031,6511,6311,5311,4781,3111,4001,3071,4191,4301,2871,2131,0981,4201,3341,3221,2581,6901,5492,2142,272
2,7402,2771,9252,1143,7053,1001,8871,9804,7202,3732,5643,0083,7182,9472,7312,5903,1212,8404,5693,8534,3283,2505,0873,0212,8222,7313,6083,4242,2181,0522,7861,7281,798-562,3321,3612,1971,1672,1651,6588012633,6752,5471,3381403,4053,1742,5952,1272,9121,9431,3604725912,0151,3675981,607153
--------------------652511--4763703995202861688267475775957364541172613739757759350--149133------0--0--0--0--------13226700
2,344------2,624--1,2861,2861,5011,2861,2861,286--2,5998471,5492,4404,6425885889,34141,80988108348--------272727272727273,5764,9024,9022727273256313252,543325325325592592939335335393474671,051
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11,80228,658--33,51030,53230,021--26,47226,36944,390--32,30541,06763,34466,36814,80617,42532,9178,6169,4828,7097,9407,8597,9517,3717,3096,1955,7255,3235,4225,2865,4195,9665,7907,5638,4585,0004,6644,9605,0474,9334,3515,0734,8655,1174,0344,5504,7326,7106,3006,0006,1146,0474,6686,7046,1526,7304,2714,0785,901
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47,99344,92638,88733,13633,14326,62955,65547,15954,16049,16711,00011,0006,0006,0716,0006,00087,45680,06878,67977,2902,0002,0002,0921,814454454908660------1,100----------------------0--0--0--0--------4,0004,000--02,6042,604
496423534848----------------------------4,992------------------------------------------------0--0--0--0----------0--000
333,460354,479323,737370,288306,811289,535327,120273,480263,292275,694231,278239,503316,149369,760331,740216,806290,589284,538247,870220,485142,646148,710135,504157,424197,760179,995154,350128,257104,944137,056132,80580,13096,38297,92086,93871,83158,38163,62084,034109,821135,891160,983135,082123,04791,02877,81476,23867,241103,922103,88370,28952,94060,62269,67467,05762,38569,76248,68450,55656,434
101,970117,98096,48075,50091,00083,00059,00069,00074,00080,00090,00091,00048,00049,00051,00052,00055,00037,0001,5001,5003,0003,0003,5002,8784,6924,6924,6923,3403,0002,0001,000--1,1002,6002,60011,000--------------0--0--0--0----2,6002,6002,6002,6006,6006,6004,0034,006
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4,1413,9954,0784,1614,1914,2824,3674,4454,4264,4624,5384,6144,2344,3053,9663,6523,9893,8743,9183,9943,8433,5713,5433,5333,2973,3643,3803,393------------------------------0--0--0--------------0--------
4,0224,0873,8143,9273,0312,6862,5822,4842,2522,4012,2011,9921,7991,2951,3251,126969670781881327300407428176163238151------13----------------------0--0--0--0----------0--000
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134,610150,388128,556102,436103,78990,94584,86594,89099,702105,869130,194131,34187,61088,29858,44557,85161,03441,6126,1996,37586,62784,93984,12982,13087,62186,28784,98982,17486,23283,71680,41278,02782,91082,90581,40488,32380,98778,10776,62275,1364564594614644664694714744764794824843,1503,1503,1503,1507,1507,1504,7824,785
468,070504,867452,293472,724410,600380,480411,985368,369362,994381,563361,471370,843403,758458,059390,185274,657351,623326,150254,069226,860229,273233,649219,632239,553285,381266,282239,339210,432191,175220,772213,218158,157179,292180,826168,341160,154139,368141,727160,656184,957136,348161,442135,544123,51191,49578,28376,71067,715104,399104,36270,77153,42463,77272,82470,20765,53576,91255,83455,33861,219
114,503114,503114,503114,503114,503114,503114,503114,503114,503114,503114,503114,503114,503114,503114,503114,503114,503114,503114,503114,503114,503114,503114,503114,503114,503114,503114,503114,503114,503114,503114,503114,503114,503118,650118,650118,650118,650118,650118,650102,105102,105102,105102,105102,105102,105102,10560,06260,06260,06260,06246,20246,20246,20246,20246,20246,20246,20221,35121,35121,351
55,85855,85855,66355,66355,68855,68855,76055,69054,98254,99054,61054,61055,80755,12455,12255,00454,68154,74054,73454,72854,72654,71354,55454,55454,55454,55454,55454,55454,55454,55454,55454,55454,55570,40970,40770,40770,40772,16672,1341,2461,2461,2461,2441,2441,2441,24431,27531,27531,27531,27545,24245,24252,80052,80052,80052,80052,8001,1951,1951,195
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46,69446,69446,69446,69440,58540,58540,58540,58537,32937,32937,27737,32936,32236,32236,32236,32233,27133,27133,27133,27129,92429,92429,92429,92419,99919,99919,99919,99919,48219,48219,48219,48219,43219,43619,44419,44418,88518,88518,88518,88515,26115,26115,26115,2619,2079,2079,2079,2077,4377,4377,4377,4375605605605604,8954,8958,766486
1,4981,4981,4981,4981,3841,3841,3841,3841,2411,2411,2411,241921921921921769769769769702702702702656656656656------------------------------0--0--0--0----------0--000
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237,039225,072246,786233,882231,584214,927225,577215,683210,714198,352210,555203,902197,133184,739177,249171,259169,452163,606158,450150,657149,411142,178175,163166,180167,254157,711150,651141,463134,657125,028117,309108,548101,58193,65090,55083,84375,63766,13381,03374,39969,65860,39991,35084,65783,11074,01477,02471,25264,47354,18151,87944,42238,52332,34322,82717,5936,19725,32914,35119,351
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451,996440,204461,702449,775441,533425,256436,231426,265417,400404,836416,516409,989403,148389,875382,226376,337371,104365,394360,283352,602347,840340,514373,553364,658355,363345,807338,770329,590321,636311,996304,298295,519288,517293,603297,590290,909282,182274,412289,268195,162186,935177,774208,734202,273194,724185,697176,704171,005162,529152,244150,066142,650137,550131,352122,005116,886109,88152,58145,51642,250
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