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久其软件 (002279)


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流通市值: 市盈率: 52周最高:6.18 52周最低:3.95

久其软件(002279) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
35,91232,07440,80766,28546,62660,92175,58074,86144,77337,18248,47579,39283,92178,428132,00593,295115,347114,63653,97970,86345,87765,64270,76184,97729,52524,97928,58128,71914,02614,85618,95523,47114,02219,52422,39023,11315,88522,68828,07733,60226,74028,74937,31441,43233,08434,00138,13241,91440,1544,3595,5943,7364,160
------------------------------------------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0000
27,50027,50024,55019,550----2,10020,700--------------------------------9,0685,0825,0615,0805,0467,0197,1378,0797,0527,0744,0257,0694,414----------------0------0000
------------------------------------------------------------------------------------------0------0000
4161,2701,7803204862,2722,4794674,5254,0164,3551,1938038970154995210592183166135247116--13625----702040----28278----------------0------0000
44,65845,17439,59242,01248,18952,51055,57770,11169,33967,16061,12464,77286,17684,18379,78674,13455,66846,69931,23837,23235,64925,52218,65318,68315,88312,3189,0506,52310,2549,1787,1966,7087,9406,7665,6776,1057,1875,9194,8775,7945,2164,6643,2992,4123,6313,7742,7493,6253,2163,2473,3131,5841,164
4,9918,2694,9047,50410,5564,2409,8976,9238,5897,9456,8647,08813,53811,7029,4694,4466,7665,6874,5014,4086,5575,2083,1592,6811,9501,08339171420947155136933639635814737429585525938319421718256562723414912720115227296
------------------------------------------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0000
----------------82194254263--22917210842247--------------------------------------------------120------0000
------------------------------------------------------------------------------------------0------0000
--5,966--5,152--6,564--6,804--9,955--7,6528,4008,04110,5049,23810,6918,3319,4696,4055,5515,0634,8734,2532,9892,2343,0841,9622,3991,5431,5771,4671,2891,1961,3911,1379731,0351,092647881780642552917741666442544416448456343
------------------------------------------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0000
11,66311,05011,68311,2888,0116,9515,0762,1782,5462,7033,3042,3993,1342,5463,4575,6665,7995,7235,7346,5748,1497,4977,9818,737107716671441701531211271058352491247125792271951663632833022846856965442861,855
------------------------------------------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0001,200
2,3832,3292,3281,7634,5434,2724,35188832,47041,58638,86144,6068732,1411,40057,3531,2801,2081,1081,4881,5301,5571,5981,875------------------------------------------0------0000
136,189136,362134,258156,739126,040138,926163,185182,931169,938170,741172,864207,365196,122187,660236,863244,255195,643182,405106,245127,562103,496110,656107,161121,45359,63945,76746,37043,03032,07933,23835,64040,23630,80635,06133,92537,65029,15830,06134,97340,32733,29934,61441,66744,74438,57139,42642,08346,41344,7278,91910,0506,3338,818
------------------------------------------------------------------------------------------0------0000
----------------700700700700700700700700680--------------------------------------------------------0------0000
------------------------------------------------1,08010,36610,34610,14210,0377,2147,0577,1807,021--3,1453,0823,000----------------0------0000
------------------------------------------------------------------------------------------0------0000
9,53211,34011,80912,39914,42314,00513,83713,95113,80112,89012,89912,98912,86913,25213,19513,36613,08110,99810,9399,0625,9355,4955,3785,5305,1715,1825,2585,3216,9206,8896,9407,1317,2196,9017,0787,3097,1807,1857,2817,5797,0987,2042,2852,2852,7882,1882,2152,215--0000
------------------------------------------------------------------------------------------0------0000
2,5962,6192,6422,6662,6892,7122,7362,7592,7822,8062,8292,8522,8762,8992,9222,9462,9692,9923,0163,0393,0623,0863,1093,132------------------------------------------0------0000
--32,674--32,837--32,724--32,707--32,427--33,106--32,288--31,849--31,634--30,070--28,279--28,211--19,106--18,733--18,649--18,542--18,771--19,364--17,913--17,532--16,834--16,450--15,459--12,805--012,77611,0160
--13,057--12,520--11,806--10,985--10,431--9,861--9,172--8,396--7,849--6,993--6,243--5,893--4,859--4,427--4,269--3,877--3,703--3,885--3,439--3,055--2,680--2,269--2,012--1,686--01,4239270
--19,618--20,317--20,917--21,722--21,997--23,244--23,116--23,452--23,784--23,077--22,036--22,318--14,246--14,306--14,380--14,666--15,068--15,479--14,474--14,478--14,154--14,181--13,447--11,119--011,35310,0900
------------------------------------------------------------------------------------------0------0110
--19,618--20,317--20,917--21,722--21,997--22,66123,52223,11623,29223,45223,12623,78422,79323,07723,00922,03622,07422,31814,26214,24614,17014,30614,28114,38014,53014,66614,92915,06815,26815,47914,52514,47414,57814,47814,39314,15414,08914,18113,38813,44713,20911,11911,03311,11311,35210,0892,242
--11,585--11,205--10,737--10,049--9,115--8,1227,0086,0945,1985,0514,5273,1682,3142,038135--------------1921921921871871871871871,2571,426363363143--175--394392392130--008574,570
------------------------------------------------------------------------------------------0------0000
----------------------------1------------------------------------------------------14----0------0000
------------------------------------------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0000
9,3159,91410,36110,81311,26911,72910,41610,87910,90611,29711,8519,94611,06911,50211,85112,2789,2719,3739,76310,15910,36710,63210,81711,1926,9947,1947,4027,5485,5315,7175,8926,0266,2116,3913,8643,9824,0994,2174,2834,4074,5292,6692,7762,8751,1461,2001,2481,3086576977829501,118
1,8181,5661,3221,0566803251,9331,5311,3416751251,6031,148718349--1,7781,289858472--------2,8172,4262,0971,7651,4171,109846560251--2,3612,1171,7921,5271,2699561541,5551,1877802,4081,8061,312873785523000
48,01748,01748,01748,01757,49057,49057,49057,49060,12460,12460,12460,124167,863167,863167,863167,863168,959168,959103,337103,337103,33785,61185,61185,61144,86544,86544,865240--------297297297297455455455455468468468468--0------0000
30724325226027227828629530431232135639743246450250551245048516266424333496649821241662092532973423864354845345836226456416762495535645775735654283261
------------------------------------------------------------------------------------------0------0000
2,1532,0331,9421,9111,5511,5071,3781,3801,0991,1209779883353323553633803573653563283304314508080686655544238575743431414121517162020171814161812735
------------------------------------------------------------------------------------------0------0000
110,758113,453114,350109,963120,795120,511120,158120,697122,300121,036120,786120,341227,788226,907226,190226,521225,276221,433153,833152,026146,336127,254127,462128,27575,30284,40784,27139,43638,51435,67935,66535,99636,42529,19832,58532,88432,75829,78328,77528,83627,42526,71121,65621,28420,39119,60518,95516,23813,06512,91112,56811,9317,997
246,947249,814248,607266,702246,835259,437283,342303,628292,238291,776293,650327,706423,910414,568463,053470,775420,919403,838260,079279,587249,832237,910234,623249,729134,941130,175130,64082,46570,59368,91771,30576,23267,23164,25966,51070,53461,91759,84463,74869,16360,72461,32663,32366,02858,96259,03161,03862,65157,79221,83022,61818,26416,815
------------5,0005,00013,52913,59911,16713,48231,76228,41728,51218,5839,5569,4758,1148,0428,2428,1188,0647,805------------------------------------------0------2,5002,5002,7200
------------------------------------------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0000
----------------8361--20----174343233--------57----------------------------------------------0------0000
10,26311,5947,67820,0348,84318,02718,55534,07814,59920,886--18,361--6,98516,93921,75412,03212,2092,41410,1284,3076,5343,5778,712863519186134240311296297248203213294221199196208256187235219114464443962081773853,326
33154176228------5,5084,1483,8135,0256,8585,4934,6336,67711,29410,5189,2119,73213,84212,07812,36711,24513,760902720993574260323223233345215209177325437367429214732238348258215232110203202331809938
------------------------------------------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0000
1,2831,6061,75910,3171,4182,8063,0639,7922,1202,3762,54312,5362,0302,0261,75810,0783,0263,2872,6419,1832,2592,2552,0457,0358691,1351,1774,2722404035003,2583964504802,0153373413151,7832652852701,812239239243624211230515324494
6805005081,5408485529353,0311,9051,0361,5974,9812,6981,8832,2584,5382,2321,9031,2072,8641,4719311,6272,70166459843690433413033387448-1238518351151455-39111-7620-2915999676-13179781628287
----------------27070343246--392031498915132749474646------6969696969696969696969696969696969--0------0000
--------------------------2,131------10101010--------------------------88------------------0------0002,287
------------------------------------------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0000
--6,633--6,164--27,979--28,737--48,612--62,43764,23677,56663,25763,13158,39959,02315,38315,29916,3188,8219,0179,8274673282324694584273793554093974204443975233493363633733733321301138398184831097576
------------------------------------------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0000
75950083858432565647450--------------------------------------------------------------------------0------0000
2,6492,4712,3042,625------110----------------------------15--------------------------------------------0------0000
67,03367,26362,24381,93979,88280,80691,65886,70682,20090,45377,941118,921116,761123,680119,777129,86996,08495,13239,51559,39644,73439,13035,63749,8863,7643,3003,0246,4211,6011,6621,7995,0871,5151,3221,4373,5251,3841,6851,2983,2801,1291,7571,1783,4007127727021,5516803,4034,4134,9417,408
----------10,00028,00028,00028,00028,00038,61125,20026,60020,000--------------------------------------------------------------0------0000
73,94973,22072,50071,80471,10070,40769,67068,94468,23667,52066,74365,97365,18964,41663,62862,86162,08061,051------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------00040
------------------------------------------------------------------------------------------0------0000
4925095255423504104855626607588579551,0561,1621,2781,3861,4971,6081,7201,8311,9402,0032,0732,1112,086942950121----------------------------------0--------------
------------------------255258265273----------------88887141485777------------------0------0000
--------------------------------------------------------129137145153161167170170------------------0------0000
79,10878,75078,40972,34671,45080,81698,15597,50696,89696,279106,21092,12793,10085,83565,17164,52063,57762,6601,7201,8311,9402,0032,0732,1112,09495195812913615115916116617517617700000000000----00040
146,140146,013140,653154,285151,332161,623189,813184,212179,096186,731184,151211,049209,860209,515184,948194,389159,661157,79241,23461,22746,67541,13337,71051,9975,8584,2513,9826,5501,7371,8131,9585,2471,6811,4971,6133,7021,3841,6851,2983,2801,1291,7571,1783,4007127727021,5516803,4034,4134,9417,448
71,05571,05571,12671,12671,12671,12571,12571,12571,12371,12371,12371,12371,12371,04471,07471,07371,07270,36554,14954,14954,14954,14921,66021,66019,78119,78119,82017,58017,58017,58017,58017,58017,58017,58017,58017,58017,58017,58010,98710,98710,98710,98710,98710,98710,98710,9876,1046,1046,1044,5744,5744,5744,574
29,24428,70928,46427,89327,60927,40727,27327,10526,96726,60226,25425,89925,39924,35989,20589,19688,47284,866101,082101,082101,082101,082133,572133,57276,46776,46777,55227,59227,59227,59227,59227,59227,59227,59227,59227,59226,78626,49433,00233,00232,58332,60232,60232,60232,60232,60237,48637,48637,486303303303303
6,0106,0106,4216,4217,6417,6417,6416,4317,2286,2873,7872,9874,6374,2424,3134,313----------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0------
7,2507,2507,2507,2507,2507,2507,2507,2507,2507,2507,2507,2507,2507,2507,2507,2506,1576,1576,1576,1575,1565,1565,1565,1564,4964,4964,4964,4963,8843,8843,8843,8843,2873,2873,2873,2873,0373,0373,0373,0372,4842,4842,4842,4842,0492,0492,0492,0491,6621,6621,6621,238900
------------------------------------------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0000
-21,294-18,501-14,275-9,823-27,812-25,854-22,0521,492-2,775-11,745-9,367-3,43997,37089,13383,58482,83967,76958,25155,44954,86141,62335,58135,51636,16727,33224,05523,88825,31119,56817,95620,19221,81916,99414,17816,30418,23113,00510,95415,34918,72513,45113,42115,94816,43612,46212,46214,53715,29611,71411,76311,5397,1053,277
------------------------------------------------------------------------------------------0------0000
------------------------------------------------------------------------------------------0------0000
95,52097,773101,483105,34586,02488,18791,853116,242111,117102,512106,824113,383212,164203,012261,978261,406248,861235,196216,932216,380202,124196,020195,908196,560128,076124,799125,75674,97968,62467,01269,24770,87565,45262,63764,76266,69060,40858,06462,37465,75159,50559,49462,02262,50958,10158,10160,17660,93456,96518,30218,07813,2209,054
5,2876,0296,4727,0739,4789,6271,6773,1742,0252,5332,6753,2741,8862,04116,12714,98112,39610,8491,9121,9801,0337571,0051,1721,0061,125902937232931001109812513414212594761329075123120149158160166147125127103313
100,807103,802107,955112,41895,50397,81493,530119,416113,142105,045109,499116,657214,050205,053278,105276,386261,257246,046218,844218,360203,157196,777196,913197,731129,082125,924126,65875,91568,85667,10469,34770,98565,55062,76264,89766,83160,53258,15962,45065,88359,59559,56962,14462,62958,25058,25960,33661,10057,11218,42718,20513,3239,367
246,947249,814248,607266,702246,835259,437283,342303,628292,238291,776293,650327,706423,910414,568463,053470,775420,919403,838260,079279,587249,832237,910234,623249,729134,941130,175130,64082,46570,59368,91771,30576,23267,23164,25966,51070,53461,91759,84463,74869,16360,72461,32663,32366,02858,96259,03161,03862,65157,79221,83022,61818,26416,815
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