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中科云网(002306) 资产负债表

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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)
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工程物资(万元)
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生产性生物资产(万元)
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油气资产(万元)
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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)
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交易性金融负债(万元)
衍生金融负债(万元)
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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
2,1883,7256,59411,8717,2458,3381,2552,3041,2701,6022,0683,6621302274722,8946249938682,0391,7532,5831,9591,9784,0873,4244,68410,1579,86710,4719,2898,20911,03513,78016,90528,16829,06872,38939,00928,78132,61832,72455,91361,98565,84269,14979,16490,1204,6986,9646,57911,4451,813
----------------------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------------------0--0000
5,0004,0003,000------------------------------------------------------600--------------------------------0--0000
----------------------------------------------------------------------------------------------0--0000
--30303071636328686----------------------------------20--15----------------------------------0--0000
1,6951,792--1,4502,4481,3221,6591,0587407109508227597457929791,4701,2551,5621,3912,0071,6221,6831,3876,6316,9617,2497,3028,9589,78012,7924,3828,6215,9676,4015,5296,4824,5664,7203,3674,1153,1093,1452,1183,1522,5102,2051,3802,2972,2981,7711,9011,166
2,6072,5623492744654264276638408991,0751,2361,3381,5151,7057087777951,0781,1091,2651,3771,4211,5585,0285,3486,6149,76523,41522,66024,58733,50136,98532,07326,21225,59025,32029,06437,09932,66530,55628,38618,39217,49821,79820,91818,6768,6937,9345,7198,4852,4423,330
--------------------------------------------------------------------------0------------------0--0000
--------------------------------------------------------------------------0------------------0--0000
--------------------------------------------------------------------------0------------------0--0000
4822----------------------------------------------------------------------0------------------0--0000
--------------------------------------------------------------------------0------------------0--0000
--1,457--1,464--990--1,209--918--7003,0002,8802,8752,8263,5383,8733,9203,6904,8214,8139,5709,72814,04215,14414,94916,14324,95527,73828,36514,71621,02822,17223,78619,07727,22625,24918,93714,49317,45411,12611,3652,6725,4494,0464,3912,7504,5453,6252,8632,5673,758
----------------------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------------------0--0000
--------------------38----------------------------------------------------0------------------0--0000
28468075149294108624947--436155585971386086984950516,5476,6946,6876,7758,3708,7186,5605,8025,7505,7966,2946,6346,5967,0796,9836,8475,3705,3625,6944,9963,9534,4524,0203,8673,8183,6594,2752,9633,735
----------------------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------0------------------0--0000
2,3043,1724,8003,4301,55999103101725172555044874624335585274034084344344714341,5001,5981,9292,036--------4------10-12----------------0--0000
14,98316,80617,76418,59513,07311,4844,5125,4284,0124,3145,1256,5195,7915,9096,3647,8987,0387,4807,8918,72310,37910,87915,15415,13637,83439,17042,11252,19875,56579,38282,19366,60983,42379,78979,59884,99794,692138,347106,73786,15390,11380,70894,51089,269100,194101,076108,455106,81023,29222,26523,97321,32013,801
--------------------------------------------------------------------------0------------------0--0000
------------------------------------------------1,4691,6591,6591,659------------------0------------------0--0145637236
80------------------------------------------------------------------------0------------------0--0000
--------------------------------------------------------------------------0------------------0--0000
------------------------------------------------1,4861,4451,4981,5394,9774,3995,18115,71115,86633,52846,69036,29731,72120,16420,11420,11219,95919,885----------0--0000
----------------------------------------------------------------------------------------------0--0000
------------------------------------------------------0------------------0------------------0--0000
--2,504--2,455--2,910--3,351--2,752--2,663--2,397--2,646--2,611--2,604--2,590--2,794--47,815--49,219--54,685--56,883--49,374--45,465--39,649--36,277--26,528--14,017------10,086--8,9948,1584,9373,869
--1,664--1,617--2,060--2,400--2,343--2,260--2,055--2,204--2,073--1,930--1,773--1,822--13,584--12,960--14,639--14,191--12,783--10,865--9,320--7,707--6,544--5,437------3,863--3,5463,0882,4001,352
--840--839--850--951--409--403--343--442--538--673--817--972--34,231--36,259--40,046--42,692--36,591--34,599--30,330--28,569--19,985--8,581------6,222--5,4485,0702,5372,517
--------------------------------------------------641--641--714--1,320------------------------------0--0000
--840--839--850--951--409--40331734338944248353860767375581790097231,97933,58034,31035,61837,83839,33243,40341,37138,05636,59134,21934,59933,11230,33028,73228,56919,96819,9858,2218,5817,4487,1646,7266,2225,8565,4485,0702,5372,517
--------------------------------22----------------31751721,1241,1009951,1827,5608,79810,8689,5202,9952,9882,3335,6383,1432,19715,90415,46511,93910,0839,3338,6185,6294,741969262184
--------------------------------------------------------------------------0--------------0--0--0000
----------------------------------------------------1--60------43------11------------------060000
--------------------------------------------------------------------------0------------------0--0000
----------------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------0------------------0--0000
5559641--------------------00001281420266616227677095,3075,2985,4707176066286616746376476555725866036316516456506096215995345014846
--------------------------------------------------------------------------0------------------0--0000
1,5771,5771,6111,6111,6021,6021,5681,5681,5681,5681,5681,5681,5681,5681,5681,5681,5681,5681,5681,5681,5681,5681,5681,5683,1193,1193,1193,11923,50523,50523,50520,54528,19327,82327,40227,40221,5603,9423,9423,9423,9423,9423,9423,9423,7813,7813,0601,3451,3451,3451,3451,3450
2953213603984435655015984514244954944364274401841852012122262421972262407,5018,8549,47910,27614,76419,72721,12821,80826,49424,57128,33128,63630,29830,64532,15227,61324,55024,98621,55321,22312,42111,1729,7888,8659,42810,1818,7986,7077,627
----------------------------------------------------------------------------------------------0--0000
102103103103504445454242424247474747181818181313131315715815815823272727223223223223254260388260389397384384392392391392388385391424513
------58----6060103141100103333336363636----------------------------13------------------------0--0000
2,9252,9012,9683,0102,9433,0603,0563,2222,5562,5842,6402,6092,3702,3872,4462,2442,3132,3612,4412,5242,5862,6082,7262,81946,37249,43951,16753,25187,59993,39099,710101,362117,041132,162148,407137,351120,57888,97688,31686,70772,53671,99550,63550,24636,62633,24329,90826,06323,25222,63417,22011,96011,123
17,90919,70720,73221,60516,01614,5447,5688,6506,5686,8977,7659,1288,1618,2968,81010,1419,3519,84210,33211,24612,96413,48717,88017,95584,20688,60993,278105,449163,164172,772181,903167,971200,464211,951228,005222,348215,270227,323195,053172,860162,649152,703145,145139,515136,820134,319138,363132,87346,54444,89941,19333,27924,924
--------50--40100100------------------------------3,0003,0504,0004,00011,00011,0007,00022,00025,46026,70816,7748,7745,00023,40024,40010,4007,4001,000----------02,0002,0001,00002,500
--------------------------------------------------------------------------0------------------0--0000
--------------------------------------------------------------------------0------------------0--0000
--------------------------------------------------------------------------0------------------0--0000
--------------------------------------------------------------------------0------------------0--0000
----------------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------0------------------0--0000
2,2452,8624,7445,1153,9801,1211,2101,154890993--879--9631,0141,1721,3241,4151,2751,1741,4851,4801,7721,48011,04711,83212,25311,66211,05412,17614,0659,70710,57410,79713,45910,12312,42511,96211,50810,3108,3637,6118,8538,9996,9546,6066,3295,7598,3818,9105,7033,3795,079
------------4201,1001,2121,0571,0771,3061,8691,8011,9512,0752,3332,2602,4832,6482,7172,7562,6852,77819,66720,02719,01621,20114,96715,34015,93814,80214,60915,59216,17516,10314,05313,57315,77613,71111,90111,63111,29810,6348,7198,3698,0857,4546,1485,8205,8064,1122,354
--------------------------------------------------------------------------0------------------0--0000
--------------------------------------------------------------------------0------------------0--0000
4384143123943031931581691,078919291989794959793921171211341401321,0801,004888640524408341356293280245191774636940580766703616204801753916721685715588368480
686104039497881,1681,0861,0852,2171,0731,0901,1781,2541,2401,2671,2551,4131,4001,3201,3971,3821,3831,4671,4761,6131,5159281,288-302-1652,3857381,1209711,4592,2221,8712,0532,4632,5081,7701,5421,6381,2271,1559231,5979287881,0201,0461,2791,523
------------------------------------------------5,7791,4093,4632,7751,9481,1283,2992,4961,6488283,2102,40772272230383716----------0--0000
--------------------------------------------------------------------------0----------------216216--002520
----------------------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------------------0--0000
--5,772--10,159--9,531--2,226--2,068--2,9733,8293,6923,5363,9693,6813,7806,7817,1577,1907,22610,71210,13723,71026,59711,1249,7927,5467,28720,3649,9319,4427,2058,7627,6908,2296,4903,5073,7173,1013,4112,4191,4061,8571,7201,0818871,8482,2078291,8275,290
----------------------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------------------0--0000
--------------------------------------------0----------------------------0------------------0--0000
--------------------------------------------0----------------------------0------------------0--0000
--------------------------------------------------------------------------0------------------0--0000
----------------93--------------------------------------------------------0------------------0--0000
----------------------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------------------0--0000
------------------------------------------------11,00011,0001,0002,0001,0001,000--------------0------------------0--0000
2315224------------------------------------------------116120128128376422468515569624680734602649----------0--0000
8,3009,82015,29217,04114,69812,2364,8945,8345,5895,2825,6886,4278,1627,7937,8618,5668,8498,94911,95012,49312,89312,97816,77616,00476,89776,43452,67153,35647,85348,29463,52160,15963,52262,80360,55248,02543,64359,46159,30341,99833,94126,56224,82522,47019,48618,37218,22515,96619,84920,67314,97211,21717,225
----------------------------------------------------10,00010,00011,00012,000--------------08,0008,0008,0008,000----------0--0000
------------------------------------------------29,15829,15541,96247,71847,68647,65547,62447,59347,56247,53047,49947,46847,43547,376------------------0--0000
----------------------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------------------0--0000
4784784784786731,1731,7401,940287287287287--------1,9231,9231,9231,923----------150150150--35,28035,280------------------70707070------0--0000
----------------------------------------------------------------------------------------------0----------
----------------------------------------------------------------------------------------------0--0000
--------178178----------------------------------------------------------------------------------0--0000
4784784784788521,3521,7401,94028728728728700001,9231,9231,9231,923000029,15829,30552,11257,86858,68694,93582,90447,59347,56247,53047,49947,46847,43547,3768,0008,0008,0708,07070700----0--0000
8,77810,29815,77017,51915,55013,5876,6347,7755,8765,5695,9756,7148,1627,7937,8618,56610,77210,87213,87314,41612,89312,97816,77616,004106,054105,739104,783111,224106,540143,229146,425107,753111,084110,334108,05195,49391,078106,83767,30349,99842,01134,63224,89522,54019,48618,37218,22515,96619,84920,67314,97211,21717,225
84,00084,00084,00084,00084,00084,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00040,00040,00040,00040,00040,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00015,00015,00015,00015,0005,700
44,92544,39543,64443,11540,74139,28334,63734,63732,51332,51332,51332,51332,45932,45932,45932,45928,89228,89225,89225,89225,63025,63025,63025,63021,99521,99521,99521,99521,234-705--22,18122,18166,13466,13466,13462,23063,44383,73583,44382,88682,88686,52686,52686,52686,52686,52686,5262,9512,9513,0143,506294
4,2874,2878,1608,1608,1608,160--------------------------------------------------------------0------------------0--0000
--------------------------------------------------------------------------0------------------0--0000
3,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,5593,5593,5593,5593,4573,4573,4573,4572,5592,5592,5592,5591,7961,7961,7961,796867867867379268
--------------------------------------------------------------------------0------------------0--0000
----------------------------------------------------------------------------------------------0--0000
-118,876-118,154-117,954-118,306-119,500-117,568-117,108-117,171-115,303-114,673-114,206-113,597-115,961-115,472-115,020-114,400-113,806-113,415-112,938-112,567-109,046-108,602-107,997-107,159-128,369-124,150-118,956-113,717-54,905-54,510-49,954-45,343-16,635-8,3619,90216,74216,94913,62920,59115,98115,15712,62610,6747,5668,3387,02711,2808,2277,3925,0236,8832,867653
----------------------------------------------------------------------------------------------0--0000
-----------------------------------------------------------45624-132-34-33-18-18--0------------------0--0000
9,2289,4204,9964,1145471,0219959316761,3051,7732,381-364539051,525-1,449-1,058-3,580-3,209494931,0981,936-23,780-19,427-14,170-8,64249,30127,79533,53560,17189,071101,299119,577126,417122,636120,529127,783122,881120,602118,071119,759116,651116,660115,349119,602116,54926,21023,84125,76421,7516,916
-97-11-34-28-81-64-61-5616231732354944502828393922156151,9312,2962,6662,8667,3231,7481,943473083183774381,555-43-33-1936--491324674598536358485384457311783
9,1319,4094,9634,0864669579348756921,3291,7902,414-15029481,575-1,421-1,030-3,541-3,170715091,1041,951-21,848-17,130-11,504-5,77556,62529,54335,47860,21989,379101,617119,953126,855124,192120,486127,750122,862120,638118,071120,251116,975117,334115,947120,139116,90726,69624,22626,22122,0627,699
17,90919,70720,73221,60516,01614,5447,5688,6506,5686,8977,7659,1288,1618,2968,81010,1419,3519,84210,33211,24612,96413,48717,88017,95584,20688,60993,278105,449163,164172,772181,903167,971200,464211,951228,005222,348215,270227,323195,053172,860162,649152,703145,145139,515136,820134,319138,363132,87346,54444,89941,19333,27924,924
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