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赛象科技 (002337)


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流通市值: 市盈率: 52周最高:4.2 52周最低:2.6

赛象科技(002337) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
26,50427,32033,24628,21312,16619,1845,26825,75820,13213,89326,44028,53528,05729,56326,89829,63627,95828,51927,75226,70128,56229,27115,49622,99720,99947,40444,43324,64536,79740,15828,78931,50048,64147,19051,91050,62557,52454,34662,44765,35069,33974,93577,34981,59883,97011,0055,9745,6226,0578,5957,267
----------------------------------------------------------------------0--------------0--000000
----------------------------------------------------------------------0--------------0--000000
19,85323,79920,83826,74339,03929,7579,56269013,5038,2430----0--0--0--0--0----------------------0--0--------------0--000000
--------------------------------------------------------------------------------------0--000000
19,77818,49913,18413,2627,4366,1486,6906,9264,7126,4738,9769,02914,52514,0338,6178,51520,02615,5759,6403,6487,4269,77315,26014,11018,46220,08419,39721,79916,91113,52526,20227,99013,50216,76512,0588,8359,83511,29617,86415,44216,86217,3908,0958,7649,9906,0637,9245,2566,9057,3499,667
22,52013,08417,94321,01024,78931,99528,35634,42931,56835,24737,06037,45638,57238,88640,70136,84432,12141,43340,43739,18738,07737,76436,86935,19835,22422,58526,28626,01323,39719,03321,13620,53022,16221,69128,29425,31828,37424,42421,21219,26819,43415,31522,92021,88921,65118,05114,90014,83711,78417,1669,072
7866441,7511,5261,6921,0471,2591,4942,3051,1549091,5461,7021,2821,8721,3341,7691,2902,0921,8751,7431,4503,4101,9771,8644,5881,2981,8981,7412,1602,7714,0082,4163,6083,5164,4073,1663,5375,2236,7535,4614,7626,8034,4914,7772,0995,0641,8365,4395,5191,246
----------------------------------------------------------------------0--------------0--000000
----------------------------------------------------------------------0--------------0--000000
----------------------------------------------------------------------0--------------0--000000
--0------000----------------------0------0----6555714884237708337961,0911,5801,152676859753574312671--0--000000
--0------000--------------------------------------------------0--0--------------0--000000
--569--753--6,082--1,054--1,0001,0498499897681,2461,0188578531,4891,1209861,0274,0433,8291,2975155565574483198957657827601,0166446626439128811,3128301,1131,2094366947165705663121,086
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
----------------------------------------------------------------------0--------------0--000000
27,00435,72937,96531,82830,76326,50838,65633,37633,09532,00033,15832,63028,40527,72931,92537,56137,63232,40133,03230,77226,45726,05028,24129,02623,73325,56635,06332,34334,08535,52834,90230,95130,92532,28429,57528,33428,01827,26025,11223,13819,76917,54216,99113,33713,62315,30323,41926,26234,92123,04019,916
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
----------------------------------------------------------------------0--------------0--000000
1,2542,3031,4041,4471,4641,35630,34316,53211,64518,83212,33713,14610,45513,76016,19012,70910,6922,8914,6759,1874,6334,5349,5943,83518,18318,76226,38343,35140,31139,67531,50527,61214,15112,8196,0006,0004,0006,500----------0--000000
123,664125,090127,000124,783123,534122,076126,446120,259117,957116,842119,928123,192122,704126,021127,449127,616131,055122,963119,117112,492107,884109,870112,913110,972119,763139,503154,072151,179154,179150,821146,970144,189133,375136,208133,950125,314132,256128,866133,523131,405132,488131,446133,270131,288134,44753,21557,99854,38365,67161,98148,254
1,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,3751,3751,9752,4503,5264,6388,63810,63810,7339,9339,9334,433------------------0--------------0--000000
------------1,231--156156156156156156156152152152152152152152--4------------------0--0--------------0--000000
------------------------------------------------------------------0--0--------1,000----0--000000
5,2295,3286,6776,7736,9626,962--1,8781,9368038038038038038038038038038038038038034,0164,0161,509----------------0--0--------------0--000000
----00--01,7875,5105,7345,8116,0006,1076,2386,3636,0876,2016,2696,4635,7735,8616,0606,1766,1525,9795,88450414244503441--0--0--------------0--000000
--------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------0--0--------------0--000000
--44,016--43,862--43,841--43,766--43,644--43,526--43,257--42,659--42,668--42,098--42,018--41,372--40,880--40,576--40,526--37,283--37,154--36,857--35,965--32,706--30,278--23,002--22,460012,70512,12100
--25,001--24,337--23,632--22,907--22,172--21,457--20,720--20,138--19,454--18,706--17,790--16,872--15,656--14,623--13,730--12,864--12,264--10,848--8,916--7,201--6,056--5,577--4,82004,0923,60800
--19,015--19,524--20,209--20,859--21,473--22,069--22,537--22,521--23,213--23,392--24,228--24,500--25,224--25,953--26,796--24,419--24,890--26,010--27,049--25,506--24,222--17,425--17,64008,6138,51200
--------------------------------------------------------------------------------------0--000000
--19,015--19,524--20,209--20,859--21,47321,73222,06922,30922,53722,36622,52122,87623,21322,99223,39223,76624,22823,99724,50024,95925,22425,52725,95326,27326,79626,80024,41924,64024,89025,05826,01026,54327,04926,16325,50623,88724,22217,50017,42517,26317,64017,9888,6138,5128,7488,051
--87--149--149--------------05035034994891810--0--031101481001000872,6402,2221,8843301461461461,0431,0437497492,4891,7775249318,5644,7224844
------------------------------------------------------------------0--0--------------0--000000
----------------------0--0--0--0--0--0--0--0--0--0--0--0--0--------------0--000000
----------------------------------------------------------------------0--------------0--000000
--------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------0--0--------------0--000000
2,9522,9682,9913,0183,0243,1203,1623,2623,3613,4533,5533,6533,7503,8484,0174,0954,2164,3414,4664,5954,7234,8473,9393,9973,9723,8063,8383,8823,9424,0014,0504,1094,1673,8093,8623,8873,9303,8893,9233,9613,9973,9153,9333,9353,9203,9501,4271,4121,4411,4981,116
--------2----------156151128--------------------------------------------0--------------0--000000
------------1881881881882,6142,6142,6142,6147,5117,5117,5117,5119,5549,5549,5549,55411,12711,12711,127--------------------0--------------0--000000
33566778886663474842566052555962656972767982878689----------------0--0--------------0--000000
--------------------------------------------------------------------------------------0--000000
2,9962,9322,9682,9253,0782,9683,0172,9612,7762,7352,5632,4322,2262,2162,8462,7422,6312,6192,7542,5742,5762,584975972968897801801803735609573520520463463442442402402375394493493499499326326307249227
88527292717911950161108178227888815293832488255542,3122294109109--0--0--0--------------0--000000
33,65733,79934,29434,69235,39335,69831,14335,97936,43735,82138,64339,05239,45339,81945,73045,97447,00548,11850,12551,68456,38959,09761,51460,86958,52536,73130,37630,87131,27131,69131,58131,78231,54831,10329,71330,50631,06131,52731,53130,91230,00829,28024,41523,63021,73322,13719,77218,91514,98210,5439,439
157,320158,889161,294159,474158,927157,775157,589156,238154,393152,663158,571162,244162,158165,841173,179173,590178,060171,081169,242164,175164,273168,967174,427171,840178,288176,233184,448182,050185,450182,512178,551175,970164,923167,312163,663155,819163,317160,393165,054162,316162,496160,725157,685154,918156,18075,35277,77073,29880,65372,52457,693
------0--0--3007807807801,3001,0201,3401,6301,4301,5301,6303,7103,3403,1406,7206164561,0000------0------0--0----------5065270--8,000007,65012,0005,000
----------------------------------------------------------------------0--------------0--000000
----------------------------------------------------------------------0--------------0--000000
----------------------------------------------------------------------0--------------0--000000
------------------------------------------------------------------0--0--------------0--000000
--------------------------------------------------------------------------------------0--000000
12,56311,2958,9806,8717,0118,4887,2046,670--7,174--6,6507,2988,7958,7587,4497,1486,2924,1764,4045,3195,4026,96910,45312,22313,49014,62714,81913,85511,86810,72112,27712,59210,2479,9236,9287,9798,5087,1948,0798,1269,66611,76011,4889,4809,27110,0686,75515,19410,46517,127
14,70113,82915,85512,9529,9808,99811,21512,225--9,696--10,64910,56610,77813,12211,92311,67812,31414,55511,85710,8899,85214,70311,92112,88713,71017,59518,45718,60219,82320,24417,36513,09115,46014,81615,32217,52515,05415,88817,80615,17813,14012,22013,27413,80714,17817,36216,39915,71010,8688,490
----------5,3618,4877,4496,6431,5689,20610,4467,6406,05510,22515,22220,24712,21412,2978,6547,1487,2397,4987,1756,6839,05315,82813,07315,06013,54818,36818,78610,93313,77612,2277,13410,6699,57815,6509,98810,4809,4288,5617,3957,1909,16013,52515,11921,95518,5798,623
----------------------------------------------------------------------0--------------0--000000
----------------------------------------------------------------------0--------------0--000000
--1,081--0--1,263--0--1,08800--685--0--775--0--404336206232187102050466963766421131018312--0--90000547
6113436771,5032819821281441,1781,025147685151,606781043718671953098811,5681,3491,2162,5071,1283281,325448381240248715-952-1,181-1,489-820-1,061-698-138-252275281,1402,184435813-401293435
--0--------0------------0--0--0--0--0--0--0--0--0--0--0--0--------77--0--000000
--0--------0------------0--0--0--0------0--0--0--0--0--0--0--------------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
--1,907--1,562--1,580--836--7076735897436151,1711,1971,2851,5441,3712,7052,7062,6882,3051,9864,0123,1471,016960948969601593593623494135363750413333187387363374,04038345,590
--------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------0--0--------------0--000000
----------------------------------------------------------------------0--------------0--000000
----------------------------------------------------------------------0--------------0--000000
----------------------------------------------------------------------0--------------0--000000
----------------------------------------------------------------------0--------------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------0--0--------------0--000000
7631,054101010--343434--4848----1199539--24--------------131828--8880888------------0--000000
38,49939,66637,20931,60228,94126,67327,98527,65826,29622,03828,19929,75027,78229,87535,10437,42042,29735,63536,32831,26830,08333,87433,44233,21039,93341,15049,40948,65348,94947,29850,18349,27837,72740,79236,70828,91634,72932,47037,71035,22633,71332,84133,12732,87132,00542,83841,72743,12760,14652,23845,811
--------------------------------------------------0------0------0--0--------------0--09,0005,000000
----------------------------------------------------------------------0--------------0--000000
--------------------1,9651,9651,9651,965------------------------------------------0--------------0--000000
------------------------------------------------------------------0--0--------------0--000000
--------------------------------------------------------------------------------------0--000000
4604604602752752651501501501502203703704902206304806303803804353908507307301,123----------------------------------0--0796294294274440
5159216123514233240495866758492101110118127136144------------------0------0--------------0--000000
----------------------------------------------------1,1236933933932502502502502502501,0001,0001,1251,2501,3751,5002,9281,4282,4282,42800000
7855194812812873001641731821902,2342,3932,4022,5303047225817404985075715348507307301,1231,1236933933932502502502502502501,0001,0001,1251,2501,3751,5002,9281,4282,4282,4289,7965,294294274440
39,28340,18537,69031,88329,22826,97328,14927,83126,47822,22930,43332,14330,18432,40535,40738,14342,87836,37536,82731,77530,65434,40834,29233,94040,66342,27350,53249,34649,34247,69150,43349,52837,97741,04236,95829,16635,72933,47038,83536,47635,08834,34136,05534,29934,43345,26651,52348,42160,44052,51246,251
58,86258,86258,86258,86258,86258,86258,86258,86258,86258,86258,86258,86258,86258,86258,86258,86258,86258,86258,86259,42859,42859,42859,42859,42859,46019,82019,82019,82019,83319,83319,83319,79319,20019,20019,20019,20019,20019,20019,20019,20012,00012,00012,00012,00012,0009,0009,0009,0009,0009,0004,180
42,45742,45742,45742,45742,45742,45742,45742,45742,45742,45742,45742,45742,45742,45738,78638,36643,35543,35542,67344,35544,35544,35543,77043,72142,51882,10183,25883,11183,00082,84382,50982,23279,94879,94879,94879,94879,94879,94879,94879,94887,14887,14886,71486,71486,714252222222222
------------------------------0--0--5675675675675671,164388------------------0--------------0--000000
----------------------------------------------------------------------0--------------0--000000
7,0887,0887,0887,0887,0887,0886,8026,8026,8446,8446,5616,5706,5706,5706,5466,5466,5466,5466,3326,3326,3326,3326,3326,3326,3326,3326,1126,1125,8605,8605,5745,5745,3565,3565,3925,3925,2315,2315,1365,1364,8884,8884,3504,3503,9613,9613,4133,4132,9382,0442,517
----------------------------------------------------------------------0--------------0--000000
--------------------------------------------------------------------------------------0--000000
1,7992,2746,72410,54812,57013,63812,26211,18810,72313,21111,17710,12112,03613,54418,50516,77811,64912,11710,4888,65110,15011,04117,56818,55021,90820,92419,56718,59622,42521,28920,20518,84722,44621,76522,16922,12023,21322,54921,93821,55623,37122,34818,56617,55519,07317,10013,57512,2037,9418,8864,506
--------------------------------------------------------------------------------------0--000000
-------------------------------------------------------31-6-3-4-4-4-0-4-7-4-5-311----0--000000
110,209110,685115,135118,958120,981122,048120,386119,312118,889121,377119,062118,009119,925121,433122,699120,552120,412120,880118,354118,200119,698120,589126,532127,465128,711128,598128,739127,607131,111129,821128,118126,442126,946126,270126,705126,654127,589126,924126,219125,841127,408126,385121,630120,619121,74830,08726,00924,63819,90119,95311,225
7,8288,0208,4698,6338,7188,7539,0549,0959,0279,0579,07712,09112,04912,00315,07314,89614,77113,82714,06114,20113,92113,97013,60310,4358,9145,3635,1785,0974,9975,000----------0--------------0--023823931360217
118,037118,705123,604127,591129,699130,801129,440128,407127,916130,434128,138130,101131,974133,435137,772135,447135,183134,706132,415132,400133,619134,559140,135137,900137,625133,961133,917132,704136,108134,821128,118126,442126,946126,270126,705126,654127,589126,924126,219125,841127,408126,385121,630120,619121,74830,08726,24724,87720,21320,01211,442
157,320158,889161,294159,474158,927157,775157,589156,238154,393152,663158,571162,244162,158165,841173,179173,590178,060171,081169,242164,175164,273168,967174,427171,840178,288176,233184,448182,050185,450182,512178,551175,970164,923167,312163,663155,819163,317160,393165,054162,316162,496160,725157,685154,918156,18075,35277,77073,29880,65372,52457,693
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