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兴森科技 (002436)

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兴森科技(002436) 资产负债表

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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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312007-12-312006-12-312005-12-312004-12-31
123,148112,101113,08786,37694,222102,03886,013116,289116,34263,21652,78753,69471,31544,27648,71355,19352,01147,68056,71558,47138,15034,49055,57128,87526,85528,61836,51418,60523,96238,32013,15210,91810,72512,1469,37511,1578,85312,07210,81821,90428,37035,90948,04250,47152,77361,28765,53471,269104,1183,8975,0366,3382,2141,9997,3128,3833,9622,637981
----------------------------------------------------0------0------00--000----------------00000--00--00
----------------------------------------------------0------0------00--000----------------00000--00--00
21,45521,45511,32011,32011,23611,1654,1784,1784,1224,4824,152------------------0--------000000------00--0000--------------00000--00--00
----------------------------------------0--------00------0----------------------------------00000--00--00
23,60125,91724,69214,78113,14019,67816,97812,8569,34822,74131,06022,02422,93332,52028,12318,02920,93118,96221,73919,92414,99415,1388,0355,4143,8173,6564,9855,2024,5824,2683,9373,3662,7182,9092,0861,9911,9401,9072,6832,8472,1232,1131,8261,7232,0382,0928691,9039311,0382,0922,6741,9451,1251,2742,3401,1003812
182,594162,534156,685160,156149,771129,226116,321114,820121,896105,542107,009114,727107,624100,17793,586111,851105,55698,91195,37095,382100,36094,09788,59786,12486,95875,23964,61571,92071,83565,46648,36751,05052,59047,81641,99543,93941,90631,01827,53829,73827,69124,72521,13722,03620,68616,84417,12418,25717,14514,23810,9999,4638,7287,4657,0946,7395,9745,5323,699
2,0962,0871,2081,6981,2851,4101,3332,0841,7252,8201,9664,8083,3214,3602,7795,0366,3193,8024,3084,5325,2604,5604,1866,8245,7327,0994,38236,48219,1866,3593,0173,1134,7936,1744,8109,3718,28115,24511,86711,7167,3916,6282,1108,8692,3877,9876,7378,1684,7634,4003,3226,8817,3296,3285,2002,263420627339
----------------------------------------------------0------0------00--000----------------00000--00--00
----------------------------------------------------0------0------00--000----------------00000--00--00
----------------------------------------------------0------0------00--000----------------00000--00--00
----------------------41382167----3458875732631536432329229133691850--0000002663171,02097978456274651329100000--00--00
------------------------600--------------0----------00--1,2900--000000000--------------00000--00--00
1,578--1,661--1,613--1,475--1,710--2,967--2,546--1,8815,9741,3081,5291,2282,3891,7611,7871,58320,5451,1571,2261,0541,5248068363413223202581603538616132744112963822473772744773305372196114622,7586452662923,7031,1747931,097
------------------------------------------------------------------------------------------------00000--00--00
------------------------------------------------------------------------------------------------00000--00--00
------------------------------------------------------------------------------------------------00000--00--00
------------------------------------------------------------------------------------------------00000--00--00
----------------------------------------0--------00--0--0----000--0000--------------00000--00--00
74,63868,18767,10764,31255,51047,98939,92136,79935,50537,31038,12438,97636,20033,45636,74442,30939,59637,02730,33030,99028,60928,47428,18324,99121,14121,33319,96615,98716,87117,36215,10213,17512,77613,13410,92510,51410,0116,9774,7793,5274,2154,8413,6204,6774,8185,3774,1926,0355,4914,5394,1214,2002,7613,4451,9792,2262,1921,2271,159
------------------------------------------------------------------------------------------------00000--00--81
------------------------------------------------------------------------------------------------00000--00--00
--------------------------------------6479391519157914122029--000000000--------------00000--00--00
25,17911,3899,6894,6472,5642,8823,6861,7431,4621,4511,9612,0771,4001,4501,7551,5871,8181,4421,0159408401,2941,7121,4642,0802,2362,5302,3372,6402,6772,825--000000000--------------00000--00--00
466,526420,268401,815366,924344,563331,190287,825306,265305,348242,563240,025240,870245,977218,200213,749234,047227,539209,354211,163213,567191,548180,510188,420174,686148,084139,643134,187152,138139,912136,60386,76981,94383,92282,43769,35077,32571,85367,83357,98670,20470,10475,61877,96288,93783,53794,81195,299106,459132,66728,72326,03232,31423,62220,62723,15025,65414,82311,2047,278
----------------------------------------------------0------0------00--000----------------00000--00--00
----------------------------12,0589,0589,0589,0589,0589,0589,0589,0589,0586,8005,0005,0005,0004,0004,0004,0004,0004,0000--00--000----------------00000--00--00
----------------------------------------0--------000000--0000--0000--------------00000--00--00
------------------------0------------7687847988031,1211,1501,1761,2312,0511,83400--000000000--------------00000--00--00
26,32825,82528,48828,67327,91824,61333,98936,04335,85311,62611,97512,58012,40113,89113,72612,6302,5442,3922,3452,2452,3052,1752,1721,96917,77716,12016,16816,19516,2569,18217,61617,29710,6796,4246,1205,7426,2056,1435,7895,4560--------------00000--04,1641,577371316
------------------------------------------------------------------------------------------------00000--00--00
15,60015,76015,92010,32610,42910,53210,63610,73910,84210,94511,04811,15111,25411,35611,45911,56211,66411,76711,8703239--0----00004356696605849098848799089981,0248486899193959799--00000--00--00
364,480--344,230--318,243--307,194--289,673--278,848--259,649--254,745--244,727--241,568--256,465--255,693--241,122--239,706--201,734--195,698--191,106--186,528--120,851--91,669--91,933--91,078--87,766--77,913--65,763062,36700--34,93319,783--12,48410,112
155,000--146,035--139,948--133,415--125,740--119,394--113,642--105,906--98,570--91,744--92,115--86,348--80,143--74,739--67,913--60,803--55,766--49,138--33,248--30,141--27,221--24,228--21,678--18,990--16,893014,56000--10,9938,342--4,1992,874
209,479--198,195--178,295--173,779--163,933--159,454--146,007--148,839--146,157--149,824--164,350--169,346--160,979--164,967--133,822--134,895--135,340--137,390--87,602--61,528--64,711--66,849--66,088--58,922--48,870047,80700--23,94011,441--8,2857,238
--------------------------------------------433--433--433--433--433--433--433--433--433--433--433--433--433--433043300--4330--00
209,479--198,195--178,295--173,779--163,933--159,454--146,007--148,839149,227146,157147,816149,824163,538164,350167,312168,913160,304160,547161,875164,535130,951133,389132,045134,462131,163134,908136,416136,95897,82387,17059,61861,09563,33564,27965,48366,41764,46765,65561,81858,48948,85948,43746,52647,37535,77330,25222,64223,50711,4419,8518,2857,238
95,706--53,367--34,662--21,669--19,963--24,205--25,490--21,13717,97318,35611,7547,6887,0084,1342,8423,7029,39611,1938,3478,0802,2992,5524,6094,3846,5055,2064,1233,75939,24948,66560,55154,59933,56126,85919,32716,8797,5197,156----9545261,2863996,2455,17510,6368,6090--199218
----------------------------------------0--------000----0------0000000--------------00000--00--00
----------------------------------------0--------000--00--000000000--------------00000--00--00
----------------------------------------0--------000--00------0000000--------------00000--00--00
------------------------------------------------------------------------------------------------00000--00--00
----------------------------------------0--------000--00------0000000--------------00000--00--00
15,54114,28814,74410,78511,09510,92011,29511,62512,17912,58913,13413,45114,03611,71912,25713,31013,65512,81013,49013,81514,11614,49013,88716,50516,70016,06916,2756,2685,9486,3214,0824,1254,1173,7083,7083,6793,4113,4013,4373,4453,4493,4863,4293,4353,4573,4903,4762,3992,3282,3502,3642,3882,4072,4342,467222336422245
----------------------------------------0--------000--00--00000000----------------00000--00--00
26,76923,40323,61224,37124,37124,37124,37125,44425,44425,44425,44423,97823,97824,08123,97824,26123,96126,16826,55727,94527,97527,97527,97525,37825,37825,32225,37822,06316,36316,3632,4862,4772,4862,4862,4862,5052,450258258258258258258258258258258258258258258258258--2580600
11,21910,6809,8568,3507,9246,6656,2476,1146,2745,9305,8054,5064,5024,5854,7114,1334,2774,3184,3053,1503,1403,1753,2893,4483,3053,3453,5103,4673,4953,5233,6296,2705,8324,1354,1204,6794,6044,1643,7373,9043,9683,7943,5293,2583,0432,8802,51757959150740510409222419500
----------------------------------------------------------------------------------------------43600000--00--00
7,3645,7885,3434,4814,4744,3883,9874,0824,8796,4826,5046,8656,8187,0356,9347,0146,8937,0557,2336,7166,7566,4886,8545,9775,5245,3025,1554,5254,3423,7583,4553,4083,1252,9272,7142,1881,688803969732727682713484552587685--4103713834165386156201266900
71,87261,89051,31935,01115,00317,09914,9469,36410,6293,3232,6472,4002,4237404,162----------0----75----000--0--000000000--------------00000--00--00
508,525456,134428,407390,073344,818332,663328,556308,326309,857281,445280,076268,810262,237258,627259,260249,168236,565233,138232,371234,275232,656234,314236,653230,973246,573242,558245,332191,817188,180180,237174,784175,904166,936161,129160,749156,743155,101135,936130,909110,77599,62793,11891,31779,51480,21669,13065,52553,48552,55151,29951,18445,08038,63136,36735,55416,17612,0339,2768,017
975,052876,402830,222756,997689,380663,853616,382614,591615,205524,007520,101509,679508,214476,828473,009483,215464,104442,492443,534447,843424,204414,824425,073405,659394,657382,201379,519343,956328,092316,840261,553257,847250,858243,566230,100234,068226,954203,769188,894180,980169,730168,736169,279168,451163,753163,940160,824159,944185,21780,02277,21677,39562,25256,99458,70441,83026,85520,48115,295
222,287144,046134,23798,11695,425109,61081,51883,11868,77153,50740,35648,95065,70647,09554,70762,73748,42843,06043,77447,97368,70061,81771,89766,79274,10074,04574,16060,15263,95746,97452,52855,16246,90741,78933,22935,45531,63519,66010,6857,9290--4,2774,000--3,0003,0003,00011,50012,60415,68614,3459,5415,1166,2856,4101,0001,8002,250
----------------------------------------------------0------0------00--000----------------00000--00--00
----------------------------------------------------0------0------00--000----------------00000--00--00
----------------------------------------------------0------0------00--000----------------00000--00--00
----------------------------------------0--------000000--0--00--0000--------------00000--00--00
----------------------------------------0----------0------0----------------------------------00000--00--00
27,12933,15931,10522,44115,56714,55119,43423,57617,94320,95316,56518,19525,855--15,078--24,61617,91916,62516,98715,3789,61110,59313,5414,699000--0001,0001,9519942,6958000000100361829683----1,2051,7890000--02,1781,411783190
87,30073,25674,52278,65267,44159,23751,77148,10159,08151,49959,16658,33251,023--51,115--53,90450,26153,34043,70042,33342,53943,20135,31436,53132,37431,20631,20033,05329,90627,84627,19428,57028,41526,77331,64136,27119,05117,15713,18814,28112,69111,69613,14115,41713,32112,52912,09212,66610,56012,01610,7947,4638,5378,0507,0745,8493,3522,203
--------1712--------2,3233,1221,7151,7201,6992,5472,2952,1741,7051,4961,0911,4461,3891,0698267737901,4701,1981,4401,0371,0151,2611,244834420736540386408462484389441449748534903570833743184201654791,211368260162
------------------------------------------------------------0------000000----------------00000--00--00
------------------------------------------------------------0------000000----------------00000--00--00
10,74110,03715,15011,86112,42210,86012,63810,0919,0118,57211,7087,2697,0747,3829,6348,6528,1557,9689,7578,2068,7587,4259,1035,2395,3564,4245,0254,9523,7542,6202,9333,1533,4222,5303,1822,8742,3002,0411,9391,6451,5401,3541,9458451,2649101,3311,0651,0567101,2921,4681,0311,1481,18679490433585
10,87211,33911,05011,0229,4607,5437,0535,7577,7066,8087,2256,6085,0776,4086,4204,4535,0805,7956,1225,1984,8755,0095,7124,8603,5932,5372,6662,5282,7272,3292,731-246181-675-457-1,659-2,275-819-713483397-1,470-1,994-2,279-2,332-2,513-441-14914216823628497386491523477351277
--------------3112,5881,8781,1766192,5161,9601,340--2,3481,7291,13354810887808789981258355-1788264108134956947131360432518103684022200298246106201143866842--00
----------------448482,376712021,320--------4042,6611,2511,6381,5292,6401,8891,8563,1172,99600--000000000--------------000001,1502,5130--00
------------------------------------------------------------------------------------------------00000--00--59
------------------------------------------------------------------------------------------------00000--00--00
------------------------------------------------------------------------------------------------00000--00--00
3,148--2,986--2,214--2,556--2,908--2,707--2,905--2,5543,5042,3071,2791,2773,4326,6262,5132,3094,5373,7093,8294,1002,7392,40214,4428267507007306397862413012842002779279051,5941,4581,2871,5002,0722,1471,8911,1143,1741,0247799505511,243554800
------------------------------------------------------------------------------------------------00000--00--455607
------------------------------------------------------------0--000000000--------------00000--00--00
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------------------------------------------------------------0------00----00----------------00000--00--00
------------------------------------------------------------0------00----00----------------00000--00--00
------------------------------------------------------------------------------------------------00000--00--00
------------------------------------------------------------------------------------------------00000--00--00
------------------------------------------------------------------------------------------------00000--00--00
------------------------------------------------------------------------------------------------00000--00--00
34,00924,63423,89314,96217,2187,6805,8066,6823,9021,5351,7781,9021,5861,5541,7721,9232,0681,8651,96111,18912,05312,58514,171551683611589001943--000161191--000----1093--319--00000--001,025725600
2,631296888224257238117--------------------75----00--------00000--00000--000--------------2,9912,9912,99100--00--00
400,173302,772295,895242,079222,937214,737183,071183,828174,646151,337143,054150,126163,527143,412145,638159,325149,200132,124135,693139,132162,583144,283160,093133,517132,227120,579120,517106,242110,14197,55188,02787,09182,14876,11965,28972,44269,94740,78629,75223,91217,00014,11017,59818,68317,10116,79318,79420,38833,15830,00434,18330,02820,11917,36720,02118,78212,2788,6207,183
94,15093,31075,16888,86169,89255,36136,48047,69550,57923,92325,86922,73519,47216,39416,80014,08314,55711,40312,06314,97013,31613,52514,02725,07623,87625,31425,78112,145--00--8338608819179499911,0231,0601,0851,1061,1341,1681,2201,452--46916,56714,1218,9199,0649,2109,3539,4820--1,025150
24,54324,30924,07532,26232,01931,77431,52631,23939,88739,87339,85939,84539,83039,81639,80239,78839,77439,71639,74639,7310--------000--00--00000001,1781,1731,1681,1632,3652,3562,3472,3383,9343,9203,9063,8926,8663,8643,8503,8373,784--00
--------2,495--3,407--3,899--9,447--6,150--1,0391,6358582,1862,352--0--------000--00--000000000--------------00000--00--00
----------------------------------------0--------000----0--000000000--------------00000--00--00
1,0511,0511,051104104------------2313265695675657178116894866667687966626545915530----------------------------------------00000--00--00
--------------------2,2301,9762,3781,7951,7953,4173,5473,5383,5543,6423,6594,1843,2913,9133,6173,9133,9293,1693,1852,1662,166----------------------------------00000--00--00
5,4934,3823,4173,1443,3233,2773,2832,0572,0722,1302,1791,1351,4228564475135323123313604134284382523391453227171710--000000000--------------05500--00--00
----------------------------------------00--------000001,5271,5971,5971,5971,33126926924924919419419464164164164100500500500400400400400400--00
127,919124,985105,740128,804110,10195,81875,43885,46197,09370,73080,40676,68770,33161,75162,20161,58861,55759,50960,29560,76319,87920,54619,77431,94430,29931,51332,01615,3853,2563,1172,1661,5272,4292,4572,4782,2471,2181,2591,2712,4862,4522,4682,4913,5973,7393,9632,5024,50320,98718,53213,31616,33013,47413,60313,7194,184--1,025150
528,092427,757401,635370,883333,038310,555258,509269,289271,739222,067223,460226,813233,858205,163207,840220,913210,757191,633195,988199,895182,462164,829179,867165,462162,526152,092152,533121,627113,397100,66890,19288,61884,57878,57667,76674,69071,16542,04531,02426,39819,45116,57920,08922,28020,84120,75621,29524,89154,14548,53547,49946,35833,59330,97033,74022,96612,2789,6457,333
148,793148,793148,793148,792148,791148,791148,791148,791148,791148,791148,791148,791148,791148,791148,791148,791148,791148,791148,791148,791148,791148,791148,79149,59749,59749,59749,59749,59749,59724,79822,34022,34022,34022,34022,34022,34022,34022,34022,34022,34022,34022,34022,34022,34022,34011,17011,17011,17011,1708,3778,3778,3778,3778,3778,3777,5777,5777,5773,200
9,3977,5136,2814,9933,8888728054,8561,3242,7582,7582,49479779779779779779779798698698698699,97599,99199,97599,97599,97599,975124,77488,62088,62088,62088,62088,62088,62088,62088,62088,62088,70588,51488,32388,13287,94187,87799,04799,04798,09598,0954,2274,2274,2274,2274,2274,2276276275000
--------14,05814,058----------------------------0--------00----00--00000000----------------00000--00--00
----------------------------------------0--------00----00------000000----------------00000--00--00
4,8884,8884,8883,72610,14910,14910,1499,0519,0519,0129,0128,2708,2658,2658,2658,0898,0898,0898,0897,6817,6817,6817,6816,7916,7916,7916,7916,5626,5626,1926,1925,7205,7205,3445,3444,6775,0094,6774,6774,4544,2784,0014,0013,7273,7273,4123,4123,2813,0222,7862,7862,2462,2462,2542,2461,588949452979
----------------------------------------0--------00----00------000000----------------00000--00--00
------------------------------------------------------------------------------------------------00000--00---10
223,296223,077202,969190,947168,794164,209154,068148,633145,991122,407118,488110,535103,935102,67498,97195,98387,95984,87282,81382,38676,97881,80778,11773,83766,91364,36562,41960,08253,63655,50253,95652,16248,99248,14845,58343,35939,76846,09942,17439,04135,10037,46334,66832,12528,92429,53225,78922,51618,75016,05514,28816,15013,76911,12710,0729,1325,4352,2143,691
------------------------------------------------------------------------------------------------00000--00--00
----------------------------------------------------------------60853944638352-126041483049374423110-935424036403942-59-1000
400,039396,868376,238361,881331,872324,347328,928315,921309,398287,140283,137269,148261,857260,202254,326251,583243,696242,116239,568240,268234,426238,447234,579230,397223,283221,344218,953216,688209,600211,618171,361169,229166,281164,990162,333159,379155,789161,724157,871154,582150,279152,158149,189146,170142,913143,185139,529135,054131,07331,48729,71731,03628,66026,02424,96418,86414,57810,7427,870
46,92151,77752,34824,23324,47128,95128,94429,38034,06714,79913,50413,71812,49811,46210,84310,7199,6508,7437,9787,6817,31611,54810,6279,8018,8488,7658,0335,6415,0954,5540--000--0000----------------00000--00--9491
446,960448,645428,587386,114356,343353,298357,873345,301343,466301,940296,642282,866274,355271,664265,169262,302253,346250,859247,546247,948241,742249,995245,206240,198232,131230,109226,986222,329214,695216,172171,361169,229166,281164,990162,333159,379155,789161,724157,871154,582150,279152,158149,189146,170142,913143,185139,529135,054131,07331,48729,71731,03628,66026,02424,96418,86414,57810,8367,961
975,052876,402830,222756,997689,380663,853616,382614,591615,205524,007520,101509,679508,214476,828473,009483,215464,104442,492443,534447,843424,204414,824425,073405,659394,657382,201379,519343,956328,092316,840261,553257,847250,858243,566230,100234,068226,954203,769188,894180,980169,730168,736169,279168,451163,753163,940160,824159,944185,21780,02277,21677,39562,25256,99458,70441,83026,85520,48115,295
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