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*ST科林 (002499)


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*ST科林(002499) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
668852633526206822031,3498531755,8809,8177,4048,9788,17714,65831,97314,08115,10212,8689,15516,87916,88015,3018,40615,34016,94546,34521,65423,44022,71724,97922,88519,95721,10923,14220,49622,57526,56527,87432,89537,13348,01046,7705,5955,7566,7756,3902,421
----------------------------------------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
--------------------------------------------------6------------------------------------0--------
----------------------------------------------------------------------------------------0--------
------------------------300885--378--3,7324,0602,6179832,0125,1885,9726,3215,3284,4694,0592,3793,3194,8305,4744,2352,5424,6355,0925,0235,3332,6012,9931,1713,1284,1172,5661,5032,0072,3501,229241
43,72542,88842,88143,34445,34346,78446,55947,34562,13064,82464,76364,53966,24266,54067,86563,9416,73019,36417,94217,91316,78016,32817,07218,43419,56117,98118,96518,22520,21521,88821,16521,91523,56827,48825,84223,63919,04414,57713,89414,94114,06511,84010,56010,2907,3558,3884,5913,6893,021
891,0724227123946324,9754,3495,7355,73025,16821,04514,10914,00133,83642,9839,0972,0291,1355904692601,4705376787041,3591,5459085261,3341,7171,4401,4703,54311,2488,4617,4699,0102,1271,3001,2641,5107152,4631,096901
----------------------------------------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
----3725--------------------------------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
--6,561--8,118--12,328--15,010--15,167--15,23426,19732,64533,31027,71514,3131,65913,7343655956811,1746629145797387014676275305439399951,2836631,6227448463855503,8761,075358-1292262471,24363
----------------------------------------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
----------------57357357357320,72420,04213,81810,04784,25078,07221,3747,5887,7457,3357,7298,8389,2889,86410,98811,61611,64911,10510,81611,50711,76710,62710,79812,87111,84911,41012,84112,51910,9517,9638,2416,7685,1336,0846,10312,55910,890
----------------------------------------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
1,5391,2361,2139241,107755461705------------------------------------------------------------------------0--------
1,6021,6091,5951,6472,4972,6732,7672,8523,1833,7633,8383,9543,6763,8836,9314,5404,12213,35015,97218,65520,11214,48013,75011,38813,1008,6002,000160--200----------800--0--19--18100--------
54,53054,21754,14454,60656,89062,66165,66167,26387,06488,85195,74399,847149,710154,017144,210135,280175,224173,24197,28262,03556,50558,30463,50162,09359,05958,23554,78381,80957,72262,12560,96664,94464,72763,32665,10767,67861,57765,88665,20766,20068,64266,06773,31168,02620,96723,17522,52826,20517,537
----------------------------------------------------------------------------------------0--------
----------------------500500500------------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
2605167661,0121,5641,8562,1621,8822,6172,5592,5572,508----------------------------------------------------------------0--------
2,0972,0462,0342,0632,0122,0282,0852,0752,0492,0131,8981,7641,9472,0372,0202,0332,000------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
--21,951--21,951--21,823--21,823--21,823--21,823--22,157--22,146--36,895--36,654--36,668--36,861--37,651--38,761--33,130--32,913--31,898--30,787--10,213--10,010--9,607--9,18008,7598,419----
--5,021--4,492--3,963--3,436--2,905--2,358--1,794--1,250--14,109--13,232--12,293--11,466--10,502--10,146--9,561--8,699--7,897--7,142--5,703--5,392--5,088--4,79404,5174,263----
--16,930--17,459--17,861--18,387--18,918--19,465--20,363--20,896--22,786--23,421--24,374--25,394--27,149--28,615--23,569--24,214--24,001--23,644--4,511--4,619--4,519--4,38604,2434,157----
--855--855--855--855------------------------------------------------------------------------0--------
--16,076--16,604--17,006--17,532--18,918--19,46520,09620,36320,21320,89613322,78622,98623,42123,89924,37424,69425,39426,71027,14928,17328,61523,40023,56923,88524,21423,73424,00123,39723,6445,0564,5114,4944,6194,3954,5194,4094,3864,4194,2434,1574,2784,608
--------------------------97--364--7,1087,1507,0692,9032,9032,4326835865693212513,7113,2982,7572,6243,0421,4931,91592112,31711,62210,0248,1445,2942,8891,56557614010291105--
----------------------------------------------------------------------------------------0--------
------------------------------------------------1--------0----------------------------0--------
----------------------------------------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
5----------12346811456810,44910,51910,59710,65810,73611,93412,01212,00912,09612,31612,40512,90213,49413,60813,72213,81813,91113,38013,34511,5963,6774,0283,7073,7403,7723,6703,6823,6683,5241,4041,412573
----------------------------------------------------------------------------------------0--------
------------------------158158158158158158158--------------------------------------------------0--------
2292602983358509169821,0481,1061,1721,2641,4141,9721,9861,4661,034177196----------------------321321321321321365409471--------------0--------
----------------------------------------------------------------------------------------0--------
421425372283347335777783841011009237274434292162,2191,8471,9021,7821,7031,6831,6911,5831,5751,5481,5681,6201,6731,6991,6631,3291,3641,3511,3341,0721,0511,1121,110254217240238128146215175237
----------------1501501501504,1504,15065015012,36812,368----1,223----620----------------------------------------0--------
19,07319,60019,81020,29721,51722,14122,57522,61725,14925,40025,66025,91029,75630,02124,95525,06915,05955,28542,66142,98940,46639,71740,74340,40140,88941,39042,35842,83941,63342,35642,27142,54442,24441,09040,40839,65330,51320,86019,65717,57913,68311,3979,8848,8828,3558,0145,8675,9705,418
73,60373,81773,95474,90378,40784,80188,23689,880112,213114,251121,402125,757179,465184,038169,165160,349190,284228,526139,942105,02496,97098,021104,244102,49499,94899,62597,141124,64899,355104,481103,237107,489106,971104,416105,514107,33092,09086,74784,86583,77982,32677,46483,19576,90829,32231,18928,39532,17522,955
25,72125,70625,70625,82314,31014,41014,41014,41014,50014,5007,5007,5007,5007,5006,63419,99019,99019,99010,800----------------24,700--4943569561,328971971372------------5,5002,0003,0003,0002,0005,2001,900
--------------------------------0------------------------------------------------------0--------
--------------------------------0------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
--------------------------------------------143425--3535--------------------------------0--------
----------------------------------------------------------------------------------------0--------
------------------4,300--19,617--18,99331,26231,00835,69446,1861,0073433432,3272,3325004381,1061,5984138991,2491,5533,1672,7559602,3912,0941,063868472----3391,7451,25727948248440--
8,6318,5208,3658,35312,59813,81215,17415,06420,55920,050--18,749--9,6229,2987,48319,54731,34224,42614,59310,52710,61511,58714,24512,58512,04412,38313,97011,93613,84513,38915,06715,22414,87214,15014,41711,0848,3447,7028,89610,4469,1417,7007,3306,2177,4425,8695,6514,476
1212121212121212121216169316161,5468,05712,1764,7564,0842,8472,1722,9653,7003,3262,6432,2273,8434,0324,4763,1853,7984,4193,9444,7715,6664,9724,3626,5384,8574,7025,7546,0713,0952,7523,9355,1138,0582,800
----------------------------------------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
545365187131158184551581608568607509159218153406164676490899669454267814677432266877625500287184154179160353-1-2553039514649505699220
17711114210126213145342432303564361,0208951,9141,9781,6671,5431,2411,0681,1691,4961,3851,8749341,2691,5921,2791,6331,8441,4671,9291,6001,7337207779311,5332211,013811,4105679799751,0732,344
3,0542,6712,3741,9702,0022,0561,8711,7131,2271,1931,1311,044--639526454316328664------------------------------------------------0--------
--------------------------378------8884564566188968968969361,0562,0562,1222,0562,0562,5562,5562,0562,556----------------0--------
----------------------------------------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
--7,533--7,082--5,388--6,618--8,547--10,61421,22020,5022,47178124,38529,00715,3952,5801382254,32286126128150681513802782972842764201,5602372276628232658414182571651673,145
----------------------------------------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
--------5,8075,8074,7074,7072,6003,6002,5002,5002,0002,0001,0001,000------------------------------------------------------5000--------
6,8806,9956,9456,9089,4689,4339,4109,4439,59810,46810,59410,54410,99612,6748,8237,8855,5432,281----------------------------------------26----------0--155----
52,36051,91450,71950,37948,94451,12352,47352,59161,76863,26368,53271,12269,65972,97761,20271,447115,610143,97158,61624,05316,22117,31723,27421,77119,45819,12118,52946,23021,29024,34422,73727,37028,18525,68726,51928,75118,07514,57715,74115,31915,42216,31221,20616,05212,63016,61014,57920,68914,885
--------5,8675,9677,0677,0679,1568,1569,2569,2569,7569,75611,25611,256--------------------------------------------------------1,500500500500--
----------------------------------------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
--------------------------------------------------------------------------------4,743------0--------
1,9061,8331,8001,7681,9252,1482,0301,9072,0341,8281,3371,3371,0261,0261,0261,026--------------------------------------------------------0--------
----------------------------------5,8595,9205,9825,9896,0506,1126,1745,9606,0226,0846,145--------------------------------0--------
--------------------------------------------------1----------------------0--3--0120--------
16,59116,59116,71716,71717,99222,99223,21723,21723,11523,38523,61224,05722,87823,49918,9392,400------------------------6,1866,1996,2116,2245,4765,4765,5235,5235,5234,7434,7434,743--------4747140320--
18,76018,70918,51718,48525,78431,10732,31532,19134,30533,36934,20534,65033,65934,28131,22014,68205,8595,9205,9825,9896,0506,1126,1745,9606,0236,0846,1456,1866,1996,2116,2245,4765,4765,5235,5235,5234,7434,7434,7464,7430121,5475476408200
71,12070,62369,23668,86474,72882,23084,78784,78396,07396,631102,737105,772103,318107,25792,42386,129115,610149,83064,53630,03522,21023,36829,38627,94525,41825,14424,61352,37627,47630,54328,94833,59333,66131,16332,04234,27423,59819,32020,48420,06520,16516,31221,20716,05314,17617,15715,21921,50914,885
18,90018,90018,90018,90018,90018,90018,90018,90018,90018,90018,90018,90018,90018,90018,90018,90018,90018,90018,90018,90018,90018,90018,90018,90018,90018,90013,50013,50013,50013,50011,25011,25011,25011,25011,25011,25011,25011,2507,5007,5007,5007,5007,5007,5005,6005,6005,6005,6005,300
35,11535,11535,11535,11535,11535,11535,11535,11535,11535,11535,11535,11535,11535,11535,11535,11535,17635,17635,11535,11535,11535,11535,11535,11535,11535,11540,51540,51540,49139,90942,15942,15942,15942,15942,15942,15942,15942,15945,80645,84445,82845,82845,83545,8373,2043,2043,0733,2042,754
----------------------------------------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
2,4712,4712,4712,4712,4712,4712,4712,4712,4712,4712,4712,4712,4712,4712,4712,4712,2872,2872,2872,2872,1182,1182,1182,1181,8231,8231,8231,8231,6991,6991,6991,6991,5541,5541,5541,5541,3611,3611,3611,361941941939941517517517184--
----------------------------------------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
-53,818-53,145-51,613-50,283-52,626-53,775-52,895-51,261-40,336-38,853-37,802-36,49519,58720,17520,25717,73418,31118,11014,40113,90813,95413,78013,99513,66013,90813,84511,87311,59611,32611,23811,54411,09410,73910,56310,76110,34910,1299,6199,7149,0107,8926,8827,7156,5765,8244,7113,9861,67916
----------------------------------------------------------------------------------------0--------
----------------------------------------------------------------------------------------0--------
2,6683,3414,8736,2033,8602,7113,5915,22516,15017,63418,68419,99176,07476,66176,74474,22074,67474,50770,75070,26170,11269,93370,13069,79969,74769,68367,71167,43467,01666,34666,65266,20265,70265,52765,72465,31364,90064,38964,38163,71562,16161,15161,98960,85415,14614,03213,17510,6678,070
-185-148-155-164-182-140-143-128-10-14-19-773119-2----4,1884,6574,7284,6494,7214,7284,7514,7844,7984,8174,8384,8637,5917,6377,6937,6087,7267,7487,7443,5923,037------------0--------
2,4833,1934,7186,0403,6782,5723,4485,09816,14017,62018,66519,98576,14776,78176,74274,22074,67478,69675,40674,98974,76074,65374,85874,54974,53074,48072,52972,27271,87873,93774,28973,89673,31073,25373,47273,05668,49267,42764,38163,71562,16161,15161,98960,85415,14614,03213,17510,6678,070
73,60373,81773,95474,90378,40784,80188,23689,880112,213114,251121,402125,757179,465184,038169,165160,349190,284228,526139,942105,02496,97098,021104,244102,49499,94899,62597,141124,64899,355104,481103,237107,489106,971104,416105,514107,33092,09086,74784,86583,77982,32677,46483,19576,90829,32231,18928,39532,17522,955
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