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兴业科技 (002674)


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兴业科技(002674) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
67,445130,196130,190110,076111,640128,779118,824108,902126,840140,242107,85598,984104,68990,09578,03974,08379,31495,40881,07428,19726,47839,08247,68633,25921,43831,93321,09630,00214,06829,01632,06652,46548,18466,83160,72282,66914,55914,21427,33815,45211,69715,817
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
64,0006,250----------------------------------------------------------------0--------------
------------------------------------------------------------------------------------
------------9,0059,0635,0959,79910,7557,0037,37211,0139,4876,7506,4405,5428,9827,0226,5348,4306,2246,5844,24210,5308,9597,6377,5797,1547,9796,3932,1322,9784,6373,7512,9821,6824,1102,8693,4541,661
13,56424,27415,60713,9419,37520,84419,09120,93619,87423,27520,83417,60814,16522,65717,07422,95822,21724,55325,26028,53828,20030,24937,20232,15720,81226,12925,91228,58518,69019,3137,99612,21511,4716,7617,0867,5794,6322,4602,1522,3462,2304,067
5,3332,5764,3741,7352,7874,2965,3383,7055,1894,7434,3472,6025,0444,0534,3473,4289,2667,0647,9715,4034,0527,56710,0599,11013,58510,7349,31010,5026,1373,3987,71410,59515,3069,10616,7338,0338,0189,2854,7526,6063,2653,766
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------0----16--------------
--------------------------------------------------------------0----0--------------
--189--220--142--431--3726993193166195885931,3189461,8642,1021,3471,2491,7371,9971,9841,8941,7531,8901,4019491,6081,7471,9581,6171,7801,3901,4251,1041,157893957701
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
--------------------------------------------------------------------0--------------
60,16051,11859,21062,43270,44751,54053,49165,21163,50448,59453,74364,40768,52762,71995,43395,55685,17262,48284,82387,34490,92796,361105,337114,07799,50579,59289,97288,00572,68768,41993,50180,38864,60147,71947,27535,14234,55427,99730,50623,69322,48624,120
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
--------------------------------------------------------------------0--------------
4,8643,9373,9274,0084,7013,8361,8542,8172,7491,7091,5393,0113,6703,5696,0446,5573,4027451,7231,3304,4163,7745,1256,7346,1156,45214,13914,11415,66119,2856,7524,2261,954--0--------------
222,092232,593224,933200,497207,983221,518208,542211,065223,844228,734199,772193,936203,784194,726211,011209,925207,130196,739211,698159,936161,955186,712213,369203,918167,682167,264171,141180,734136,223147,534157,615168,028145,607135,012138,249138,56466,17056,74270,01451,85944,08750,132
--------------------------------------------------------------------0--------------
------------------1,0701,0701,0701,0701,0701,0701,0701,0701,0701,0701,0611,0611,0611,0611,0611,0611,0611,061--------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
10,16310,0919,7039,6759,3179,3008,9368,5858,1467,9017,7137,7807,8147,8597,9117,9337,9888,0128,0143,3323,3403,1003,0913,0713,0573,0633,0494,1044,0494,0451,0611,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,000
------------------------------------------------------------------------------------
1,0061,0051,0241,0431,0621,0811,1001,1191,1381,1571,1771,1961,2151,2341,2531,2731,0041,0201,0351,0511,0661,0821,0981,1131,1291,144----------------0--------------
--92,172--92,129--90,686--88,420--87,204--86,240--84,856--82,495--81,380--78,993--76,842--72,363--67,230--57,243--40,995--29,942--28,346--25,377--24,77223,23421,008----
--43,982--42,818--40,066--37,774--35,179--33,077--30,447--28,108--25,607--23,134--20,695--18,461--16,415--14,822--11,445--10,868--10,073--9,222--8,3757,5486,768----
--48,191--49,311--50,620--50,646--52,025--53,163--54,409--54,387--55,773--55,859--56,147--53,902--50,815--42,421--29,551--19,075--18,273--16,155--16,39715,68614,239----
------------------------------------------------------------------------------------
--48,191--49,311--50,620--50,646--52,02552,53453,16353,66954,40954,76754,38754,91955,77355,72355,85955,64156,14754,20553,90250,93850,81543,21642,42131,30329,55119,36819,07518,79718,27317,39616,15516,46516,39715,68614,23910,8548,459
--3,494--2,274--1,852--366--821872572432222081,2357334888141,1611,6711,1351,5317523,3451,9106,6505,1694,6433,7509,8289,0465,9834,3034,2354,3853,7452,7332,4832,290682544
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
------------------------------------------------------------------------------------
--------------------------------------------------------------------0--------------
5,3105,5235,0665,1015,1365,1725,0555,0914,2244,2554,2604,2894,3184,3484,3774,4064,4374,4684,5004,5314,5634,5954,6264,6554,6894,7084,6834,7143,1613,1823,2033,2183,2333,2543,2763,2973,2763,3013,3483,3963,1573,221
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
1149152228354142------------71420273441475461687581889510210811839----0--------------
------------------------------------------------------------------------------------
1,3051,3281,2561,35293777454556256959643938635842133250456556766578776868875959155849662847919519374971511111411481158875744744
8295097647596063451,2561,3538486064852525275256924678454523224686494041,4681,7741,3871,3463,0733,4852,4333,205--------0--------------
77,22976,31575,76976,38576,23076,02669,14868,83467,10467,69167,86568,39269,21470,08870,61871,28971,58271,87772,17768,29168,80868,26667,90166,98766,23864,62562,44960,46745,88644,03333,65132,47429,16426,94126,04924,98624,60123,51922,59321,00015,74113,268
299,321308,907300,702276,882284,213297,543277,690279,899290,948296,426267,638262,328272,997264,815281,629281,214278,712268,616283,874228,227230,763254,978281,270270,905233,920231,889233,590241,201182,109191,567191,266200,502174,771161,954164,298163,55090,77180,26192,60772,85959,82863,400
53,01358,01364,00044,00032,00037,00030,00033,60930,00030,00010,00010,00010,000--15,00015,05615,000--9,95427,28330,67548,22367,72365,47442,63235,64942,77856,7256,48314,46719,49134,48115,4565,13813,48415,77415,0639,59724,05112,1269,00014,280
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
------------------------------------------------------------------------------------
1,5851,8731,0295699272,4005,0515,610--8,509--7,9065,2996,3639,5365,723----8,0007,01012,39814,95320,77411,074--------------------0--------------
16,30120,08615,53916,38815,67716,02812,05113,198--16,038--12,23515,05516,12214,45817,35119,35921,91322,90024,92321,54724,37026,66526,35024,08926,45824,42118,78914,35517,50016,58216,75613,14612,60711,30511,55611,7838,5269,4958,0086,6788,353
--------2,7098231,9371,3111,8841,5552,2893,0361,5131,1483,7652,9812,2562,8583,9472,8363,0071,3733,0853,8102,1022,8462,5491,4941,0808152,2402,7011,1371,4489631,5509692,0539429211,9563,030
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
2,3104,5662,0151,7162,1963,1881,7221,7521,7393,5412,9902,9772,3732,9302,7722,8102,6634,1713,3753,2242,5643,7092,2082,2441,7682,9791,8971,8631,1361,6851,2031,0337871,058735735509517517598359382
1,6572,9022,0861,0165461,2001,1711,3511,5282,4501,2351,2271,3871,9291,1752,8711,6112,9532,0952,0985691,5841,7551,6471,0652,0782,2571,4899631,7691,4571,2407829959291,1831,1267721,1321,088607142
83546545324323313435--1112--161718--134258114234891311021832134369448017123331251667291456
------------------------------492----------------------1,079------0----0----------1,764360
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
--578--275--836--240--7121755342462042052308538781486516531,0481,0341,0441151232283,28362621,2818141439712282519
------------------------------------------------------------------------------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
----------------------------------------------------1,2001,200------------0--------------
2,5812,3291,9321,6481,3682,080--------------------------------------------------------0--------------
79,28591,09189,33766,73255,69163,59852,38357,10155,17862,84041,08237,92635,88628,69646,92747,53041,76032,77350,43268,06871,47195,374123,478111,73171,90270,23675,51386,13524,12136,36542,29856,37131,36621,30127,45730,83629,47621,48236,20622,77920,40526,621
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
------------------------------------------------------------------------------------
1,9091,9461,9201,8481,8561,8811,6481,6441,8101,8331,0581,0531,0931,037655676697717534552570589454545----------------------------------
1,6831,6121,5861,5251,5371,453317314203198--------------------------------2023--3--------0------------2
----------------------------------------------------------21424242910--------------
3,5923,5583,5063,3733,3933,3341,9651,9572,0132,0311,0581,0531,0931,03765567669771753455257058945454502023024424242910000--002
82,87794,64992,84270,10559,08366,93154,34859,05857,19264,87042,14138,97936,97829,73347,58348,20642,45733,49050,96668,62072,04195,962123,524111,77771,94870,23675,53386,15824,12136,39042,34056,41331,40821,39327,45730,83629,47621,48236,20622,77920,40526,624
29,18629,18629,18630,20830,20830,20830,20830,20830,20830,20830,20830,20830,21830,21830,21830,21830,31730,31730,31724,16624,16624,24824,24824,24824,31424,31424,28824,29024,29024,29024,00024,00024,00024,00024,00024,00018,00018,00018,00018,00018,00018,000
126,675126,675126,675135,749135,749135,749135,749135,749135,749135,749135,749135,749135,796135,796135,817135,817136,165136,165136,49471,64871,64871,93771,96371,96372,20572,20571,66771,67471,67471,67470,29570,29570,29570,29570,29570,2959,0569,0569,0569,0569,0569,056
------6,8705,567--------------57575757504504------------------------------------------------
------------------------------------------------------------------------------------
12,92612,92611,81011,81011,81011,81010,67910,67910,67910,6799,6409,6409,6409,6409,2769,2769,2769,2768,6828,6828,6828,6828,4948,4948,4948,4947,2667,2667,2667,2665,5415,5415,5415,5414,0904,0904,0904,0902,8522,8521,782974
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
42,13540,13534,24329,90746,95047,45946,20443,72157,11554,91349,89447,74960,42359,48258,78957,74960,99459,86557,41155,10754,22454,14753,04154,42656,96156,64354,83651,81454,75851,94749,09144,25343,52740,72538,45634,32930,15027,63326,49320,17110,5868,746
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
215,256213,253206,846205,757224,105230,171222,885220,379233,756231,555225,497223,349236,019235,082234,047233,008236,255235,126232,908159,607158,722159,015157,746159,128161,972161,654158,057155,044157,988155,177148,927144,088143,362140,561136,841132,71461,29658,77956,40150,07939,42336,776
1,1881,0051,0141,0201,025441457461--------------------------------------------------------------------
216,444214,258207,860206,777225,130230,612223,342220,840233,756231,555225,497223,349236,019235,082234,047233,008236,255235,126232,908159,607158,722159,015157,746159,128161,972161,654158,057155,044157,988155,177148,927144,088143,362140,561136,841132,71461,29658,77956,40150,07939,42336,776
299,321308,907300,702276,882284,213297,543277,690279,899290,948296,426267,638262,328272,997264,815281,629281,214278,712268,616283,874228,227230,763254,978281,270270,905233,920231,889233,590241,201182,109191,567191,266200,502174,771161,954164,298163,55090,77180,26192,60772,85959,82863,400
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