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网宿科技 (300017)


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网宿科技(300017) 资产负债表

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资产
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结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
181,882204,857141,993117,260112,892108,898152,502164,682138,001180,159160,256231,906239,567221,954266,400247,989335,509338,683330,980322,097317,082315,875480,352105,03271,55551,15041,82676,21858,55352,35354,34856,54153,78159,09659,71561,18048,24449,20645,47754,54650,68048,90950,82852,86751,66253,06955,79057,5586,8207,7714,5173,626544
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
359,118315,260318,086262,675263,526256,363185,398242,067254,814247,898119,135----------4,1002,814------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
2,3122,1141,1102,0202,7682,8552,1452,4022,4204,5443,8975,9322,5051,3742,176537368582239445--------8989------127------------------------------0--006000
160,255155,211151,301168,352174,424177,729195,725167,070205,751195,240199,542177,399202,544174,273163,050134,124128,880122,830121,52393,593101,46787,48786,04568,60758,83049,82141,20129,66634,51534,50326,93620,18415,09113,53511,9128,7879,2658,5238,7817,2157,2977,9066,4076,7415,2674,0273,0353,0603,8412,6333,1091,079257
3,9622,5353,9323,6142,7763,6144,8695,0534,9135,3613,3414,3067,4247,4415,6584,9695,2705,4666,5403,2288,4783,9442,9634,49012,65311,3791,6503,4216291,0001,7691,8424623663164192962182677322241468058824062170240569636667135671
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
10,0589,0694,292126992992,8292,4362,2011,9359,53413,080--12,87813,0617,52013,88611,6479,6817,3263313313355271,1311,2811,3051,8061,6121,8771,9201,963814834875914822822822822704704704704--0--000000
394394782782----------------------------------------------------------------------------------0--000000
--987--1,574--1,031--2,416--1,804--2,33717,3454,6675,0033,47613,5409,3657,1675,36110,1186,1933,5863,9315,9165,4333,9213,8502,5571,6711,4539562,3642,13544027925319820718518315819112813816315995145821145141,342
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
3,4122,0168336066286268311,0292,8732,8362,5272,2452,8413,0893,1282,22425,13422,71217,85925,13323,30912,87010,3964,6674,9114,3512,5641,6631,8233,5424,5103,8551,9331,5131,2251,1141,0511,1541,1249461,1191,8131,8741,14292394958356529263554648171
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------410458647741434----312------1311823--------------------------0--000600
7,9477,5046,5996,3105,1845,1678,0199,9296,3985,767105,754172,997157,334187,945136,86255,49997,12389,011139,543243,436246,347235,69667,61091,59483,02583,08581,60341,17440,62124,85521,80922,91019,2145,3566,5593,95031602351111496122115918370190
731,672701,484631,368567,059568,384563,226560,546603,728621,551645,544817,752610,203629,563613,631595,382456,423623,858603,184633,547700,654707,132662,395651,290278,859238,111206,588174,070157,800140,314119,928112,764108,27593,65882,83581,04276,64359,96260,18156,70264,49660,21759,65060,09362,17858,35258,28059,74161,52811,68511,7998,9595,8542,885
------------------------------------------------------------------------------------------0--000000
--------------0------36,50943,65939,78541,45544,7352,8633,0133,1363,0123,0003,0003,0001,5001,5001,500--------------------------------------0--000000
------------------------------------------------------------------------6,3004,5006,650------------0--000000
------------------------------------------------------------------------------------------0--000000
21,66921,85822,15021,66112,81813,03213,56813,47712,47613,87014,0749,5184,1474,2914,2674,4274,67762946155565370644445------------------------------------0--01000000
------------------------------------------------------------------------------------------0--000000
23,64523,80223,96018,17718,30118,42418,54818,67218,26117,61317,713----------8,3758,401------------------------------------------------------0--000000
--262,299--268,101--257,992--248,896--256,175--338,952--245,397--229,865--213,432--109,922--83,459--75,694--58,597--50,826--47,390--38,488--29,444--27,042--26,202--24,640--22,128--18,569--16,953--12,39509,4846,60401,718
--139,875--124,464--110,879--100,404--99,761--91,357--75,099--57,313--85,282--33,678--25,789--29,127--23,857--20,196--17,658--13,801--11,666--10,255--10,575--8,776--6,667--5,425--3,869--2,63302,1051,49901,025
--122,423--143,637--147,113--148,492--156,413--247,595--170,298--172,552--128,151--76,244--57,670--46,567--34,740--30,630--29,732--24,687--17,778--16,788--15,627--15,864--15,462--13,144--13,084--9,76207,3795,1050694
------------------------------------------------------------------------------------------0--000000
--122,423--143,637--147,113--148,492--156,413--247,595177,217170,298167,697172,552127,446128,151100,41376,24463,22857,67048,41246,56740,37434,74030,83230,63030,58329,73227,25324,68719,37317,77816,71216,78816,09815,62716,10115,86415,86815,46214,72413,14413,53613,08411,5619,7628,5877,3795,1053,592694
--17,972--8,806--14,554--14,608--13,698--58,341118,47760,92548,60044,57227,8727,44520,36813,321895119----7855158------------47----151183----------140--01391,053880
--6,759--9,578--17,003--21,792--21,921--25,495--23,25121,08017,85110310310393--------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
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23,30426,24629,19832,29636,51340,25743,50846,14861,04962,25961,83169,63467,47066,93968,32469,99753,28750,18839,79912,56810,8879,3149,5817,8477,6336,4136,8315,8674,6234,6574,3984,1734,1534,1593,9043,7282,3902,4142,5532,3772,0341,4461,4631,4271,0971,06052419711896000
------0------7314,9575,8236,5107,8408,9027,5614,2883,1724,7667,3017,4165,6055,1534,2871,9682,8392,1642,7881,5611,5822,0161,2681,0221,0879787466554271,5861,14071876168791376056361439567179866944129000
--------------061,26761,26761,26761,62161,79861,79861,79861,79861,93361,93355,33259659659659659659659659624124124126262626262626262626262626262626--000000
4,8285,0545,2255,4194,3334,4604,6044,8114,9905,2036,0805,9712,1402,2743,4542,3872,1082,2002,2972,06791671378485869569941036726830216618420825818624523927522624922425022624825627629630428819644730
------------------------------------------------------------------------------------------0--000000
4,2224,0853,9894,1567,8117,7247,4576,3936,1025,9166,58711,26910,15010,2419,2037,4803,4553,3397946456345615505035264698531,2786994576567044294203963802432432382311871841661701111061021023734351413
68,83668,489119,036173,609182,393171,098169,900113,624104,053103,16095,09350,01653,03752,76455,592140,88039,47339,49553,92550,90716,74111,00011,00011,000------------------------------------------0--000000
329,499334,354393,541449,016468,154468,107475,765429,366503,005509,455509,739583,810546,997500,127485,758569,849336,357312,198284,045165,612102,70187,96675,89371,71453,57047,26541,24639,96638,43136,65733,52130,86025,16723,43321,87921,59326,89724,23626,59519,50819,02618,28117,36615,57915,65514,94713,15511,1639,7998,1856,5283,768707
1,061,1721,035,8391,024,9091,016,0751,036,5381,031,3331,036,3111,033,0951,124,5561,154,9991,327,4911,194,0121,176,5601,113,7581,081,1411,026,272960,215915,382917,592866,265809,833750,361727,184350,574291,681253,853215,316197,766178,745156,585146,285139,135118,825106,269102,92298,23686,85984,41783,29784,00479,24377,93177,45977,75774,00773,22872,89672,69021,48419,98415,4879,6223,592
38,32029,56520,12414,53218,08314,5062,81913,56813,64343,056102,056109,912110,92685,72288,38265,49629,56921,37330,736------2,5682,5812,529----------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
----------23--0--109159159------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------755----------------------------------------------------------0--000000
84,32876,27874,26670,79878,72588,739101,48787,949107,144100,515--96,427--84,13374,38370,33277,52767,26164,72947,58349,77843,91638,92830,55730,13826,52919,56614,35917,22712,24311,91811,0738,8577,7857,0064,0521,9962,0761,4502,2061,8591,4861,4811,915543837832623627278135212170
1001001001401,611----7,9596,9128,1998,1827,86410,3369,9278,9048,91613,1488,6047,5107,2626,8597,3727,5357,7454,1764,8634,3765,0495,8665,6885,3395,4992,2812,3752,4693,0911992474641,371204439381328172169544351802641568169
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
10,0967,1017,08814,5898,35310,40610,87613,4047,6817,9057,64015,39514,22111,3727,81716,0848,7299,0556,67210,9198,7736,8544,7028,2566,3364,0512,9436,0794,9013,2262,2543,8792,4922,0941,7112,0401,6341,3876111,2144585443877233773492964312461571878196
6,4087,0177,1774,6553,4423,5915,4315,2122,3457,0759,60411,36514,68613,32216,94615,10712,21510,72810,78035,95918,1948,97013,2586,4607,2984,7574,6932,5653,3461,6821,7301,7481,8129851,1091,284716471348672572666383590374282250242321605509629212
115231851461214321919598112486367--15737429915521403143757141213----------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
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--12,455--15,851--6,896--10,512--9,983--17,42117,12118,29627,38615,7075,5485,3797,7172,1811,6141,2571,21116,10115,45415,1744201,15354751122774121420839026533838544437812237926721316215611711714333134050
------------------------------------------------------------------------------------------0--000000
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------------------------------------------------------------------------------------------0--000000
13,49114,20014,49112,074----------------------------------------------------------------------------------0--000000
375395354262234203--155--------------------------------------------------------------------------0--000000
173,576153,964145,040140,015134,643131,964137,945138,954147,763176,954421,959258,911265,595222,929224,192192,697146,891122,421128,547104,04685,29368,37768,21771,71265,94255,37431,99829,20631,88923,35021,46822,94115,65513,44712,68610,7334,8844,5673,3165,8413,2163,5142,9003,7691,6281,7941,5491,8471,5171,3369991,043596
--------------0------25,37024,00022,000--------------------------------------------------------------0--07898172162440
------------------------------------------------------------------------------------------0--000000
----------22,074--22,074--22,074--22,07422,07422,07422,07422,07422,07422,07422,07422,07422,07422,07422,16122,074------------------------------------------0--000000
------------------------------------------------------------2,0042,004370400458458458458458229229229229229--0--000000
53212301190----------------------------------------------------------------------------------0--000000
4,2644,5235,1005,3254,7384,7544,8685,0575,0355,2025,3339,8259,81510,21910,4757,9498,1503,8074,1524,4705,1855,5795,2335,3675,4484,8554,8374,964----------------------------------0--0--------0
4915246161,1002,1472,7393,3243,8359,7879,3879,3169,4965,8035,3935,5515,9035,9716,2643,9003329282828------------------------------------------0--000000
--------------------------------------------------------2,3012,355344366--------------------------0--000000
6,6176,8697,7036,61428,95829,56630,26530,96636,89636,66336,72366,76461,69160,06338,46936,30136,54432,61730,60226,57727,28727,68127,42227,4685,4484,8554,8374,9642,3012,3552,3482,37037040045845845845845822922922922922900--07898172162440
180,193160,833152,743146,628163,601161,530168,210169,920184,659213,618458,681325,675327,286282,991262,662228,998183,435155,038159,150130,623112,58096,05895,63899,18071,39160,22936,83634,16934,18925,70523,81625,31116,02613,84713,14411,1915,3425,0253,7746,0703,4453,7433,1293,9981,6281,7941,5491,8472,3052,1521,2151,286596
244,726244,753245,301245,301245,301243,402243,402243,402243,512243,299243,282243,282243,346243,361243,216241,142241,115240,97080,33680,15479,94479,32878,93870,79870,43469,93831,74831,73031,63431,36815,69115,67615,65815,52915,42815,42115,42115,42115,42115,42115,42115,42115,42115,42115,42115,4219,0719,0716,7716,7716,5711,1821,000
234,339233,739235,485233,613234,555227,225226,634226,629232,209229,029220,502227,359224,960227,807228,722216,682220,414218,232376,839374,663370,312364,008360,64812,6769,5037,13844,51544,01242,84140,68856,05355,53154,84052,41250,17149,60249,04548,78048,69548,55748,28448,28448,28448,28448,28448,28454,63454,6345,6685,6684,4483,88264
13,66516,12218,81418,81418,81411,40311,43211,43211,84711,84715,6679,1659,4909,5689,624------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
57,52657,52657,52657,52655,42255,42255,42255,42249,05949,05949,05949,05939,04339,04339,04339,04330,75130,75130,75130,75118,23118,23118,23118,2319,8409,8409,8409,8405,0705,0705,0705,0702,7192,7192,7192,7191,7531,7531,7531,7531,1801,1801,1801,180751751751751322322322591517
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
376,748371,751369,253365,067365,980362,851361,184352,449432,761435,884373,718362,662353,595337,204321,254299,497281,984266,345264,432244,788223,882190,849172,227148,056129,119105,53891,17278,07165,06253,80545,70737,60729,64621,82221,49419,33015,32713,46813,68612,23510,9409,3209,4548,8787,9236,9786,8906,3876,4165,0702,9302,6321,397
------------------------------------------------------------------------------------------0--000000
---------------------------------------------------------50-50-51-60-64-61-35-27-29-30-33-33-28-17-10-4--0--000000
880,937874,925872,183869,455872,934869,721868,045863,122941,058942,159869,269867,161847,934829,267817,398795,125772,487755,287753,999731,999693,350653,304630,532250,309219,149192,398177,223163,597144,555130,880122,470113,823102,80092,42289,77787,04581,51779,39279,52377,93475,79874,18874,33073,75972,37971,43471,34770,84319,17817,83214,2728,2872,978
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1,061,1721,035,8391,024,9091,016,0751,036,5381,031,3331,036,3111,033,0951,124,5561,154,9991,327,4911,194,0121,176,5601,113,7581,081,1411,026,272960,215915,382917,592866,265809,833750,361727,184350,574291,681253,853215,316197,766178,745156,585146,285139,135118,825106,269102,92298,23686,85984,41783,29784,00479,24377,93177,45977,75774,00773,22872,89672,69021,48419,98415,4879,6223,592
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