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荣科科技 (300290)


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荣科科技(300290) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
23,82827,17020,03938,38516,30512,28812,72028,5897,81711,26513,96019,58014,14414,13711,62418,7298,90617,48614,00926,65316,62817,96122,90231,63925,60041,2584,87613,8324,0789,06812,26417,0139,67611,14615,37926,46414,82019,60220,36112,1683,9467,5191,837418
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
--------------------5,645----------------------------------------------------0------------
----------------------------------------------------------------------------------------
2,37716873294742529129819872550632273152591998661209472828--60--50--1691292871744979861163272043201819114189838630--
68,96860,54853,68651,93260,80158,66554,82551,74257,28152,50753,21950,53749,67847,44647,03345,16846,23745,55348,96545,13948,95245,02141,61841,79440,89041,12835,40732,54929,64228,34125,59825,30322,20219,12612,52113,22913,01011,9717,7555,7386,8083,4753,4933,078
4,1703,2313,7801,6521,9651,7872,1031,1422,0571,6843,7521,1292,4191,8121,7733171,0888969107261,2641,2791,3347881,7838782,2209551,5421,0482,0611,1832,3512,0922,8231,6912,7659751,1652991,1364495191,089
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
--4,817--3,195--1,671--1,185--1,310--1,0011,3771,2391,2887041,0208361,1079101,0861,2771,5291,1372,0901,8952,1071,6712,4199467566481,4088341,2938381,2918581,149889468270308274
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
--------------------------------------------------------------------------0------------
18,29615,90116,72812,61112,86212,05011,3079,22010,60410,42011,3128,8468,9077,8322,8263,1774,2903,8583,6534,4525,3234,7155,0014,7615,3104,7354,3894,1305,2314,1163,3953,3465,3454,3183,7942,4274,5242,7462,1251,2951,1961,129200542
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
8661,0109371,022489461461461795572572572572643229229447217217217217272------------------------------0------------
4471,5684,4208597,1565,7984,6817183,0694,8621,8432,293112497266294637379426389371347347125159147150154221336172481013912----117
126,717116,309107,324112,806103,47394,62789,63793,28083,78383,12691,96084,23277,36274,19765,13969,48362,74669,32069,29478,51473,87070,87272,79280,24375,88190,04149,31953,41943,19943,69544,13647,60841,08537,63436,14344,86136,74036,34732,65520,54214,45313,2296,3985,409
--------------------------------------------------------------------------0------------
----------------------5,5655,4055,2053,7052,3011,7011,7011,7011,701301301------------------------------0------------
--------------------------------------------------------------------------0------------
1,2101,6241,5901,5563989549349139931,4711,4421,4141,8001,972524649610831817803790939------------------------------0------------
3323472692020----------------------------------------------------------------0------------
----------------------------------------------------------------------------------------
604609614619624628633638643648652657--------------------------------------------------0------------
--19,341--19,037--18,921--19,013--19,229--19,324--20,071--19,415--15,527--10,381--8,990--8,952--10,294--10,173--8,372--4,590--4,280--4,203--4,159--3,9923,9681,4082751
--9,197--8,488--7,813--7,169--6,638--5,972--5,344--4,226--3,570--3,098--2,710--2,255--1,792--1,419--1,080--866--721--569--486--3662161061--
--10,143--10,548--11,108--11,845--12,591--13,352--14,728--15,189--11,957--7,283--6,280--6,697--8,502--8,754--7,293--3,724--3,560--3,634--3,674--3,6263,7511,3022741
--------------------------------------------------------------------------0------------
--10,143--10,548--11,108--11,845--12,591--13,35214,37614,72814,79315,18915,57511,95712,2097,2836,0346,2806,4766,6976,8628,5028,5758,7547,1227,2935,3443,7243,6023,5603,6233,6343,5953,6743,7523,6263,7511,3022741
--2,060--1,121--444--372--11--------------2,4481,7465,7865,2564,5493,4483,0081,711----------2,2773,7002,9342,5061,9781,978341162------1,988----
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
----------------------------------------------------------------------------------------
--------------------------------------------------------------------------0------------
6,0936,4156,3406,7745,8265,5755,9284,7203,9034,1154,1324,3444,1483,9953,2062,9933,0562,6832,7342,6142,5172,5602,4132,4501,8351,8461,8641,8814975064724781421461501541595455----------
1,8911,7281,6291,2652,2582,2621,8641,6362,3091,7951,4381,000705743465599278636462513472532506380--------------------------0------------
46,71646,71646,71646,71647,44747,44747,44732,99532,99532,99532,99532,99532,99532,99513,34313,34313,34313,34313,34313,34313,47413,47413,47413,474862862862862862862862862----------0------------
33814414416356678092105116232213894131618212416818319817819020221451955329351924293458657278747961--
----------------------------------------------------------------------------------------
5,3125,0484,6704,4523,3893,0713,0862,6622,0481,8561,6741,6561,4301,2828638836266066526277527235565624144113213041961851551541179264645551362956272813
4,1513,7733,5693,7122,5002,5002,5002,5002,7002,7002,7001,700------------4,000----------3,825------------------------0------------
91,16490,85985,86985,49084,25783,38083,35466,51765,17965,04058,03162,70560,87360,92836,90835,96135,20234,22137,68232,69329,62029,52627,05526,76915,68711,81111,82412,0169,1969,3989,1388,9546,8136,3285,8445,8654,2084,0053,9143,7343,8813,39736314
217,881207,168193,193198,296187,730178,007172,991159,798148,962148,166149,991146,937138,234135,125102,046105,44497,948103,541106,976111,207103,490100,39899,847107,01291,569101,85161,14265,43452,39553,09353,27456,56247,89943,96241,98750,72540,94940,35236,56924,27618,33416,6256,7615,423
10,34711,25412,23410,8339,1707,7195,1987,6838,7819,7816,1834,2985,5035,5042,7661,7691005,0172,864--------1,2841,48711,68210,28311,3836,0805,2805,9006,8006,8003,8001,0001,0001,0001,000--1,10050067019--
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
----------------------------------------------------------------------------------------
8811691407658434205062,575551193--655------5454084391,4883,1585273495512,673469--4112,1005129522,2281,318932034,1139,3403,9518426581,223--------
22,95516,89714,37218,09516,63514,71511,80515,34614,11313,647--18,880--10,32311,40812,9959,9359,7358,54613,77910,2598,8426,54210,4244,3304,7863,7644,8534,2084,0233,8806,3344,0353,1271,1034,1422,2284,0472,6914,6683,8393,1421,2001,668
--------------8,2187,2075,8155,7525,0914,5764,0915269524095236698095103709371,0366623845115614135216205846373824574137792224606001631,235111215
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
1,9781,7021,7223,2131,5561,6681,2792,2931,2821,1791,1092,0551,0551,010706629626610608577507463437421339337339317265241232251238194240158168160142289127103----
1,9221,4459122,8961,8341,5221,8032,1043066673622,5241,8791,8253951,1024015635741,0318309296221,8424879095481,442184351431,292208716371,083138363-107893998477500116
--------------------------------------------------------------------------0------------
----360360--------------------------------------------------1,088--------------1,360------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
--2,707--1,826--10,861--2,045--1,042--13,79913,49013,4674,6966,4106,3796,3544724938438252,0591,120141374268263232119110321292386901241716748192621,5901,712
----------------------------------------------------------------------------------------
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
2,8492,8492,8492,8492,7592,7592,7592,7592,7592,7592,3592,3592,3592,3591,7591,7591,7591,759------------------------------------800800800800--------
163186194153------------280280330550740740460460508460153146153153210210210210100100100100----------0------------
56,18747,39246,08351,66245,98149,35543,90043,02235,40035,08435,65449,94041,94339,13022,99626,90120,47725,46015,72820,30713,62911,92411,30018,9548,12518,68216,33521,13111,82812,75813,21217,00112,0408,4457,03716,2259,1878,9655,3189,6535,7205,6883,4193,711
----2,4652,4652,4652,4655,2235,2235,2235,2236,7956,7956,7956,7956,7546,7546,7546,754--------------------------------------0----800800----
--------------------------------------------------------------------------0------------
--780--751------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
----------------------------------------------------------------------------------------
2,0852,1282,1282,1282,1802,1201,9791,8311,3451,3451,0651,0651,0581,031790790380380380380986769568491----------------------------------------
15918020122224426628896107119131142154166323477798183858789914444454546464444----------0------------
--------------------------------------------------------------------------0------------
4,3154,4365,5595,5664,8894,8517,4917,1506,6766,6877,9918,0028,0077,9927,5767,5787,2107,2134614631,07185665758244444545464644440000000080080000
60,50251,82851,64257,22850,86954,20651,39050,17242,07541,77143,64557,94249,95147,12230,57234,47927,68732,67216,19020,77114,70012,78011,95719,5368,16918,72716,37921,17611,87412,80413,25617,04512,0408,4457,03716,2259,1878,9655,3189,6536,5206,4883,4193,711
63,92463,71759,75359,75359,75357,53057,53055,37655,37655,37636,91733,85733,85733,85732,14332,14332,14332,14332,14332,14332,14332,14332,14332,14332,14316,07113,60013,60013,60013,60013,60013,60013,60013,6006,8006,8006,8006,8006,8005,1005,1005,1001,0001,000
53,08452,45441,31741,27641,22831,77031,67821,98021,81321,64039,85526,25826,76326,76311,67711,67711,67711,67730,06730,06729,54129,54129,54129,54129,54145,6139,6999,6999,6999,6999,6999,6999,6999,69916,49916,49916,49916,49916,4991,9401,9401,940----
373373583583583833839839----------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
3,2463,2463,2463,2463,1863,1863,1863,1863,1553,1553,1553,1553,0853,0853,0853,0853,0853,0853,0853,0852,8082,8082,8082,8082,3622,3622,3622,3621,8161,8161,8161,8161,2381,2381,2381,23873773773773729429421971
--------------------------------------------------------------------------0------------
----------------------------------------------------------------------------------------
34,91934,20634,87834,63928,33527,49825,95928,76426,33526,07726,33025,62724,54024,29324,58724,04023,32123,78023,19222,83221,69521,22821,40820,99418,40318,14518,13917,60114,58514,32814,03613,54011,18010,83610,2679,8177,5797,2047,0666,6924,3302,6491,974636
----------------------------------------------------------------------------------------
--------------------------------------------------------222-5----------0------------
152,761151,479136,863136,582132,409119,683118,045108,982106,786106,324106,31288,97388,32488,03571,47370,96570,26170,74488,56688,21286,25185,77985,98285,53282,47482,18843,80043,25939,70239,44539,15338,65035,71635,37334,80334,35431,61531,23931,10114,47011,6659,9833,1941,707
4,6183,8614,6884,4864,4514,1183,555644101713421-40-311-001252,2202,2232,5391,8391,9071,9459259369639998208448658661421441471471471481501531501551485
157,379155,340141,551141,069136,860123,800121,601109,625106,887106,395106,34688,99488,28488,00371,47470,96570,26170,86890,78690,43688,79087,61887,88987,47683,39983,12544,76344,25840,52240,28940,01839,51735,85835,51734,95034,50131,76231,38731,25114,62311,81410,1383,3421,712
217,881207,168193,193198,296187,730178,007172,991159,798148,962148,166149,991146,937138,234135,125102,046105,44497,948103,541106,976111,207103,490100,39899,847107,01291,569101,85161,14265,43452,39553,09353,27456,56247,89943,96241,98750,72540,94940,35236,56924,27618,33416,6256,7615,423
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