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兆日科技 (300333)


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兆日科技(300333) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-312009-12-31
31,92933,27434,64040,03537,99838,79138,82541,25936,79536,24630,84630,44527,43436,72223,22733,07728,31932,48439,01940,09434,29740,80342,98256,48656,92155,65653,78566,93167,59864,24266,16767,85168,19170,72368,88276,35976,65181,81019,90917,78110,5483,849
------------------------------------------------------------0--------0------------
------------------------------------------------------------0--------0------------
------------------------------------------------------------0--------0--0--------
------------------------------------------------------------------------------------
------------------------------------------------------------0--------0--0--------
4,1953,7522,8042,4154,4714,2893,1752,1452,8853,6893,5641,2853,2883,0583,1832,6704,3623,5562,4685312,2742,1231,4757291,9771,3731,3235031,0449768312747391,2861,0074781,9012,2101,412996606468
384106122113284122310143861994613429619972158451238942192364141942615249611184984076375140142837
------------------------------------------------------------0--------0------------
------------------------------------------------------------0--------0------------
------------------------------------------------------------0--------0------------
------------------170132----5261--129152158--6624992--69626309526172,3241,8191,7411,3071,8721,376921431216--------
--------------256--------------------------------------------0--------0--0--------
--151--141--182--168--184--1363341091131061081121141121139486848798921211049672577581888680893351454370
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------0--------0--0--------
6,3275,7295,7285,5355,9645,4866,4716,6747,5796,9167,5126,1615,8094,9964,7484,7705,5014,9274,3184,0334,6584,5184,9113,8123,8584,5843,9943,7734,5214,5584,3523,4793,8393,4843,7903,8534,3673,8473,5903,5963,3711,516
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------0--------0--0------24
3,7353,6462,6561,7365295393856675,2755,32311,08118,10718,1658,87124,92016,47218,00014,27510,00013,34216,89710,31710,0003575,0007,56610,198529----0--------0--0------5,322
47,24747,13746,58750,42149,38949,40949,35651,31253,08652,54853,36256,19455,06454,10456,44957,16756,57755,55056,19958,20258,34758,12259,56861,53267,99070,33270,04772,96173,93372,25673,35973,45174,15777,48575,22081,69983,43888,17825,38622,53214,59611,287
------------------------------------------------------------0----------------------
----------------------3,0973,0973,0973,0973,0973,0973,0973,0973,0973,0973,0973,0973,0973,0973,0973,0971,534----0------------0--------
------------------------------------------------------------0------------0--------
------------------------------------------------------------0------------0--------
------------------------------------------------------------0--------0--0--------
------------------------------------------------------------------------------------
6,7726,8196,8676,9146,9617,0097,0567,1037,1517,1987,2457,2937,3407,3877,4357,4827,5307,5777,6247,672--------------------0--------0--0--------
--13,395--13,403--13,403--13,388--13,355--13,313--13,304--13,236--13,117--8,876--8,490--8,443--8,340--1,136--1,147--1,130--7,505--996--994--9808671,036
--3,161--3,041--2,854--2,641--2,459--2,231--2,005--1,761--1,564--1,350--1,368--1,110--847--824--818--764--799--679--693--661611721
--10,234--10,362--10,549--10,746--10,897--11,082--11,299--11,475--11,553--7,526--7,122--7,332--7,493--312--329--366--6,707--317--300--319256315
------------------------------------------------------------------------------------
--10,234--10,362--10,549--10,746--10,897--11,08211,18911,29911,37111,47511,58911,5539,0887,5267,3667,1227,2287,3327,4137,4932913123313293463666,6056,7076,679317296300306319256315
----------------------------------162,4703,93911,41511,27810,87810,8173,12507,0386,8876,6376,6036,5906,590----------0--------
------------------------------------------------------------0------------0--------
------------------------------------------------------------0------------0--------
------------------------------------------------------------0--------0--0--------
------------------------------------------------------------------------------------
------------------------------------------------------------0------------0--------
6,1896,4266,6726,8996,2106,4646,7216,9787,2367,4938,6996,4876,6976,9035,1025,2556,6266,8126,3813,1223,2162,9756671768227303634374010111214171922243443
--------4,3954,3523,6463,2442,3741,9524582,5072,0251,5352,9982,5912,2051,7681,6794,4773,4012,7785,0674,7463,4163,0432,5402,3061,6731,5091,3801,153723458219----0--------
685685685685685685685685685685685685685685685685685685685685685685685685685685685685685685685685685685685685685685685685685685
102102103104104105106107108109110111113114117117113114114115116116117118119119120------0----0------0--------
------------------------------------------------------------------------------------
9038939909602,6162,4292,5072,4711,8261,8271,8031,6661,2041,2801,2821,3511,227993847875926871757705821824685696981968821827819839861904805749905820497437
------------------------------------------------------------0------------0--------
35,60335,97436,39336,73937,54537,71337,48037,45433,29433,25733,06732,92732,35032,29932,08632,05333,07232,61431,98631,50830,22228,92127,89527,57118,75215,34414,48312,44810,34310,1299,8599,6608,8408,7008,4561,9201,8031,7531,9171,8471,4711,480
82,85083,11182,98087,16086,93387,12286,83688,76686,37985,80586,42989,12287,41486,40388,53589,22089,64888,16488,18689,71088,56987,04387,46389,10286,74285,67684,53185,40984,27682,38583,21883,11082,99886,18583,67683,61985,24089,93127,30324,37916,06712,767
------------------------------------------------------------0------------0--------
------------------------------------------------------------0------------0--------
------------------------------------------------------------0------------0--------
------------------------------------------------------------0------------0--------
------------------------------------------------------------0--------0--0--------
------------------------------------------------------------------------------------
------------------------------------------------------------0------------0--------
9167546049965577041,1033958571,243--638--9655013578416065263073342245172651912768131,172710336771382216170189553631289483299756521
11----230195139229496103401017182311110--182121314156176685110520837185127167174261188194519223435524319377
------------------------------------------------------------0------------0--------
------------------------------------------------------------0------------0--------
7297026602,4306416376312,1345955645082,0404664614471,7874324294331,4723723573331,2212862862861,24720220025592922420019684119419816741511487
434552335538587930736216835988147347356325276013144043294697485182044223317221115262591151035435794523667196181,21293165840450
------------------------------------------------------------0------------0--------
----2881,920--------------1,920----------0--1,440------1,680----------170--8135,600----2,4080--------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
--240--336--134--163--98--22919919717823814317393228757410837636332288356562614418512511480214240306581310341
------------------------------------------------------------------------------------
------------------------------------------------------------0------------0--------
------------------------------------------------------------0----------------------
------------------------------------------------------------0----------------------
------------------------------------------------------------0----------------------
------------------------------------------------------------0----------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------0------------0--------
1415710----------------------------------------------------0------------0--------
2,6422,4432,2746,3652,3272,6002,0553,5422,2602,5092,1285,9012,3192,2721,6723,2141,7421,6221,3814,0971,6511,4871,3194,1401,2381,6581,4043,5091,7711,4671,6752,5342,5167,1631,1542,5474,6762,5032,0191,9071,5971,076
------------------------------------------------------------0------------0--------
------------------------------------------------------------0------------0--------
------------------------------------------------------------0------------0--------
------------------------------------------------------------0------------0--------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
--------------------------------------------------0--------0------------0--------
------------------------------------------------------------0------------0--------
00000000000000000000000000000000000000--000
2,6422,4432,2746,3652,3272,6002,0553,5422,2602,5092,1285,9012,3192,2721,6723,2141,7421,6221,3814,0971,6511,4871,3194,1401,2381,6581,4043,5091,7711,4671,6752,5342,5167,1631,1542,5474,6762,5032,0191,9071,5971,076
33,60033,60033,60033,60033,60033,60033,60033,60033,60033,60033,60033,60033,60033,60033,60033,60033,60033,60033,60033,60033,60033,60033,60033,60033,60011,20011,20011,20011,20011,20011,20011,20011,20011,20011,20011,20011,20011,2008,4008,4008,2688,268
38,78538,78538,78538,78538,78538,78538,78538,78538,78538,78538,78538,78538,78538,78538,78538,78538,78538,78538,78538,78538,78538,53338,53338,53338,53360,93360,93360,93360,93360,93360,93360,93360,93360,93360,93360,93360,93360,9334,9844,984----
------------------------------------------------------------0----0----------------
------------------------------------------------------------0----0----------------
3,4833,4833,4833,4833,4833,4833,4833,4833,3603,3603,3603,3603,2583,2583,2583,2583,0083,0083,0083,0082,8102,8102,8102,8102,4422,4422,4422,4422,0482,0482,0482,0481,6381,6381,6381,638995995684684597287
------------------------------------------------------------0----0----------------
------------------------------------------------------------------------------------
2,7333,7414,1604,5486,7367,1388,0038,5686,1715,8597,3326,9367,4797,03710,2549,84810,7639,90810,5059,71510,1779,49510,2859,5149,0007,8997,5936,8396,6765,4166,4195,7714,8663,8167,7306,6955,66112,83710,4578,1225,1182,107
------------------------------------------------------------------------------------
------------------------------------------------------------0----0----------------
78,60179,60980,02780,41682,60383,00583,87184,43581,91581,60483,07782,68083,12182,67985,89685,49086,15585,30085,89885,10885,37284,43885,22884,45883,57582,47482,16981,41580,85779,59780,59979,95278,63777,58681,50180,46678,78985,96424,52522,19113,98210,661
1,6071,0606783802,0031,5179107892,2051,6921,2245401,9741,4529675161,7521,2429075051,5461,1189175051,9301,5459584861,6491,3219446241,8441,4361,0216061,7761,4647592824881,029
80,20780,66880,70580,79584,60684,52284,78185,22584,12083,29684,30183,22085,09584,13186,86386,00687,90786,54286,80585,61386,91885,55686,14584,96285,50484,01983,12781,90082,50680,91881,54380,57680,48179,02282,52281,07280,56587,42825,28422,47214,47111,691
82,85083,11182,98087,16086,93387,12286,83688,76686,37985,80586,42989,12287,41486,40388,53589,22089,64888,16488,18689,71088,56987,04387,46389,10286,74285,67684,53185,40984,27682,38583,21883,11082,99886,18583,67683,61985,24089,93127,30324,37916,06712,767
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