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苏试试验 (300416)


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苏试试验(300416) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
36,85245,55542,33742,44135,89034,96126,42441,96625,34321,53223,32936,70527,17729,0059,80914,07310,4558,8477,04313,4849,0515,8676,57310,5266,90511,83818,8387,9464,1124,4328,1006,1198,777
------------------------------------------------------------------
------------------------------------------------------------------
----5,0078,002----------------------------------------------0----------
------------------------------------------------------------------
3,3993,1443,1264,0562,6462,6702,5283,0322,8373,7873,0193,9801,4621,7211,6641,7738039439401,1689387567211,1506293329681,1218826851,153844765
60,47854,85049,95246,24854,34457,49845,31145,00242,42437,66231,28327,80629,15130,23325,71225,10422,63523,77719,04118,06715,44015,41412,87313,92311,17310,7559,4869,3169,1619,2647,1545,9475,101
13,14410,0079,52111,80512,0879,0275,5326,62210,0988,1597,2686,4786,7525,8515,4174,9373,6173,3653,9362,9661,8202,3601,8881,8082,8541,9541,837776837746554481271
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--1,989--1,874--1,904--1,778--1,629--1,1741,8131,4291,3361,0871,3651,084964763827627600518669543568963738783701446357
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
35,49833,58630,07828,22330,68531,13232,60429,20827,27223,57121,96421,13522,43221,45419,56317,44017,66715,20614,66412,76814,72512,98312,12410,28711,1278,6519,0146,9387,3126,7176,5846,9265,481
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------0----------
4,8345,2825,8105,2703,9943,6424,3073,5632,7762,6123,9742,9751,6681,8742,0821,7201,1941,2471,2371,0769281,0951,5807097925127920----------
160,563158,634152,553151,716143,542143,274120,082133,059113,68398,95392,172100,25190,45491,56665,58266,13357,73754,46947,82750,29343,73039,10336,36138,92234,14834,58441,50427,05923,04122,62824,24620,76320,753
------------------------------------------------------------------
------------------------------------------------------0----------
------------------------------------------------------0----------
------------------------------------------------------0----------
1,3461,385432490------------------------2,419--------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--110,698--97,037--87,807--84,683--50,277--45,505--38,166--36,038--29,310--27,057--25,210--22,925--17,677--14,26912,37612,00310,9029,7365,751
--36,142--32,022--29,182--25,629--14,743--12,935--11,355--9,888--7,775--6,605--5,571--4,619--3,780--3,1792,9302,6972,2961,515892
--74,556--65,015--58,625--59,054--35,534--32,570--26,811--26,150--21,535--20,453--19,639--18,306--13,896--11,0899,4469,3078,6068,2214,859
--210--211--227--227--------------------------------------------------
--74,346--64,804--58,397--58,826--35,534--32,57030,37826,81125,96726,15020,82321,53520,84520,45319,73319,63918,75918,30615,13713,89614,00811,0899,4469,3078,6068,2214,859
--12,612--11,880--6,638--5,718--687--1,0111731,7411,5351,5221,3941,1231221232151973263761639--2,0793,3992,22543413--
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
12,99013,10913,26810,90211,02611,18610,87911,0188,9637,0477,1107,1737,0457,0927,1207,1732,9372,9382,9602,9823,0042,0782,0822,0982,1152,1212,1102,1252,1402,1492,1782,231660
------------------------------------------------------------------
6,1016,1016,1016,1016,1016,1016,1016,1013,420257257257257257257100100100100100100100777----------------
8,1357,9818,2048,2567,8637,8387,9758,3714,2724,4894,3873,9393,4023,0113,0762,8512,4872,4281,9601,6451,1351,02996589568154357651140341625210974
------------------------------------------------------------------
3,3173,3373,2273,2822,8722,6652,6532,5212,4252,3162,1391,9252,1401,8681,6731,5271,0801,054990917958892876792800784791790755738614437211
----------922222--------------------------------------------------
146,801140,587134,765106,20796,62092,91791,03892,57758,29650,33047,39046,87543,39540,77939,62939,32431,24029,17826,97726,21925,14423,93423,01522,47418,90217,35317,48416,59516,14214,83512,08411,0115,804
307,364299,221287,319257,923240,162236,191211,120225,636171,980149,283139,561147,127133,849132,345105,211105,45788,97783,64774,80376,51268,87463,03759,37661,39553,04951,93758,98843,65439,18437,46336,33031,77426,556
61,50360,18260,12346,23443,69564,87954,96452,00841,47727,30923,68020,82415,92416,40015,30018,30015,50011,5007,0007,0007,3004,300300300----3,5004,0004,0004,0004,0005,0503,950
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--4301189090--572--647--1,746------------------------------10----------
21,86721,99921,71920,23215,02015,02513,54417,07112,80711,509--10,894--8,5007,5507,8207,3146,5945,1345,8335,5445,5945,3284,6432,7123,5394,6564,0003,3613,0663,1622,9382,695
------------19,59420,03621,30116,87714,78914,83416,76215,09814,81114,1914,4957,1537,3677,0743,9772,6415,1686,2933,6643,3015,3044,0833,2562,4092,6752,8843,533
------------------------------------------------------------------
------------------------------------------------------------------
5,5784,5733,1766,2423,7603,2301,9734,2252,1881,5761,6973,0731,8631,4439972,3762,0321,1667741,9011,3701,0487031,5221,274713467831381387628418507
1,6341,5108252,0851,3171,1275161,5451,0351,1501,0049921,0619584531,6936186602461,285376426118941237611233713-8252580262724
----------------56344635--19--24107--80010------999997
----------------67679415--31--------1,256------------46--0----------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--1,076--3,537--4,002--28,431--237--1911,385258255326955111179152216140706610116726712311010888750
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
5,9255,0553,9933,9937012,9493,4372,134985611--259------------------------------------------
1,0601,3371,0901,150----------------------------------------------------------
124,243119,831116,368103,38188,769117,57097,646126,02180,19460,01750,91352,86342,92142,70639,36544,73030,92427,19221,95623,25318,78314,14911,68813,7657,9888,37614,42713,77011,03510,50511,36312,00110,715
15,16017,24012,50514,00517,03018,62917,5204,0704,1664,5435,2145,0885,6525,2764,800----------------------1,5501,5501,7501,250800----
26,49226,09525,69125,25323,152--------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
11713713713249494944141311114762253060283940324439393230252319211058
579630679731789825885935598645697738579585391397402408414420425431--443448456465468----------
751827916912994817704706183------------------------------------0----------
--------------------------------------------437----------47147449040--
63,88265,51860,95741,03342,01520,31919,1575,7554,9615,2015,9235,8376,2785,9245,2164274624374534604584754764824814862,0402,0412,2401,7451,300458
188,125185,349177,325144,414130,784137,889116,804131,77785,15465,21856,83658,70049,19948,63044,58245,15731,38627,62822,40923,71319,24114,62412,16414,2478,4698,86216,46715,81113,27512,25012,66312,04610,723
26,37426,37420,33720,33720,33720,33713,55813,55813,55813,55813,55813,55813,55813,55812,56012,56012,56012,56012,56012,56012,56012,5606,2806,2806,2806,2806,2804,7104,7104,7104,7104,7104,710
19,54619,12925,82525,66032,99324,86331,15930,67733,56433,40733,47633,47633,47633,74213,79313,79313,79313,79314,01414,01414,01414,01420,29420,29420,29020,29020,2907,5737,5737,5737,5897,5897,574
5,2165,2164,903----------6,4446,4445,816276------------------------------------------
------------------------------------------------------------------
3,4483,4483,4483,4483,0453,0453,0453,0452,5142,5142,5142,5142,0522,0522,0522,0521,6431,6431,6431,6431,3771,3771,3771,3771,0711,0711,0711,071785785785574164
------------------------------------------------------------------
------------------------------------------------------------------
57,21652,22148,69147,08742,85840,06837,06637,18334,42632,48630,65330,31228,15626,56625,08224,83422,88921,42718,96720,37118,26917,20116,45916,49614,51413,65413,39613,21611,65811,0019,5236,0682,782
------------------------------------------------------------------
------------------------------------------------------------------
107,024101,61799,065102,20699,23388,31284,82884,46377,61875,52074,38579,58377,24175,91853,48753,23950,88549,42347,18548,58846,22145,15244,41144,44742,15541,29541,03726,57024,72624,06922,60718,94215,230
12,21412,25510,92911,30310,1459,9909,4889,3979,2078,5448,3418,8437,4087,7977,1427,0626,7066,5955,2094,2103,4133,2602,8012,7012,4251,7801,4841,2731,1831,1431,059786604
119,238113,872109,994113,509109,37898,30394,31693,86086,82584,06582,72588,42784,64983,71560,62960,30157,59156,01852,39452,79949,63348,41247,21147,14844,58143,07542,52127,84325,90925,21323,66619,72915,833
307,364299,221287,319257,923240,162236,191211,120225,636171,980149,283139,561147,127133,849132,345105,211105,45788,97783,64774,80376,51268,87463,03759,37661,39553,04951,93758,98843,65439,18437,46336,33031,77426,556
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