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康拓红外 (300455)


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康拓红外(300455) 资产负债表

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报告日期
资产
流动资产
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312014-09-302013-12-312012-12-312011-12-31
24,23930,03929,83235,45240,74351,99267,82874,24114,52016,17117,58815,73416,97016,09927,15827,35829,07525,17126,32515,69411,8378,00010,21314,28728,56427,61111,3886,0588,4218,8578,414
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
2,4352,1999532,1021,6092,2681,4781,6699621,2467854802817905985315278074654202002001,0631,112218890640738956045
62,26964,38251,06759,61257,93246,21053,43551,88532,44128,86930,95233,01324,88123,83523,41925,62021,82824,32526,36227,59824,33422,35221,70921,23216,62815,72817,26318,34322,13420,26016,815
42,70433,70030,57517,43116,2937,5006,7907,3971,7741,7951,2031,5312,3802,8602,5251,9197427498216715121,8991,9264041,8801,5876451,45143166180
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------894114841250--------------
--------------------------------------------------------------
--1,250--1,287--1,117--951--599--5021,259840613732912782821809933836756641679621860771557501365
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
110,83799,15490,31276,33465,20252,92447,31944,03115,85114,49812,96214,36016,49014,27212,53012,47015,67613,21912,44712,16414,83813,08910,8958,8228,0117,7265,7896,3004,8343,0912,643
--------------------------------------------------------------
--------------------------------------------------------------
------------------------184184184184184184184184----------------------
472,1972,8162,718209117585526886531339--620476--23------10,08710,00015,00015,00015,000------153------
245,641238,841226,547205,392183,234162,128178,542180,69967,20863,71064,34965,62163,06759,35667,02868,83768,94565,23967,42667,71762,69461,52461,60461,74955,98154,16436,58533,81436,47132,83628,461
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--29,230--28,712--26,932--26,805--18,307--17,415--15,852--14,569--13,132--13,093--11,811--11,747--11,15911,10110,37110,430--10,181
--10,422--9,428--8,227--7,256--5,288--4,618--4,033--3,572--3,265--2,941--2,640--2,323--2,0291,7521,6351,380----
--18,808--19,285--18,705--19,549--13,019--12,797--11,819--10,997--9,867--10,152--9,171--9,424--9,1309,3498,7369,050--9,679
--------------------------------------------------------------
--18,808--19,285--18,705--19,549--13,019--12,79712,64911,81911,48210,99710,1719,86710,00310,1529,0479,1719,3119,4249,0089,1309,3498,7369,0509,4049,679
--17,187--16,074--11,415--10,697--5,191--5,7105,7105,694----------------------------------
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12,47412,56512,65912,75512,79512,84012,92813,018206219231174184493840232527291419242935404045597038
1,7121,4811,118553------------------------------------------------------
--------------------------------------------------------------
9519571,0091,0241,1739971,0011,0471,1391,1391,1851,2311,0931,1391,1851,2311,2781,3241,3701,4161,6501,7021,7551,8071,8591,9112,0152,0671,17594119
--------------------------------------------------------------
1,5661,4181,4271,4831,0121,0231,0411,089585654584718718667595654678714611674669621539581604585533526457311240
5262,1822,0352,0351,7481,7481,7481,748----------------------459591386297297--------------
56,27956,67553,94253,21048,72546,72846,94147,14720,13920,22220,42820,63020,35419,36813,30112,92412,15011,92912,01112,73011,97211,90011,92612,13811,50611,66611,93711,37410,7429,88010,077
301,920295,516280,489258,602231,958208,857225,484227,84687,34783,93284,77786,25083,42178,72480,32981,76181,09577,16879,43780,44774,66673,42373,53073,88767,48765,83048,52345,18847,21342,71638,538
40,31029,71020,25515,45512,6558,15521,54523,795----------------------------------------------
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4,7141,7691,0971,0973,9043,2544,9715,214----------------------------------------------
53,13239,59837,85835,81833,86628,35425,31024,7656,7805,681--4,919--4,7264,0995,0528,8347,5067,7559,1048,7759,1398,3717,9346,0235,9057,7267,19010,7888,5427,693
--------------9,0375845431,5551,4879901,1781,2431,1418873121,0387425431,1837057881,3601,3841,6931,2084941,2731,197
--------------------------------------------------------------
--------------------------------------------------------------
1,3871,3191,9022,5718267881,0741,69920219719294414121319461388939------935----790--790702919
1,7929916084,0801,5931,5531,7174,6504132242111,2916053281211,0805874801,0891,361283-815671,4275632719391,1072,0691,148923
------9------7----------------------------------------------
--3,589--------------------------------------------------1,050------
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--3,191--658--1,627--9,467--420--3314103603202864404153563322852722422611844622801763423102,195
--------------------------------------------------------------
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--------------------------------17171717------------------3,000--
1,7205,3025,6964,400----526526--------424----50732796960960910910910910910910910910910350396
138,270132,996118,11296,94382,63661,83275,87979,1608,4537,0656,2758,9729,7216,6045,9138,55511,5089,53511,22213,45410,79611,42210,79512,2559,0408,93312,33811,64115,39315,32413,324
------------------------------------------------------------5,000
--------------------------------------------------------------
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5,6585,6885,5265,5834,4144,4604,5594,6242,3462,4202,4962,5912,2572,7702,8582,9472,3372,3622,3662,3702,3912,3952,3992,403--------------
--------------------------------------------------------------
------------------------------------------------2,4072,4122,4202,4242,4372,453500
8,0827,7665,5265,5834,4144,4604,5594,6242,3462,4202,4962,5912,2572,7702,8582,9472,3372,3622,3662,3702,3912,3952,3992,4032,4072,4122,4202,4242,4372,4535,500
146,352140,761123,638102,52687,05066,29280,43783,78310,7999,4858,77111,56211,9789,3738,77211,50213,84611,89613,58815,82413,18613,81713,19414,65911,44811,34514,75814,06617,82917,77818,824
71,77771,77771,77771,77771,77771,77771,77771,77750,96050,96050,96050,96050,96050,96039,20039,20039,20039,20028,00028,00028,00028,00014,00014,00014,00014,00010,50010,50010,50010,50010,500
45,56445,56445,56345,55945,55945,55745,47045,3722,4152,4152,4152,4152,4152,4152,4152,4152,4152,4158,0158,0157,9697,96921,96921,96921,78521,7855,0855,0855,0855,0855,085
--------------------------------------------------------------
24917095185117111565----------------------------------------------
6,0956,0956,0956,0955,6315,6315,6315,6314,7594,7594,7594,7594,0824,0824,0824,0823,3743,3743,3743,3742,7062,7062,7062,7062,0932,0932,0931,5501,5501,001478
--------------------------------------------------------------
--------------------------------------------------------------
31,88331,14933,32032,62721,89219,43022,05321,21818,41516,31317,87216,55513,98511,89425,86024,56122,26120,28326,46025,23422,80520,93121,66120,55418,16116,60716,08713,98712,2488,3533,651
--------------------------------------------------------------
--------------------------------------------------------------
155,568154,755156,851156,076144,909142,565145,046144,06376,54874,44776,00674,68871,44269,35171,55770,25867,25065,27265,84864,62361,47959,60660,33559,22856,03954,48533,76531,12229,38324,93819,714
--------------------------------------------------------------
155,568154,755156,851156,076144,909142,565145,046144,06376,54874,44776,00674,68871,44269,35171,55770,25867,25065,27265,84864,62361,47959,60660,33559,22856,03954,48533,76531,12229,38324,93819,714
301,920295,516280,489258,602231,958208,857225,484227,84687,34783,93284,77786,25083,42178,72480,32981,76181,09577,16879,43780,44774,66673,42373,53073,88767,48765,83048,52345,18847,21342,71638,538
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