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蓝晓科技 (300487)


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蓝晓科技(300487) 资产负债表

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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)
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累计折旧(万元)
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-312012-12-312011-12-31
68,42967,69276,04260,49055,29354,51641,58840,07445,37377,77874,60665,23064,86172,71530,99127,71327,65521,48720,22324,76522,03015,79114,69719,46021,60833,52414,77614,4108,3626,829
------------------------------------------------------------
------------------------------------------------------------
9310566163----------------------------------------------------
------------------------------------------------------------
4178--90--------3,5391,9855516,9764,0685,6044,1672,9572,3714,4021,7863,0922,6612,5503,4253,0061,7699482,0213,0043,8263,042
34,41532,75930,86228,56827,01434,40523,76723,30026,55421,37318,44516,49919,71920,97518,81615,23216,69013,94813,94112,69014,11712,71811,71911,06611,24513,12110,84810,34311,8289,160
4,3993,6373,6661,4341,7751,7321,5161,0671,9811,2924,0313,1639,5996,8931,5079702,2157888312756783144701311,062667225260120137
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
----------------------------261115566117496810597101104----------
------------------------------------------------------------
--1,348--1,356--1,348--1,219--368--3802741191,4031538768735017815714871120150881058871
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
38,05737,30031,82933,23830,29229,80134,65331,56822,42824,96121,54823,83914,1678,6988,9337,7606,7548,1578,2229,1679,49110,04710,53110,16111,87010,6158,9955,7102,8393,153
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
1,5481,8471,1681,5631,1772,0862,9612,8382,4112,2229131,629----4,01213,01013,00016,00015,00011,0009,00016,00015,00015,60014,6004,6005------
159,645148,984148,035138,276130,890128,502112,534106,753102,773129,980120,472117,716112,687115,00469,85667,90568,82664,91660,19361,08758,22257,68256,08859,59662,37763,62536,95833,83127,06322,393
------------------------------------------------------------
----------------------13--131313----------------------------
------------------------------------------------------------
--------18,52219,30220,08220,08218,0538,305----------------------------------------
2852742632522231901631541131081008084765047----------------------------
------------------------------------------------------------
2,2001,5671,5891,6111,6351,6571,3631,6841,7062,6092,6422,6751,6541,6721,6941,672----------------------------
--89,332--86,985--82,794--78,422--29,279--22,687--22,740--22,240--23,254--22,643--9,138--8,758--7,4107,2256,547----
--24,077--19,646--15,227--11,205--9,419--8,305--7,487--6,526--5,732--4,822--4,399--3,964--3,7153,2942,522----
--65,254--67,339--67,567--67,217--19,860--14,382--15,253--15,714--17,523--17,821--4,739--4,794--3,6953,9314,025----
------------------------------------------------------------
--65,254--67,339--67,567--67,217--19,860--14,38215,39615,25315,45315,71417,20817,52317,56017,8214,8774,7394,7444,7943,6393,6953,9314,0251,8301,970
--4,475--4,214--3,571--5,167--42,890--37,75628,86416,99710,2739,8551,85720619827811,57310,46710,1288,7525,9965,3262,8461,762982212
--48--48--152--341--2,759--281--1,8891,45128----------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
17,72317,93017,96516,71716,82516,93617,09617,1619,2829,3139,0509,0988,7408,7903,7823,8044,1044,1194,1154,1373,3853,4043,4243,4192,7222,7362,7651,1041,128194
------------------------------------------------------------
2,6052,6052,6052,6052,6052,6052,6052,6053,0343,034----------------------------------------
01233456628142332414920131415--------------------
------------------------------------------------------------
2,8632,4722,5002,6302,5242,3152,1702,0461,1551,04865983548449349444545748045543439237832632524425121623613298
31,98931,98931,89721,1662,3512,1212,1212,1219,2528,9674,8122,9063,4203,4208,2246,4546,2826,1146,1145,4725,4725,4725,4724,0005,0732,8909422,7804,8813,100
127,261127,063127,322117,031116,047116,434117,450118,596110,48598,90776,18068,03958,67748,63341,47538,08029,92828,45628,45528,15725,69924,46024,09421,28917,67414,89810,6999,9078,9535,574
286,907276,047275,357255,307246,937244,935229,984225,349213,258228,886196,653185,754171,364163,638111,330105,98698,75493,37188,64989,24583,92182,14280,18180,88580,05278,52347,65843,73836,01627,967
3043097,2997,0967,0059,005--0--25,35047,95034,20026,60030,700--------------------4,3004,300--------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
7,9118,6986,4169,1296,5404,0335,0467654,3366,692--1,890--4,0004,9502,2921,094300--1,366500------------------
14,57715,47616,14720,03120,52922,63725,23130,22123,30826,059--22,081--14,3529,4199,7365,3836,6105,3596,5884,3494,7644,0276,1132,5282,0263,3815,6075,2532,898
--------------10,6699,6707,0519,69722,53427,79921,2696,1875,6655,1883,7243,3884,0223,6552,8984,9644,0394,1772,9082,9373,081488338
------------------------------------------------------------
------------------------------------------------------------
21513813167012111219047341301285------226------188--011531122198
8,2287,61710,0226,8926,7277,3298,0107,2705,2433,5233,6532,9753,1371,5613,3242,7744,0032,6882,7672,3802,5321,5251,7862,0582,0781,9292,7431,3811,6261,400
----6----------22316826696--158--21146----------7----------
782,5101021021035,302616161613,05923--711262626261,15724242,000----------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--6,769--6,877--7,104--9,545--15,755--3,5172,0922,0762,0702,1571,9991,6652,1942,2872,3072,4393613792581,599146727235
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
1,7721,7721,8221,8241,3221,321------------------------------------------------
2,0691,6741,061937----------------------------------------------------
65,66265,62468,14169,45465,36268,89058,42259,00459,07884,68995,93287,60279,34874,68525,98322,87517,71515,02714,87116,85413,36613,62611,14012,74213,34712,7629,21010,1447,4584,678
1,5371,5382,2842,2743,2753,2735,0075,0071,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,000----------------------
9,7639,6509,6289,5219,40021,67821,53228,55128,14727,825----------------------------------------
------------------------------------------------------------
--------------------------------------------------------168241
------------------------------------------------------------
6,9177,0576,0505,8755,9155,5685,6934,756269281294306289312335358163160173185125125150150------------
1,5111,613843896----------------------------------------------------
----------------9------------------------------------------
19,72819,85718,80518,56618,59030,51932,23238,31529,42529,1061,2941,3061,2891,3121,3351,3581,1631,1601,1731851251251501500000168241
85,39085,48286,94688,02083,95299,40990,65397,31988,503113,79597,22688,90880,63675,99627,31824,23318,87716,18716,04417,03913,49113,75111,29012,89213,34712,7629,21010,1447,6264,919
21,97821,97821,97721,45721,45820,96320,96020,66620,65420,65420,65420,23920,23920,23920,23920,23920,23920,2398,0968,0968,0968,0968,0008,0008,0008,0006,0006,0006,0006,000
73,97073,79973,60261,45960,93046,05945,53336,60135,01034,20333,38028,59128,49728,47228,44728,42228,36928,31740,40840,35640,29340,22238,28838,28838,28838,28814,75514,75514,75514,755
1,1723,3513,4043,4043,4133,4135,5225,5225,3305,3305,9908638828821,4981,4981,4761,4762,1212,1212,1212,121----------------
------------------------------------------------------------
6,7436,7436,7436,7435,8785,8785,8785,8784,5054,5054,5054,5053,8233,8233,8233,8233,1293,1293,1293,1292,5062,5062,5062,5062,0002,0002,0001,404784229
------------------------------------------------------------
------------------------------------------------------------
96,34887,61185,70976,97874,04869,25165,52862,87862,15853,32744,74242,15837,22234,56132,24930,23629,29526,97523,09422,74621,65619,68820,09719,19918,41617,47215,69211,4346,8502,063
------------------------------------------------------------
------------------------------------------------------------
199,571188,533186,391165,043160,701142,936136,573126,135122,639113,01497,29294,63088,90086,21483,26081,22379,55777,18472,60572,20570,43068,39268,89167,99366,70465,76138,44833,59428,38923,047
1,9462,0332,0202,2442,2832,5902,7581,8952,1172,0782,1352,2161,8271,427752530320--------------------------
201,517190,565188,411167,287162,984145,526139,331128,030124,756115,09199,42796,84790,72787,64184,01381,75379,87777,18472,60572,20570,43068,39268,89167,99366,70465,76138,44833,59428,38923,047
286,907276,047275,357255,307246,937244,935229,984225,349213,258228,886196,653185,754171,364163,638111,330105,98698,75493,37188,64989,24583,92182,14280,18180,88580,05278,52347,65843,73836,01627,967
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