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苏奥传感 (300507)


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苏奥传感(300507) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
50,02120,14413,62415,04413,97410,59713,80611,2036,9059,20515,46238,45812,38310,78620,21838,79914,07912,83521,27216,81523,12730,45413,53212,1207,2305,7634,6533,9683,563813
------------------------------------------------------------
------------------------------------------------------------
59,20036,20048,40041,90042,40044,50039,70038,700------------------------------------------3
------------------------------------------------------------
11,97613,13712,80412,45010,73610,95410,3689,9567,4176,5116,2257,9268,7858,6444,7575,2576,0565,6518,6655,9603,7062,5811,0092,5012,495899593850923266
21,61519,18717,55125,06018,45916,01711,61321,00817,86113,62714,69617,44111,72013,66914,76412,98011,64415,13614,00313,82210,9289,9309,8028,0427,2615,9424,3693,5113,1482,406
7,0516,6145,9453,3314,7664,0273,9213,2744,8714,3424,2882,9816,9766,0574,8453,7304,3043,6102,9461,9832,9612,5173,3702,6203,0793,6032,8443,6032,0051,334
------------------------------------------------------------
------------------------------------------------------------
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434444462929--28--------------------------------------------
778795796830820816--8011,0291,0371,0031,041------------------------------------
--71--91--56--83--116--8061101745654445088859094988678148233942
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
16,00414,15115,96311,49614,73415,16815,32813,10613,48712,41511,56411,19610,8738,7948,8808,5748,1898,2188,9048,3767,8527,3667,3947,6007,4576,9866,2075,0254,3053,840
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
10621919730460726532145543,11046,87038,84511,63738,41737,16128,40013,14633,40029,80022,70033,21425,59918,3997095404723793--1
166,861110,561115,430110,550106,578102,42895,97398,61594,77094,12492,25290,76089,21585,21181,93882,54177,72675,29578,54080,25774,25771,33835,27133,07627,64823,31819,05117,07313,9838,705
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
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6,1196,2277,1566,0486,0595,9956,0915,9235,7865,7695,3535,3046,6926,0535,8895,6605,6135,3814,799----------------------
------------------------------------------------------------
------------------------------------------------------------
--33,167--30,768--27,725--27,210--24,615--22,732--18,557--18,114--16,929--15,997--13,478--12,36711,0368,436--3,9313,1583,448
--13,227--11,550--10,254--9,427------7,470--6,669--5,976--5,342--4,777--4,264--3,8132,9322,269--1,4741,1921,711
--19,939--19,218--17,471--17,784--24,615--15,261--11,889--12,138--11,587--11,220--9,214--8,5548,1046,167--2,4571,9671,737
------------------8,343----------------------------------0----
--19,939--19,218--17,471--17,784--16,272--15,26112,10511,88911,79812,13811,57211,58711,39311,2209,4589,2148,9508,5548,1046,1673,7192,4571,9671,737
--241--97--104------136--59738558------------966634393426525851,131475----
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3,2643,0903,1143,1571,6731,6601,6951,7291,5391,5281,5591,5701,4761,4991,5141,4581,4231,4351,3641,3771,3881,3981,3991,410810765161122125128
------------------------------------------------------------
2,1142,089--------------------------------------------------------
88100107119131143155167175187200130114116919033384339525226--------------
------------------------------------------------------------
69088680885584790296789693394386785045644946443533132830130225122223223313710275555838
2,3011,3101,2077612,8342,8112,7232,2023,4603,5713,6763,3383,3003,1333,3252,5012,4932,0341,8151,4411,1821,182----------------
37,04736,12632,41731,75530,15429,08828,89028,70128,45728,40627,40426,51424,88023,69623,08122,28221,46520,80219,71314,37913,29612,70111,00010,6239,1027,6195,0863,1092,1491,903
203,908146,688147,847142,306136,732131,516124,863127,316123,227122,529119,655117,274114,095108,908105,019104,82299,19196,09798,25494,63687,55284,03946,27143,69936,75030,93824,13720,18216,13210,607
12,0005,0228,3223,3223,3223,322------5,0005,000----------------------------1,1851,500798500--
------------------------------------------------------------
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1,6101,5251,5181,9881,3161,6442,0341,4802,0942,529--2,909--2,1351,1382,2971,7484002,9711,486------------------500
13,74512,19412,62013,59313,39910,1858,95213,31513,1889,619--9,922--8,8319,12110,4899,65810,00210,25510,4358,3117,3937,4677,2137,5187,7195,9905,7315,5094,189
------------194158302322417260281240190225112169123190238213128124125498478715
------------------------------------------------------------
------------------------------------------------------------
598403201795395277134574412275143574423281143586339226112448246137692112501551069992100
9116361,1391,524533894256798588374428839506555916893442676628926644656717563713264310121236378
--------------------------------------------------4342--
------------------------------------------------44444--
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------------------------------------------------------------
--349--823--1,835--1,815--1,824--2,9703,0323,032623119456210622221202124107149
------------------------------------------------------------
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------------------------------------------------------1,000----
214951--------------------------------1515----------------
29,54120,67324,84822,10920,10518,34513,40618,14118,36319,94318,61817,47517,51615,07411,57114,52012,31811,51814,09513,4879,5598,4168,3848,1138,6329,4007,9227,9276,5375,331
--------------------------------------------------------1,000--
------------------------------------------------------------
------------------------------------------------------------
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1,4971,4661,4311,4091,5261,5501,5741,6481,4131,4561,5001,5431,0081,0411,0741,107631654678701613634654675812905648------
1,032790704704882484365365255259126126------------------------------------
------------------------------------------------------50661170
3,3523,0732,1352,1122,4082,0341,9392,0131,6681,7151,6261,6691,0081,0411,0741,1076316546787016136346546758129056485061,61170
32,89323,74626,98224,22222,51320,37915,34520,15420,03121,65820,24419,14418,52416,11512,64515,62712,94912,17214,77314,18810,1739,0509,0388,7879,44410,3058,5708,4338,1485,401
49,47142,87830,62730,62730,62730,81222,00922,00922,01822,02212,23412,22312,22312,22312,00112,00112,00112,0016,6676,6676,6676,6675,0005,0005,0005,0005,0005,0005,0001,380
43,9923,91916,13316,05116,09416,74425,45725,36625,31125,63634,96734,60433,67033,30030,42530,42530,42530,42535,75935,75935,75935,7591,9851,9851,9851,9851,9851,9851,985358
30307797798301,7701,7701,7701,7371,7652,9232,9232,9232,923--------------------------------
------------------------------------------------------------
6,3366,3366,3366,3365,5455,5455,5455,5454,9984,9984,9984,9984,3874,3874,3874,3873,6123,6123,6123,6122,7752,7752,7752,7752,0441,384880466100600
------------------------------------------------------------
------------------------------------------------------------
61,69159,54559,78757,71454,95352,84052,00650,25447,89845,91746,65545,99645,24343,09542,99639,96137,94335,84235,51332,62230,54928,27226,04723,82617,36411,7257,1314,1768992,864
------------------------------------------------------------
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161,330112,561112,025109,951106,475104,250103,279101,44798,50796,84195,91194,93992,69790,12089,86186,83583,98281,88281,55178,66175,75073,47435,80733,58726,39420,09514,99611,6277,9845,202
9,68510,3808,8398,1337,7456,8886,2395,7154,6894,0313,5003,1912,8742,6722,5142,3612,2602,0431,9301,7871,6301,5161,4261,325912538571121--4
171,014122,941120,865118,084114,220111,138109,518107,162103,196100,87299,41198,13095,57192,79392,37489,19686,24283,92583,48180,44777,37974,99037,23434,91227,30620,63215,56711,7497,9845,206
203,908146,688147,847142,306136,732131,516124,863127,316123,227122,529119,655117,274114,095108,908105,019104,82299,19196,09798,25494,63687,55284,03946,27143,69936,75030,93824,13720,18216,13210,607
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