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中船科技 (600072)


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中船科技(600072) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
187,836186,837207,719236,345255,694207,229190,261235,387153,548133,645146,611128,715141,242141,953140,310147,18292,429123,339150,638243,85326,21414,26318,28242,02617,08816,46520,45837,56913,12912,08519,49321,97824,27628,16626,66431,38731,04321,99323,47631,42223,62820,46520,43226,77422,20727,22630,03838,26229,37034,97636,73647,93542,66553,90155,49166,80049,60649,02839,00840,795
------------------------------------------------------------------------------------------0--0--0----------0--------
------------------------------------------------------------------------------------------0--0--0----------0--------
18,29018,14619,000----------------------------------------------------------------------------------60--1155926262626--14485--12--
------------------------------------------------------------------------------------------0--0--0----------0--------
10,29111,17311,90413,9589,2272,0145,5378,3341,9782,8254,3166,5151,3781,0342,6881,7421,3541,2142,7185,4121,6851,1221,0787821,1382,8132,3972,3841,8995791,2391,02040361,9831,22250774076672,2711761,0003,1976,9761,6852,0002,0652,124460--10094622,7189,69422,54115,5807,91111,351
63,93559,51556,31772,08179,81884,74871,462102,025152,206106,599113,850138,74972,00375,62098,725118,273161,539151,832155,019152,81433,89835,69035,13337,56344,56847,13146,31048,33237,66834,51931,51341,28630,66525,46329,59250,04233,74534,30935,53939,20738,74358,02035,56038,78541,48436,82333,53433,63424,68621,71417,92226,83030,42922,86714,02913,60512,03811,95111,65912,190
34,92529,55646,15426,30729,77425,45939,17321,06522,44618,32120,884106,461115,34387,579124,76895,883152,202102,440116,78070,8621,2281,2198981,2832,7983,1773,6482,2545,2564,4956,0662,1044,7783,7193,5883,7619,4268,9456,2284,52710,2439,5927,8104,2764,2088,9097,8093,6778,68715,07615,47711,1667,9528,66212,6822,7613,9161,4591,786741
------------------------------------------------------------------------------------------0--0--0----------0--------
------------------------------------------------------------------------------------------0--0--0----------0--------
------------------------------------------------------------------------------------------0--0--0----------0--------
----------------4934626406525137,4856,1464,9703,8215,3182,8812,716--------------------------------------------------0--0--0----------0--------
------450----------225----------------------------------------------------------------------0--0--0----------0--------
--3,527--4,715--5,428--5,096--10,233--6,129--6,6246,2136,0857,1257,3476,8508,1301821522441535946421,1295845487926145095954364704606096797126451,0938018224431,2296737316161,0851,0917145871,200955664573645879980629
------------------------------------------------------------------------------------------0--0--0----------0--------
------------------------------------------------------------------------------------------0--0--0----------0--------
------------------------------------------------------------------------------------------0--0--0----------0--------
------------------------------------------------------------------------------------------0--0--0----------0--------
------------------------------------------------------------------------------------------0--0--0----------0--------
125,108118,967120,436105,743144,290130,654161,55273,447134,383110,726101,332129,287140,190142,370128,521141,436134,300101,047145,792124,10457,45248,93647,40544,18851,92849,50951,36849,70264,18666,13954,46747,65461,01064,70447,37739,24255,22451,29446,70342,88449,04342,30450,23846,40452,11848,84363,44039,41149,60650,32252,41445,55847,71536,71927,36524,31331,69527,22127,58725,555
------------------------------------------------------------------------------------------0--0--0----------0--------
------------------------------------------------------------------------------------------0--0--0----------0--------
58,34558,55358,50058,693--50,08250,09150,09150,000----57,04549,74957,50759,74959,74963,42460,79459,58759,587--------------------------------------------------0--0--0----------0--------
10,2548,8388,0957,1657,1327,4187,2326,9157,2847,0076,7446,2855,9645,5054,9984,76315,79136,1324,3005,180------3485348513710,692--------------------------------0--0--0----------0--------
662,089629,941669,640670,142683,672660,295668,337502,359533,731390,044449,554579,838534,900525,677572,119580,083631,986589,463644,567672,659120,658101,381103,041126,029118,200119,771125,395140,961133,379118,608113,392114,551121,364122,525109,673126,113130,556117,960112,665119,352125,022131,359115,862119,879128,228124,158137,552117,676115,564123,698123,290132,202130,081123,192112,948117,760120,924106,11788,94391,260
------------------------------------------------------------------------------------------0--0--0----------0--------
----------------------5,2975,4485,3065,2035,1376,0736,2836,1366,0801,1421,1421,1421,1421,1421,1421,1421,1423,5791,9431,9622,0492,3151,7192,1961,8962,1524,4404,8114,7215,2576,1306,7447,5788,6036,9248,8398,5547,8458,34010,3786,65610,30618,25624,37130,20931,50021,4249,77415,419
------------------------------------------------------------------------------------------0--0--0----------0--------
32,07930,09822,69637,522125,491142,545164,636164,373100,072165,258170,390234,630361,326329,763292,695282,477305,899301,466261,039249,786--------------------------------------------------0--0--0----------0--------
21,12321,39621,44821,13220,88920,67719,86019,81219,60119,25815,40719,37524,37619,44419,24819,38323,42922,23023,41323,44611,67311,76811,59711,51911,37711,50511,38111,35611,14412,22512,00212,05312,00011,76011,61511,71511,74711,77211,76811,52010,75810,50210,3899,5879,6729,4188,8188,6367,8507,7927,7527,4806,9136,9666,6336,5896,3436,4098,4936,222
------------------------------------------------------------------------------------------0--0--0----------0--------
40,62541,25541,46642,910123,289124,41811,85012,02215,59115,7856,5456,6516,7376,8187,1077,2163,6093,6463,665789--------2,2421,7291,7441,7591,6091,6191,1271,1361,1461,1551,1641,1741,1831,1921,2011,2111,2201,2291,2381,2481,2571,2661,2751,285--0----------0--------
--144,778--145,104--62,404--62,244--60,927--71,641--71,572--70,950--73,949--75,008--110,937--116,552--115,088--114,786--107,443--112,234--111,488--110,887--107,599--107,379--105,517--104,030--102,676--102,045--74,689--75,284--51,454--65,150--67,675--68,156
--34,688--33,499--31,572--30,698--30,078--33,677--32,542--31,432--32,201--31,556--40,111--43,858--42,362--40,283--34,219--37,255--35,479--33,482--31,953--29,935--28,011--26,147--24,447--22,580--22,025--21,575--20,516--26,255--27,495--26,674
--110,089--111,605--30,831--31,546--30,849--37,965--39,030--39,518--41,748--43,452--70,826--72,694--72,726--74,503--73,225--74,979--76,009--77,405--75,646--77,445--77,506--77,883--78,229--79,464--52,664--53,709--30,938--38,895--40,180--41,482
--855--855--856--500--0--0--6--6--134--134--390--1,345--263--263--52--52--65--65--65--75--75--75--75--75--86--92--92--94--99--99
--109,234--110,750--29,975--31,046--30,849--37,96438,45339,02439,53039,51140,98541,61442,29543,31970,28770,43670,22171,34971,99872,46373,38874,24064,31173,17374,00474,92774,93375,94476,53177,33974,89775,58176,35277,36976,63077,43176,66677,80777,20678,15478,49979,38952,04452,57753,19353,61730,74130,84638,18438,80139,56840,08140,69341,382
----------1,904--110,962--105,370--97,60593,41991,14788,24787,10085,29384,41482,71680,6292,2644298567041,001928359752,4592,0121,8061,1889695856632443,0122,9892,8522,0178634,0835,4837831,4681,0141,3421,22823,84115,91212,1229,48725,69921,60826,59117,89710,8676,9672,717402
------------------------------------------------------------------------------------------0--0--0----------0--------
--1--4--6--12--4--4--999923149138461119272246101244----1,1821,3911,3351,2631,27114,88814,88714,88614,89514,87814,86414,86414,85514,85114,89914,89914,89314,88614,88514,88714,88714,86514,86714,86714,81114,98715,099270--------
------------------------------------------------------------------------------------------0--0--0----------0--------
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7,9808,1058,2228,3368,3348,4468,3628,4738,0118,01510,59310,69310,77810,83410,95911,08014,08814,20014,34317,44711,4468,3498,4048,4438,4988,5528,6078,6625,8548,7808,8287,5237,5717,6197,6667,7157,7647,8137,8667,9157,9644,7434,7774,8114,8284,8604,8944,9283,5583,5853,6123,6393,6673,6943,7213,7223,7483,7743,7803,805
------------------------------------------------------------------------------------------0--0--0----------0--------
------------------------------------------------------------------------------------------0--0--0----------0--------
75876978179380579581280167816980808610011421263035----------------188--------------------------------0--0--0----------0--------
------------------------------------------------------------------------------------------0--0--0----------0--------
3,0872,9943,1353,1353,2453,2443,3933,3932,3092,3532,3792,6582,6882,7892,6172,6713,4583,7033,4583,458----------------------0281262289407258258306435483592625752676811766857523529528452492737625528399405430341
--------56,09456,27756,49556,63355,515106,320106,24557,96758,53058,93659,71259,71260,00060,00060,00020,000--------------------------------------------------0--0--0----------0--------
224,551224,284218,550235,063379,319397,760421,042417,228348,855464,209462,858472,924601,835564,245525,516514,422543,004537,718497,556445,10897,08492,36992,32293,18296,26296,32096,62298,41690,536101,088100,992100,148114,104113,930115,011115,384115,891118,909120,020120,043118,025119,609120,822117,459118,595117,332119,320119,764110,526103,603102,45396,14492,80597,205100,15397,74692,42679,05965,88767,571
886,640854,225888,190905,2051,062,9901,058,0551,089,378919,587882,586854,252912,4121,052,7631,136,7351,089,9221,097,6351,094,5051,174,9901,127,1821,142,1231,117,766217,742193,750195,362219,210214,462216,091222,017239,377223,914219,696214,385214,699235,468236,455224,685241,497246,447236,869232,685239,395243,047250,968236,684237,338246,824241,490256,873237,440226,090227,301225,742228,346222,886220,397213,101215,506213,350185,177154,830158,831
----1,00131,02896,580132,62790,60292,097100,60095,000118,000108,000208,000198,000210,800209,600194,600196,100166,100158,10034,00017,00019,00035,00030,00029,00029,00027,00030,00024,00024,0006,0005,0005,0005,0005,0005,0003,0003,0003,0003,0003,0004,0003,0005,0005,0005,0002,000--0--------2,7189,54422,33115,5057,86711,285
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------------------------------------------------------------------------------------------0--0--000------0--------
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600----------1,1021,1127,352----21,772--23,12520,83812,7651,9543,8341,5052,8652,3772,1371,6243,6105,0504,8956,2624,8804,5174,5605,9434,3131,9883,6232,9563,9766,1875,1641,8499751,1751,5001,409----0--0--0----------0--------
166,342137,898159,482160,74175,45075,73383,207124,79060,71267,372--83,112--83,67565,962120,833119,644114,960115,642144,73835,22630,54928,93129,17441,10937,21434,07133,70552,81949,03643,11743,66250,30347,81028,08734,03233,71335,49931,81038,97540,42447,16833,03941,06540,22440,72664,64956,92550,86054,06554,90657,59844,31236,59730,48125,67723,30119,67218,35610,878
02--32------15,19322,25018,61919,18118,50841,59912,06143,95328,61471,68030,33285,82037,49014,70114,41910,94712,7729,66313,78016,64615,2628,22112,3368,4579,2474,0474,1085,0119,9917,0004,9615,9954,51812,45710,85811,92411,23514,71714,59213,78041012,84915,24520,15722,82330,89728,75720,75621,92629,56222,22715,24524,108
------------------------------------------------------------------------------------------0--0--0----------0--------
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12,1128,5814,61480210,7588,1574,4901,06711,6577,7054,40562212,0599,0864,72362311,9148,5505,1321,1246476487301,0167486955956271,0251,0661,2051,3272412432412693033483797985145105426955405505787165975735156126484954603956109401,0691,332
1,2631,6381,5013,9681,0121,0371,3233,1056975291,9514,6631,5621,3674,5836,5974,6105,7872,39910,5198248471,3951,9442,2982,6602,4651,1993,7422,5662,7703,3643,7473,1062,1444,4153,4634,2694,7674,9812,3892,2472,3231,7213871,5601,7343,077-699380-871,021-42-297145-2641401,319917-25
------------30--5431,0008541,3192,1921,7531,09283476565593991839384572171717641717173845303046------------------0--0--0----------0--------
--4,417------4,197--------------------214214214214----------478--------------------------------------0--0--0------870--0--------
------------------------------------------------------------------------------------------0--0--0----------0--------
------------------------------------------------------------------------------------------0--0--0----------0--------
------------------------------------------------------------------------------------------0--0--0----------0--------
--17,806--20,757--36,799--36,668--31,806--86,256--93,99269,05346,53449,31542,33642,78942,8393,0183,0583,1043,3742733662,34526,1402366256221881442081932362232412222532752622281631411633412853834554016603939251,012781527562653597
------------------------------------------------------------------------------------------0--0--0----------0--------
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131,158116,13650,04850,04820,86320,61120,36220,11250,00051,00085,00095,000--------40,00040,00040,00040,000----------------------16,00016,00010,00010,00010,000------------------0--0--0--------888263232
1,4981,3271,4621,31895,539105,205103,4276,8538,0579,3308,12014,41510,52511,61720,97912,82812,00116,56916,59524,653----------------134560430609283465,2945,1963,3392,9683,3805,0302,5205,4446,4638,19815,04510,9112,4386,563--0----12512512585--------
409,011365,570325,140342,777438,472472,450491,470300,997297,281282,360348,231433,666483,695434,676441,983439,228506,696459,337477,135463,46190,83368,69565,77786,96289,15889,10491,401108,878100,71194,76486,55984,19882,44274,47358,95673,16159,22856,45151,40258,53162,75470,98859,92866,07776,05473,50288,52069,97663,98970,71975,89282,71476,33267,47255,70558,15176,47960,25044,13948,206
39,77251,919128,245128,247219,245181,528191,264211,302162,000147,000136,000126,000221,000221,000221,000221,000255,000255,000254,500244,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00016,00016,00016,00026,00016,00016,00016,00016,00016,00016,00010,00010,00010,00010,00010,00010,0005,300----------0--------
------------------------------------------------------------------------------------------0--0--0----------0--------
------------------20,000--63,38820,00020,01920,01720,000------------------------------013,91713,91713,91713,91713,91714,04714,29714,29714,29714,31714,31714,31714,32114,32114,44814,44814,46814,51214,57814,88815,56516,51817,77219,009--------
------------------------------------------------------------------------------------------0--0--0----------0--------
586608618618646646676676586586586586812812586638741741741784--------------------------------------------------0--0--0----------0--------
3,2482,8192,9212,8922,4572,1011,7661,8023,6523,6573,2273,1983,4133,0782,7812,7283,2122,6781,4471,4131925--38------------------------------------------0--0------------------------
1,3651,4081,4361,3901,1351,1431,1401,2001,3241,3131,318400438402377360505355331322----31----------3112372392522922032752292685496055911,1511,3741,4911,6311,8771,4741,9341,7101,3471,4021,5126911,2202,5953,5223,7213,9282,4027381,073
------------81----------------------------------------------------------------------------0--0--0----------0--------
49,03560,817137,289137,211227,345189,276198,786218,839191,395176,451165,100197,640249,783249,431249,036249,001263,920263,092261,480250,98110,31310,31910,32510,33210,23610,32010,50310,50310,31110,23710,23910,25224,21030,12030,19230,14740,18530,59630,90130,88831,44831,69031,80725,94826,19825,79526,38226,15825,81521,21316,09015,57916,78519,11321,29422,7303,9282,4027381,073
458,045426,387462,428479,988665,817661,726690,256519,836488,677458,811513,331631,306733,478684,107691,019688,229770,616722,429738,616714,441101,14679,01476,10297,29399,39499,424101,904119,381111,022105,00196,79994,451106,651104,59389,147103,30899,41387,04782,30389,41994,202102,67991,73592,025102,25299,297114,90296,13589,80491,93291,98298,29293,11786,58576,99980,88180,40762,65244,87749,279
73,62573,62573,62573,62573,62573,62573,62573,62573,62573,62573,62573,62573,62573,62573,62573,62573,62573,62573,62573,62547,84347,84347,84347,84347,84347,84347,84347,84347,84347,84347,84347,84347,84347,84347,84347,84347,84347,84347,84347,84347,84347,84339,86939,86939,86939,86936,24536,24536,24536,24536,24536,24536,24536,24536,24536,24536,24536,24536,24536,245
244,402244,402244,402244,402240,162242,036245,313245,983244,023244,023244,023244,009244,061244,097243,876243,876243,876243,876243,876243,87644,35940,55840,55840,55840,55840,55840,55840,55842,31841,89941,91541,98942,21541,70842,11441,85842,07643,66843,98443,90843,94444,59953,03453,72754,49053,21454,67054,60953,91954,13954,57951,67854,08260,34964,57169,61170,90862,25953,18054,610
------------------------------------------------------------------------------------------0--0--0--0------0--------
3932487856567377949269589689579259258329019011,0141,0261,0581,031538--------------------------------------------------0--0--0--------------------
23,08823,08823,08823,08824,41522,54122,54122,54121,09821,09821,09821,09820,83520,83520,83520,83520,83520,83520,83520,83512,69512,69512,69512,69512,49112,49112,49112,49112,49112,49112,49112,49112,49112,49112,49112,49112,49112,49112,49112,49111,97911,97911,97911,97911,33411,33411,33411,3349,9279,9279,9279,9278,5608,5608,5608,5607,0257,0257,0257,056
------------------------------------------------------------------------------------------0--0--0----------0--------
------------------------------------------------------------------------------------------0--0--0----------0--------
51,05950,19947,42647,04336,77035,71041,99641,85037,58538,56841,46632,91326,89627,45127,73926,63325,25724,93223,91123,5917,1528,48612,08614,2587,7159,30913,04112,6953,9066,1919,21911,66220,41723,74427,22829,89737,25137,74437,85037,50237,00835,79334,62134,19433,61632,60234,76734,03631,17830,05527,99527,18825,87123,64021,72520,20918,76516,99613,50311,641
------------------------------------------------------------------------------------------0--0--0----------0--------
------------------------------------------------------------------------------------------0--0--0----------0--------
396,037395,161393,012392,361378,822377,842387,529388,267381,653382,591385,471371,826365,819366,373366,363365,320364,416364,473363,312362,450112,049109,583113,183115,355108,608110,202113,934113,588106,559108,424111,468113,985122,966125,787129,676132,089139,661141,746142,168141,744140,774140,213139,503139,769139,309137,019137,015136,223131,268130,365128,745125,037124,758128,794131,101134,625132,943122,525109,953109,552
32,55832,67732,75032,85718,35218,48711,59311,48412,25612,85013,61049,63137,43939,44240,25340,95539,95740,28040,19540,8754,5475,1536,0776,5626,4616,4656,1806,4086,3336,2716,1186,2635,8506,0765,8616,1007,3728,0768,2138,2328,0718,0765,4465,5445,2625,1744,9565,0825,0185,0045,0165,0175,0115,0185,0010--------
428,595427,838425,762425,217397,174396,329399,122399,751393,909395,441399,081421,457403,258405,815406,616406,275404,374404,753403,507403,325116,597114,736119,260121,917115,069116,666120,114119,996112,892114,695117,586120,248128,816131,863135,537138,189147,034149,822150,382149,976148,845148,290144,949145,313144,571142,193141,971141,305136,286135,369133,760130,054129,769133,812136,102134,625132,943122,525109,953109,552
886,640854,225888,190905,2051,062,9901,058,0551,089,378919,587882,586854,252912,4121,052,7631,136,7351,089,9221,097,6351,094,5051,174,9901,127,1821,142,1231,117,766217,742193,750195,362219,210214,462216,091222,017239,377223,914219,696214,385214,699235,468236,455224,685241,497246,447236,869232,685239,395243,047250,968236,684237,338246,824241,490256,873237,440226,090227,301225,742228,346222,886220,397213,101215,506213,350185,177154,830158,831
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