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文一科技 (600520)


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文一科技(600520) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
8,58012,49916,28823,22619,65030,02221,91526,56524,30924,46325,28824,40519,25618,97218,00317,69913,49315,03511,18514,8869,66810,5027,31211,4419,62116,08714,78316,29618,32531,0195,4145,9952,9411,9894,4548,1202,7464,4974,7334,7827,0977,9487,70710,49210,88912,32111,7146,6486,9035,2696,8786,6896,0397,2604,2654,5875,2076,4332,8184,645
------------------------------------------------------------------------------------------0--0--0------0----00----
------------------------------------------------------------------------------------------0--0--0------0----00----
------------------------------------------------------------------------0----------------000--0------0----00----
--------------------------------------------------0--------------------------------------0--0--0------0------0----
--4------511231141,5888396711,1927801,3041,4831,5041,5571,6481,5621,0611,0747729342,1942,3891,6711,3561,0486423998637544561,6183,1292,8382,6411,9909721,4821,3587148769491,2761,2657926341,1709531,1571,3919861,2811,3499677881,273878241
13,83111,9009,2728,68710,3898,2866,6666,9639,1089,8229,3018,10710,62211,5359,6308,59810,5609,1379,0957,3859,0769,5639,2729,2179,9609,81010,64512,70114,13813,24312,86711,98013,64614,16712,10211,94911,95311,98110,09110,3009,5629,1176,8746,4587,1787,3037,2976,5866,1697,0837,4277,1047,6468,0978,5307,0579,2359,7507,8917,363
647705781371691541497468--4056703482,6712,4412,6722467948855444815635475583019218538656078,9509,56810,4407,1626,6535,6944,8301,4311,7041,4311,1251,2131,6621,1001,1061,4061,5139818134381,2211,1201,3306951,2658921,1257321,9842,2602,425961
------------------------------------------------------------------------------------------0--0--0------0----00----
------------------------------------------------------------------------------------------0--0--0------0----00----
------------------------------------------------------------------------------------------0--0--0------0----00----
------------------------------------------------00--------------------0----------------000--0------0----00----
------------------------------------------------00--------------------0----------------000--0------0----00----
--268--246----------------6816656443925884674575421,5901,4001,2289632,7312,4772,5342,1751,1169561,0718781,0811,0861,2039021,3781,6861,9571,4131,2595413,1398241,886955-1596821,0901,0229251,0428101,1791,3561,2392,3892,2591,7445,778
------------------------------------------------------------------------------------------0--0--0------0------0----
------------------------------------------------------------------------------------------0--0--0------0------0----
------------------------------------------------------------------------------------------0--0--0------0------0----
------------------------------------------------------------------------------------------0--0--0------0------0----
------------------------------------------------------------------------------------------0--0--0------0----00----
14,10614,11012,56810,95912,33512,37611,81711,27110,48610,2759,9879,92711,44510,43710,58010,48910,77911,08910,7659,9319,5038,5438,8188,8659,8769,5309,2238,89111,74612,20211,4929,5669,7178,7037,6067,1837,1967,9258,6638,4629,1828,8457,0947,5827,5256,5826,1835,0457,4887,3158,6968,7499,1928,9288,9509,15112,19012,43212,09510,699
------------------------------------------------------------------------------------------0--0--0------0------0----
------------------------------------------------------------------------------------------0--0--0------0------0----
----------------------------------26115914185914185914181039--39021--21----------000--0------0----00----
611583649558641741840725545522578554505632655672673710703928732725684696269228227370------------39--0----------------000--0------0----00----
42,11643,91544,54046,58545,62953,36343,63346,94647,08446,73146,86345,02745,96045,98643,66739,60138,44538,97334,31635,22432,21132,06128,82033,69535,77240,66439,64642,10554,92167,39642,16036,35334,50533,29633,36232,46027,61629,53127,54227,67330,12128,26526,79627,71130,26829,40726,64020,03424,04122,76126,41125,67025,93827,63625,57523,73331,79234,40727,85129,687
------------------------------------------------------------------------0----------------0--0--0------0----00----
------------------------------------------------00--------------------0----------------0--0--000--0----00----
--------------7,700--------------------------------00--------------0----0----------------0--0--0------0----00----
------------7,700--7,0007,0007,0007,0007,0007,0007,0007,0007,0007,0007,0007,000--------00--------------0----0----------------0--0--0------0----00----
5,0025,0025,0025,0025,000------------------------------8,6608,3637,9227,9227,9617,961------------9149149149140----------------0--0--0--16464631431431400----
------------------------------------------------------------------------------------------0--0--0------0------0----
------------------------------------------------00----------------0--0----------------0--0--0----00----00----
--57,283--57,302--58,182--63,298--63,126--62,679--35,956--35,850--35,891--35,835--36,304--35,739--35,355--35,819--31,274--31,235--30,606--31,630--29,886--29,552--25,976--24,657--24,153--24,076--26,865--26,312--25,843--26,246--25,623--24,900
--23,599--22,823--22,704--24,866--23,956--22,887--22,215--21,551--21,273--20,655--20,613--19,792--18,854--18,525--17,769--16,865--15,863--15,588--14,662--13,755--12,924--12,469--11,782--11,094--11,979--10,953--10,297--9,772--9,138--8,388
--33,684--34,479--35,478--38,431--39,170--39,792--13,741--14,299--14,618--15,180--15,691--15,946--16,501--17,294--13,505--14,369--14,743--16,042--15,224--15,797--13,052--12,188--12,372--12,982--14,886--15,359--15,546--16,474--16,485--16,512
--207--207--377--2,322--499--499--499--499--499--499--520--520------118--188--188--188----------------------0--0--12--12--12--12--12--12
--33,477--34,272--35,101--36,110--38,671--39,29313,14613,24213,46113,80013,77414,12014,38014,68114,87615,17115,05415,42716,20016,50116,84317,17613,34113,31713,71514,18214,66414,55615,19016,04215,18415,22415,49215,79714,09313,05212,64312,18812,08812,37212,64312,98213,33414,87414,85215,34615,00015,53315,84616,46216,70816,47316,32416,499
--178--178------463--------23,28022,89022,93920,84620,05719,70218,82218,16017,74417,34516,88215,21614,11114,18713,29410,5299,6917,6715,7955,2034,0503,9983,6095068929565224901,2472,4732,2551,99323719619618721830372534224224223411531371101,146
------------------------------------------------00--------------------0----------------0--0--0------0----00----
--2----------------------------5--0-----------5-5--------------30--0----------------0--0--0-3--440----00----
------------------------------------------------00--------------------0----------------0--0--0------0----00----
------------------------------------------------------------------------------------------0--0--0------0------0----
------------------------------------------------00--------------------0----------------0--0--0------0----00----
3,1773,2973,4173,5363,6563,7763,8964,0154,2434,3944,5444,6944,8454,9955,1455,2955,4465,5965,7465,8976,0476,1976,3476,4986,6486,7996,9507,1007,2517,4017,5527,7039,4429,7969,8186,7387,1107,1577,2047,2512,6562,6822,7102,4052,4252,4442,4622,4842,5033,2153,3083,4023,4963,5923,6893,7863,8883,9804,0694,164
------------------------------------------------00----------------0--0------3,3973,3973,3973,397261253253253110----160----09----
------------------------------------------------00----------------0--0----------------0--0--078----0----00----
4025293337414448525660646872767--------1111111129292929103102100988572778546315641----------11--0--0------0----00----
------------------------------------------------------------------------------------------0--0--0------0------0----
525252523131292917171717--------1919191942424242161616161261261261262432432432433243243243243733733733733313083783785855314514201111319319323267
--------------------509570406406406445----60151--------1,1191,1101,1082,678--------------00--------------00--0--0------0----00----
41,58442,03242,55143,07343,39438,94947,77548,36649,68650,33851,42651,70448,74448,60549,02747,39446,29946,43646,02745,90647,38047,12946,25845,11546,07846,59638,23937,52730,51228,61827,28827,31029,39829,58129,85024,52823,55723,69323,60023,90221,76521,97621,37820,35615,34115,58415,93216,28516,65118,65019,05819,38519,62419,86220,27120,90421,06820,91820,82522,077
83,70085,94787,09189,65889,02392,31291,40895,31196,77197,06998,28996,73194,70594,59192,69486,99484,74485,40980,34381,13179,59179,19175,07878,81081,85087,26077,88479,63285,43396,01469,44963,66463,90362,87863,21256,98951,17453,22351,14251,57551,88650,24148,17448,06645,60944,99142,57236,31840,69241,41145,47045,05545,56247,49845,84644,63752,86055,32548,67651,764
5,0008,0005,9954,9954,9954,9955,0005,0003,0003,0003,0003,0003,0003,0003,0004,0004,0004,0004,0004,0005,0005,0005,0007,5006,5007,0006,50010,00010,00017,00023,65021,15018,00016,00016,00015,00013,50014,50012,30812,00011,00010,0006,5009,0008,00010,00010,0004,5005,5004,5006,0005,5004,5004,5004,5004,5005,2008,1004,3408,840
------------------------------------------------------------------------------------------0--0--0------0----00----
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------------------------------------------------------------------------0----------------0--0--000--0----00----
--------------------------------------------------0--------------------------------------0--0--0------0------0----
12,40014,40020,50024,50026,50029,50029,50033,50033,00033,000--30,375--31,00029,00022,50020,50020,50015,00016,92015,00015,00011,00012,00012,30016,3006,0001,5005004,0004,8501,3501,000500----0----------------0--0--0------0----001,1001,100
14,74313,27611,81910,54910,38311,14610,32710,32010,14510,376--10,114--8,5917,4257,2026,9756,9227,1746,4906,7046,2246,2285,0555,4055,8796,8407,4638,6707,9137,6188,0737,7578,3346,5215,4726,0436,5596,5896,9127,1476,4886,9436,8644,4754,7274,0153,1984,1083,7584,8513,9054,5324,4394,8174,5845,7155,3503,9883,297
------------3,5882,5842,7242,4412,1911,6722,9962,5272,6181,9762,7863,4433,0332,3442,2032,2102,1172,1061,7251,6521,8042,5882,6693,3103,2401,6502,3562,9324,2392,8061,9872,0922,3011,9883,3803,3502,8923,3963,9402,9732,7322,2331,9441,9222,4422,2763,3793,3363,0972,7163,3853,9232,7672,286
------------------------------------------------------------------------------------------0--0--0------0----00----
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4035354750863521105124433638495530685029282137282520675448328323451842333749504248249177140111410385372368346327305284313283255284849898915977
41129519854329739252344121329232535313114937143333335946143866257747456560-104-214-84-640-734-689-500-820-547-805-455-1,327-646-658-578-813-924-707-902-562-493-368-351-392-491-433-309-335123190211169860
----------------------------------------0------00----0--------------0----------------0--0--0----00----00----
--5--5--555555555555555555555555555618655555555555555552323232323235577
------------------------------------------------------------------------------------------0--0--0------0------0----
------------------------------------------------------------------------------------------0--0--0------0------0----
------------------------------------------------------------------------------------------0--0--0------0------0----
--492--384--387--494--371--402--5135284564685113263964028058241,0631,1051,0915115156209999309521,1951,3542,9147258652816875281,1811,6663,1739932,1631,1974041,1022836074617341,0042,3786552281,21597712518
------------------------------------------------------------------------------------------0--0--0------0------0----
------------------------------------------------------------------------0----------------0--0--0------0------0----
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------------------------------------------------------------------------------------------0--0--0------0------0----
--------------------------------5005001,0001,000--------00--205----------------0----------------0--0--0------0----00----
754663579479----------------------------------------51103154--51103154205512052052050--------------1,08848750501811811141149075252500--100
40,44843,40344,26846,07547,63851,13249,78252,45449,56349,50849,41745,95744,99645,83443,00236,60335,63336,28931,02931,62029,99529,85825,67528,31827,17131,99421,65322,23921,90632,67839,78132,93029,61828,90629,11323,79521,12122,84021,27320,90322,14920,76118,94619,46719,52019,28117,21111,10411,97610,80913,76312,52613,50615,15613,56212,38116,48419,26113,32716,624
----------------------------------------1,3501,3501,7001,7001,8501,8502,0002,0002,0002,0002,0002,0003,5003,5003,5003,5000----------------0--0--0----400400400400800800800800
------------------------------------------------00--------------------0----------------0--0--0----00----00----
------------------------------------------------00--------------------0----------------033333333333022
----------------------------------------9271158158178157157157137115115115494949490----------------0--0--0------0----181175124--
------------------------------------------------00--------------------------------------0--0--0------0------0----
--486--588--991--994--896--999--1,502--1,310------1,220------1,215--0--1,215----------------------------------0--0------------------------
------------------------------------------------00--------------------0----------------0--0--0------0----33----
434--537--540--942--845--948--1,451--1,458--1,0661,1171,169--1,0611,1131,164--1,2151,2151,215--1,4211,4211,4211,4211,6261,6261,6261,6262,0372,0372,0372,0372,0541,9521,9521,952--0--0--0------0----00----
4344865375885409919429948458969489991,4511,5021,4581,3101,0661,1171,1691,2202,5032,5343,0223,0733,2433,2223,3723,3723,5583,5363,5363,5365,1755,1755,1755,1752,0372,0372,0372,0372,0541,9521,9521,95200333333403403403403987978926802
40,88243,88944,80546,66448,17752,12350,72553,44850,40950,40450,36446,95646,44747,33644,46137,91236,69937,40732,19732,84032,49932,39228,69831,39230,41535,21625,02525,61225,46436,21443,31636,46634,79334,08234,28828,97123,15824,87823,31022,94024,20322,71320,89821,41819,52019,28117,21311,10711,97910,81213,76612,52913,90915,55913,96512,78417,47120,23914,25317,426
15,84315,84315,84315,84315,84315,84315,84315,84315,84315,84315,84315,84315,84315,84315,84315,84315,84315,84315,84315,84315,84315,84315,84315,84315,84315,84315,84315,84315,84315,84311,30411,30411,30411,30411,30411,30411,30411,30411,30411,30411,30411,30411,30411,30411,30411,30411,30411,30411,30411,30411,30411,30411,30411,30411,30411,30411,30411,30411,30411,304
37,95137,95137,95137,95137,95137,95137,95137,95137,95137,95137,95137,95137,95137,95137,95137,95137,95137,95137,95137,95137,95137,95137,95137,95137,95137,95137,93237,93237,93237,9328,5638,56310,15310,15310,15310,15310,15310,15310,15310,15310,15310,15310,15310,15310,15310,15310,15310,15310,15310,15310,15310,15310,15310,15310,15310,15310,15310,15310,15310,153
------------------------------------------------00----------------0--0----------------000--0----00----00----
--------------------------------------------------------------------0--0----------------0--0--0--------------------
1,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,2151,1191,1191,1191,1191,2061,2061,2061,119
------------------------------------------------------------------------------------------0--0--0------0------0----
------------------------------------------------------------------------------------------0--0--0------0------0----
-17,533-18,201-17,947-17,208-19,295-19,767-19,248-18,037-14,147-13,750-12,590-10,787-12,254-13,153-12,155-11,291-12,356-12,369-12,257-12,086-13,693-13,952-14,263-13,322-9,609-8,981-8,786-7,623-2,165-2,287-1,953-952-678-902-680-1,627-1,606-1,612-1,940-1,147-1,177-1,268-1,318-1,445-1,466-1,682-1,943-2,0141,0202,3153,3534,0062,9722,9452,8742,8475,4905,2724,7034,829
------------------------------------------------------------------------------------------0--0--0------0------0----
------------------------------------------------------------------0----------------------0--0--0------0------0----
37,47636,80837,06237,80135,71435,24235,76136,97140,86141,25942,41944,22242,75541,85642,85343,71742,65342,63942,75242,92241,31641,05740,74641,68745,40046,02846,20447,36752,82552,70319,13020,13021,99421,77021,99221,04621,06621,06020,73221,52521,49521,40421,35421,22721,20620,99020,72920,65823,69224,98826,02526,67925,54825,52125,45025,42428,15327,93527,36627,405
5,3425,2505,2245,1935,1314,9474,9224,8925,5015,4055,5055,5535,5035,4005,3805,3645,3925,3635,3945,3685,7765,7425,6345,7316,0356,0176,6556,6537,1437,0977,0037,0677,1167,0266,9326,9736,9497,2857,1007,1106,1876,1245,9225,4214,8834,7204,6294,5535,0215,6115,6795,8476,1056,4186,4326,4307,2377,1517,0576,933
42,81742,05842,28742,99440,84540,18940,68341,86446,36246,66447,92449,77548,25847,25548,23349,08248,04548,00248,14648,29147,09346,79946,38047,41851,43652,04452,85954,02059,96859,80026,13227,19729,11028,79628,92428,01828,01528,34627,83228,63527,68227,52827,27626,64826,08925,71025,35825,21128,71330,59931,70432,52631,65331,93931,88231,85335,38935,08634,42334,338
83,70085,94787,09189,65889,02392,31291,40895,31196,77197,06998,28996,73194,70594,59192,69486,99484,74485,40980,34381,13179,59179,19175,07878,81081,85087,26077,88479,63285,43396,01469,44963,66463,90362,87863,21256,98951,17453,22351,14251,57551,88650,24148,17448,06645,60944,99142,57236,31840,69241,41145,47045,05545,56247,49845,84644,63752,86055,32548,67651,764
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