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北特科技 (603009)


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北特科技(603009) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312012-12-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
13,38211,80811,53814,38723,76217,40913,41820,16625,81326,94838,03122,31821,92524,38528,09938,33236,32328,84964,44479,2979,66310,11111,2609,3086,7079,96612,1774,822--5,1223,2151,2952,1871,8502,7875,1332,6302,8882,1891,866230
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
2,0002,00012,06812,04713,50912,7881,0001,000------------------------------------2,000--------------00026000
--------------------------------------------------------------------0000000
27,42923,886165388253,3469,9335,72112,70913,99316,20214,5818,56410,40410,61610,5978,0276,4906,2636,2417,0244,6936,0265,0596,8984,8313,4751,202--3,8742,0761941,17263214891056803519010
46,51950,36148,30942,47931,97538,23643,87848,13642,23844,62840,08640,63941,81423,97620,13618,83219,98920,14517,71717,12716,63018,92213,54814,80714,21414,32311,75312,780--11,5778,4658,0786,0756,1174,7894,7344,3814,4113,5662,4121,991
5,0742,7993,6082,7591,9452,0652,8862,6043,2392,2263,5422,6201,52084613,55515,90316,62712,03010,8427,75910,3088,55214,2989,3819,7067,8205,6445,864--5,1973,4673,7263,4992,8702,4952,1052,2161,7341,631930165
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
--472--739--738--1,625--7878626791,8459051,6698849491,342468518502412581726111137231232--1701656405112,7011,3511,153687282788613304
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
37,86037,51936,83534,78034,50835,65439,65138,50137,27837,81532,91931,72833,70822,74120,49615,85617,83416,38613,05512,23113,93814,04013,65414,11414,15412,65713,12312,136--10,84210,3177,2727,2606,3386,5795,1095,1434,3083,7543,2762,406
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
------------------------------------------------------------------1400000000
3,5853,5115,9187,2375,5926,2493,3633,1002,3602,5771,63410,16113,00023,08931,95018,45815,22220,567------------72------------------4202005290
152,523148,787146,893141,055150,211145,450116,001120,854124,955128,975133,275122,727122,376106,346126,522118,862114,971105,809112,788123,17458,06556,72959,36753,39651,86249,73448,40337,03838,82736,78127,70621,20520,70320,02318,36418,72215,18214,33011,9689,3155,106
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
--160,357--136,122--135,251--114,210--111,724--97,133--83,410--64,447--62,536--47,058--45,227--39,416--37,973------30,20922,222------06,222006,1925,1303,723
--52,839--47,343--41,965--35,652--32,186--28,318--21,109--17,096--15,726--14,186--12,437--11,178--9,536------6,8134,786------00001,7641,189808
--107,517--88,779--93,287--78,558--79,538--68,815--62,301--47,352--46,810--32,872--32,789--28,238--28,437------23,39617,436------06,222004,4283,9412,915
----------------------------------32--------------------------------0000000
--107,517--88,779--93,287--78,558--79,53870,17368,81569,45662,30147,16247,35246,94146,77835,69232,87232,36832,78928,46328,23827,37328,43725,17524,878--23,39617,43612,0319,9797,9327,0496,2225,9785,8514,4283,9412,915
--22,169--35,975--31,452--34,255--21,61024,68425,23919,96718,97724,10719,81612,54713,58319,47720,57712,77211,14813,16612,9217,9978,1982,9384,028--1,3521,7272,3952,9573,0683,4043,7151,666680952601
--------------------------------------------------------------------0000000
------35----------------00--------------------------------------70000000
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
18,79819,11119,31719,62719,94820,29420,70020,98219,24219,24619,05415,93015,89410,03510,08710,13910,18310,23610,2969,1239,1589,2144,7234,7384,7684,7974,8274,845--4,9175,0142,3902,3462,3652,750833840840158161165
2,1132,0171,7251,4851,3361,225971------------------------------------------------------0000000
9,7199,7199,7199,7199,7199,71926,53026,53025,83525,83526,45226,45226,450------------------------------------------0000000
3,2213,6123,6713,9183,9924,0773,6773,9203,7353,6423,6771,8561,22012--------------------------------------90000000
--------------------------------------------------------------------0000000
4,2704,0824,1204,0213,7403,5261,7831,6011,1691,198723697715453397345291298178184150194560550485560232232--222--------0000000
11,57110,93316,34516,17912,13612,95821,82222,64524,15917,10716,95013,2267,8294,497----------23235385109919919----------------0000000
177,697179,160180,859179,737176,487176,538194,249188,490176,469168,176161,715152,215141,53096,27681,75477,65269,96170,89565,64362,77954,47153,40046,99746,55641,54142,91233,17333,98333,47029,88824,17716,81615,28113,38113,20310,7708,4847,3725,5384,1623,081
330,220327,947327,753320,792326,698321,987310,250309,344301,423297,151294,990274,942263,906202,622208,275196,514184,932176,704178,431185,953112,536110,129106,36499,95293,40392,64681,57671,02172,29766,66951,88338,02135,98433,40431,56729,49323,66621,70217,50613,4768,187
50,77549,63833,92950,61068,12072,47273,56267,04765,09960,49264,55859,57055,90038,90048,40035,90025,25018,35028,50034,30030,00023,50038,65334,26921,86732,79622,25028,300--30,29321,57515,50011,2009,9507,0005,9895,2004,2002,6701,4501,450
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
16,82415,25816,41212,97314,65018,90212,05216,360--29,187--14,41015,54413,49313,17412,80713,86113,0248,6476,79712,73118,2228,5635,28016,6061,78110,0945,910--2,2562,2781,0241,2301,2302,7354,0493,4342,7142,4642,6340
53,80454,00055,09852,67445,69641,54732,47933,448--23,893--19,66916,9969,35910,97210,75211,09310,8879,8579,9998,1847,9126,5068,6033,5635,8692,6995,461--5,4634,3643,2362,6713,3373,1672,2591,6951,4711,182585771
----3049411734102307248810814085311171768----------------------------56565656562991991710
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
1,9242,1391,5451,3892,4261,9221,1201,0391,6031,5141,0611,0341,6281,6231,4611,4151,4141,6021,1771,009765837686654487624371436--42634729025726202261671429194154
1,0221,177781647408605577177234383880425604454-964386-553623246385-114234588392394620107276--39250416616621734549723120428844125
----234102671038410615582353522274353423435433141102905630330------------0000000
--------------------------------------------------------------------38381252,138443103
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
--752--1,214--1,023--1,219--803--6675,0008636141,2029831,1539809144785682745601,416415345563--4065504981,3844511,214482566514717556317
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
8,2868,1549,45510,0899,0188,250--515275603163224143912182531--6701,4281,428----------------------39300000180170
5127------------------------------------------------------------3,0003,0003,0003,000600000
134,028131,415118,986129,791141,504144,858120,891119,754116,635117,001115,37396,27196,19364,79073,71262,54952,13245,77249,44254,11753,50252,74355,37249,84944,38942,13635,86840,97643,85539,23729,61820,71419,96418,66017,57616,59611,53311,6827,6565,7173,091
30,37531,62529,13814,6088,3641,700--------------------------1,6001,6001,6003,3003,3003,5003,500----------------000000180
--------------------------------------------------------------------0000000
--1,907--4,208--2,363--2,888--302878816859--35353535727985--381381535535781680--826--------0000000
--------------------------------------------------------------------0000000
1,8221,4291,1341,1511,1701,291942928811967486298578------------------------------------------0000000
3,1043,2823,0533,2373,3333,3093,0313,1553,2792,4072,0132,3082,3932,4472,4742,5302,5812,6412,7512,7842,8172,848--1,045--1,109----------------0000000
2,6162,6512,5742,6072,7542,7909269751,0061,0211,0611,0771,097----------------------781------------------0000000
--------------------------------------------1,045------7811,190--78158452655157057035000000
38,79040,89342,46825,81119,13811,4537,7137,9455,2844,6984,4384,4984,9272,4472,5082,5642,6162,6752,8234,4624,5014,4484,7274,7274,8165,1441,5621,8701,5171,6075845265515705703500000180
172,818172,308161,454155,602160,642156,311128,604127,699121,919121,699119,811100,770101,11967,23776,22065,11354,74848,44852,26558,57958,00357,19160,09954,57649,20547,28037,43042,84645,37240,84330,20221,24020,51519,23018,14616,94611,53311,6827,6565,7173,271
35,90035,90035,90035,90035,90035,90035,90135,90135,91135,91135,91135,91134,87532,81532,81513,12613,13113,13113,13213,10611,00411,00410,66710,66710,66710,66710,6678,000--8,0008,0008,0008,0008,0008,0008,0001,1121,0001,0001,0001,000
102,033102,505102,505102,505102,505102,505102,493102,493102,563102,563102,583102,58393,50170,47870,43290,16788,91488,91488,60288,08518,40418,40413,62813,62813,62813,62813,6281,298--1,2981,2981,2981,2981,2981,2981,2989730000
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
3,7193,7193,4373,4373,4373,4373,3963,3963,3963,3963,0133,0133,0133,0131,9381,9381,9381,9381,6381,6381,6381,6381,0001,0001,0001,0001,0001,000--1,000762419828272682628349349201185
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
21,57619,34217,25815,99616,72216,21632,14332,10132,43631,25331,12430,26131,43129,10926,87026,16924,92022,98821,52723,30222,25320,72619,86118,96417,85819,06717,83716,908--14,65810,8076,3955,5094,2693,1842,6938,6498,3317,8375,6763,537
--------------------------------------------------------------------0000000
--------------------------------------------------------------------0000000
150,440148,678159,100157,837158,564158,058173,933173,891174,306173,123172,631171,768162,820135,416132,055131,400128,902126,970124,899126,13153,29851,77145,15644,25943,15344,36243,13227,20626,06024,95520,86716,11114,88813,64812,88512,07311,3619,6809,1876,8774,723
6,9626,9617,1997,3537,4917,6187,7137,7545,1982,3282,5472,405-34-31----1,2831,2871,2671,2431,2341,1661,1091,1171,0451,0041,013969--871815670581525536474772340663882193
157,402155,639166,299165,191166,056165,676181,646181,645179,504175,452175,178174,173162,787135,385132,055131,400130,184128,257126,165127,37454,53252,93846,26545,37644,19845,36644,14628,17526,92525,82621,68116,78115,46914,17413,42112,54612,13310,0219,8507,7594,916
330,220327,947327,753320,792326,698321,987310,250309,344301,423297,151294,990274,942263,906202,622208,275196,514184,932176,704178,431185,953112,536110,129106,36499,95293,40392,64681,57671,02172,29766,66951,88338,02135,98433,40431,56729,49323,66621,70217,50613,4768,187
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