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科森科技 (603626)


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科森科技(603626) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312014-06-302013-12-312012-12-312011-12-31
45,50423,29228,01023,69911,94920,08411,61616,23233,48626,62863,11427,21744,68334,09343,27826,38334,60189,1258,26810,1734,4879,1384,5453,2082,518299306
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31440407660093496101904516829651278256554645454------------30----
146,614171,172162,590159,925124,22693,641102,17372,82369,631103,584135,66694,70874,30198,516117,124101,95863,90650,29756,69946,15244,37763,07222,4897,25512,0048,2591,385
3,9314,0232,6983,8171,8971,4471,2282,4471,4591,2721,5993,3321,9631,5481,1502,0281,8072155841,1805731,0663882,13734819539
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3,459--1,926--850--431--712--2682,2321,9072,5426,6133,3493,3291,9561,7482,0331,7461,6454893359385,2842,491
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36,42453,72650,57336,29128,21121,29419,15035,25830,97431,35331,49731,25321,81520,19216,92318,11514,21810,7968,6127,9096,1015,8503,3552,7441,8421,1461,006
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1,65510,4919,3628,1707,0797,6699,1137,8698,5759,50410,2656,7977,7722,4963,3565,82714,560--192201176----------
237,903264,713255,199234,305174,812145,603143,808135,747145,740173,443243,239166,190152,718159,643188,998157,723132,475152,44376,10467,46757,28480,94731,26515,68017,68015,1835,226
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--------------------461300300300300300300300300300300300300--300----
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14,37516,76213,76213,15112,94313,25013,250--------------------------------300------
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370,627--363,708--298,699--288,112--253,585--239,643--181,946--138,910--99,223--70,78157,16656,16351,66425,90215,68113,73313,0865,035
107,204--95,065--82,109--69,376--60,655--49,647--40,938--20,232--14,719--11,3359,9678,7356,3223,0032,2441,5321,6391,075
263,424--268,643--216,589--218,736--192,930--189,996--141,008--118,679--84,504--59,44647,19947,42845,34222,89913,43712,20011,4463,959
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263,424--268,643--216,589--218,736--192,930--189,996142,573141,008128,482118,67994,68684,50459,01159,44647,19947,42845,34222,89913,43712,20011,4463,959
9,708--37,314--62,486--57,966--40,020--39,85559,08654,38524,22825,11635,43826,1259,6554,0758,7762,674900474017--2,461
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16,97017,67717,41117,52617,54017,70817,82617,15417,17115,03415,00813,08812,80511,1197,7467,7507,7947,8227,8775,3645,4015,1503,2933,3081,0041,2091,234
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3954545145746367067808288821,002890------------------------------22
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4,1506,8786,9335,4375,3845,3335,3344,2534,2034,4304,5631,3521,3522,0092,0091,0741,2961,0749706221,01157527915218121326
6,9704,4912,53410,0435,8803,8021,6656,0004,1744,4982,0962,6714,64114,3911,2146,82511,725--270--45724343--146----
323,776360,821347,561335,595321,880319,431315,990258,552259,839260,264252,869219,071214,491180,530155,064146,073131,74377,86272,93962,26157,27152,51026,86017,59813,83912,8687,703
561,679625,534602,760569,900496,692465,034459,797394,299405,579433,708496,108385,261367,210340,173344,062303,796264,219230,305149,043129,729114,555133,45858,12633,27831,51828,05112,929
122,355126,697131,794113,986120,192113,360102,28382,35193,79891,500109,27687,32692,43278,86468,30148,95536,00020,62912,00019,29620,48628,32715,5436,9234,5674,7802,880
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10,16912,7926,75212,9522755,4687,1695,2596,037--8,213--3,7085,2966,9817,7805,8238,97213,5166,8523,0802,354----------
70,418125,551138,329117,71385,96384,53297,91144,83540,319--84,609--50,74544,24362,96955,58040,28818,75633,72423,32422,06832,91014,0215,3938,0607,1042,959
------------9901394677157119182119105--60--23373711685434121
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3,9335,6347,2829,0656,6025,6445,3943,5473,5013,2845,8924,5123,3773,0594,4704,2812,5732,7103,2924,1112,5893,6271,494517813427112
4764794555757294695292,0041,6142,6874,0214849701,5013,1171,4139529242,4448772,7204,329741-7579477151
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------------------------------------------------350----
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4,855--6,185--2,483--2,646--4,533--3,2342,5491,8702,9791,5932,4168945601,1344754176122841062731,3441,887
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8,5353,6505,325--------------9,000----4,9465,0927,3778,2473,5963,8674,0773,6745,7302,0241,1831,373919185
----15------------------------------------------------
220,969282,584296,446258,719217,208212,644216,923142,633150,268164,019224,302172,185153,284141,006152,628127,80294,83756,14870,00059,04955,07177,89934,17514,16816,04815,0648,176
80,81486,46456,66440,71410,71410,86410,86411,01411,01411,11411,11420,21420,2149,0009,0009,0009,0009,0009,0006,500--6,900----------
------5,73413,52311,10644,65252,17851,54950,92250,299--------------------------------
----288--2,771----------------------795,7296,4467,2088,6985,3792,0171,2502,0901,888181
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9,75613,46913,66413,83113,63913,84213,96312,73312,85812,98313,1098,2168,3168,6116,0605,0824,4944,5042,7192,7211,7991,54018--236----
3,8343,8713,9083,2003,2373,2743,3112,0572,0942,1312,167860860576576793793249249----------------
--18,73419,12822,63625,098------------------------------------233--220-19
94,404124,23393,65288,30868,98242,08672,79077,98177,51577,15076,69029,29029,39018,18715,63614,87514,36519,48318,41416,42910,49713,8192,0341,4832,3262,107161
315,373406,817390,097347,027286,190254,730289,712220,614227,783241,169300,992201,474182,674159,194168,264142,677109,20275,63088,41475,47965,56991,71836,21015,65218,37417,1718,338
49,08949,08949,08948,46147,44647,29242,38141,29341,30141,55841,55841,56341,56329,68829,68829,49321,06721,06715,80015,80015,8007,9007,9007,9006,5006,5001,300
131,625130,615130,125122,938113,999115,65676,09767,51967,63871,37071,37071,06171,06182,93782,93778,85187,27887,2785235235236,5946,5946,5941,0801,0801,080
2,8144,7274,727----------1274,1194,119--------------------------------
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6,6186,6186,6185,7675,7675,7675,7675,7675,7675,7675,7675,4855,4855,4855,4854,2544,2544,2544,2542,5582,5582,57758815559515132
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61,79433,83728,02741,15437,24435,03733,64045,18549,11963,76362,45657,00857,74862,87657,69148,52042,41842,07640,05235,36930,10624,6686,8332,9774,9693,1492,180
------------------------------------------------------
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246,306215,426209,126219,314206,822206,386165,858169,207173,124187,761186,458175,117175,854180,979175,798161,118155,017154,67560,62954,25048,98741,74021,91617,62613,14410,8804,592
--3,2913,5373,5583,6803,9194,2274,4784,6724,7788,6588,6708,682----------------------------
246,306218,717212,663222,872210,502210,305170,085173,685177,796192,539195,116183,787184,536180,979175,798161,118155,017154,67560,62954,25048,98741,74021,91617,62613,14410,8804,592
561,679625,534602,760569,900496,692465,034459,797394,299405,579433,708496,108385,261367,210340,173344,062303,796264,219230,305149,043129,729114,555133,45858,12633,27831,51828,05112,929
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