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中科软 (603927)


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中科软(603927) 资产负债表

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报告日期
资产
流动资产
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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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-06-302016-12-312016-06-302015-12-312015-06-302014-12-312014-06-302013-12-312013-06-302012-12-312012-06-302011-12-312011-06-302010-12-312010-06-302009-12-312009-06-30
229,597333,865167,515187,425203,788285,501165,79586,67291,657200,62176,96886,51784,611158,19666,967153,22067,066126,81542,876104,06435,61278,40525,27168,07622,03036,79015,36328,56310,62822,5864,043
------------------------------------------------------0------
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1,0061,4041,0097971,8272,7261,1281,151902536----1542221484698231,5201,2093901,086500139786065860912106325
86,86488,456144,462127,191126,402114,807171,304167,866163,110101,548----151,114116,234142,64789,495113,15489,17598,58263,93686,39643,52729,38630,59026,79214,33323,30910,30910,9078,7848,777
47,13940,56757,45442,63349,00746,98153,68048,07247,99838,89257,44550,46253,78144,59250,49346,53255,11840,41449,85737,65835,99917,72912,07710,9748,7285,9833,0302,0582,1321,3281,580
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--12,736--13,482--12,309--16,585--15,48218,24316,30915,09514,86917,51715,67018,12216,48116,34717,53715,27213,45712,84711,5399,9868,7426,4555,0283,9453,3602,952
------------------------------------------------------0------
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------------------------------------------------------0------
------------------------------------------------------0------
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60,45140,37034,48332,30560,32828,15633,76431,58642,88342,07934,89127,76434,47932,95034,11544,39847,93759,08752,95452,01859,16957,83972,35054,80927,90217,65014,0178,05012,0645,1019,771
------------------------------------------------------0------
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5,3182,4382332,4543,9161,7252033,0141,0181,1381,3721,4435513271,0121411,2391,4362,0102,6275,7815,8265,7896,156------0------
555,864574,934514,034471,689518,486492,205442,728354,946364,681400,297344,408313,578339,785367,390312,901349,925303,460334,929263,834278,229239,317217,284157,860182,22195,49984,15762,23454,10039,88541,22227,149
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------------------1,8261,7661,7661,6161,566454404244244235288--------------0------
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956499124142160197188197197198198200200------------288288288288288288238238328228322
------------------------------------------------------0------
10,0573,4563,4963,5363,5763,6163,6553,6953,7353,7754,5034,5464,5924,6373,6493,7123,7763,8393,9033,9674,0304,0944,1574,221------0------
--19,983--18,575--18,573--17,844------------------------8,9138,6758,2999,51614,77514,60014,06013,74812,51112,28412,232
--7,618--6,998--6,588--5,999------------------------2,8102,6012,3163,2274,2853,9763,5593,2523,6863,3453,020
--12,365--11,577--11,985--11,845------------------------6,1036,0745,9826,28910,49010,62410,50110,4968,8258,9399,212
------------------------------------------------------0------
--12,365--11,577--11,985--11,845--11,7179,7347,5237,4577,6097,2727,4146,6216,4746,1416,2666,1036,0745,9826,28910,49010,62410,50110,4968,8258,9399,212
--8,815----------------1,0323,1113,1263,032--------------------------0------
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5673851871991752122172623123774375106045226859178591,0891,2311,2141,1791,2101,2071,0771,005181274371468567655
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147168189211232253275295320324344364153883129174220265311356402278--------0001
------------------------------------------------------0------
2,5312,2182,0581,9491,9441,7921,9091,8641,9341,7781,5861,6371,1689881,1009159491,131888586875421453423350235107108837883
----------------------------675------------------------0------
32,79029,23819,87219,85120,24420,62920,73219,36820,03919,99419,60019,65618,77818,59213,91813,49012,62212,99712,66312,63112,83112,48912,36612,29812,13311,32711,12011,2139,7059,81310,273
588,653604,172533,906491,539538,730512,834463,459374,314384,720420,291364,008333,234358,563385,982326,818363,415316,082347,926276,497290,860252,148229,773170,227194,519107,63295,48473,35465,31349,59051,03537,422
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----------6034048333,7923,792----------203--294------------------0592----
137,892136,255117,956104,410114,426111,799105,71496,440106,312109,773----87,779102,23878,72390,24884,10177,60458,30755,38854,49356,78732,02336,63928,31127,40030,39920,60616,50114,3719,621
----------148,274136,251117,196129,053146,081137,999108,709138,795145,281136,370154,181135,140166,536134,058149,413119,85698,08582,703103,52728,63528,8558,88211,8926,0908,0794,445
------------------------------------------------------0------
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30,24336,31129,83428,66827,33630,34122,80822,11921,68721,08218,70717,82917,70017,29014,44014,07111,51910,9139,5239,5948,0787,7411,3651,232971839866839768702595
2,0764,7472,5852,2694953,9482,9162,6563,4384,6443,4444,1671,8766,1023,4324,2582,4993,7182,3524,1763,9753,7841,9719761542319981,1633131,985471
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68707179282828282822----171717131411119777423312----
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--13,949--8,967--8,564--10,138--10,81211,78111,45612,62315,57612,31715,19911,62315,98910,92711,91110,24311,89510,82710,0796,0885,7295,4593,0882,3371,3081,411
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10,0126,9085,1316,1396,1904,8466,6277,4115,1144,2602,8113,6973,3783,5201,9831,039----------------------0------
352,977373,045329,924295,229340,289308,403282,379256,820278,497300,464267,108240,507262,167290,024247,281279,211244,895275,064215,178230,491196,650178,299128,896152,45764,16163,05746,60837,58926,60426,44516,542
------------------------------------------------------0------
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1,1781,1781,1781,178----------------------------------------------0------
2,6642,6282,6022,0981,7081,7071,045996896714383328198198200257262561442----------------0------
5154158187276276--------------------------664--------------0------
----------------------------------------7292633956061,1131,4611,0641,2171,2901,4321,365
7,7893,8603,9383,4631,9841,9831,0459968967143833281981982002572625614426647292633956061,1131,4611,0641,2171,2901,4321,365
360,766376,905333,862298,693342,273310,386283,424257,816279,394301,178267,491240,835262,365290,222247,482279,469245,158275,625215,620231,156197,379178,562129,291153,06465,27464,51847,67238,80627,89327,87717,907
42,40042,40042,40042,40042,40042,40042,40038,16038,16038,16038,16038,16038,16038,16038,16038,16038,16038,16038,16021,20021,20021,20021,20021,20013,25011,25011,25011,25011,25011,25011,250
56,38256,38256,38256,38256,38256,38256,3822502502502502502502502502502502502502502502502502508,2003,0003,0003,0003,0003,0003,000
------------------------------------------------------0------
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23,34823,34819,32219,32219,32219,72916,37116,37116,37116,37112,97912,97912,97912,97910,86010,8609,0249,0247,4617,4616,0806,0804,9094,4263,7633,7633,0753,0752,5322,5322,046
------------------------------------------------------0------
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105,627104,95881,85274,47178,15883,75064,52361,55850,42964,18044,98940,93044,79744,31429,96634,53123,41324,82815,01030,79627,24623,69614,57415,56317,14512,9538,3079,1324,8656,3263,169
------------------------------------------------------0------
-----------------------------------------7-153161----0------
227,887227,267200,044192,847196,458202,448180,036116,498105,326119,11296,51792,39996,19895,76079,33783,94670,92472,30160,87759,70454,76951,21140,93641,45642,35830,96625,63226,45721,64723,10819,465
----------------------------------------------------5050505050
227,887227,267200,044192,847196,458202,448180,036116,498105,326119,11296,51792,39996,19895,76079,33783,94670,92472,30160,87759,70454,76951,21140,93641,45642,35830,96625,68226,50721,69623,15819,514
588,653604,172533,906491,539538,730512,834463,459374,314384,720420,291364,008333,234358,563385,982326,818363,415316,082347,926276,497290,860252,148229,773170,227194,519107,63295,48473,35465,31349,59051,03537,422
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