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华映科技 (000536)


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华映科技(000536) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
335,104351,747451,876528,395607,971668,777687,215616,799653,929809,223900,303801,6561,321,456359,503405,105323,480307,548377,679445,349361,398336,497266,134300,424253,882251,311125,565182,938123,666137,89867,69089,01195,520168,465137,215144,344136,404137,930130,945118,0436,2258765016017669731,3431,3561,7091,5901,3981,4691,403
--------------------------------------------------------------------------0--0--0------000------0
--------------------------------------------------------------------------0--0--0------000------0
379405426----------------------30,29736,08023,71831,26131,26131,26142,030--------------------------------0--0--0------000------0
--------------------------------------------------------------------------0--0--0------000------0
--1,143554230--20----25784840058--144--------------1296267731--1079550------112226289--0--05075--2654450371432100
17,47320,24718,50143,391290,591232,929178,518215,400198,273174,613199,166190,161161,346182,614140,553182,323240,173181,346215,633303,109348,882328,348373,290328,837291,428112,742101,73380,31194,56969,52761,37361,87252,85158,26763,94859,98646,30264,10159,35201,4461,9811,7411,1861,3991,9462,0711,6242,0032,6702,7473,405
6,2714,3095,5212,3239,1586,8427,6015,8975,0215,6002,8722,3004,0903,8982,2412,0831,8811,3441,2961,4421,4371,9045,4553,03619,19983,21416,88628,59142,37935,44632,12312,8524,1131451092236571932461,604743783910482338366169333644203207216
--------------------------------------------------------------------------0--0--0------000------0
--------------------------------------------------------------------------0--0--0------000------0
--------------------------------------------------------------------------0--0--0------000------0
3,4543,5313,6914,612--2,3502,5242,0212,0901,5891,2721,3518185618671,2521,3091,4651,3341,4895,7541,1659189489762246566715475966686637494223743804204794670--0------666------0
----------------------------------7--------------------------------------0--0--0------000------0
--2,296--1,4736,2312,1762,6623,9524,3535,23019,81019,10833,97135,0208492,5242,4487229816,8411,0381,7101,76717,1551,8711,0821,5851,8601,5361,2941,0571,1471,5089611,3101,4448961,1851,010736593576510501478487510485466436483440
--------------------------------------------------------------------------0--0--0------000------0
--------------------------------------------------------------------------0--0--0------000------0
--------------------------------------------------------------------------0--0--0------000------0
--------------------------------------------------------------------------0--0--0------000------0
--------------------------------------------------------------------------0--0--0------000------0
49,86558,92758,10869,07192,14386,71671,19555,14041,72836,80434,63928,70933,17923,30028,91625,97624,43228,03029,69932,62650,85939,78334,25335,60039,64111,54013,33120,54914,2261,6172,2472,06412,78411,27213,1766,9258,2595,4779,02306,7996,3776,7556,5886,9337,0566,8496,6626,4336,3336,4976,451
--------------------------------------------------------------------------0--0--0------000------0
--------------------------------------------------------------------------0--0--0------000------0
--------------------------------------------------------------------------0--0--0------000------0
5,0506,1715,2285,55225,05333,12933,61231,81399,55075,24456,288377,60620,92517,37515,34013,06612,52311,87211,46310,65512,87511,42410,3879,319--------------------------0--0--0------000------0
419,060448,776545,907655,0461,031,1471,032,940983,326931,0221,005,2001,109,1511,214,7511,420,9501,575,785622,414624,169586,783614,033633,725737,015748,821799,373650,479726,591649,045605,156334,367317,236255,743291,204176,171186,480174,118240,582208,303223,322205,450194,464202,381188,1428,56610,50710,29310,5179,54810,12611,24811,01110,85611,15111,07211,41311,915
--------------------------------------------------------------------------0--0--0------000------0
------10,47010,45110,45310,54310,53910,62110,6107,7247,5977,6307,43552,88758,64940,07751,67051,68551,56368,03555,53936,62832,082--------------------------0--0--00--0000------0
--------------------------------------------------------16,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,0000--0------000------0
--------------------------------------------------------------------------0--0--0------000------0
--------------0--10,50710,50710,44310,30110,17610,44710,31710,00010,000------------66,596103,918102,383100,18682,00741,62241,08440,863----------0--04,5484,3744,1826,0365,8945,3494,9705,2305,0644,5694,3664,758
--------------------------------------------------------------------------0--0--0------000------0
451471491511531551572592612632652673693713733753773794814834----------------------------------0--01,0671,0771,0871,0981,1081,1181,1281,1389839921,0001,009
--1,548,278--1,529,735--1,293,781--1,064,163--866,971--511,344--510,047--507,151--492,128--490,496--434,079--426,612--394,434--391,911--395,808--391,978--389,070--387,450--373,370--0--2,076--2,061--2,021--2,008--2,167--2,195
--491,985--446,730--405,126--370,148--341,074--327,352--321,026--306,509--287,555--272,204--256,834--244,806--228,322--213,806--200,131--184,542--169,164--153,742--138,588--0--1,384--1,349--1,403--1,355--1,355--1,310
--1,056,293--1,083,006--888,656--694,015--525,897--183,992--189,021--200,642--204,572--218,292--177,246--181,806--166,112--178,105--195,677--207,435--219,907--233,709--234,782--0--693--712--618--652--812--884
--76,815--77,036--17,685--17,685--9,436--9,757--7,298--7,352--5,804--5,804--4,106--4,106--------------------------0--0--81--81--85--85--85--85
--979,478--1,005,970907,479870,971773,393676,330580,937516,461168,409174,235181,789181,722187,152193,289193,438198,769206,169212,488169,715173,139173,553177,700204,321166,112171,512178,105190,594195,677199,873207,435212,628219,907226,966233,709236,755234,782241,7440597612628631652533544567733727778799
--42,193--51,627201,788218,498260,757255,478199,120156,240431,464151,87675,71637,09716,1809,09011,4368,6525,9974,90453,90754,66757,82754,69655,80852,28349,91031,61713,2807,0055,2681,0545193504068401,0562,5192490191919191918157--181817
--------------------------------------------------------------------------0--0--0------000------0
--------------------------------------------------------------------------0690--0------000------0
--------------------------------------------------------------------------0--0--0------000------0
--------------------------------------------------------------------------0--0--0------000------0
--------------------------------------------------------------------------0--0--0------000------0
29,58029,13529,16728,67130,33329,57830,33629,70328,71428,74428,80028,72728,86021,76621,5837,9608,0698,1208,2216,2625,4735,4875,5556,1059,2045,6865,7375,7129,4819,3019,3419,4048,8298,8918,9619,1409,4349,2619,3380534849495051424344454646
--------------------------------------------------------------------------0--0--0------000------0
--------------------------------------------------------------------------0--0--0------000------0
4,8245,0245,2865,5145,8197,6526,0714,0844,1594,2504,3744,5004,6944,8294,9985,1005,6415,6045,7475,9716,1406,1316,2846,4216,5605,6415,6575,7455,8155,9246,0296,1186,2126,2976,3316,1436,0876,1646,2480424652586470778042333838
--------------------------------------------------------------------------0--0--0------000------0
3,3742,5671,36066855,71344,78637,04632,43241,29624,30923,87121,04520,52118,58517,05513,99816,35512,29610,31611,5959,73813,62619,63820,46911,2511,8802,2481,882747768585216110110140140222951360--0------0001242,5552,5551,001
160,148161,908158,386150,511121,519138,721120,337161,66393,79099,52859,48574,31332,58827,48313,86411,3276,51385,5522,3291,2101,33215,03313,81216,132--------------------------0--0--0------000------0
1,203,6381,231,1441,243,8311,253,9421,333,6341,321,2111,239,0551,170,822959,249851,282735,286473,408362,792309,807324,898310,483292,302381,456291,279294,827314,339323,622313,297313,603353,741335,520337,446323,248317,925276,296278,181281,091244,299251,554258,805265,972269,353269,021273,78406,3266,1756,0177,8917,7867,1396,7767,0666,9908,9398,8017,669
1,622,6981,679,9191,789,7381,908,9882,364,7802,354,1512,222,3822,101,8431,964,4491,960,4331,950,0371,894,3581,938,577932,220949,066897,267906,3351,015,1821,028,2941,043,6481,113,712974,1011,039,888962,648958,897669,887654,682578,991609,129452,467464,661455,209484,880459,858482,127471,423463,818471,403461,9268,56616,83316,46816,53417,43917,91318,38617,78717,92218,14120,01120,21419,584
475,658472,049530,237566,493599,569578,806484,743421,324428,678472,461449,849403,655447,080371,777389,713373,508394,151376,847365,573363,062444,001381,068487,925363,421364,442158,137129,289139,552149,13193,40372,15491,075129,625121,862117,752102,245104,696103,08290,85009804806052807751,2461,4161,4161,1961002,8852,890
--------------------------------------------------------------------------0--0--0------000------0
--------------------------------------------------------------------------0--0--0------000------0
--------------------------------------------------------------------------0--0--0------000------0
--------------------------------8,381------26,693--------------------------------0--0--00--0000------0
----------------------------14,96020,743--15,92415,92415,924----------------------------------0--0--0------000------0
2,4612,461------8,03112,98234,35112,9059,55935,644772--------------------------------------59--47164--5290--0--0------000------0
166,190167,663--206,892--185,344144,993160,043111,965101,68286,76784,97447,63154,88452,62653,41551,44865,07059,35680,09093,94597,12064,90253,75352,63622,60923,06426,21135,4654,9864,9226,80511,0925,7719,16911,2829,7169,2566,72802,5112,5462,5202,4712,8003,2832,8562,9692,4813,0742,4172,561
10,16554,45134,2114,6871462501925061331718981888210792871007676124581211,58222,0156,3703,38838,1824895--4--------2--07758809178471,0479958238931,8331,8161,7701,829
--------------------------------------------------------------------------0--0--0------000------0
--------------------------------------------------------------------------0--0--0------000------0
12,2306,7404,2347,6247,2665,7494,0548,0605,4083,9742,8675,3833,7793,1082,9144,5184,9764,3684,1035,7705,2344,5134,7915,7177,9183,4913,1923,9894,7943,8152,9723,6723,2204,0533,5424,5491,6673,2351,9573259312296446304286286329256263293285
1,7771,7191,7442,4926,1983,7954,0855,1824,5882,1146,6046,4974,6429,6513,9928,8404,3642,6663,8794,1413,5772,2845,6313,867-760-8091675172,2081398192,268123251,3162,363-7521,5184,1821,753321339394366228275260235178167149239
6,2126,6906,2589,230--6,1226,8156,4203,9572,7781,7364,7334,2913,9403,1013,2335,6706,6947,0934,6174,0922,8751,6424,1713,1772,7591,47175934620221123232421019419213516016306231733282217116346461,9901,982
6,7606,7606,7606,760--6,78227,84318327,8114,2561301301301551551551,6611901901901901,1903,2683,2683,7403,8196,3946,4164,5424,54241,1822,2579,869----9,26710,00019,51821,99709090909090909090------90
--------------------------------------------------------------------------0--0--0------000------0
--------------------------------------------------------------------------0--0--0------000------0
--------------------------------------------------------------------------0--0--0------000------0
--8,780--7,29722,1676,9117,6836,3635,6744,6855,9847,32030,11529,01633,39120,97421,44615,36014,96815,29419,95917,54018,22417,94510,4312,0132,3021,8599,8822,1411,7711,5201,4602,1222,8242,1401,8112,4584,3411,6046,1726,0805,8007,1956,6876,5766,7466,9224,9463,4592,3462,389
--------------------------------------------------------------------------0--0--0------000------0
--------------------------------------------------------------------------0--0--0------000------0
--------------------------------------------------------------------------0--0--0------000------0
--------------------------------------------------------------------------0--0--0------000------0
--------------------------------------------------------------------------0--0--0------000------0
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--------------------------------------------------------------------------0--0--0------000------0
--------------------------------------------------------------------------0--0--0------000------0
--------------------------------------------------------------------------0--0--0------000------0
--------------------------------------------------------------------------0--0--0------000------0
78,674125,234108,854108,85472,2223,7503,7502,5005,79411,15815,90017,77821,98719,32721,40617,11315,21515,01614,1505,40919,3977,500----------5,9717,6097,5906,3016,3015,4025,5014,5896,71312,78518,98238,0360--0------0001,7813,1913,1913,191
------19,99519,97519,95569,91969,93569,85739,88519,91939,99459,921109,813109,72769,83849,99274,92899,84999,74949,85424,921--74,94774,87199,77399,67224,92924,903----------------0--0--0------0006777770
760,892852,545861,505940,323909,190825,497767,059714,867676,769652,568625,418571,333619,765601,753632,092572,429557,390577,163585,162594,323667,068539,070586,504528,673538,469298,160268,940210,207247,064116,865130,426114,189161,118139,591139,551138,751140,588158,211168,2553,36011,11510,75110,64011,72911,96012,77412,49412,86513,37112,79315,11815,457
191,490140,171206,758210,474241,523300,021213,557100,2303,7506,2506,25010,0003,4356,82710,81215,91223,04123,62729,80942,52632,98746,80155,55051,12548,04745,55744,60839,46935,91223,57626,9805,9867,6267,76612,77812,91413,73713,921--05335335335335335335335335331,0331,5331,733
--------------------------------------------------------------------------0--0--0------000------0
--------------------------5371,0681,5932,1122,6283,1343,6326,000--------------------------------0--0--0------000------0
------------------------------------------------2,5972,5972,5972,5972,5872,5872,5872,5872,5872,5872,5872,5872,5872,5872,5870267267267267267267267267267267130130
--------------------------------------------9,60012,800--------------------------0--0499499502508508508508508------476
4,0974,3314,5284,2577,7273,5563,6533,0402,3483,2153,9744,0694,6025,2293,7374,1214,5854,9695,3533,871----------------------------------0--0------------------------
------------------------------848------------660----------------------------0--0--0------000------0
61,969--------------------------------------4,1684,1974,2023,9002,9082,3732,1981,198------------------0--0--0------000------0
257,556144,502211,286214,730249,250303,577217,210103,2706,0989,46510,22414,0698,03712,59315,61822,47429,73731,22438,29750,02943,15550,99770,01267,82553,55150,52749,40343,26438,49926,16329,5668,57310,21310,35315,36515,50116,32416,5082,58701,2991,2991,3021,3081,3081,3081,3081,3088001,3001,6632,339
1,018,448997,0471,072,7911,155,0541,158,4411,129,075984,269818,137682,866662,034635,642585,402627,802614,346647,709594,902587,127608,387623,458644,352710,223590,067656,516596,498592,020348,687318,343253,471285,562143,028159,992122,762171,331149,944154,917154,252156,912174,719170,8413,36012,41312,05011,94213,03713,26814,08213,80214,17414,17114,09316,78117,796
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--------------------------------------------------------------------------0--0--0------000------0
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