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高新发展 (000628)


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高新发展(000628) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
148,131139,392131,019112,435104,696124,967147,985118,002106,526105,731113,096104,755114,647119,299108,598132,374107,080107,47593,60696,819105,21790,64580,731108,76398,65791,02664,76966,47074,36276,12371,09253,60074,62264,33258,64663,47658,30363,78971,14049,51339,02842,20537,25933,25526,60224,02929,01822,80416,95121,358
----------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------0--0--0----------0--0--0
12,115--------------------------------------------------------------223320021040----------058254644
----------------------------------------------------------------------0--0--0----------0--0--0
--------120--202202--------------168220142----------20--300--5919655587705004463656955648761,4601,2201,8397821,6111,111812857752406593406224
47,99551,30935,46538,29542,33638,74441,27046,10741,62543,89547,92861,81739,58249,78545,87141,17929,94740,43740,48838,82635,45134,7167,3857,7536,33318,27114,05614,34914,82723,9579,24213,0845,35715,3115,0795,89511,3427,0763,8683,3293,7463,6496,0496,9916,5515,5327,2236,8016,1386,108
2,6306842,2806533583547944217037861,4029712,0791,3871,1198062,4919413,7432,5434,1042,5111,6277048021,7652,1194,2023,3703,1484,0563,5273,7243,6783,4474,2974,1443,5564,0984,5994,5934,5304,9324,8256,0434,83010,2279,14812,5648,780
----------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------0--0--0----------0--0--0
473936--4148744765811301,417779593527221,08767667105158--429142776796412041005931--------450--0--0----------0--0--0
------230----120120509509509736509509509592509609509509509509----------34050----1626969--0--0--0----------0--0--0
--71,47963,99573,23974,88551,16260,343108,16968,58267,50970,71587,972102,24288,00276,29995,696176,75099,576137,602103,57678,92997,24797,85484,94579,10476,21393,80489,68890,684113,08286,59793,58387,63299,48677,26668,63165,90379,60851,44945,67134,69335,87133,86543,22437,38338,59126,23425,80923,44424,318
----------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------0--0--0----------0--0--0
69,76451,25640,44341,71530,85039,54141,34944,96349,90055,44368,10079,37364,40673,19375,61768,61860,72367,17355,79452,23838,13262,43945,66935,99037,46952,52441,04842,48639,33843,82834,19433,79428,59041,33137,56140,76132,97235,70244,82945,61546,65144,62255,47752,48265,52953,59364,16955,98355,74049,311
----------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------0--0--0----------0--0--0
4,2253,0833,2482,8942,6003,0512,4702,5722,699450171161172163280669353186----------------------------------0--0--0----------0--0--0
381,923318,139276,451269,876256,720258,294295,113320,686271,961275,102302,513335,838324,359333,424308,970340,170378,179316,699331,742294,515262,634288,109233,343238,242222,462240,141216,001218,227223,655260,727205,951198,250200,461224,605182,758183,622173,542191,201176,608150,565129,493132,488138,693141,589142,965127,327137,334121,162115,289110,143
----------------------------------------------------------------------0--0--0----------0--0--0
--1,8156,8937,2227,4835,95212,02614,08714,23914,57311,73111,8658,4452,6421,9396,6841,8451,8458,667--------------------------------0--0--0002030405050505050
----------------------------------------------------------------------0--0--0----------0--0--0
3,8914,5914,3914,3914,3914,3914,3914,39119,77119,75624,32624,05226,49424,09022,66519,39210,0278,71010,4135,9862,4001,300--------------------------0--0--0--------1110--0--0
600--------------6,6826,6826,6826,6826,6826,6826,6826,6826,6826,682--9,1629,1629,1629,1629,1629,1629,1628,6089,1089,1089,1089,0789,0789,0789,0789,4809,7758,7628,7628,8078,8078,8078,8078,8078,80710,98811,1179,4809,48011,63813,398
----------------------------------------------------------------------0--0--0----------0--0--0
8,5188,6838,8499,0149,1809,3459,5119,6769,84210,00710,17310,38110,61710,78410,94011,11011,28111,45711,61411,78411,95512,12512,21310,70510,85411,01011,10711,25511,40011,54611,99412,14912,31312,19412,34012,52412,65312,81512,86315,30815,47615,64415,82116,04316,22716,46616,25816,40316,56816,736
--25,642--25,973--25,472--26,171--25,952--26,164--20,855--26,638--26,543--26,138--26,106--28,620--28,605--32,768--32,710--32,455--33,020--33,226--34,309--33,772--33,901--31,553--32,404--30,681--31,314
--12,961--12,702--12,141--12,216--11,509--10,911--10,460--12,954--12,294--11,839--11,172--11,609--11,262--14,381--13,676--12,864--12,187--12,063--11,581--10,820--10,179--9,418--9,233--8,449--8,627
--12,681--13,271--13,331--13,955--14,444--15,253--10,394--13,683--14,249--14,298--14,933--17,011--17,343--18,387--19,034--19,591--20,833--21,163--22,728--22,952--23,722--22,135--23,171--22,233--22,687
----------------------------------------------------------------------0--987--987--987--987--987--0--0
--12,68113,11113,27113,50413,33113,67213,95514,11314,44414,85315,25310,21210,39413,43113,68313,94814,24914,53014,29814,62914,93315,03617,01117,17717,34316,86818,38718,68219,03419,30419,59119,90220,83320,91221,16321,50221,74221,63221,96622,29022,73520,73621,14921,78822,18522,15222,23322,33022,687
----------------6587----3,8781,451222122555972571509328151522851717266759------6--0625854547407407356501,5661,6091,8611,481
----------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------0--0--0----------0--1--0
----------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------0--0--0----------0--0--0
4,7734,8226,1776,2036,2676,3326,3676,4306,4906,5136,5626,6216,6916,7456,7286,7386,8056,8566,9216,9206,9837,0497,0627,1247,1867,2386,8886,8116,9147,0437,1457,2347,3207,4397,5557,3337,4357,5487,6607,7617,8808,0027,1727,2477,3017,4128,0148,1318,2608,333
------------------------------------------------------451431431434434366151139314263263263263263205205205205651515--0
----------------------------------------------------------------------0--0--0----------0--0--0
1,18360343746052447951964471379563770046453451649348454444347150855021018220418522524827230216418620923224822019821722421519420618814617018440296022
----------------------------------------------------------------------0--0--0----------0--0--0
6997221981971961961971971961951951931931948648787319338538529889786266196247745965955947516556215896837217198298358989471,1411,1111,3381,2471,8421,7725,1445,5055,3081,729
263215283312227300227167208208167167167167140140140140----------------------------------0--0--0------1,808--0--0--0
39,95434,13240,34141,07141,77340,32746,91049,54772,31973,25975,32675,91473,84263,68264,12665,92351,99851,47453,51250,04547,13346,42444,32344,81845,20945,71544,37846,87347,41948,24048,84049,35249,77750,60951,39452,05351,64252,18252,40955,32456,10556,76555,02657,42159,40559,90062,71963,45566,07664,435
421,877352,271316,792310,946298,493298,621342,023370,232344,280348,361377,839411,753398,201397,106373,096406,093430,177368,173385,254344,560309,767334,533277,666283,060267,671285,855260,378265,099271,074308,966254,792247,602250,237275,214234,152235,676225,184243,383229,017205,889185,598189,252193,719199,011202,370187,227200,053184,617181,365174,577
20,00010,000----7,000------------3,2803,2803,2806,2803,00014,50019,00025,82023,32024,82025,41827,19834,04832,99829,08027,06028,64829,47831,22826,93819,32024,36027,26026,57429,62033,21034,95034,55033,18933,03930,93932,70334,48932,33832,63533,56038,64640,54541,432
----------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------0--0--0000----0--0--0
----------------------------------------------------------------------0--0--0----------0--0--0
----------------------------120120--------------3,0008,0005,000----8,0008,1298,290161------0--0--0----------01,1391,4111,6351,428
--71,459--53,90951,39255,08956,79166,36369,70285,511103,489132,16898,693119,133105,51392,10367,44883,43578,54674,82255,00672,68125,15412,92613,37345,26819,92421,26223,96343,32917,62420,7197,13630,0676,45111,26710,85612,6323,5904,5734,9046,1845,1705,5855,1625,8856,5384,1693,7694,059
1,3539141,3091,3081,2841,1936,0844,0873,9453,8931,5631,5041,4711,5303,4321,9781,8601,9322,1692,3202,0892,4785,8345,8356,1354,48215,00112,61110,4647,2646,3635,5286,4083,2647,3424,4592,4231,95416,20114,80114,96415,68225,46823,72839,31528,13030,59216,34412,9859,310
----------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------0--0--0----------0--0--0
3,8525,7614,2303,8921,6712,9762,7092,2161,9533,4503,0062,4162,5353,9091,6071,5501,2292,5468137376791,4269224804781,3108895654261,2056495615621,1016065377179495104868321,4031,0941,0511,0041,4171,2951,1731,2151,351
1,6111,1139324748231,0191,0158329281,2218307394,5465,4703,7634,3114,4975,5644,5643,7044,3965,8794,7084,0654,0675,2315,1334,7676,0706,6525,4695,0265,2556,9715,4225,5476,1026,2665,3525,1394,8575,3105,2085,2315,2125,6564,1594,3574,5694,975
--51------------------------1919191919191919--191919------6------12--0--13--0----------0--0--0
5858--585858585858585858585858585858585858585858686868686868686868686868686868686868--686868--72--73
----------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------0--0--0----------0--0--0
--140,165149,435139,048143,532145,229185,074207,032178,974165,977182,911188,365204,514180,818167,158217,026303,025216,923243,468209,888192,627194,608183,566192,566172,847162,912171,711170,437164,037181,741159,001164,842172,299171,499153,393146,020133,084147,666134,366113,59992,57494,68988,80193,64788,09879,99562,20154,46751,60950,536
----------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------0--0--0----------0--0--0
8,8808,8808,3901,420900900800800700700300600600600600600800800----------------1,3005,9707,4707,4705,0005,0007,3007,3004003,3933,4003,4005,36010,1927,1927,1928208209201,623--02,6922,692
7,9786,7533,6423,2662,0382,1722,1542,3002,5212,421--------------------------------------------------0--0--0----------0--0--0
302,017245,154215,993203,374208,699208,636254,685283,687258,781263,231292,157329,129315,696314,797288,550320,765393,436330,276355,457314,868279,694302,567247,440252,996237,984253,370241,085244,329249,976287,092229,402221,224223,388247,541200,255200,910189,860207,899199,996182,048158,431161,467159,265164,619172,117155,409139,484120,640119,019115,856
16,80011,80013,00019,9703,9003,9004,4004,4004,8004,8005,5005,2005,5005,50014,26714,40314,83614,9643,8894,0114,1314,2494,3654,4794,5904,700--------3,6703,6703,8703,87011,27011,27011,27011,2704,67003,0003,0009,4329,4326,6326,6329,95210,2527,8327,232
----------------------------------------------------------------------0--0--0----------0--0--0
----722334444455566------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------0--0--0----------0--0--0
7,9557,9557,9557,9557,9557,9557,9557,9557,9857,9857,9857,9857,9857,9887,9557,9557,9557,9557,9557,9557,9557,9557,9557,9557,9557,9557,9557,9558,0878,0879,6749,6749,6749,67410,37710,37710,37710,37710,37710,37710,60410,60411,60411,60411,60411,76510,6889,3889,3888,800
88151515152431313160606060------------------------------------------0--0------------------------
----1143402322--------------------------------------------------0--0--0----2111017140
----------------------------------------------------------------------0--0--0----------0--0--0
24,88419,90021,08428,08011,99312,03512,55512,62613,04112,99913,74413,30613,62713,65722,22722,36422,79622,91911,84411,96612,08612,20412,32012,43312,54512,6557,9557,9558,0878,08713,34413,34413,54413,54421,64721,64721,64721,64715,04710,37713,60413,60421,03721,03718,23718,39820,64019,65717,23416,032
326,901265,054237,077231,454220,691220,671267,240296,314271,822276,230305,900342,435329,323328,454310,778343,129416,232353,195367,301326,834291,780314,771259,760265,430250,529266,024249,039252,283258,063295,179242,746234,568236,932261,085221,902222,557211,507229,546215,043192,425172,035175,071180,303185,656190,354173,807160,124140,297136,252131,888
31,14831,14831,14831,14831,14831,14831,14831,14831,14831,14831,14831,14831,14831,14831,14831,14821,94821,94821,94821,94821,94821,94821,94821,94821,94821,94821,94821,94821,94821,94821,94821,94821,94821,94821,94821,94821,94821,94821,94821,94821,94821,94821,94821,94821,94821,94821,94821,94821,94821,948
72,87772,87272,87272,87272,87272,87272,84372,84372,84372,84372,84372,84372,84372,84372,72273,17333,04733,04733,04733,04733,06533,58033,57333,57333,59533,54132,17332,17332,17332,17332,17332,17332,17332,17332,22032,17332,17332,17332,17332,17332,17332,17332,17332,17332,17332,17332,17332,17332,17332,173
----------------------------------------------------------------------0--0--0----------0--0--0
6733801181830611515----------------------------------------------971----0--0--0--------------------
971971971971971971971971971971971971971971971971971971971971971971971971971971971971971971971971--971971971971971971971971971971971971971971971971971
124124------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------0--0--0----------0--0--0
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