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长春高新 (000661)


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流通市值: 市盈率: 52周最高:356.62 52周最低:150.18

长春高新(000661) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
206,577198,789186,838105,041117,085109,435139,029108,14981,030130,131111,709117,90998,05686,60099,78887,25773,38060,96965,94952,00160,01163,77960,76355,04344,55941,23344,03619,99224,66429,22026,43621,99919,60522,43528,45322,81914,20225,20916,86020,00613,2698,58110,2157,8428,9377,48711,82010,98211,3636,0288,974
------------------------------------------------------------------------0--0--0----0000------0
------------------------------------------------------------------------0--0--0----0000------0
1,017----------------------------------18----------------------0--------9500--0--0----0000------0
------------------------------------------------------------------------0--0--0----0000------0
4,7976,8958,8705,6786,1178,0027,5246,7336,0635,6467,6384,3653,6973,7184,6613,0982,4732,0512,7422,1432,4592,3103,0633,0012,9102,8463,4862,5842,0611,6701,8741,29153884289533977457254557658856939623517936139397243140241
85,11984,06071,75092,77086,46164,28653,75075,49261,97557,36944,63549,19440,93637,32234,92636,94331,60633,11531,61333,80329,07931,95728,74735,21927,31828,55922,18730,27526,66924,14918,04724,96520,38719,79315,49615,55514,77115,18015,17920,87618,02914,70214,74812,85711,37411,38410,4599,9919,95610,1218,521
47,33542,88143,939104,79689,02475,57028,14015,68733,67543,65230,98029,31921,05014,6359,23611,61614,70110,6129,69234,56427,07720,49416,62725,28116,68116,49111,26625,00824,36319,86619,15517,88811,07413,04412,19613,94710,3885,6368,73410,4936,5417,6436,95312,99410,63912,36111,74212,9688,7835,6356,934
------------------------------------------------------------------------0--0--0----0000------0
------------------------------------------------------------------------0--0--0----0000------0
------------------------------------------------------------------------0--0--0----0000------0
------------------------------------------------------------0----------0--0--0----0000------0
--------906906906----------------------------------------------0----------0--0--0----0000------0
93,067--78,1269,5988,1359,0137,8299,07311,33110,57724,94017,58722,31819,7145,5248,0116,9568,4717,00613,19814,36812,22213,32512,67012,18911,8139,94627,84920,74821,16023,09825,60622,96139,68719,95217,89916,06215,85815,51613,76216,86415,87617,11518,10617,60215,09016,64839,67919,71020,02717,224
------------------------------------------------------------------------0--0--0----0000------0
------------------------------------------------------------------------0--0--0----0000------0
------------------------------------------------------------------------0--0--0----0000------0
------------------------------------------------------------------------0--0--0----0000------0
------------------------------------------------------------------------0--0--0----0000------0
179,142182,928183,292184,920177,958189,318184,010210,789166,272111,05467,63671,53181,80467,57467,85269,30863,85266,83770,66760,54949,96745,50544,35437,71539,66740,23643,32331,76330,60036,96136,44036,23337,57537,58236,93530,86235,70139,08838,90937,65441,15546,99245,71639,20137,75038,34338,80339,88645,95548,35851,426
------------------------------------------------------------------------0--0--0----0000------0
------------------------------------------------------------------------0--0--0----0000------0
------------------------------------------------------------0----------0--0--0----0000------0
17,10889,46279,719103,23393,034107,697104,408120,937124,924124,303153,968134,521135,5404,8384,179----------------------------1980----------0--05513132222030--53--62
634,162682,278653,610606,036578,719564,227525,727546,860485,270482,732441,505424,426403,401234,401226,167216,232192,968182,056187,688196,257182,961176,268166,879168,929143,324141,179134,244137,472129,106133,225125,050127,983112,140133,382113,927102,37091,897101,54395,743103,37096,45294,37695,15691,25886,50285,02489,896113,60496,06290,30893,382
------------------------------------------------------------------------0--0--0----0000------0
--16,17616,17616,17616,17616,17614,37610,3997,6867,6867,6867,6867,6867,6357,6354,6354,2164,2164,2161,475--------------------0----------0--0--0000000------0
------------------------------------------------------------0----------0--0--0----0000------0
------------------------------------------------------------0----------0--0--0----001,8830------0
39,2295,9486,9116,6356,6336,9877,4361,1521,2481,4931,5391,5381,9041,9673,5632,5172,5873533531,6123,1301,7651,7651,8241,7811,7801,7801,7731,7731,7731,7731,8171,8171,8171,8178618618618619719891,0011,0011,0421,0751,0751,0751,2921,2921,2921,125
------------------------------------------------------------------------0--0--0----0000------0
8,1288,2208,3158,3448,4398,4818,5778,5198,6128,6978,7904,6394,7034,7674,8324,8964,9615,0255,0895,1155,2335,2985,3635,4275,4925,5575,6215,6865,7515,8155,8805,9456,0106,0746,1396,2046,2686,3336,3986,4626,5276,5926,6577,3897,4627,5767,6397,7037,7677,8307,894
209,248--174,862--162,473--159,564--118,476--116,643--111,359--107,403--105,329--103,265--101,676--99,987--89,756--84,276--62,674--61,974--59,810--55,410--54,511--54,050--52,729--52,169048,994--47,501--42,259--41,251
59,955--55,209--51,455--47,396--45,527--42,520--39,688--36,596--34,681--31,655--30,399--27,683--25,664--23,281--21,775--20,467--19,366--18,390--17,941--16,723--17,527--16,153014,762--13,804--12,553--11,738
149,294--119,654--111,018--112,168--72,949--74,124--71,671--70,807--70,649--71,610--71,278--72,304--64,092--60,994--40,899--41,506--40,444--37,019--36,570--37,326--35,202--36,017034,232--33,697--29,706--29,513
580--580--573--573--573--573--573--573--836--836--1,391--1,391--1,411--1,411--1,411--1,427--2,450--2,452--2,093--2,093--1,601--1,6010810--810--842--844
148,713--119,073110,108110,445110,704111,59576,49672,37572,99573,55071,34871,09771,29570,23469,97769,81369,52570,77569,45669,88669,72770,91263,75862,68159,56859,58340,11639,48839,55340,07939,28937,57335,60634,56734,59234,47734,98235,23434,04533,60133,92834,41633,77233,42232,45732,88730,92228,86429,34928,669
54,410--53,70947,04222,92316,97416,50250,03748,57747,40146,91437,91837,43032,45531,56731,18425,07422,94022,11918,75018,09717,87117,15317,27315,34815,25513,08719,89919,22217,14915,70812,07910,6059,3968,8597,3136,0335,3775,3475,0944,7334,2604,1034,9364,6904,5704,4722,5901,3961,3891,189
----------------------6,6176,6035,0414,5701,4581,2621,185719719719656471--------------0----------0--0--0----0000------0
------------------------------------------------------------045--------0--0--0----0000------0
------------------------------------------------------------------------0--0--0----0000------0
------------------------------------------------------------------------0--0--0----0000------0
------------------------------------------------------------------------0--0--0----0000------0
25,24822,90423,46720,86021,11016,61916,85719,14119,39319,61919,82720,19720,45020,81017,96415,39913,69813,77213,97914,24412,74013,32813,72913,85214,17014,47014,89314,17214,21714,38314,79914,97915,35111,26010,03510,20010,58910,39710,79211,22211,32811,78112,19012,65413,12513,73714,19814,31712,29512,69412,631
14,20816,04314,59213,42312,43115,57414,51813,39012,33911,6159,3386,0005,4893,8603,3732,3253,6422,5121,7701,3631,9291,43789299--------40----------0--0--0----0000------0
------------------------------------------------------------0----------0--03939----0000------0
6296376507127166116746607197728449366016425636306567227885686587498398369621,0851,2112,1271,3751,4921,600561361------0--0890----0000261117
------------------------------------------------------------------------0--0--0----0000------0
7,2486,0866,0866,9366,9366,9426,9424,1314,1314,2044,2044,3674,4684,6304,6553,4173,5163,7753,6021,2981,2981,9282,4601,0151,0151,0151,018988988964964819819819819707707707707904904904904650650650650575618551602
46,50637,15738,71431,68221,83716,92611,94011,05810,2097,6986,1566,6277,0027,5436,4297,0946,8625,7393,746----------------------0----------0--032532532832536036036036046----394
361,634300,479287,694261,919227,646215,994209,417194,982185,289182,180178,847167,872167,432160,645155,383143,532136,286129,763127,155114,599113,691112,759113,585103,994101,45798,73197,19484,76082,81481,13480,80375,53272,53564,97162,23559,87658,93558,65759,33859,15258,44658,79459,59760,80460,78462,30961,28157,44752,23653,11652,522
995,796982,758941,305867,955806,365780,221735,144741,841670,559664,912620,352592,299570,833395,046381,550359,764329,254311,819314,842310,856296,651289,027280,464272,924244,781239,909231,438222,232211,919214,359205,853203,515184,675198,353176,162162,247150,832160,200155,081162,522154,898153,170154,752152,061147,286147,333151,177171,051148,298143,424145,904
25,50025,50025,5009,0009,0009,0006,0007,7007,7006,9007,7007,9007,9007,9007,9007,2508,3507,5508,3507,2507,2507,2509,80013,60016,60020,60018,00816,00011,00017,55017,55017,55015,00011,40012,00012,00013,00022,20011,60018,12518,15018,17519,80022,00023,79021,59024,89024,09024,95021,36024,700
------------------------------------------------------------------------0--0--0----0000------0
------------------------------------------------------------------------0--0--0----0000------0
------------------------------------------------------------------------0--0--0----0000------0
------------------------------------------------------------0----------0--0--0000000------0
------------------------------------------------------------------------0--0--0----0000------0
------------------------------------------------------------0----------0--0--0----0000------0
26,428--18,677--20,26222,20323,15919,45010,57011,69111,38512,75412,1759,09610,3069,99510,16712,42214,9369,0077,8367,0528,1238,0699,31310,06110,7207,1848,4388,1108,2018,4178,0168,6369,5496,7055,9915,8826,6698,9889,8549,13515,7238,9599,11110,30310,40010,12314,14714,46716,229
91,67595,211107,07979,91146,09655,02140,65970,85052,88349,10546,32137,23538,29131,16836,71938,35935,04725,31728,00558,50250,09839,85534,98842,01927,09521,33124,69133,91428,56934,71633,87133,33627,71830,85329,63824,40516,24121,76525,09127,46821,57321,38815,08216,66610,74914,20114,08216,9959,5244,7875,258
------------------------------------------------------------------------0--0--0----0000------0
------------------------------------------------------------------------0--0--0----0000------0
37,86839,81630,97923,49827,21720,73722,53713,45211,39713,87712,8129,7789,42410,68412,40310,3728,1787,1118,6916,0897,6847,4257,8821,4631,6021,9485,9771,3621,0489451,0571,0741,2171,5772,0471,0781,2661,1591,1141,0241,0871,1991,9897637771,1811,9261,6121,5161,4111,497
12,35318,4725,56512,15311,2438,1129,34810,0018,4269,2606,7348,3747,7596,5246,2412,9341,9184,2204,077-7813421,2783,9523,0292,6281,5802,014561,0951,0951,7761,2101,1732,3522,6188501,402903788721,023583283-118717759780-369481,294852
------------------------------------------------------------01384--138401384--13107411225300300
3,06313,6156--1,55412,670665969,85419,0552,6333,30317,8871,4621,462666664,3806--5899,31466666662,196662251,5892752752252252252252250225------275
------------------------------------------------------------------------0--0--0----0000------0
------------------------------------------------------------------------0--0--0----0000------0
------------------------------------------------------------------------0--0--0----0000------0
53,870--69,19566,02365,46363,67061,93464,67059,04353,72931,51822,95928,65227,22129,82126,29021,37023,20122,14723,60124,63025,23121,68926,09126,20029,03724,33331,00634,92037,17434,22136,38030,58646,03427,18627,12523,73722,22524,16023,92320,76016,08316,02317,96816,73016,27414,66635,05114,14917,47013,208
------------------------------------------------------------------------0--0--0----0000------0
------------------------------------------------------------------------0--0--0----0000------0
------------------------------------------------------------------------0--0--0----0000------0
------------------------------------------------------------------------0--0--0----0000------0
------------------------------------------------------------------------0--0--0----0000------0
------------------------------------------------------------------------0--0--0----0000------0
------------------------------------------------------------------------0--0--0----0000------0
------------------------------------------------------------------------0--0--0----0000------0
------------------------------------------------------------------------0--0--0----0000------0
------------------------------------------------------------------------0--0--0----0000------0
3636363636363636363636--------------------------------------0----------0--7,000--0----00021,200------2,000
40,07439,81834,33734,34742,69232,10730,22736,33232,60327,63923,05427,58522,97919,50415,22311,99212,15610,02410,8799,43212,13812,66013,3269,1089,3873,6318,86811,37612,63110,2379,06010,5178,5506,8104,8126,7204,0844,7803,3102,7542,7664,2562,4843,4262,4272,8121,5371,2971,135--1,211
290,867328,813291,374240,749223,562223,557197,368222,498183,254182,091158,616129,219130,483129,983120,075108,65597,19289,85197,090113,106109,983105,13299,766103,37993,41497,50394,617100,90597,707109,833105,743108,50492,274109,86387,85778,90265,95480,50779,29783,44275,44671,05071,61169,90164,53667,12989,71189,14466,59361,09065,529
1,1811,1811,1811,2381,2431,2491,2491,3173173177678718712,3712,3711,9891,9891,9891,9892,0572,0572,0572,0572,1252,1256256251,5631,5631,5631,5631,6311,6311,6311,6311,6311,6313,6311,63110,46113,46120,46121,46125,46126,96128,9617,76129,16129,96129,76127,764
------------------------------------------------------------0----------0--0--0----0000------0
------------------------------------------------------11121406006006006006006006006001,1001,1001,7002,0002,0002,0002,0002,600------0
------------------------------------------------------------0--------5025250--0----002103,9393,8143,8032,916
------------------------------------------------------------01,3591,9981,9981,998--2,2501,8751,500--0----00390------50
15,85016,05216,10616,05215,60216,41016,44616,85716,86715,79615,88415,70714,47415,42015,54415,97613,70411,29211,103------------------------2,4193,0612,2293,2922,5613,4242,3092,535--1,995----1,2431,268--1,089------698
334424246464646414141413841424319519519719924124124124128328328328332332332332339239239239242542542542542542542542537537537537596969696
--------------------------------------9,0429,4178,5628,0386,1345,8285,6955,5274,5424,2243,7983,604----------0--02,81701,0032,113001,0280------0
17,36517,27517,32917,33616,89117,70617,74218,21417,22416,15416,69116,61615,38617,83317,95818,16015,88813,47913,29111,34011,71510,86010,3368,5428,2366,6036,4356,4406,1225,6975,4906,4007,6826,8507,9135,2668,3558,8656,69014,80316,98123,58925,99929,07830,60332,42411,82433,19633,87133,66031,523
308,233346,088308,703258,085240,453241,262215,110240,712200,478198,245175,307145,835145,869147,817138,032126,815113,080103,330110,381124,446121,698115,992110,102111,921101,649104,106101,052107,345103,830115,530111,233114,90499,956116,71295,77084,16974,30989,37285,98898,24492,42794,63897,60998,98095,13999,553101,535122,340100,46494,75097,053
17,01117,01117,01117,01117,01117,01117,01117,01117,01117,01117,01117,01117,01113,13313,13313,13313,13313,13313,13313,13313,13313,13313,13313,13313,13313,13313,13313,13313,13313,13313,13313,13313,13313,13313,13313,13313,13313,13313,13313,13313,13313,13313,13313,13313,13313,13313,13313,13313,13313,13313,133
196,590196,590196,590196,590196,590196,590196,710196,696196,696196,696196,696196,700196,70026,36226,36226,45726,45726,47226,47226,22526,22526,22126,22126,08525,63625,63625,63625,63625,63625,63625,63625,84425,84425,84425,84425,84425,84425,84425,84425,88225,88225,88225,88224,81224,81224,54124,53524,49324,49324,49324,493
------------------------------------------------------------0----------0--0--0----0000------0
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44,50244,55444,55434,34534,34534,34534,34534,06634,06634,06634,06618,66218,66218,66218,66210,79610,79610,79610,7968,4838,4838,4838,4836,2356,2356,2356,2354,2714,2714,2714,2714,2714,2714,2714,2714,2714,2714,2714,2714,2714,2714,2714,2718,7278,7278,7278,7278,7278,7278,7278,727
------------------------------------------------------------------------0--0--0----0000------0
------------------------------------------------------------------------0--0--0----0000------0
332,231294,248271,349264,752235,708201,931194,518177,302157,006156,583142,211147,084130,607131,902119,636118,715108,091105,23995,62183,45076,82277,95171,43865,42260,14854,90747,92236,09329,28522,33719,90715,76413,17910,6388,9527,1006,2741,969306-2,167-3,466-6,463-7,010-13,107-13,267-14,161-13,577-14,131-14,255-14,480-14,227
------------------------------------------------------------------------0--0--0----0000------0
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589,957552,403529,505512,698483,654449,877442,584425,076404,779404,357389,984379,457362,981190,060177,793169,100158,476155,640146,021131,291124,663125,788119,275110,875105,15299,91192,92679,13272,32465,37662,94659,01256,42753,88552,20050,34849,52245,21743,55441,11939,81936,82336,27633,56533,40532,23932,81832,22232,09831,87332,126
97,60684,266103,09797,17282,25889,08277,44976,05465,30162,31155,06167,00661,98357,16965,72563,84857,69752,84958,44055,11950,29047,24751,08750,12837,98035,89337,46035,75535,76533,45231,67429,60028,29227,75628,19327,73027,00125,61125,54023,15922,65221,70920,86719,51718,74215,54216,82416,48915,73516,80116,726
687,563636,670632,601609,870565,912538,959520,034501,129470,081466,667445,045446,464424,964247,229243,518232,948216,173208,489204,461186,410174,953173,035170,362161,003143,132135,803130,386114,887108,08998,82994,62088,61184,71981,64180,39278,07876,52370,82869,09464,27862,47258,53257,14353,08252,14747,78149,64248,71147,83448,67448,851
995,796982,758941,305867,955806,365780,221735,144741,841670,559664,912620,352592,299570,833395,046381,550359,764329,254311,819314,842310,856296,651289,027280,464272,924244,781239,909231,438222,232211,919214,359205,853203,515184,675198,353176,162162,247150,832160,200155,081162,522154,898153,170154,752152,061147,286147,333151,177171,051148,298143,424145,904
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