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正虹科技 (000702)


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流通市值: 市盈率: 52周最高:6.87 52周最低:4.1

正虹科技(000702) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
10,73412,9587,4406,2602,7897,7626,6809,9645,4746,6818,1507,14813,13110,40911,1766,2707,2487,2516,9048,1428,36512,57310,6575,6709,5649,56111,2975,2408,0407,22010,5945,75610,2878,50511,44921,55221,08616,16416,3838,99220,50619,81512,75319,57121,68119,87022,1138,51211,84216,38816,03510,61716,96517,72618,59715,20816,4128,00314,31312,189
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
8269787137724753755,3773,000----------------16272224327------69941,0043371,499637672672539--0--0------------2,6060--0--0--------------0--0
----------------------100------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------4060179215----020160185622100----299--0--0--101209389231159301515
6055441,012528385534621262284154775292804545283586444942915673633411772252342172376233256264281,0631,1011,6021,072--1,3281,5091,2503,0332,5861,9111,3602,9742,5792,2802,0563,3183,0792,8812,7442,9002,0853,5243,2006,0345,5706,0115,899
1,9882,2322,4002,6712,1781,8741,3063641,7591,9683,8984,9234,9224,4353,5721,9343,4642,1993,2981,5242,5921,0061,1891,1271,9851,3533,9961,6198,4796,7194,6839376,1024,2884,9731,8271,53810,5759,6602,52711,9595,6919,1742,8746,56510,6896,9636,4667,2593,4445,5282,1307,1343,2318,0182,9266,2688,3159,9907,417
------------------------------------------------------------------------7,261----------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--------------0--0--0--------63----0--0
--------------------------------------------------------------------------0--------------0--0--0--------------0--0
--406--1,226--215--239--479--3775755015915203536135664956276164434947326248398348138567517419059119139129075017608272,2431,1485121,3181,2171,3262,7091,8542,6802,8404,0724,1678,5655,6693,8655,6978,0776,9917,8807,098
------------------------------------------------------------------------------------------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
23,76634,79536,16730,80628,56017,19414,39311,91513,56322,01320,30417,37516,84519,42417,95919,94016,13516,53715,73713,29511,43714,85316,32814,68716,16416,06320,88216,76515,46521,62522,31518,79412,91917,75016,46017,13019,74319,60321,61719,04417,84029,89625,00921,61119,33122,34021,66014,97614,52415,64315,19912,44218,09021,10924,58721,95122,67930,19522,33421,894
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
2442602503732914734794095,5281,5184352,41443331832278821011378168138801411046652401084284154034071,7791,7791,7791,7791,7801,7801,7801,780----------0--0--0--------------0--0
39,16852,17448,94142,63734,82127,94528,57826,10326,67032,88633,58832,81436,43635,36734,07329,98027,78427,38427,10023,93723,75729,49929,09822,26028,73528,58637,27525,80634,18538,65940,05027,79633,90635,08837,17744,27252,31449,97051,86834,60456,20359,23649,35846,73454,40556,81355,72533,86439,62341,39343,71432,11053,77549,91358,74249,21359,62759,10560,54254,511
----------------------------------------------------------------------0------------------0--0--0--------------0--0
----------------------1,9652,0422,4752,2942,5493,1783,6743,0012,8122,7162,8342,9303,5522,5844,8395,7357,1443,7273,2963,2784,7284,7284,4245,6963,9253,8454,5213,7203,7115,794--------0--0--0000--------0--0
----------------------------------------------------------------------0--0--------------0--0--0--------------0--0
--------------------------------------------------------------------------0--------------0--0--0--------------0--0
4674611221239595565587709573394344362418401436431524270255227214185170180180----01491671843023203303453483763813963717006887039089058988868858808978841,1721,1551,1451,1531,3231,3081,3591,052
------------------------------------------------------------------------------------------0--0--0--------------0--0
7,2637,3966,7576,98514,76314,2837,2427,36312,03112,1767,7197,8397,9648,1978,3258,4427,3827,5043,5132,8332,8782,9232,5942,6392,6782,7182,7582,7981,3321,3451,3591,3731,3871,4011,415938------------------0--0--0--------------0--0
--57,308--58,696--49,656--57,953--49,971--58,187--55,248--59,523--60,297--64,716--63,010--63,214--62,624--62,827--67,091--66,855--65,676--65,731--66,531--66,062--64,516--64,532--64,528--64,464--61,188--61,144--60,428--61,128--61,734--61,658
--27,906--28,869--26,089--28,820--25,770--28,846--28,779--30,704--30,903--32,309--31,217--30,376--29,266--28,451--29,219--28,092--27,077--25,913--25,001--23,673--22,368--21,168--19,885--18,602--17,773--16,560--15,217--14,233--13,341--12,176
--29,403--29,827--23,567--29,134--24,201--29,341--26,469--28,819--29,394--32,407--31,792--32,838--33,358--34,375--37,873--38,763--38,599--39,818--41,530--42,389--42,148--43,364--44,642--45,862--43,415--44,584--45,211--46,895--48,394--49,483
--2,874--2,888--3,122--3,248--2,868--2,868--2,941--3,685--3,829--3,954--3,954--3,954--3,954--3,990--5,520--5,520--4,849--4,849--4,849--4,849--4,849--4,849--4,849--4,849--4,856--4,856--4,856--4,865--3,307--3,310
--26,528--26,939--20,445--25,886--21,333--26,47323,34323,52824,00225,13425,16625,56528,46528,45328,50427,83828,47828,88428,92629,40429,86830,38631,92932,35332,66433,24332,83533,75134,23534,96936,18136,68137,13237,54136,82237,29937,95238,51539,11139,79440,49041,01438,01738,55939,14139,72839,63240,35540,96842,02944,68045,08745,50046,172
--414--594--1,624--410--351--1872,7271,6031,02580468522231,0399421,9191,3446125225377813622542642741,6141,6001,5551,1411,4421,0248165991,7871,4758877464143831531244,4644,3374,0932,9232,3411,9421,4501,1031,9062,1261,9862,070
--------------------------------------------------------------------------0--------------0--0--0--------------0--0
--------------------------------------------------------------------------0-1------------040--0--------------0--0
6,92910,4218,8998,3495,0542,7378971,11697207213239286298312295291293684262263306198233139162230277369363399458616536600574556665699668558631651599664757743701811525506487543619628610655809771815
------------------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--------------0--0--0--------------0--0
2,7482,7793,0203,0581,2811,2923,1113,1291,9691,9852,0442,0602,0762,0922,1072,9212,9443,0584,2244,3604,3944,4284,4634,4974,5314,5654,6004,6344,7094,7434,7784,8124,8484,9235,0045,0395,0775,1185,1575,6755,7245,7755,8265,8765,9085,9556,0086,0566,3386,3896,4056,4546,5076,3826,4306,6927,1227,2787,3387,399
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--------------0--0--0--------15----0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--010101010111111111,7551,7481,71345
------9----1766--------------36------62------------------------------0--0--------------0--0--0--------------0--0
57,49359,97456,95449,89446,38943,09540,51341,76638,83039,25639,70139,10738,80138,61238,46640,61740,07840,62140,38140,07639,92340,46240,19240,58739,56141,92143,26745,31842,42742,50442,90845,07346,33046,95348,83546,93147,44948,38547,90448,59151,05745,88046,00346,43847,00547,79448,29648,78150,52750,70051,05250,48750,20650,46450,64751,59957,44158,35658,66857,553
96,661112,148105,89492,53181,21071,04069,09067,86965,50072,14273,29071,92175,23773,97972,53970,59767,86268,00567,48164,01463,68069,96169,29162,84768,29670,50780,54271,12476,61381,16482,95872,86980,23582,04186,01291,20399,76398,35599,77283,195107,260105,11695,36193,173101,410104,607104,02182,64590,15092,09394,76682,597103,981100,377109,390100,812117,068117,461119,210112,064
40,80639,00023,50013,5009,0002,0002,0002,5002,5005,5006,5004,5005,5005,5005,0006,0004,0005,0007,0005,0004,0004,0008,4006,0007,0006,00011,0007,00010,0009,70010,0009,0009,00012,00012,50017,00019,30019,30022,26021,50020,50020,50021,95023,05022,95023,95025,40019,16019,66019,30023,34017,94023,34025,03423,99026,00026,00023,05018,35923,230
------------------------------------------------------------------------------------------0--0--0--------------0--0
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------------------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--------------0--0--0000--------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
2,300300----------------------293----281--------305305--305----------------------2,0002,0002,000--12,00012,0009,0005,00010,40011,40012,0005,0002,0007,5009,50011,00012,0008,00017,00018,00015,00015,00022,00015,000
8,7598,5277,5946,9757,2694,5074,2232,9744,0844,654--7,255--8,0594,3368,9408,6288,2125,4126,5727,1778,4545,7724,2698,2286,9319,0707,32714,49716,10914,44211,82312,63011,18013,40018,93423,07919,17518,9057,78218,80518,59711,94514,62618,64615,12210,0447,42513,6788,6127,0814,40317,92912,56815,9477,1728,2387,4593,7537,595
33243047----2,6721,2048612,6383,2461,5972,7223,3544,1361,6371,8733,1854,6251,9211,8616,3304,8821,2351,4144,5436,8191,4181,4826,2889,4601,8815,1016,3636,1774,3233,7746,0956,6092,8253,4775,6775,6642,3493,2538,3078,5004,0847,44810,2508,5333,8505,6138,2036,3723,7207,60112,53912,9537,829
----------------------------------------------------------------------0------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
1,2421,2971,4841,5741,3061,3271,4691,4291,0181,1461,0441,0181,2761,4361,5441,7821,3201,3501,1687911,3731,2451,1539261,3961,2581,2931,3861,5141,3361,1621,1111,4611,2941,2468271,3491,4611,1529411,5311,1829987181,3271,2221,0107341,2981,3521,0467631,5281,5811,4011,0442,0321,9541,8401,740
2162277041,0692133732142932293825101,3461,1618921,45724849913214320415619877159141199203491439331258381-269-415-322-517-604-635-249-383-2,268-2,355-2,262-2,327-2,636-2,770-2,535-2,570-2,661-2,843-3,205-2,815-3,835-3,857-3,387-3,646-3,360-3,579-3,283-3,367
--------------------------------------------------------------------------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
--4,284--4,158--2,781--2,278--3,296--2,5072,9842,9483,3123,0022,0482,3462,2602,2302,5242,6732,1292,2102,3692,2782,1132,2552,2712,0852,3412,3512,4662,1512,2482,2232,6932,0979412,3673,1532,8441,4883,4522,6752,6113,9483,7394,0183,1853,8143,9063,1304,7725,4366,3796,1995,7388,1686,410
------------------------------------------------------------------------------------------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
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------------------------------------------------------------------------------------------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--033
58,63655,97638,61429,14622,03113,35612,64910,67811,06217,61619,54418,22322,18822,48319,78521,60918,64920,22520,60816,71717,09223,20522,71814,79820,85321,21030,49819,87730,20335,84937,66226,54830,38832,57435,25042,79051,59149,49351,61835,03157,19758,44648,78446,86856,61659,84258,36737,57245,44147,35750,10839,04759,70456,30066,75958,66961,71062,16163,79458,440
--------------------------------------------------------------------------0--------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0----88888888
--------------------------------------------------------------------------0--------------0--0--0------------400400--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
1,1291,1561,1831,2101,2311,2581,2841,3111,3401,3671,3951,4341,4741,5171,5811,6021,6481,6911,7331,7761,8441,8861,9291,9721,9862,0481,9882,028----------------------------------0--0------------------------
------------------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------2,0812,1082,1642,1802,2682,3442,4192,4942,2722,3742,4772,3652,3292,2722,3652,2842,0572,1502,2431,9241,9131,9401,9511,1611,2301,230680680--0--0
9,0908,2486,3971,2101,2311,2581,2841,3111,3401,3671,3951,4341,4741,5171,5811,6021,6481,6911,7331,7761,8441,8861,9291,9721,9862,0481,9882,0282,0812,1082,1642,1802,2682,3442,4192,4942,2722,3742,4772,3652,3292,2722,3652,2842,0572,1502,2431,9241,9131,9401,9511,1611,2381,23868868840840888
67,72664,22445,01130,35623,26214,61413,93311,99012,40218,98320,94019,65823,66124,00021,36623,21120,29721,91622,34118,49318,93525,09124,64716,77022,83923,25832,48621,90532,28337,95739,82628,72832,65634,91737,66945,28453,86351,86854,09637,39659,52660,71851,14949,15258,67361,99260,61039,49647,35349,29752,05940,20860,94357,53867,44759,35762,11962,56963,80358,449
26,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,66326,663
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