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大庆华科 (000985)


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流通市值: 市盈率: 52周最高:19.85 52周最低:11.18

大庆华科(000985) 资产负债表

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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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
22,75117,58522,06727,89621,40917,54917,62322,70423,42622,18622,62824,85117,49117,88816,30914,2708,7957,8208,58511,3235,8338,87710,18012,4728,1965,2812,7816,1365,4211,6843,8994,8462,1143,2667,32512,4646,9315,1874,9626,3115,3623,0044,3817,7498,0736,3075,5247,0008,7852,3884,7906,4188151,2464,360
----------------0--------------------------------------------------------------0--0--0----------00----0
----------------0--------------------------------------------------------------0--0--0----------00----0
----------------0--------------------------------------------------------------0--0--0----------00--00
----------------0--------------------------------------------------------------0--0--0----------00----0
------0--11972100----220------324832373458347558625429232502432879402497279----374--------------0--0--0--0295214155401265167711777
--158--201179239--1311592--2244316552167102661185022573722704062122874983341601533602492152093255102781771782412491,8171,043213270170359476394645577620349
48228553218122821448648412961200282749482652182591762611741631061372171,8351176696227891114468331,2456632,0571,4291,0363795385179156661,1387131,029875052876072,2755373,7272,9071,268
--------------00--------------------------------------------------------------0--0--0----------00----0
--------------00--------------------------------------------------------------0--0--0----------00----0
--------------00--------------------------------------------------------------0--0--0----------00----0
----------------0--------------------------------------------------------------0--0--0----------00--00
----------------0--------------------------------------------------------------0--0--0----------00--00
16--11--25--3621392213148266137131414122922121211811311610410515222124323016422725923614818517498166130653131375316181287131215481258163
--------------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------------------------0--0--0----------00----0
--------------00--------------------------------------------------------------0--0--0----------00----0
5,6397,7026,6195,3046,6966,7076,1996,5096,3326,2875,1383,7706,1675,3864,6064,4614,8644,0573,5143,8085,3564,5965,4256,0378,2169,9987,9187,5699,81511,3166,5146,97011,49115,3519,0667,83813,67711,48810,44112,18817,92314,7518,9027,2958,0228,5545,34210,6558,78812,9988,7359,15316,72315,6108,833
--------------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------------------------0--0--0----------00----0
--------------00------------89------------------------------------------------0--0--0500500------00--00
696186489347312504430--278--12--16--193176451--------------178194194304194208335165491----------0--0--0----------00--00
28,95626,37429,87633,69228,58424,89225,31530,17430,04128,64928,25728,90523,70823,35321,01619,48914,96112,86513,29915,81912,05114,79116,41919,26117,41318,07012,19715,37317,15214,81111,03012,84315,75020,50617,92422,79422,62118,45716,20819,39824,15319,00914,36418,12918,50316,73412,09918,94218,61516,91116,72617,23222,49021,35315,750
--------------0----------------------------------------------------------------0--0--0----------00----0
------------6262626262626262626262626262626262----------------------------------0--0--0000----00--00
--------------00--------------------------------------------------------------0--0--0----------00--00
--------------00--------------------------------------------------------------0--0--4,8526,9136,9137,7487,6837,6177,5520--07,588
--------------00----------------------------6262626262626262626262626262626262626262191191626262626262147110110110
--------------------------------------------------------------------------------0--0--0----------00----0
--------------00--------------------------------------------------------------0--0--0----------02,7712,8002,8290
84,621--85,496--85,095--78,765--78,398--78,362--79,283--79,151--78,249--73,490--73,333--73,286--70,974--70,962--64,283--64,179--52,217--52,268--47,578--53,235--52,400--52,635--42,149--44,669--42,946--43,153--48,704--40,469
47,635--46,547--45,370--43,238--41,329--39,391--38,409--36,360--35,239--33,316--31,473--29,617--28,018--26,111--24,297--22,505--21,821--20,408--19,721--21,249--20,159--18,918--17,647--19,096--18,225--16,897--19,261--15,768
36,985--38,949--39,725--35,527--37,069--38,972--40,874--42,791--43,010--40,174--41,860--43,669--42,955--44,850--39,985--41,674--30,395--31,860--27,857--31,986--32,241--33,717--24,501--25,574--24,720--26,257--29,443--24,701
2,529--2,529--2,539--2,539--2,539--2,539--2,539--2,539--2,436--2,436--2,436--2,436--2,436--2,150--2,150--2,150--2,384--2,104--2,162--2,327--2,365--2,403--406--574--708--441--484--195
34,456--36,420--37,186--32,98833,68134,53035,48136,43337,39038,33539,34740,25239,66540,57441,56437,73938,51139,42540,30441,23339,50940,51941,44942,70036,95337,83538,63239,52438,74728,01128,73929,75524,86725,69428,81329,65929,13429,87630,62631,31427,52224,09525,96025,00023,35624,01224,99325,81528,16128,96026,94624,506
5,127--5,268--3,461--8,1263,8123,2133,1062,4001,7361,3411,2651,1123,0862,9772,8206,0983,2573,0952,8812,5915,5195,3793,1453,0916,2875,4325,1735,0945,2529,2997,3666,3707,8274,5681,7121,0311,01320268422,2351,1382321,3862,3611,5121,1027871,1071432,1551,301
106--90--78--75--1278072646060605756494953105494949491951953333333333334164164164167677677677677677677677677670----------00--00
31--------------0--------------------------------------------3401----01107--151320398372----4342--041--00
----------------0--------------------------------------------------------------0--0--0----------00--00
--------------------------------------------------------------------------------0--0--0----------00----0
--------------00--------------------------------------------------------------0--0--0----------00--00
1,0141,0391,0631,0871,1111,1361,1601,1381,3611,3921,4231,1581,6901,7121,7351,7571,7951,8341,5061,5371,5671,5981,6291,6601,6891,7211,7311,7631,7961,8281,8731,9261,9802,0162,0682,1192,1712,8432,9003,2353,2993,3633,4281,1759271,1241,1371,1091,1301,0511,071732744756768
--------------01351351357067067067067067067067067037036986986846866867091,2221,1871,1861,1811,1401,0439579228395084374163712317878--0--0----707080--00
----------------0--------------------------------------------------------------0--0--0----------00--00
2132522913113674234792171271642022362733153581671912032104658325375971201431671862132412473949606587931161251171341571751601792169856629073638394
--------------------------------------------------------------------------------0--0--0----------00----0
1,0341,0341,0341,0461,0461,0461,0461,0721,0721,0721,0729779779779771,0781,0781,0781,07877377377377359059059059068368368368358858858858886786786786782582582582575475475475420420420420433333373128
----------78--5530--------------------------------------------------------------0--0--0----------00--00
42,04443,14244,22842,35943,31244,38143,93640,53640,62741,49241,79842,32943,44444,44345,26246,57847,44048,31747,44944,94345,78846,39747,08848,14849,07147,96849,22147,47047,51448,11048,99048,71841,44040,19240,24037,41434,72635,70235,81835,54735,39235,92536,67233,21832,49035,22435,46734,98134,70135,16235,65133,44633,15332,95234,495
71,00069,51574,10476,05171,89669,27369,25170,71070,66870,14170,05571,23567,15267,79666,27866,06762,40161,18160,74860,76257,83961,18763,50867,40966,48566,03861,41862,84364,66562,92160,02061,56157,19060,69958,16460,20957,34754,15952,02654,94659,54554,93451,03651,34750,99451,95947,56753,92353,31652,07352,37750,67855,64354,30550,245
--------------------------------------------------------2,0002,000--------------------5,000--0--0----------004,0004,0000
--------------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------------------------0--0--0000----00--00
--------------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------3,000----------------------------------01,0000--0----------00--00
3,5844,3925,0353,6574,409--7,775--4,6414,0443,6352,6512,4642,5553,7813,2743,6773,9184,2491,6371,1262,0823,5735,9637,0807,2485,5506,6797,3348,0587,1138,2494,3505,0753,9243,4113,1342,9031,6422,6882,3552,9232,110--2,3522,4382,3262,8793,0383,2434,2722,9975,6564,1683,000
2,3802,0564,9403,9332,9682,9062,8915,9844,4003,9904,2545,3975,1604,0924,2673,9842,4032,2182,6793,1131,8312,7741,7763,5021,9112,1651,8782,4391,8241,1618651,3461,1489587881,6909678738812,3271,1061,6151,2142,3508211,7328792,1941,5931,3001,1072,7638431,4251,502
----------------0--------------------------------------------------------------0--09380----------00----0
----------------0--------------------------------------------------------------0--0--0----------00----0
484465435446410405386380362369362353339344315314321285257260261409203216394179164136147134117929797907383937113813717695804381,002345500643152483164274138678
69382917527314674614084781,0821,04837368936450667256363641537573081,054807769595478791402039933827611,3181679411,2321,668645378376950684473-24664611-93155206-241-1,171-296
----------------0--------------------------------------------------------------0--0--0----------00--00
----------------0----------------------------------------------113--------------0--0--0----------00--00
--------------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------------------------0--0--0----------00----0
668--1,135--1,133--7951,2221,0857774796335028588086393502912322232603381932482523311561681583083101911821832242632712992703603417562875184814844102542602982561802141,775558
--------------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------------------------0--0--0----------00----0
----------------0--------------------------------------------------------------0--0--0----------00----0
----------------0--------------------------------------------------------------0--0--0----------00----0
----------------0--------------------------------------------------------------0--0--0----------00----0
----------------0--------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------------------------0--0--0----------00----0
----------------0--------------------------------------------------------------0--0--0----------00--00
2,1031,135--3,4052,3701,351--3,3822,259899--2,1641,461745--1,8591,230791--2,2251,543792--1,4431,190602--1,334865418--313339366--857143115--1491791620--0----------0064800
9,2878,70511,57412,87911,56311,12611,92113,66613,15510,5569,81112,24610,3009,2829,53510,5768,0497,7587,4537,8225,1747,1529,05212,42711,63611,2947,80611,30313,20812,2198,60710,2906,5686,7075,0877,6124,7655,2244,0967,3319,7637,0094,0824,8364,7766,1293,9376,4926,1454,9016,2736,31011,39410,3355,441
----------------0--------------------------------------------------------------0--0--0----------00--00
----------------0--------------------------------------------------------------0--0--0----------00--00
----------------0--------------------------------------------------------------0--0--0----6545945012590--00
3,196--3,196--3,196--3,196--3,1963,1963,1963,1963,1963,1963,1963,1963,1963,1963,1964,6423,1963,1963,7603,7603,7603,7603,7603,7603,7603,7603,7603,7603,7603,7603,7603,8973,91210101004545--0----------01,2481,24801,248
----------------0--------------------------------------------------------------0--0--0----------00--00
2,6522,0411,5211,5751,6251,4761,5101,5551,6001,6351,6811,5751,6211,6671,7131,7491,7951,8411,887509518--502----------------------------------0--0------------------------
----------0----0--------------------------------------------------------------0--0--0----------00--00
----------3,196--3,1960------------------------493--352362351361400409418408417425434442371379387396404422--169--0----------00--1,2540
5,8485,2374,7174,7714,8214,6724,7064,7514,7964,8314,8774,7714,8174,8634,9094,9454,9915,0375,0835,1513,7143,6894,2634,1124,1224,1114,1214,1604,1694,1784,1694,1774,1854,1944,2024,2674,29139740641442245214--0----6545945012591,2481,2481,2541,248
15,13513,94116,29117,65016,38415,79816,62718,41717,95115,38714,68817,01715,11714,14514,44415,52113,04012,79512,53612,9738,88810,84113,31516,53915,75715,40611,92715,46317,37716,39712,77614,46610,75310,9019,28911,8799,0555,6214,5027,74510,1857,0544,2964,8364,7766,1293,9377,1466,7385,4026,5327,55812,64211,5896,689
12,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,96412,964
25,89525,89525,89525,89525,89525,89525,89525,89525,89525,89525,89525,89525,89525,89525,89525,89525,89525,89525,89525,89525,89525,89525,89525,89525,89525,89525,89524,86524,86524,86524,86524,86524,86524,86524,86524,86524,86524,85524,85524,85524,85524,81024,81024,81024,81024,81024,81024,81024,78024,78024,78023,53223,50223,50223,502
----------0----0--------------------------------------------------------------0--0--0----------00--00
3,1932,9482,7282,3722,227--2,0132,3222,2612,1992,0692,0321,9301,8431,7311,6911,6251,5431,4431,3551,2361,0979841,0981,0681,0381,0269158608738391,1481,1341,1011,0749731,0381,0661,0831,1751,1271,119891------------------------
5,5585,5585,5585,1105,1105,1105,1105,1105,1105,1105,1104,6294,6294,6294,6294,2954,2954,2954,2954,2954,2954,2954,2954,1564,1564,1564,1564,0694,0694,0694,0694,0694,0694,0694,0693,8193,8193,8193,8193,5553,5553,5553,5554,2074,2064,1553,9463,2583,2583,2583,2582,6352,6352,6413,062
----------2,090----0--------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------------------------0--0--0----------00----0
8,2578,21010,66812,0609,3167,4166,6426,0026,4878,5869,3288,6986,6188,3226,6155,7014,5823,6893,6143,2804,5616,0966,0556,7576,6446,5795,4514,5684,5303,7534,5074,0493,4066,7995,9035,7095,6075,8334,8044,6526,8595,4324,5204,5314,2383,7841,7655,3885,1805,2554,3663,4453,3312,9703,389
--------------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------------------------0--0--0----------00----0
55,86655,57457,81258,40155,51253,47552,62452,29252,71754,75455,36754,21852,03553,65251,83450,54749,36148,38648,21147,78948,95150,34650,19350,87050,72750,63249,49147,38047,28846,52447,24447,09546,43749,79848,87548,33048,29248,53747,52447,20149,36047,88046,74046,51146,21745,71243,48546,41946,18146,25645,36742,57742,43242,07642,917
----------------0--------------------------------------------------------------0--0--0117145358397415478543569639639
55,86655,57457,81258,40155,51253,47552,62452,29252,71754,75455,36754,21852,03553,65251,83450,54749,36148,38648,21147,78948,95150,34650,19350,87050,72750,63249,49147,38047,28846,52447,24447,09546,43749,79848,87548,33048,29248,53747,52447,20149,36047,88046,74046,51146,21745,83043,63046,77746,57846,67145,84543,12043,00142,71643,556
71,00069,51574,10476,05171,89669,27369,25170,71070,66870,14170,05571,23567,15267,79666,27866,06762,40161,18160,74860,76257,83961,18763,50867,40966,48566,03861,41862,84364,66562,92160,02061,56157,19060,69958,16460,20957,34754,15952,02654,94659,54554,93451,03651,34750,99451,95947,56753,92353,31652,07352,37750,67855,64354,30550,245
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