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国轩高科 (002074)


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国轩高科(002074) 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)
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
214,247244,018258,039309,238336,373384,989365,222479,877158,550244,228147,362230,630125,172143,453152,166201,066107,155125,98513,97616,69615,41314,69017,69318,53914,7488,96610,7529,8007,38312,69812,91713,71112,38514,99311,60015,06510,49911,79611,39715,40511,1539,38313,86014,57011,78111,21313,79213,18816,23815,69816,00916,079
----------------------------------------------------------0--------------0--0--0------------------0
----------------------------------------------------------0--------------0--0--0------------------0
------------------------------------3918898908891,2891,19023823223623834324946314041414138434289887827313841277223----0
--------------------------------------------------------------------------0--0--0------------------0
85,86688,68297,014133,03444,64142,91156,36684,57225,08232,97827,34230,50825,20539,44127,50443,37037,60633,1535,1451,4821231,3654514565552,2556367921,0039997266236279249168898403848298403631,0997488454608629825732489983169
709,559665,757628,975500,074628,878526,264395,266355,154383,521299,724334,068241,072264,483203,742186,788140,229132,075134,91242,33644,12442,44843,11239,90740,07040,68141,75238,12938,23934,41039,25731,79230,49934,10435,22826,06825,52130,89529,98226,71825,44830,69626,95023,44522,47825,69925,59324,79420,26413,21214,21512,52510,181
32,52930,20217,37117,86622,74531,05919,65210,53026,15125,93224,97810,70514,81015,35015,6426,4327,1404,2721,6041,1821,6501,3911,0959143,6542,9214,5753,0062,0071,6642,0251,4583,8212,1242,1341,3772,0601,4791,7341,6002,7062,4162,4963,1464304652,9963,2571,2651,5841,0351,109
----------------------------------------------------------0--------------0--0--0------------------0
----------------------------------------------------------0--------------0--0--0------------------0
----------------------------------------------------------0--------------0--0--0------------------0
70707070--165412140667449494679605935105----------------------0--------------0--0--0------------------0
----------------------------------------------------------0--------------0--0--0------------------0
--11,481--7,2333,3987,4704,2775,3664,4174,6865,0293,4618,0838,0847,9126,3356,6707,4383,0721,4782,7802,4142,6272,3891,9342,1072,0061,7072,3042,9932,8712,4523,1901,6621,9651,7351,6251,5481,9751,3161,2741,1911,3651,4232,2298342,0811,5107155781,297653
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------0--------------0--0--0------------------0
248,819240,685184,642227,714165,229161,843175,093151,461112,95889,67282,18763,03563,08662,66562,43148,86349,09235,36515,68815,31118,99617,73217,83217,56415,75713,51415,84415,16113,22312,62010,76612,11311,53211,85311,45511,51810,24010,21510,0459,8406,0609,1888,8088,3916,9555,6966,4196,2874,9633,4354,9385,967
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
3,8053,8055,6915,6914,5324,5323,9023,9023,5884,6784,8014,8014,7674,7673,8103,8104,2053,146----------------------0--------------0--0--0------------------0
29,72220,25026,20838,71422,72229,44121,07527,71414,45410,2797,3386,5167,1177,0357,7885,434119152122,51214--24814--91712300281420115113443--0--------9--------0
1,332,7871,304,9491,222,5711,239,6331,228,5191,188,6751,041,2661,118,718728,788712,250633,155590,778512,769484,616464,102455,597343,990344,38382,22881,18582,30184,10580,90981,12077,59071,75572,19268,94360,45670,27261,15961,20265,69266,83254,19256,16556,31655,45452,77554,53352,34150,31650,80050,88047,58543,92450,42945,03936,94236,40835,88734,159
----------------------------------------------------------0--------------0--0--0------------------0
------70,58365,73665,65565,06765,06765,06754,86754,75454,75432,95432,95432,9542,2342,1862,252----------------------0--------------0--0--0000------------0
----------------------------------------------------------0--------------0--0--0------------------0
10,99711,08511,90911,90916,78915,96716,16416,73818,35818,21718,14820,90024,88224,67618,61219,52915,89016,909----------------------0--------------0--0--0------------------0
47,85948,59549,51149,51144,48243,08443,61730,63717,3663,3133,3883,43913,6183,4873,500----------------------------0--------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
----------------1,599----------------------------------------0--------------0--0--0------------------0
--583,636--563,563--400,162--400,502--306,730--299,001--169,031--149,847--112,294--52,178--50,548--48,954--37,670--37,706--31,777--29,787--29,651--28,958--26,074--25,986--23,382--22,477--20,643--20,214--13,372--13,974
--124,319--92,671--77,328--62,321--49,555--38,096--31,076--27,151--23,828--13,409--12,218--11,090--10,643--9,629--8,849--8,051--7,542--6,735--6,728--6,037--5,519--4,875--4,423--3,822--3,202--2,976
--459,317--470,892--322,834--338,181--257,175--260,905--137,955--122,695--88,466--38,770--38,330--37,864--27,028--28,077--22,927--21,736--22,109--22,223--19,346--19,950--17,863--17,603--16,220--16,392--10,169--10,998
--488--488--488--488--488--488--687--687--199--------------------------------------0--0--0--0------0--0--0
--458,829--470,404318,676322,347332,638337,693273,519256,687255,672260,417139,617137,268122,601122,00893,25488,26738,02938,77038,73438,33037,40237,86429,97427,02827,93028,07724,66422,92721,95421,73621,81722,10922,12122,22318,99919,34619,80619,95018,14217,86017,18817,60315,98616,22016,37716,39211,02810,16910,16610,998
--65,947--45,898132,42697,32438,20526,04266,63031,77717,36811,78567,28944,74123,63913,82611,8751,096----19079370184,1865,2575,2604,4015,4294,3443,7824,3611,5741,5451,5991,0513,4172,7042,3579072,4602,3832,3291,8605412753242082,5232,2131,8381,682
--226--179--797878101282828--------2929292929297167333247303844303033333433746660334949001124686820332219
----------------------------------------------------------0--------------0--0--0------------------0
----------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------0--------------0--0--0------------------0
85,46284,61470,14058,34452,66049,11547,89248,17047,82244,39744,70644,81337,31834,25322,59222,61720,31520,4655,1935,2275,2035,1985,2295,2565,2825,3105,3394,4194,0154,0394,0634,0862,6592,6892,7382,7512,7772,7912,7782,7893,0693,0792,7992,2502,5592,5722,5422,3291,3121,2331,2851,411
6,0203,97211,3998,399--------------------------------------------------0--------------0--0--0------------------0
8,0438,0438,0438,0438,0438,0438,0438,0438,0438,0438,0438,0438,0438,0438,0438,0438,0438,043689689689689689689753753753753753753753753753753753753983771771771771771771771771771771771------0
1,2761,3831,6941,0411,0661,08073449956152858439743644742531736149523123613714352157260747983--0--------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
30,55730,25228,88826,96922,36521,66420,58921,42621,83520,01218,93316,69815,29312,4149,3878,0285,5585,2691,0971,2621,4091,4331,2881,3981,4281,3991,1571,1751,2221,2801,1761,1659159841,0461,1211,0011,012870929603627576650451438407355359262262222
155,902177,33986,69167,78595,85285,33674,83336,57830,78647,96934,0679,42057,74263,66254,84119,12841,11918,330----------------------0--------------0--0--0------------------0
1,021,438960,867862,131819,067758,095709,691647,859590,972551,687485,840455,690430,693397,190361,943296,593215,730198,629161,15645,26846,21346,39146,61544,80245,44941,91739,85340,56438,93836,12033,38831,75832,13227,75028,11328,29127,93327,25226,69026,64325,38025,09424,76823,66423,13420,31120,40020,48920,12315,24213,91013,57314,332
2,354,2252,265,8162,084,7012,058,7001,986,6141,898,3671,689,1251,709,6901,280,4741,198,0901,088,8451,021,471909,959846,558760,694671,327542,618505,540127,497127,398128,692130,720125,711126,570119,507111,607112,756107,88096,576103,66092,91793,33493,44294,94482,48384,09883,56982,14479,41879,91377,43575,08474,46474,01467,89664,32470,91865,16252,18450,31949,46148,491
343,712267,633223,235222,953209,430210,088145,00084,90069,90079,90059,20062,70057,70056,80044,80034,40035,80039,00025,50026,00027,60028,70025,30023,20023,00025,41024,81025,31022,38022,88022,38022,38021,88021,88019,18019,90019,36017,70018,20017,90017,50017,10017,30017,30017,00016,10016,00012,3109,0106,8606,5102,940
----------------------------------------------------------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
264,061327,255--244,944--156,16282,66082,071138,64098,07264,42675,44764,03868,01251,44953,99051,01343,77513,94014,20612,01113,12514,96514,97111,1319,93411,4299,3163,6838,6898,3135,1296,8787,6906,1344,6685,6957,9385,8357,4946,0964,7075,3434,4511,9191,9541,6221,6731,3184579401,276
390,445368,523--306,183--297,790236,559254,274272,161230,493216,699171,007145,662140,339123,67292,28180,92251,82718,15918,24816,15116,58613,88218,49216,07012,58010,37612,5567,3477,7034,9379,4129,42811,1385,7569,1288,4077,4839,1258,9097,8989,2588,4088,0763,2123,0159,2098,4042,8604,7454,2826,472
13,68714,9759,5186,5053,2605,2257,6555,2485,0167,4646,7723,8732,1472,8139,94329,01225,00925,3723,3801,2834,3981,9891,6421,5429378943,9851,1443,3551,9614,6973,6441,9602,1301,8981,7231,7241,8761,5291,1471,7341,0724271,8031,7401,1121,2691,813265104562468
----------------------------------------------------------0--------------0--0--0------------------0
----------------------------------------------------------0--------------0--0--0------------------0
4,5224,4383,8466,9914,5874,4734,3008,0443,5723,1293,3856,4984,4623,5202,7775,5232,2202,3825981,0878958487691,136697647550879468357275570456524247473821691442719548484284708499359385242426504276380
15,57915,15017,44612,39515,2478,88310,02119,42423,13219,01724,95321,69821,19114,11824,45316,9779,81213,260-720-570-3871,553-1,077-866324793220-1,120498479-874-918412402-442-4995397-227-405438636627375849769715384592812332338
6,1265,2655,8014,209--3,6854,5272,1512,6372,4471,9311,6031,5401,9321,2331,0387955725064886863827792667734509595302645733460262127--224431----42------0
20311,497130130--11,497131169169169169210210535------226----------------668--243,312216186189133345728642262262262283151513342----------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--57,749--43,87348,04129,17759,150123,40152,73265,48859,95165,93845,75147,25843,11634,2959,6557,8008,3699,1209,62910,8607,9176,8576,2496591,5403,9352,1592,4551,1172,0861,089947725782430711312586774650732620847661,9471,78017920059514
--------------------------------------------------------------------------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
35,8298,10015,60019,49428,79939,79939,98641,58625,71421,14821,14821,9348,2008,2006,5006,5005,7007,6003,8003,8003,8001,3002,6002,6002,6002,1001,6001,600--0--------------0--0--0----1,5001,5001,5001,500------1,500
446446446446446446446446446446446446446446446446742446------------1,480353366379384399414429442455473480408423430437325217224252427449485473------34
1,119,3741,081,031881,653868,124822,258767,225590,435621,716594,119527,774459,081431,356351,347343,971308,389274,463221,668192,26073,07573,23874,18675,03166,06268,01462,56553,46155,60954,07540,33148,28441,37743,44643,19446,10434,46237,14637,87337,49735,92737,07635,57634,42933,40533,63128,00825,66633,13528,58014,65013,68212,96213,921
58,55681,22683,33796,63390,92072,63984,47293,45773,08080,86060,96345,35254,10034,10013,80014,80020,30020,300------3,8003,8003,8003,8005,1006,4002,4004,0004,000--------------0--0--0------------3,0003,0003,0001,500
99,40899,37599,34499,31250,21449,672----------------------------------------------0--------------0--0--0------------------0
--58,980--67,91067,91067,91067,91067,91067,91067,91067,91067,91067,91067,91067,93550,000--------------------------0--------------0--0--0------------------0
----------------------------------------------------------0--------------0--0--0------------332784260
35,35038,16145,92939,57549,96140,40351,49554,43056,76852,30646,82142,92940,04633,16726,73519,05512,4599,302--------------------------------------0--0--0------------------0
27,44728,13228,56828,89030,73535,48249,63843,08533,94134,12234,30934,48225,59417,2815,7375,9256,1326,3801,4021,437----------------------------------0--0--0--------------------
2,8332,8323,7483,2583,3983,3983,5983,5813,1233,2323,3373,4424,9985,0192,8882,8793,1773,2771481491541511541541571561571591751751741751691691691691861861861861791791791791901911941946----0
----------------------------------------1,2741,3061,3381,370----------0--------------0--0--010----------------0
321,460308,707328,836335,579293,139269,505257,114262,462234,822238,430213,340194,115192,647157,477117,09592,66042,06839,2591,5491,5861,4275,2575,2925,3243,9575,2566,5572,5594,1754,1751741751691691691691861861861861791791891791901911941943,0383,2783,4261,500
1,440,8341,389,7381,210,4891,203,7021,115,3971,036,730847,550884,178828,941766,203672,422625,470543,995501,448425,484367,122263,736231,51974,62574,82475,61380,28871,35373,33866,52258,71762,16756,63444,50652,45941,55143,62143,36246,27334,63137,31438,05937,68336,11337,26235,75434,60833,59433,80928,19825,85733,32928,77317,68816,95916,38815,421
113,665113,665113,665113,665113,665113,665113,665113,66587,76087,76087,76087,60987,63587,63587,63587,63586,23386,23325,33725,33725,33725,33725,33725,33725,33725,33725,33725,33725,33725,33725,33725,33725,33725,33714,07614,07614,07614,07614,07614,07614,07614,07614,07614,07614,07614,0768,2808,2808,2808,2806,9006,900
457,070457,070457,070457,070448,625457,867457,539457,539131,343131,094130,845128,147128,100127,656127,212126,768101,251105,8551,0211,0211,0211,0211,4461,4461,4591,4591,4591,4591,5231,5231,5231,5231,5231,5238,5618,5618,5968,5968,5968,5968,5968,5968,5968,5968,5968,59614,39214,39214,45014,45015,83316,233
42,72343,06740,39640,39623,46822,72623,10023,10024,96624,96629,13626,53626,92726,92727,13727,137--------------------------0--------------0--0--0------------------0
----------------------------------------------------------0--------------0--0--0--------------------
15,89715,89715,89715,89714,24714,24714,24714,24712,16212,16212,16212,16211,46111,46111,46111,4615,6625,6623,7733,7733,5283,5283,5283,5283,2203,2203,2203,2202,8472,8472,8472,8472,5362,5362,5362,5362,2572,2572,2572,2571,9551,9551,9551,9551,6411,6411,6411,6411,4581,4581,4581,378
----------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
352,321329,487324,531305,700315,216295,870276,856260,682242,827223,488212,331192,130163,488143,095133,500102,88383,28371,94919,94019,37220,13717,92817,32116,36016,57116,95914,98814,26115,50014,91814,51113,47414,60113,39316,35715,48615,91215,04213,60413,02512,73811,76811,95911,35311,43110,2069,5628,5527,8666,8876,6356,232
--------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------0--------------0--0--0------------------0
897,334873,832871,860852,606868,963859,344839,154823,041449,148429,562414,007393,571363,664342,823332,567301,606276,395269,70850,07149,50350,02247,81347,63246,67046,58646,97445,00344,27645,20644,62444,21743,18043,99642,78841,53040,65940,84139,97238,53437,95537,36536,39536,58635,98035,74534,51933,87532,86632,05431,07430,82630,743
16,0572,2452,3532,3922,2542,2932,4222,4712,3852,3242,4162,4302,3012,2872,6442,5992,4884,3132,8013,0713,0572,6196,7266,5616,3985,9165,5876,9716,8646,5777,1506,5336,0835,8836,3236,1254,6694,4904,7724,6964,3164,0824,2834,2253,9533,9483,7133,5232,4422,2852,2472,327
913,391876,077874,213854,998871,217861,637841,575825,512451,533431,887416,423396,001365,964345,111335,210304,205278,882274,02152,87252,57453,07950,43354,35853,23152,98552,89050,59051,24752,07051,20151,36749,71350,08048,67247,85246,78445,51044,46243,30542,65141,68140,47740,87040,20539,69838,46737,58936,38934,49633,35933,07333,070
2,354,2252,265,8162,084,7012,058,7001,986,6141,898,3671,689,1251,709,6901,280,4741,198,0901,088,8451,021,471909,959846,558760,694671,327542,618505,540127,497127,398128,692130,720125,711126,570119,507111,607112,756107,88096,576103,66092,91793,33493,44294,94482,48384,09883,56982,14479,41879,91377,43575,08474,46474,01467,89664,32470,91865,16252,18450,31949,46148,491
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