网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

宏达高科 (002144)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.17
换手:
加入自选股
流通市值: 市盈率: 52周最高:12.82 52周最低:8.61

宏达高科(002144) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
22,9338,6078,9687,4867,1606,0159,1825,1978,5499,94219,3828,2928,7279,1985,1259,7899,5338,77625,40833,21736,35140,55841,37045,08531,97142,50213,97513,42214,41314,71414,20620,11017,50524,74724,66115,88718,09416,2357,85810,0578,2689,6457,39212,03110,81410,3088,85612,0488,5556,2693,0474,289
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
6,900----------------------------------------------------------------------0--0--0------------100--00--
------------------------------------------------------------------------0--0--0----------------00--
3,5253,7973,5553,8046,0495,8942,9965,9928,1654,8803,1283,4802,9871,4223,9794,6542,6643,3252,6862,7603,8824,2472,3441,5867132,1092,1521,1841,8722,1052,0301,6106911,1671,14138756931361352854225601261523350335350228541200441
11,45911,01214,00111,95214,34815,31117,14513,25611,70613,29313,40012,81714,26512,16113,46012,15314,62810,97410,24810,2869,7689,03811,40413,87715,07213,41712,56910,0729,4938,1057,8707,93110,4506,2024,7825,1825,6744,2123,8854,6475,1924,3482,5083,6564,6215,3274,3054,4524,9112,6612,3661,451
1,4411,1281,7862,7851,0204,5972,6772,2361,0831,1464725566611,5951,0449841,2971,6099001,9791,4151,5231,3173,4473,3933,2291,9793,6863,7844,8628,6958,61711,54312,0112,1105,2842,6861,5842761,1841,3481,1987501,2891,2101,3811,5181,1411,0591,4851,66137
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
716511--145149383737137613133535117653619899366199------------------------150--0--0----------------00--
27----------------------------------------------------------------------0--0--0----------------00--
234--2045913342351855145925752553705302395331,6121,4951,7521,6912,2222,2662,3402,2151,2461,3154635594482231,6288086317681013453365284115143315913334511416150848200427442139
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
7,5028,1849,1158,6288,4404,6964,8725,2714,8904,5885,4865,1495,3515,4665,4165,8796,7166,0405,7956,0346,1865,8496,0785,2584,8935,1444,6665,2455,6345,3844,9696,0316,4056,8945,5117,5174,2384,5874,5854,9514,9404,8366,3997,1386,8997,2416,6966,4115,5895,8185,1633,336
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
------------------------------223209--------------------------------------0--0--0------100100100----00--
69823,43023,11619,31819,24720,46319,15019,15117,80317,1147,25817,58617,60314,79823,02923,53723,82926,92917,64814,49814,43410,61710,58456110,30624827--9------1---540--0--0----------------00--
54,72656,44560,75654,56456,74457,36156,24651,65352,82651,55149,45648,26350,13744,91352,62058,84160,37859,41364,91271,19374,39974,53775,51171,06067,66466,86536,38134,06435,41936,80638,57744,92947,36251,12338,55034,55531,31327,01517,33221,38120,62120,11117,78224,71924,28224,86821,86025,35020,54117,20112,8799,694
------------------------------------------------------------------------0--0--0----------------00--
----13,78714,84714,72618,72524,02824,81625,21030,84534,30030,87629,54331,60346,48036,87559,47972,20559,34454,60746,51354,97485,82789,62778,93067,11754,89151,85653,85948,57246,734----------0--0--0000----------00--
------------------------------------------------------------------------0--0--0----------------00--
11,63111,63111,63111,63111,63111,63112,60312,60313,18413,18413,18413,18413,18414,96614,966------------------------------------------0--0--0----------------00--
51,49450,85350,38352,34051,48050,84949,38348,54847,97746,94946,58847,58046,54243,27129,18828,55628,05329,44629,064------------------------4,2974,9424,9424,9424,9425,1685,1685,1685,1685,1685,1685,1685,1685,1685,1685,168871871871871700
------------------------------------------------------------------------0--0--0----------------00--
6,3616,4186,4766,5336,5916,6486,7066,7636,8206,8786,9356,8546,9116,9687,0257,0827,1397,1967,2537,3307,3837,4497,4817,0607,1137,2147,219------------------01,5401,5521,5641,5751,5871,5991,4101,4211,4311,441----6050--
56,557--56,174--55,498--54,746--53,514--53,670--51,420--51,354--44,817--44,192--37,714--36,744--33,597--34,448--41,648--40,505--39,926--41,460--24,763--29,143--25,450--22,816--23,011--22,998----23,2220--
29,681--28,212--26,916--25,410--24,379--23,311--21,921--20,586--19,243--18,010--16,753--16,527--15,791--15,299--15,195--14,851--13,903--13,047--12,052--12,210--11,368--10,740--10,065--9,371----7,9460--
26,876--27,962--28,582--29,336--29,135--30,358--29,499--30,769--25,574--26,182--20,961--20,217--17,805--19,149--26,453--25,654--26,023--28,413--12,711--16,933--14,082--12,077--12,945--13,627----15,2760--
----101--101--101--101--101--101--101--101--104--104--107--114--114--141--141--142--142--131--131--131--131--131--131----1310--
26,775--27,86127,73228,48128,55729,23528,72429,03429,55830,25728,91429,39930,03430,66830,54925,47325,74226,07821,29120,85720,06620,10917,50817,69117,80519,03526,10026,31225,26125,51325,36325,88228,02928,27115,36312,58016,37316,80214,58113,95111,95111,94512,49712,81413,16313,49616,50916,70915,14416,6907,757
1,558--1,4842,0841,8702,0267841,6536453302511,9081,5209016807326,0475,5255,5219,6264,8893,5182,7134,8023,8462,7602,0408031289881,2161,55492177257212,2304164063212,5323,5085,8035,2512,96691331921751923704616,976
------------------------------------------------------------------------0--0--0----------------00--
--------------------------------------------------------------------10--0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
4,4274,0994,2974,4974,7174,5614,6584,8514,9744,4154,4334,2834,3894,5594,7524,8104,9894,5084,7164,8633,7113,8013,9323,5903,7213,9183,8713,9904,0023,8293,9513,9924,1164,1664,2874,0561,8521,8631,8741,8851,8961,9071,9181,9291,9421,9511,9622912932,006304311
1,9502,3052,1211,9311,6901,8251,7181,6531,4471,9811,9752,2502,0781,8651,6711,9331,7082,0361,8571,6062,5302,1721,9942,0311,8801,5951,3101,2531,1141,2561,2159677075534987400--0--0----------------00--
14,03114,03114,03115,70915,70915,70915,70916,71616,71616,71616,71617,86817,86817,86817,86819,28019,28019,28019,28019,28019,28019,28019,28027,89027,89027,89027,89027,89027,89027,89027,89019,28019,28019,28019,28019,2850--0--0----------------00--
130143134137140152155146162179168135606775471141251361471581691801811041205740464134----64--0--0--0----------------020140
------------------------------------------------------------------------0--0--0----------------00--
1,2961,2591,3791,2681,2871,3161,3221,2541,2451,2771,2061,1731,1651,1241,1321,1271,0661,002971998941915915883790782769704686660655598575464440303197321334249247135126143145138138181152152148123
------------------------------------------------------------------------0--0--0----------------00--
133,773136,510133,583138,711138,323141,999146,300147,727147,413152,312156,015155,025152,658153,227154,505130,992153,350167,067154,222119,749106,262112,345142,432153,572141,965129,201117,082112,637114,037108,498107,21056,05056,42258,21158,30456,92020,21325,67126,05025,97926,34526,55126,00824,11422,40222,16922,42218,37118,26218,77918,49416,007
188,499192,956194,339193,274195,067199,360202,546199,379200,239203,863205,471203,288202,796198,140207,125189,833213,727226,480219,134190,943180,662186,882217,943224,632209,629196,067153,464146,701149,456145,304145,787100,979103,784109,33496,85491,47551,52652,68643,38247,36046,96646,66243,79048,83446,68447,03744,28243,72138,80335,98031,37325,701
1,500------4961,000--1,0105,5008,0008,50014,90016,42015,820--979425925816541084979322167----2,0004,8324,5935,5265,3733,0316,3231,8891,1876,1868,4614,4948,7818,5108,8166,76711,3709,1998,8007,8766,49714,80712,5036,6945,000
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0000----------00--
------------------------------------------------------------------------0--0--0----------------00--
3,792--6,064--5,3925,0094,1695,8606,1903,8623,4873,1382,4932,2152,0303,0984,5293,3224,1542,9352,8082,6852,9684,2183,0183,2352,4253,6023,0393,1793,4933,5534,1534,0025,0754,3764,5302,7913,2782,1392,3722,1241,2312,3848001,2962751,9512,3992,8782,5191,896
5,910--11,963--12,78114,78916,51815,04511,81412,51213,10611,09211,4768,92010,99410,01111,3679,1956,9806,8996,2406,5268,2948,8169,0818,0918,0225,4276,8947,4976,0875,1686,9897,9487,4317,8025,6864,2454,5515,0315,4834,1084,3044,4655,4105,0474,6404,2164,9254,1532,7752,115
1,6312,4592,5583,3043,3994,4504,1001,5129618336766108081,5571,6301,4361,5421,0611,4311,6242,5202,1292,0293,2463,2862,3892,5843,7653,9653,3746,93410,69215,55118,23710,0227,4373,1471,7247521,6811,3201,8301,6846239888971,0045234129781,03940
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0------0--------00--
8647481,2431,1109828291,1791,1651,0799861,1628699407081,0178397146119367076574587757156494898326114723353074664323022524983702059325316912575215258232219256250184281353
4906745345316671,1881,2451,0129841,2577179047121,6462,1942,3412,3943,1051,6031,6651,4521,5631,3641,5191,2581,3411,8923305551,8111,971994674-117287-77-135317234-122-216-474-258-202-148-56-19613-70-80482114
100--325913161322232429764129651310742628484567195132926401636212212271920182128271614
------------------------1,768----------------------------------------------0--0--0----0------00000
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
478--5984244304073863533063393753983663478,88330929545120,0162972052632222,0971,8401,8772,0261,9941,2901,7822,4107016211611872281474,4479186109841111832731352294673388461,168316
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
----------1313------------------------------------------------------1,0001,0000--0--0----------------03,000--
----------------------------------------------------------------------100--0--0----------------00--
14,66516,30922,96122,64024,15127,68727,61425,96726,84727,80428,03631,93335,00731,23726,74918,14020,94118,01035,38114,30314,30214,47916,45120,84419,20917,42817,78417,75421,07622,62026,77327,01431,47036,85926,15722,49119,95722,23013,50817,88417,76716,63413,92519,06416,80016,37114,06613,94423,08921,49017,9739,848
5353531071071071601601601601602132132132132662662662663203203203203733733733734264264264264794794794795335335335335865865865865865865865865865865865863,586
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
2,7642,7762,7892,8002,8122,8172,8282,7872,7452,7572,7702,7822,7942,8062,8312,9322,9532,9922,991----------------------------------0--0----------------------0--
1,8022,2191,7601,7581,7412,3423,1383,3113,3714,2174,6824,9384,6594,6286,8085,2998,61410,5348,4977,6056,3927,59912,25112,82011,2519,4817,6167,1987,4706,6796,4122852912953093180--0--0----------------00--
--------------------------------------2,9852,8292,8452,8532,8491,9322,0472,0542,0112,0421,9241,9561,3131,2811,289897970--0--0----------------00--
4,6185,0494,6034,6644,6605,2656,1266,2586,2767,1347,6127,9337,6667,6489,8538,49811,83413,79311,75410,9109,54010,76415,42316,04213,55611,90110,0439,6359,9399,0298,7952,0772,0512,0631,6859485335335335865865865865865865865865865865865863,586
19,28421,35927,56327,30528,81132,95233,74032,22433,12334,93935,64839,86742,67338,88536,60126,63732,77531,80347,13525,21323,84225,24331,87436,88732,76529,32927,82727,38831,01531,64935,56729,09133,52138,92327,84223,43920,49022,76314,04118,47018,35317,22014,51119,65017,38616,95714,65214,53023,67522,07618,55913,434
17,67617,67617,67617,67617,67617,67617,67617,67617,67617,67617,67617,67617,67617,67617,67617,67617,67617,67617,67617,67617,67617,67617,67617,67617,67617,67615,13415,13415,13415,13415,13415,13415,13415,13415,13415,13410,73410,73410,73410,73410,73410,73410,73410,73410,73410,73410,73410,7348,0348,0348,0348,034
69,84069,84069,84069,84069,84069,84069,84069,84069,84069,84069,84068,70468,70468,70468,70468,70668,70668,72268,72268,728104,965111,795138,020141,250132,157122,11685,54882,96884,67080,17778,61442,54342,54342,18542,18542,48910,94110,94110,94110,94110,94110,94110,94110,94110,94110,94110,94110,9417777
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0------------------0--
10,43010,43010,4309,4109,4109,4109,4108,2988,2988,2988,2987,1527,1527,1527,1525,4775,4775,4775,4774,1964,1964,1964,1963,2113,2113,2113,2112,6542,6542,6542,6542,2212,2212,2212,2212,0132,0132,0132,0131,8641,8641,8641,8641,8171,8171,8171,8061,6131,6131,5961,3811,190
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
61,71861,79659,51959,18459,51656,23154,10552,80652,41049,38747,33046,10343,92341,54040,16342,67241,21644,02532,89431,93229,89727,75325,95825,38923,60123,46221,47418,29815,73315,44813,58611,78810,17710,6899,2908,2257,1766,0665,4885,1894,9095,7485,5865,5575,6756,4646,0235,7725,3324,1403,2773,036
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
168,987171,383166,504166,052166,280166,395168,776167,034166,973168,741169,620163,201159,887159,255170,524163,195180,952194,595171,913165,649156,735161,419185,850187,526176,646166,465125,367119,054118,191113,412109,98871,68670,07470,22868,82967,86030,86429,75429,17628,72828,44829,28729,12529,04929,16729,95629,50429,06114,98613,77712,69812,266
228214271-82-241330121144183203221236--------82858085219218219218273270258250243232202188184183175173169166162164155154135130125125131142127116--
169,215171,597166,776165,970166,256166,408168,806167,155167,117168,924169,823163,421160,123159,255170,524163,195180,952194,677171,998165,729156,819161,638186,068187,745176,863166,738125,636119,312118,441113,655110,22071,88870,26270,41169,01268,03531,03729,92329,34228,89028,61229,44129,27929,18429,29730,08129,63029,19115,12913,90412,81512,266
188,499192,956194,339193,274195,067199,360202,546199,379200,239203,863205,471203,288202,796198,140207,125189,833213,727226,480219,134190,943180,662186,882217,943224,632209,629196,067153,464146,701149,456145,304145,787100,979103,784109,33496,85491,47551,52652,68643,38247,36046,96646,66243,79048,83446,68447,03744,28243,72138,80335,98031,37325,701
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2019