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宏达新材 (002211)


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流通市值: 市盈率: 52周最高:7.96 52周最低:4.99

宏达新材(002211) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-06-302006-12-312005-12-312004-12-31
6,0044,3232,2336,13710,3773,7122,5806,3352,9433,7172,1133,3187,01715,9943,9419,9203,3492,2557,7356,6473,6323,3844,2515,5604,53622,33330,93934,92431,16635,12625,95137,47523,82725,43427,45959,68838,42265,4789,5785,51110,06320,01014,45017,92233,96617,26733,79918,52748,8064,4769,6464,6942,6391,001
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
11,35028,084------------------------------------------------------------------0------0--0--0----------0--0020
----------------------------------------------------------------------0------0--0--0----------0--000
2112661,2731,5901,9031,0532,1771,4051,4713,4552,0531,9411,3619971,3137951,4063,2031,0571,9631,2252,6101,2181,6781,0281,4157771,1929569101,6791,0661,0812,2324279551,1004644006294476564486223121596371,0807688511,305420426811
11,39614,5394,7165,1507,1715,1476,2346,4416,0877,3317,2188,1337,2129,0099,87411,12710,04411,03311,29712,44612,29312,69918,31420,08514,20212,72613,23213,01315,54515,49014,67416,33219,25218,40220,28419,35721,35417,18516,01513,52914,7689,3168,1008,3468,0028,2069,3569,5729,79110,2108,7477,1604,6154,864
35,05014,0555,6778,0216,0171,5682,1335,2247,2943,6946,2891,8356,0474,0351,7158431,7091,0121,9842,5742,6754,7333,10911,5422,5772,64819,71818,35718,86916,18425,66721,64423,44014,93625,85815,93518,11719,1767,1519,8409,1777,5285,4754,4354,7823,5643,3971,3034,1571,340269956378838
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
--------------------------------------------------602504552448311329441------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
--10,900--3,143--1,7381,9681,8421,3742,2273,2263,9823,8143,6064,5434,2744,5134,2057,4217,0346,8947,8544,5705,3506,0115,2685,0844,6894,6992,4915,9383,5386,5497,5232,7112,7622,8532,2951,5941,3321,3451,2781,0869338518741,1419761,0501,036502362775774
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
3,9542,99627,65124,0206,3228,63510,13711,54413,6549,6266,8289,6179,8636,7226,8928,9359,4289,79710,71011,76012,45013,98916,44717,81019,35718,29125,30625,40529,28628,01130,99431,33527,38928,50927,39529,55026,57820,17024,44220,69715,20514,98418,14616,97915,96120,39020,85619,37419,53212,6556,0629,2749,3425,953
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
4633345,87842,89359,09069,11370,06965,36862,48758,00453,07446,66444,55232,05535,86825,36312,3761,0627481,0901,7321,6652,4812,0625,8426,069------------------0------0--0--0----------0--000
69,18175,67190,93393,33893,47193,18998,144101,00498,79591,53985,15879,84884,22576,77768,50466,36579,48069,22273,25075,81240,90346,93450,39064,08853,55369,35195,56198,131100,96898,524105,232111,831101,53897,036104,134128,248108,425124,76659,18151,53851,00553,77147,70549,23763,87550,46069,18650,83184,10430,56826,53222,86718,17414,260
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------32,29832,298--------------------------0------0--0--0000----0--000
------------------------------------------------------500500500----------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
--------------------------------7187501,5471,5431,7941,81534,1291,7333,7123,7224,4067,1577,1907,2037,0307,0866,0604,6374,5182,6742,6122,612--0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
--20,195--40,672--40,538--41,428--41,379--41,237--41,376--41,268--41,567--40,911--41,827--44,165--127,061--118,625--118,326--115,390--114,759--101,496--101,097--64,807--48,159--38,138--37,998--37,509--37,99410,56210,2530--
--8,687--26,719--25,538--25,835--24,502--23,272--22,086--20,721--19,656--18,299--17,136--16,440--34,533--33,262--28,585--26,738--22,134--17,712--13,501--10,835--9,132--7,094--6,096--5,249--4,2993,1482,7300--
--11,508--13,952--15,000--15,593--16,877--17,965--19,290--20,548--21,911--22,612--24,691--27,725--92,528--85,363--89,741--88,651--92,625--83,783--87,595--53,971--39,027--31,044--31,903--32,259--33,6957,4147,5230--
------80--80--212--212--212--212--212--212--590--590--367--33,519--8,376--------------0------0--0--0--0--0--0--00--
--11,508--13,872--14,92014,88115,38116,04016,66517,06717,75318,41319,07919,66120,33621,02921,69920,97022,02223,36224,10124,88127,35852,82659,00965,99076,98887,57389,74179,99688,65190,74392,62587,07783,78385,68387,59552,53853,97140,35439,02730,30231,04431,80431,90331,90532,25932,99933,6957,4147,5238,4964,749
--479--1,636--1,3891,4232,3712,1552,0732,2101,5271,4801,4751,0341,0281,0829556,8206,8128,0468,2169,1369,09616,17522,61526,93757,76057,86359,96961,29448,86145,71540,41556,68652,00243,39023,41856,30049,20760,40051,09550,71948,11447,21343,03537,55028,65819,18916,35136,04621,0594,4872,871
------28--29--1819139999101560602922932932931422903142891,3947404791,3061,6181,6171,2771,8491,5483,1772,1511,5938229746355665003633741892842011998511712172
--------------------------------------------------3,080------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
2,3412,3593,6053,6243,5493,5633,5853,6033,6233,6423,6613,6813,7013,7203,7403,7603,7803,8003,8203,8403,8613,8813,5473,5664,4398,6279,0799,1319,1829,2359,2499,2999,3509,4027,2537,2855,9676,0035,8795,9035,0915,1225,1455,2574,1124,1354,1584,1814,3174,3301,9061,9281,3081,336
----------------------------------------------------------------------0------0--0--0----------0--000
16,59716,597------------------------------------------------------------------0------0--0--0----------0--000
683727------------------------------------------------------------------0------0--0--0----------0--0010
----------------------------------------------------------------------0------0--0--0----------0--000
4874362532773032303763573674282632672312132001421261301681321281281111171391271,7753,7281,7351,030968882834691276268235241233170187187101101989815515514314314612489152
1701095,4023,8463844,9305,5013,5214,7644,9695,0325,7625,4905,5067,5516,6126,0976,7748,7679,0128,7218,8247,1859,1596,9136,913------------------0----638638--0--0----------0--000
32,00732,21524,45523,28320,15425,06125,76625,25126,96927,79128,24328,99929,32430,00232,19531,89232,89234,16742,38443,65478,50379,55679,13051,31984,517104,381109,581156,004164,522168,984160,156156,397153,980149,620157,358149,191140,038121,464116,409110,863106,66895,99786,76784,88083,60179,36074,05265,45456,84754,60445,63030,64614,3979,120
101,188107,886115,388116,622113,625118,250123,910126,256125,764119,330113,401108,847113,549106,779100,69998,257112,371103,389115,634119,467119,406126,490129,520115,406138,071173,732205,142254,135265,490267,508265,387268,228255,517246,656261,492277,439248,463246,230175,590162,400157,673149,768134,472134,117147,475129,820143,238116,286140,95285,17272,16153,51332,57123,380
3,200--------------------------------2,5007,5007,50014,15015,81015,16010,23416,53943,92054,32060,14863,48862,29858,40063,45054,00051,00037,00051,20031,60036,75034,80434,40032,25031,20020,20022,50033,50019,35730,9678,27715,84716,28010,3804,2303,1004,197
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0000----05,58403,865826
----------------------------------------------------------------------0------0--0--0----------0--000
9,38518,14824,79327,359--31,890--38,78133,68429,45323,75020,29223,13719,49512,8807,9913,900--8001,8001,6003,0004,5505,7504,9502,65016,45015,20013,26016,00012,63013,81211,75313,70027,20029,62017,06822,21121,84710,64510,5279,6644,6383,6966,8216,3072,1238121,8123,103--1,80900
4,3623,8956,4374,491--4,080--4,1124,3813,2852,9763,6534,5923,5365,8197,4696,9867,10510,11911,2009,60410,3278,1468,81512,14913,90814,65611,19316,15013,56816,07113,21817,59810,22914,03516,51221,15210,70110,34510,97411,0976,9838,1838,0687,4025,6249,0677,43511,1239,4907,0689,5156,6274,075
1,1671,4782,9853,3522,0211,4082,8652,3672,7762,4492,4851,8302,8941,9081,8341,1851,30183113,37611,4011,6191,0331,5412,3395,7629,8903,7251,6091,4109782,6923,1553,3081,8762,2092,0015691,4771,4101,8272,1591,5441,7061,3291,3491,1531,5272,5051,2959821,1651,1381,211595
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
348438312226298279275485418406110216260288478431344279263334301410380327368498329576461371466484343522449510444463348490266519281313482540417378409670304473401283
79940235140-100734508685877521,034496623611618522592704675701623490425552298629-7,922-6,537-6,064-6,199-5,854-6,609-6,632-6,862-3,426-3,586-1,239-1,69038-149-595-63820814-310-88874060740275911207513430
----------------------------------1415158075952462015315710310412211499122109313--83--68--0--53--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
--12,010--1,481--1,0372353964603063092274075499291,91920,30012,7123912,9315,2788,69912,5691,26410,86613,93412,73213,0193,0474,3714,0853,920329294274308404432119238243337123235174248123117418262771431,3051,545
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--0010
30,52736,91035,89137,05033,74538,76944,07747,01142,30636,65130,66526,71531,91326,38822,55819,51833,42324,14533,13835,88133,98140,36443,01729,30151,08585,58894,39395,31291,87391,50188,58991,55280,80971,07277,74096,64769,99970,41268,91258,42555,94849,66235,34036,15549,41832,34244,96320,13231,30730,86325,48817,51717,02211,960
----------------------------------------------------------------------0------0--0--0--------13,37020,68019,18013,87000
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
3003083538233941424445----------------850850--850--------------------------0------0--0--------------------0--
2526------------------------------------------------------------------0------0--0--0----------0--000
--------15----------------------------------1,8671,8672,8674,2014,1144,1143,9533,8785,5305,6054,7184,4794,1044,1492,9432,7913,2633,2902,5712,5982,6252,6532,5992,6261,2868418418417971,0582525
32533435383839414244450000000085085008501,8671,8672,8674,2014,1144,1143,9533,8785,5305,6054,7184,4794,1044,1492,9432,7913,2633,2902,5712,5982,6252,6532,5992,6261,28684114,21121,52119,97714,9282525
30,85137,24435,92637,08733,78438,80844,11847,05242,35036,69630,66526,71531,91326,38822,55819,51833,42324,14533,98836,73133,98141,21444,88431,16853,95289,78998,50799,42695,82695,37894,11997,15785,52775,55181,844100,79672,94273,20372,17461,71558,51952,26137,96638,80852,01734,96846,24920,97345,51852,38445,46532,44517,04711,985
43,24843,24843,24843,24843,24843,24843,24843,24843,24843,24843,24843,24843,24843,24843,24843,24843,24843,24843,24843,24843,24843,24843,24843,24843,24843,24843,24843,24843,24843,24843,24843,24843,24843,24843,24843,24828,83228,83224,18824,18824,18824,18824,18824,18824,18824,18824,18824,18824,18818,08818,0888,3818,3818,381
102,735102,735102,735102,735102,735102,735102,735102,202103,788103,788103,788103,788103,788103,788103,788103,788103,788103,788103,788103,788103,788103,788103,788103,788103,788103,788103,788103,788103,788103,788103,788103,788103,175103,175103,175103,175117,591117,59154,99854,99854,99854,99854,99854,99854,99854,99854,99854,99854,99800444
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------------0--
2,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,3302,3302,3302,3302,0812,0812,0812,0811,4101,4101,4101,4101,363794897328
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
-78,535-78,230-69,410-69,338-69,031-69,430-69,080-69,136-69,877-70,543-70,445-70,913-71,375-72,426-74,623-74,084-73,812-73,495-71,036-69,953-67,274-67,401-67,893-68,251-68,328-68,574-45,9771,99316,68719,05618,00117,96917,60718,73126,94824,09723,05420,68819,15216,64815,22813,70013,00611,87512,13511,62913,26111,67611,92910,5034,8039,8425,0841,856
----------------------------------------------------------------------0------0--0--0----------0--000
----------------------------------------------------------------------0------0--0--0----------0--000
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101,188107,886115,388116,622113,625118,250123,910126,256125,764119,330113,401108,847113,549106,779100,69998,257112,371103,389115,634119,467119,406126,490129,520115,406138,071173,732205,142254,135265,490267,508265,387268,228255,517246,656261,492277,439248,463246,230175,590162,400157,673149,768134,472134,117147,475129,820143,238116,286140,95285,17272,16153,51332,57123,380
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