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超华科技 (002288)


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流通市值: 市盈率: 52周最高:6.89 52周最低:3.12

超华科技(002288) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
8,89612,70212,69913,06412,99014,49612,31611,65615,96315,82714,96632,61426,85633,94033,44635,16436,89833,29130,05436,09636,50033,42238,89137,97242,97757,39456,23254,60954,54758,2306,3259,1405,7337,6907,9467,89510,24111,25814,26615,46021,9143,9232,4023,631516
--------------------------------------------------------------------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
2,1911,4742,1833,2614,3255,8993,0225,3643,6805,0702,5937,2273,4344,5733,6983,4202,2961,1731,6042,8872,7612,2193,2321,9652,7381,9463,4822,0418981,7841,0011,1476881,00267230287178380174--59--1000
40,49135,14747,67441,53941,66152,70451,80456,50152,38349,07047,34647,08350,23750,43753,48059,20953,73446,99449,91754,47053,55350,77948,76247,93946,30143,35529,59428,73023,37728,41321,98518,46113,89714,28610,82310,56010,57810,5638,8918,5519,9478,4736,7944,8303,916
20,33619,19715,45113,2557,6066,7374,8664,1946,4544,5605,7322,9046,0634,5024,7114,76610,3237,8136,2733,9415,5004,4225,4023,7477,0305,97811,1766,66114,1559,8777,7675,6503,8405,0114,9043,90512,4159,93111,81910,3945,0725,6044,109924369
--------------------------------------------------------------------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
----------------------161843282784493302062841791435435984508761,267901420----------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
--2,465--2,5781,8021,8681,8831,8201,9041,1083,2032,1191,4911,5511,8262,0658511,2309861,7832592012,4997471,0331,26134123337790250481193863541302832192070255332438
--------------------------------------------------------------------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
67,59763,30360,04660,97257,88452,40951,96449,44846,30644,66841,16738,64648,26047,26248,65743,60453,44753,08349,82845,64750,39049,54347,91144,63342,60738,56632,21327,49028,40422,48721,20417,60418,73616,02511,3409,0289,2638,8487,3545,8224,9734,3814,5172,9831,898
--------------------------------------------------------------------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
4,1223,6883,0162,9194,3233,6751,0973,0172,4613,4021,0897178937981,1228151,0132,2652,4822,4932,1112,0242,9382,4946931,01788335------------------0--0--0----6
145,714137,977144,134137,588130,591137,788126,953132,000129,151123,705116,096131,326137,250143,067147,269149,321159,011146,179141,350147,603151,254142,752150,179140,095143,829150,393134,392120,790122,138121,58158,53352,05143,01344,40035,72031,73242,61340,80542,74340,42041,92623,14318,37512,7926,743
--------------------------------------------------------------------------0--0--0----0
------38,37938,37938,37938,37938,3793,1793,1793,1793,1793,1793,1793,1793,179------------------------------------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
----------18,52919,56519,56556,66556,53355,76720,56519,62819,33619,12518,91018,231----------------------------------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
--159,213--158,760--156,086--154,808--151,514--132,174--130,094--128,844--121,548--120,765--114,792--119,485--122,828--65,296--64,305--53,667--30,727--26,566--25,620--24,012--23,33422,989--0
--92,945--88,833--84,526--80,165--75,158--72,357--70,396--68,267--64,936--61,789--58,874--58,680--61,898--19,750--18,433--16,284--14,673--12,862--12,495--10,785--9,8138,846--0
--66,268--69,927--71,560--74,643--76,356--59,817--59,698--60,577--56,612--58,976--55,917--60,805--60,930--45,546--45,871--37,382--16,054--13,704--13,125--13,227--13,52114,143--0
--430--430--430------430--430--450--450--450--450--450--471--468--21--31--31--31--31--31--31--3131--0
--65,838--69,49769,21171,13072,15774,21373,97375,92757,82059,38857,76859,24859,01260,12754,85556,16255,97558,52653,62655,46759,07160,33459,14360,46244,70845,52545,48345,84036,78037,35232,83616,02313,27213,67312,68013,09413,50413,19713,09513,49014,11314,39310,519
--25,469--13,83913,99713,4699,8309,06310,38410,38027,36016,22214,91814,62613,39011,68118,00015,96515,79313,50418,18616,66613,0029,9619,6806,4816,6796,0875,9845,7875,8853,5569,99524,62023,38322,6339,6447,4603,2601,566696464642,959
--------------------------------------------------------------------------0--0--0----0
----------------------------------282828------28--------------------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
10,23510,52910,60310,67810,75310,82910,97410,98311,06410,30510,35710,43510,09410,16910,24410,3139,6169,6969,7639,8299,9249,96410,01214,05414,40513,78710,39310,5393,0933,1072,5772,5942,3742,3862,3802,3922,3582,3822,3902,3992,4075859600
--------------------------------------------------------------------------0--0--0----0
1,5841,5841,5841,5841,8511,8511,8511,8512,5162,5162,5162,5163,4833,4833,4833,4833,4833,4833,4833,4833,4833,4833,4833,4831,9533,4833,4833,4833,4043,4831,9531,9531,9681,968101101101101101101101101101101101
4434545966988348821,0531,1542,4438448539801,042874835833628626656705305304355382417428414333410333295308262245------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
4,3084,2034,0094,0262,7722,7342,9482,8903,0692,9163,3142,9261,8601,7531,5371,6052,0071,6601,6521,7331,4341,2221,2111,23683367264568134441422421220320419319211210697929289716172
3023003006086566561,1411,213--85935039635035047895235036091892140740736040776767612467676767----------0--0--0----0
147,239146,756137,952139,309138,453158,460157,900159,312163,293163,458161,516116,608112,323113,018111,283111,083107,16987,97988,26788,73087,36487,51487,49389,88686,50885,38966,39966,77158,78659,03147,78246,04247,63745,44739,33038,99224,89623,14319,35317,35515,76513,80314,40814,67913,652
292,953284,733282,086276,897269,044296,249284,853291,312292,445287,163277,612247,934249,573256,086258,552260,404266,180234,159229,617236,333238,618230,266237,671229,981230,337235,782200,791187,561180,924180,612106,31598,09390,65089,84775,05070,72467,50963,94962,09657,77557,69136,94632,78327,47120,395
52,50049,00052,00047,00052,10052,60046,00059,50056,80069,08066,08046,60045,70052,47950,82652,08547,22418,30168,33867,94360,42858,46461,00757,67059,46763,42350,04440,72435,63829,07026,32924,32721,90218,05214,10010,5009,5006,0007,0007,0006,2006,9903,710530469
--------------------------------------------------------------------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
26,86324,281--19,407--18,88810,5001,0001,0008,1008,100226063,8355,8505,9104,9081,8578,93416,6098,59510,8709,3394,6755,9415,7763,3213,7983,5812,3131,7191,3822,0981,8371,6882,0001,5801,6517232951,3242,0712,6872,450
27,04327,219--31,326--24,30231,19632,09532,03331,42726,77024,88822,81923,60123,31121,30922,97822,55228,87727,79026,63530,15631,16029,51930,27524,50220,87318,84619,30324,86014,22112,00210,82311,6925,9085,2432,5973,0312,1881,8802,3371,6088611,360885
6547155499121,1581,1778918791,2891,0898851,3177703112602191,0155515783149101,3831,3369531,2759511,0818641,0491,00993295456941739733113332353033539231236618817
--------------------------------------------------------------------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
9939871,1729609038909659889789941,0271,1161,2861,1671,1841,2691,1521,0651,0871,1839889599571,084895803743827585679586620508498353460336293227312216216218190272
1,0398611,3937831,8602,2204681,6232,0792,1592,2232,0021,0974237711,921166243565737-159-1,713-1,499-469-1,351-639-1,900-1,139-1,571-1,388-970-1,091-1,687-1,361-1,553-1,264-434-114-363-196125332-913701,270
------95--985142042546948485361----16012842252583------67------------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
--1,680--3,1352,0031,0401,8131,8111,2271,5371,7272,2671,2671,1361,3591,5871,1551,2541,2941,8511,6611,6542,7222,2847,03812,2981456291,3621,920711677221,915566647496612819714515232
--------------------------------------------------------------------------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
18,90813,9159,1559,1558,3828,3828,2968,5618,871--------------3,0003,0092,9785,3553,4543,5463,1062,119225271318305458598951,023----------0--03401,2202,0407003,568
--92240104------------------------------------------------------------------0--0--0----0
128,896118,749118,652112,877102,837109,597100,132106,471104,297114,427106,86578,26272,98979,77181,60084,30182,60051,883105,734114,235110,567103,069109,684102,581102,498107,55077,08164,44460,20860,59045,01840,23033,51833,31121,09817,02414,17811,16211,29910,18210,10212,0179,2256,0788,963
3,7565,2703,2952,4003,0002,000----------------------------3,0003,0004,5005,5478,5878,6674,7275,7474,7475,1874,7473,9874,8274,8873,9873,9873,7823,7332,6950--2,3602,8403,9001,200
--------------------------------------------------------------------------0--0--0----0
--113--4,2806,3958,47010,67412,39715,156------------------240--16437081108133195504144237237455520------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
1,2491,2491,2491,2491,3041,3041,3041,3041,3371,3371,3371,3371,3781,3781,2781,2781,2221,2221,3751,395----------------------------------0--0----------
55757359060662263871867068972172173775376782983788049434327219090135135135135------------------0--0--0----0
----------------------------------------1,4051,4851,4851,4251,3951,3951,3851,3851,3371,3371,3421421521521521553003002981481481381381818
5,5627,2057,0678,53511,32012,41212,69614,37117,1822,0582,0582,0742,1312,1452,1062,1152,1021,2711,4411,4374,4324,5226,1187,13210,19810,3056,3797,4616,5886,6696,3254,3655,4345,5594,1394,1424,0824,0332,9931481482,4982,9783,9181,218
134,457125,954125,719121,411114,157122,008112,829120,842121,479116,485108,92380,33675,12081,91683,70686,41684,70153,154107,176115,673115,000107,591115,802109,713112,696117,85583,46071,90666,79767,25951,34344,59638,95138,87025,23721,16618,26015,19514,29210,33110,25014,51512,2039,99710,182
93,16493,16493,16493,16493,16493,16493,16493,16493,16493,16493,16493,16493,16493,16493,16493,16493,16493,16439,58239,58239,58239,58239,58239,58239,58239,58232,98532,98532,98532,98526,39816,49916,49916,49913,74913,74913,74913,7498,5938,5938,5936,3936,3936,3935,693
54,88554,88554,88554,88554,88554,88554,88554,88554,88554,88554,88554,88554,88554,88554,88554,88556,57756,57751,99051,99051,99051,99051,99051,99050,60751,99058,58758,58758,59258,5927,65417,55417,36217,36220,11220,11220,11220,11225,26825,26825,2683,1503,1503,1500
--------------------------------------------------------------------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
1,8351,8351,8351,8351,8351,8351,8351,8351,8351,8351,8351,8351,8351,8351,8351,8351,8351,8351,8351,8351,8351,8351,8351,8351,8341,8341,8341,8341,6641,6641,6641,6641,4631,4631,4631,4631,2641,2641,2641,264964964964673359
----------------------------------------------------------0--------------0--0--0----0
--------------------------------------------------------------------------0--0--0----0
7,6238,2765,2575,0595,67724,76722,71221,17321,23820,71518,71617,60224,24224,10324,91124,07524,39124,58624,34122,80625,65324,75624,13422,91721,68420,84120,39318,97017,88817,22316,11615,13913,64513,18213,65813,40713,29912,80811,86211,50811,07610,4068,5715,8012,829
--------------------------------------------------------------------------0--0--0----0
-----------------------------------------13-44-185-68-63-5-3158-4-3-1-1-0-00-0-0-0-0-0-0--0
157,849158,130155,700155,048154,886174,240172,024170,470170,966170,678168,689167,598174,453174,169174,846173,988176,523176,177117,684116,106119,059118,167117,497116,140113,640114,185113,794112,374111,144110,47251,82850,85248,96848,50548,98248,73148,42347,93246,98746,63245,90020,91319,07816,0178,882
646649667438----------0------------4,9554,8274,7574,5544,5594,5094,3734,1284,0023,7433,5373,2812,9832,8813,1442,6452,7312,4728318278258218178121,5401,5171,5011,4571,331
158,495158,779156,367155,486154,886174,240172,024170,470170,966170,678168,689167,598174,453174,169174,846173,988181,479181,004122,441120,660123,619122,675121,870120,269117,641117,927117,331115,656114,127113,35354,97253,49751,69950,97749,81349,55849,24948,75447,80447,44447,44122,43020,57917,47410,213
292,953284,733282,086276,897269,044296,249284,853291,312292,445287,163277,612247,934249,573256,086258,552260,404266,180234,159229,617236,333238,618230,266237,671229,981230,337235,782200,791187,561180,924180,612106,31598,09390,65089,84775,05070,72467,50963,94962,09657,77557,69136,94632,78327,47120,395
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