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辉煌科技 (002296)


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流通市值: 市盈率: 52周最高:8.3 52周最低:4.98

辉煌科技(002296) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
24,67329,36725,25248,90635,62736,91940,37188,89366,77673,46371,40783,20978,95077,16876,39381,90783,32090,76391,25684,11794,14784,43991,22587,79014,28012,87012,36926,7808,59517,48915,69223,41924,15627,19432,88439,32731,76734,05140,72545,89644,5056,8306,1005,5254,907
------------------------------------------------------0--0--------------0--0--00----
------------------------------------------------------0--0--------------0--0--00----
------------------------------------------------------0--0--------------0--0--00----
--------------------------------------------------------------------------0--0--00----
5,2866,2485,9265,0283,4582,4292,4793,0641,3101,9621,3642,9432,5758711,7882,9792,1442,7262,3451,6622,1911,4997016961883424,3634,7141,0911256,8949,1015521271,800415301272612421253552153330
42,45850,66250,22252,81649,92251,46751,78756,74951,67353,80648,36146,57945,57546,91643,91347,60544,96542,67038,95245,78637,68438,24240,28041,09738,18638,14833,78934,64637,57635,37133,57032,77224,17918,61914,38315,77811,84911,0468,1159,5345,9415,8396,7595,2843,207
4,6084,8283,1453,6844,3157,4913,5436633,7122,5132,2211,1143,2582,8681,2291,4303,5805,0362,9852,2073,0673,3412,9261,8253,2693,4633,0412,3072,2741,5791,9121,2392,9713,6591,6331,2592,2501,7151,5839995098331,4301,015843
------------------------------------------------------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----
--2,672--2,7713,2873,3232,9932,3552,0112,3331,9871,8571,2441,2881,1128211,0281,0068874,7711,2551,2021,6551,7661,5831,6861,4671,0331,0569111,1059974684101,4573521,2601,2321,620321489436346116112
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
------------------------------------------------------0--0--------------0--0--00----
27,64225,81126,00521,84328,05123,88619,78619,38221,04916,70817,26817,61720,47220,56522,49321,97020,31918,58818,73418,01325,56423,61720,70218,04122,26317,40015,64314,80912,83110,7977,8116,4467,6748,8189,4477,2108,4548,3408,4716,0777,3776,6405,5534,5263,821
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
------------------------------------------------------0--0--------------0--0--00----
15,07512,48017,17316,10735,37035,02629,8264641,2771,5521,2337585084971,6255301,7151,5821,491591--------------0--0--------------0--0--00----
122,392132,069130,790151,155160,031160,540150,785171,571147,807152,338143,842154,077152,583150,173148,553157,242157,070162,371156,650157,146163,906152,340157,488151,21579,76973,90870,67384,28963,42366,27266,98573,97560,00058,82861,60464,34155,61056,51160,77563,06858,94520,93320,40316,46913,219
------------------------------------------------------0--0--------------0--0--00----
------3,5373,5373,5373,5373,53715,00015,00015,00015,00013,00013,00012,0005,000--450225500--------------0--0--------------0--0--00----
------------------------------------------------------0--0--------------0--0--00----
------------------------------------------------------0--0--------------0--0--00----
8,3728,5748,6788,8107,5517,7378,0268,34715,66815,86016,09816,42816,95116,65613,86413,2497,7364,3944,447--500------------0--00------------0--0--0000
--------------------------------------------------------------------------0--0--00----
------------------------------------------------------0--0--------------0--0--00----
--31,126--22,538--22,431--22,296--15,955--15,690--15,868--15,838--15,830--15,795--15,732--15,725--14,605--14,582--14,345--7,134--6,679--6,257--4,045--3,929--3,6833,603----
--12,884--12,563--12,378--12,048--11,691--10,594--9,846--8,883--7,923--6,910--5,876--4,836--3,934--2,996--2,154--1,940--1,603--1,626--1,479--1,339--1,2371,127----
--18,242--9,975--10,053--10,248--4,264--5,096--6,021--6,955--7,907--8,885--9,857--10,889--10,671--11,586--12,191--5,194--5,076--4,632--2,566--2,590--2,4452,476----
--------------------------------------------------------------------------0--0--00----
--18,242--9,9759,89510,05310,11010,2484,1794,2644,7195,0965,5686,0216,4716,9557,4177,9078,4008,8859,3979,85710,37310,88910,22410,67111,23611,58611,85212,1915,0985,1944,6545,0764,6664,6324,6842,5662,5572,5902,4642,4452,4762,6152,778
--12,869--19,67316,29515,47514,88514,16318,74318,27217,66816,74615,42414,56914,10713,16710,0237,2598,1716,8252,6962,1365,4134,7555,3735,1774,9384,9182,7678507,5817,4746,5305,5234,9444,1573,1294,6344,1783,9242,7882,6261,6171,3211,111
--------------------------111111199540155555791012234774732839154160--00----
------------------------------------------------------0--0--------------0--0--00----
------------------------------------------------------0--0--------------0--0--00----
--------------------------------------------------------------------------0--0--00----
------------------------------------------------------0--0--------------0--0--00----
5,0315,0715,1005,1344,9684,9985,0275,0575,0895,1565,2275,3015,3765,4525,5275,6025,5185,4165,4555,4865,5245,5611,6611,679530542551565518527520528514521529538547553562570579583587614469
------------------------------------------------------027927927979----------0--0--00----
9249249249247,0077,0077,0077,00710,77610,77610,7767,3559,5219,5219,5219,52110,78610,78610,78610,78610,78610,78610,78610,78610,78610,78610,78610,78610,78610,78610,78610,786----------0--0--00----
629570767533456443404607--------------------------------------0--0--------------0--0--0003
--------------------------------------------------------------------------0--0--00----
6,1205,4885,9114,7724,5843,0443,6994,3232,7032,5032,8573,4183,0223,1284,1853,4723,3122,5192,9563,0592,8071,9961,7321,7529017751,1301,131394632498616519537906928954684602652619824986760314
4,5042,1434813871,599704423117979217770289089392906469726621----------0--0--------------0--0--00----
60,68357,41856,55553,74555,89252,99752,73753,31872,33771,91072,36669,42168,93368,37565,76657,05644,84339,03240,51335,62032,44030,99629,96629,86527,82027,95628,64628,99126,60425,27524,77224,69012,24111,70511,12010,3289,3428,4768,0527,8966,4506,4795,6665,3104,675
183,075189,487187,345204,900215,923213,537203,522224,889220,144224,248216,208223,498221,516218,549214,320214,298201,914201,403197,163192,766196,346183,336187,454181,081107,589101,86499,319113,28090,02791,54791,75798,66572,24170,53272,72474,66964,95264,98868,82770,96565,39527,41226,06921,77917,894
2,0212,0211,72117,80626,61826,61819,9579,95611,79019,02815,26514,24117,48715,52112,1235,000--------15,00010,000----5,1755,7436,13115,0761,0006,0005,000600----------02,0003,0003,5004,1001,600600600
------------------------------------------------------0--0--------------0--0--00----
------------------------------------------------------0--0--------------0--0--00----
------------------------------------------------------0--0--------------0--0--00----
------------------------------------------------------0--0--------------0--0--00----
--------------------------------------------------------------------------0--0--00----
396266------1,908--------13932094724471579105--2003002424107666614494931,1898021506251,2351,4091,6061,4801,2085854407451,4716189209481,1101,446
17,23018,780--17,462--20,51416,66720,85018,62117,49315,74720,43916,68517,45417,57221,66816,09318,35419,07619,41517,61218,81919,13520,52219,92515,32615,45216,37913,77811,9019,71412,1864,6595,2315,3814,6353,7374,3364,7073,7393,0642,7202,9142,4381,338
7,4897,6926,0375,0964,7363,7794,7645,3682,2022,2002,2882,2528,2499,1939,4597,3138,7226,1894,0826,8604,7244,3073,2834,0582,9111,9324542,3878652641,2161967843151,1291,0861,1601,8807821,2022058328199732,162
------------------------------------------------------0--0--------------0--0--00----
------------------------------------------------------0--0--------------0--0--00----
3433492921,2083073413289373083162969074054063992,0494334224071,3033553123361,059300375321898371294230549202268410478163156146320116106265244444
9426161,7012,2178151905133,1534785372512,3957143984341,5121,1355716481,8827884946551,5596837881831,4192455095432,5364903242621,92111623922164889162528949862
--------------1,5891,1246421421,8561,2947311691,8561,313750------------------0--0--------------0--4--6644
----------------------------1,130----1,130------------------0--0--------------04,3050--00----
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--------------------------------------------------------------------------0--0--00----
--507--9261484783766513831832,23630521820133630020414926447515030710,6975602982492344426214133436,9171129145257464156925785620237033696
--------------------------------------------------------------------------0--0--00----
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------------------------------------------------------0--0--------------0--0--00----
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--2,5002,5005,0002,5002,5005,00026,386----------------2,5002,5002,7002,700200200----------0--0--------------0--0--01,4501,4501,450
------------------------------------------------------0--0--------------0--0--00----
28,99032,73031,05049,71555,71856,32847,60668,89034,90540,39936,23942,48945,26343,95141,64640,16930,97930,17027,17732,83439,13034,68134,51728,52529,95324,86223,26837,78917,68319,53217,67124,2207,6567,8358,7079,5855,8077,46612,97410,6418,4499,0478,8998,1048,403
--5,2007,7007,70012,70012,70012,70012,7002,7002,700--------5002,0002,5003,7503,55018,70022,20014,80015,000--------0--0--------------0--0--00----
----------------21,32621,34721,32524,90524,88624,86724,84824,82824,81524,79624,850----------------0--0--------------0--0--00----
------------------------------------------------------0--0--------------0--0--00----
------------------------------------------------------0--0--------------0--0--00----
--------------------------------------------------------------------------0--0--00----
2002001502005506006507007348709208509009501,0001,0501,1001,1501,2501,250----------------------------------0--0----------
2,1791,7852,0171,3401,5125339621,3485435387351,0277588771,5761,0981,2187751,1461,1921,166734428342305230452452--13757158213334499447576418386394255370402491174
----------------------------------------1,8651,8652,1152,1152,7502,6502,6502,5101,9551,9051,9051,9052,1651,9752,0001,9801,9011,6961,6011,5401,970850820675130
2,3797,1859,8679,24014,76213,83314,31214,74825,30325,45422,98026,78226,54426,69427,92328,97729,63330,47130,79621,14225,23117,39917,5432,4573,0552,8803,1022,9621,9552,0421,9622,0632,3782,3092,4992,4272,4772,1141,9871,9342,2251,2201,2221,166304
31,36939,91440,91658,95570,48070,16161,91883,63860,20865,85459,21969,27171,80670,64469,56969,14660,61160,64057,97353,97664,36152,08152,05930,98233,00927,74226,37140,75219,63821,57419,63426,28310,03410,14511,20712,0138,2849,58014,96012,57510,67410,26710,1219,2708,707
37,66637,66637,66637,66637,66637,66637,66637,66637,66637,66637,66637,66637,66637,66637,66637,66637,66637,66637,66637,66622,15622,15622,15622,15617,77417,77417,77417,77417,77417,77417,77417,77417,77417,77410,45510,45510,45510,4556,1506,1506,1504,6004,6004,6004,600
66,80366,80366,62666,62665,35365,35365,35365,35365,25265,25265,25265,25263,55563,55563,55563,55563,55563,55563,55563,55579,06479,06479,67588,76523,85523,85523,85523,85523,85523,85523,85523,85523,83723,83731,15631,15631,15631,15635,46135,46135,4617777
------------------------------------------------------0--0--------------0--0--00----
------------------------------------------------------0--0--------------0--0--00----
6,8276,8276,8276,8276,4916,4916,4916,4916,1476,1476,1476,1475,3875,3875,3875,3874,9764,9764,9764,9762,7502,7502,7502,7502,7452,7452,7452,7452,7452,7452,7452,7452,2592,2592,2592,2591,8071,8071,8071,8071,4851,4851,4851,2861,011
------------------------------------------------------0--0--------------0--0--00----
--------------------------------------------------------------------------0--0--00----
37,51135,22332,23131,70533,23731,25629,57529,26748,61647,28345,97345,16343,10341,29738,14338,54535,10634,56632,99532,59428,01527,28530,81330,38124,77224,36523,50923,34621,61021,06223,73024,19818,33716,51817,64818,78713,25111,99010,44914,97211,62611,0539,8566,6163,568
--------------------------------------------------------------------------0--0--00----
------------------------------------------------------0--0--------------0--0--00----
148,807146,518143,350142,823142,746140,765139,084138,777157,680156,347155,037154,227149,710147,904144,750145,153141,302140,762139,190138,790131,985131,256135,395144,05269,14568,73967,88367,72065,98465,43668,10468,57262,20760,38861,51862,65656,66855,40753,86758,38954,72117,14515,94812,5099,186
2,8993,0543,0793,1222,6972,6112,5192,4742,2562,0471,952------------------0----6,0475,4355,3835,0654,8094,4064,5384,0203,811----------0--0--00----
151,706149,573146,429145,945145,443143,376141,604141,251159,937158,394156,989154,227149,710147,904144,750145,153141,302140,762139,190138,790131,985131,256135,395150,09874,58174,12272,94872,52970,39069,97372,12372,38362,20760,38861,51862,65656,66855,40753,86758,38954,72117,14515,94812,5099,186
183,075189,487187,345204,900215,923213,537203,522224,889220,144224,248216,208223,498221,516218,549214,320214,298201,914201,403197,163192,766196,346183,336187,454181,081107,589101,86499,319113,28090,02791,54791,75798,66572,24170,53272,72474,66964,95264,98868,82770,96565,39527,41226,06921,77917,894
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