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华软科技 (002453)


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华软科技(002453) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
18,30919,23939,09535,61829,87615,15216,78713,26220,14516,77516,71015,55429,20329,09016,50610,18010,21713,39921,58515,22611,82418,22122,26618,08444,54155,1199,8767,54112,06212,82814,60915,45721,29515,07522,50430,68837,5538,01910,9008,6812,616
------------------------------------------------------------0------------0000
------------------------------------------------------------0------------0000
--1,648------------------------------------66749981------------0------------0000
--------------------------------------------------------------------------0000
1,1101,6911,7821,8593,3434,3954,8376,6354,2375,1083,6636,3786,5987,2688,4337,9189,5469,4877,8089,1915,9217,5015,2504,5674,9666,2082,7814,9853,2655,1734,6705,4182,5383,3872,7621,7662,2301,1501,017603271
46,73846,21248,35741,90844,25244,85029,35133,64231,75834,08133,83834,70831,41529,77329,33930,56730,74228,31828,94423,47622,87220,83823,64423,68025,45523,65824,88222,62221,18022,10621,94819,46122,03416,15017,68414,6028,8728,7557,5668,6967,082
4,5644,4046,4985,33910,33611,5865,0143,7646,3933,1913,6922,7151,1972,7234,1572,0544,5114,1293,7942,70310,0957,1707,0613,6448,3605,7256,5534,7719,4125,8198,8996,5074,3938,7446,5744,6196,2315,3183,5373,253478
------------------------------------------------------------0------------0000
------------------------------------------------------------0------------0000
------------------------------------------------------------0------------0000
568713370275--26335166--6--2------------------------------------0------------0000
--------------------------------------------------------30--0------------0000
--8,734--4,94332,49317,64213,6759416,1051,1601,0391,0252,3858072,7802,1605,4295,2723,4353,2083,0422,4922,0672,2372,08810,0042,0921,7631,8721,8655,3522,3512,2932,0382,3172,0571,0202,0361,351480224
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
------------------------------------------------------------0------------0000
16,23816,10016,88415,50017,42922,18319,40615,92317,84717,75819,34918,45723,41223,52423,78322,09424,37822,35223,39123,22123,27920,99120,33819,17320,34316,14318,17614,28814,91211,74212,59312,19214,12111,46311,1108,8477,2095,9535,1573,3332,735
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
3,9235,9488,0399,7599,5709,5709,4319,2407,9457,9456,4324,369------------------------------------0------------0000
40,80138,49617,4439,7832,5741,5671,3051,6583,4392,1493,6372,9358681,0156582,26411,46615,16313,98213,85915,33416,18616,63324,133--379090----06----------0000
140,166145,949147,372127,747149,873127,20999,84185,23497,86988,17388,35986,14395,07794,19985,65877,23899,477101,307106,12694,07192,43493,47497,35795,598105,753116,89464,45056,06062,73559,53468,07361,39266,67356,85662,95162,58063,11531,23129,53025,04613,406
------------------------------------------------------------0------------0000
------20,300300300300300300300300300300300300300300300300300--------------------0------------0000
------------------------------------------------------------0------------0000
1514431,0121,7984,2046,5648,91411,03913,41713,19812,23112,1841,500----------------------------------0------------0000
--------2,7862,8422,8862,8862,9992,9883,0103,0103,0593,0753,0593,0593,0614,9335,0825,0823,520300300300286286286286286286286286----------00076
--------------------------------------------------------------------------0000
------------------------------------------------1591621651681721751782,3752,2342,4432,2852,5113,6273,9183,9783,9514,084
--76,154--76,230--106,647--106,163--103,128--102,308--103,222--101,680--86,783--80,952--72,724--71,587--53,690--53,341--44,030--40,665--26,949--24,250--017,41115,0780
--34,833--32,669--47,007--43,730--40,319--36,895--34,942--31,016--25,087--21,464--21,249--18,794--13,572--11,462--9,521--7,994--4,975--3,794--02,1412,0210
--41,321--43,561--59,639--62,433--62,809--65,413--68,279--70,664--61,695--59,488--51,475--52,793--40,118--41,880--34,509--32,671--21,975--20,456--015,27113,0560
--9,427--9,427--9,656------9,685--9,700--------------------------------------------------0000
--31,866--34,13435,33350,01351,31152,77751,79853,12454,20155,71466,87968,27969,24370,66467,56961,69558,13459,48851,21551,47551,13652,79344,16540,11840,62041,88033,54134,50932,56232,67124,55821,97520,82020,45615,67915,52815,27113,0563,318
--18,132--17,89818,47218,46617,92917,30911,24810,1629,5297,78215,73114,74911,08411,52211,84111,8259,4699,08218,47916,84515,41311,16914,05914,35011,7439,0959,0379,0157,7066,1861,2409261,8441,8105,6494,9362,4031,2675,831
--866--803--9248959771,0491,0271,0921,1022,4382,6161,7801,6301,7991,7741,1601,1061,5201,7621,1511,154436078428791,5221,20943510------93--0000
--------------------------------17------308--------------7--0------------0000
------------------------------------------------------------0------------0000
--------------------------------------------------------------------------0000
------------------------------------------------------------0------------0000
10,53210,79911,31510,75510,74613,22413,57913,96711,33311,66012,01912,39514,14714,64915,27315,73313,5289,9969,3059,6299,92810,21610,40510,72710,20210,3129,8889,4939,4999,5599,6239,2716,2144,9544,3684,4654,3704,4854,4742,6902,503
2,2671,6861,6491,139966416191189390497347106916520254703,8344,9794,6524,1403,5753,0512,3271,5872,8181,5181,1371,022954922442--1,2651,2721,0449861901901901620
42,86442,86442,86442,86442,43141,87027,83527,8352,0752,0752,0752,07510,06910,06910,06910,06910,3426,3486,3486,3486,3486,3486,3486,3486,3486,3486,3486,3486,3486,3486,3486,3483,337--------0000
8821,0851,00391782877253657366673178175666969063078422617188192158160168181----------00------------0000
--------------------------------------------------------------------------0000
7,6456,9346,4346,0715,9536,4036,0265,7824,6364,9014,9534,6241,3391,3111,4231,467799787686641506467467466521485494485460428347330196173174167911008710199
7481,0816336867221,2055406934,7734,4295,3053,1403,5794,1402,9642,2405,2038,4136,3376,479--966--------------00------------0000
136,211136,058137,108137,366122,742143,000130,942134,328104,685105,092105,843103,188120,628120,398116,079117,538118,520111,221101,562102,48995,55691,59087,71684,72478,60074,18671,52369,65561,82562,45257,53557,97739,04431,74330,53430,48829,60729,15626,40221,22815,909
276,377282,006284,480265,114272,615270,209230,783219,561202,554193,265194,203189,330215,705214,597201,737194,775217,997212,529207,687196,560187,991185,064185,073180,322184,353191,079135,973125,715124,559121,985125,608119,369105,71788,59893,48693,06892,72260,38755,93246,27429,316
98,96499,07492,13077,21263,89956,12952,39854,59667,31162,45064,20054,43456,50052,39547,65040,71451,00452,29859,15547,45437,10035,78436,64538,33035,48241,35033,10728,85031,24224,45921,28718,67014,0013,0001,6476,0042,0008,3308,8308,1005,336
------------------------------------------------------------0------------0000
------------------------------------------------------------0------------0000
------------------------------------------------------------0------------0000
------------------------------3935353535--------------------0------------0000
--------------------------------------------------------------------------0000
8,8536,600--8,541--3,8222,9227,8007,2662,4461,8801,3335,2855,3208002,6007,1185,6502,2503,4004,4004,3874,1203,9507,6206,2503,3301,5502,4801,4103,8273,2446,1812,8796,2925,7328,6196,6655,8522,1702,500
17,04819,131--18,668--26,38422,66724,65318,01119,28318,11217,85418,05617,38016,92415,93122,72122,66617,85018,35820,09719,43818,11713,96317,12517,49416,67513,66810,00211,79910,3089,83310,4499,52112,0379,7838,5018,7217,1606,5725,950
1,7931,5731,7431,54713,4089,4925,0142,6433,6011,4422,9232,5932,3891,5282,0681,6131,4281,4801,0861,0431,4221,5051,8197931,2371,44479532380523451434140335556840869122915920078
------------------------------------------------------------0------------0000
------------------------------------------------------------0------------0000
1,6631,1481,5612,8491,6581,7369541,3634434534511,0183643424105103413093084113523452783613252762813072922742472641167969212123404161
7001,4981,0282,2061,1111,5861,5001,3241,2809847441,0378258401,0831,8629187071,1921,139-314-3144224606867795681,2385001,6391,097915719770596561112004042401,184
716983117--54567076907063685768566974838951507463------35--67347----------4000
1683004242--424242424242424242424242308424242421,4704242311424272422,4353566661527--27000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--21,425--28,70832,88264,39247,09729,2755,8847,5938,57913,1563,0617,4561,8751,4694,1932,0942642161071223591676553842841,4325,8644243271385243162169053204139
--------------------------------------------------------------------------0000
------------------------------------------------------------0------------0000
------------------------------------------------------------0------------0000
------------------------------------------------------------0------------0000
------------------------------------------------------------0------------0000
------------------------------------------------------------0------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
1,0121,2671,2391,319347347330330291320257226----------------------------------002,000--------310310300
142140795795----167283--------------------------------------------0------------0000
145,605152,225163,042142,004156,773163,985133,147122,380104,20695,10397,25891,75586,59085,36070,92064,83687,87085,62082,26572,18863,25661,35962,94958,01962,68468,55955,18146,29846,82645,78740,14235,67632,07316,72021,26622,55320,06224,39122,60117,52615,248
18,70018,70019,30013,30013,8005,000----------------------------------------2,5002,5002,5002,5002,500----------5,00010,00010,00010,0000
------------------------------------------------------------0------------0000
--8,785--8,9651,4191,4191,4191,4191,3601,2501,021875------------------------------------0------------0000
------------------------------------------------------------0------------001,154700
--------------------------------------------------------------------------0000
190196207207230230230230----------------------------------------------------------0000
8148358558769981,0381,0591,0814544554564564473613663721,003312333354351358364373383384397401416416425430112--------0000
46736149177264357475525560558------------------------------------0------------001030
28,39828,52120,83523,38416,5967,8642,9723,0872,2902,2292,0361,8894473613663721,0033123333543513583643733833842,8972,9012,9162,9162,9254301120005,00010,00010,00011,257700
174,003180,746183,877165,388173,369171,849136,119125,467106,49697,33399,29493,64487,03785,72171,28765,20888,87385,93382,59872,54263,60761,71763,31358,39263,06768,94358,07849,20049,74148,70343,06736,10632,18516,72021,26622,55325,06234,39132,60128,78415,948
57,13057,13057,13057,13057,13057,13057,13057,13057,13057,13057,13057,13057,13057,13057,13057,13057,13057,13057,13057,13057,13057,13028,56528,56528,56528,56524,00024,00024,00012,00012,00012,00012,00012,00012,00012,00012,0009,0009,0009,0009,000
34,07234,07234,07234,07234,07234,07234,07234,07234,07434,07434,07434,07434,17434,17434,06034,06034,06034,06034,06034,06034,06034,06062,62562,62564,69366,65024,61824,61824,61836,61843,42343,42343,42343,42343,42343,42342,3844,9574,9573,8163,804
------------------------------------------------------------0------------0000
634595709733730684646580500509464424------------------238612130633060121243251263----------0000
2,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,5902,5902,5902,5902,2222,2222,2222,2221,8271,8271,8271,8271,2951,2951,2951,295803803803436137
------------------------------------------------------------0------------0000
--------------------------------------------------------------------------0000
-2,419-2,887-3,919-4,387-4,573-5,513-6,377-6,834-4,879-5,115-6,119-5,38526,27426,41726,86526,07126,08226,27325,74324,67825,23924,18422,48822,62722,42421,31623,42222,02720,69919,01917,03917,53516,25714,60414,94013,12911,82210,5877,8833,626426
--------------------------------------------------------------------------0000
------------------------------------------------------------0------------0000
92,16691,65890,74090,29690,10789,12188,21987,69689,56989,34288,29288,979120,063120,363120,789119,995120,006120,197119,667118,602119,019117,988116,354116,529117,935118,81674,29372,92871,26469,70774,53975,04872,97571,32271,65869,84767,00925,34822,64316,87713,368
10,2089,6039,8639,4309,1399,2386,4466,3986,4896,5916,6166,7078,6058,5139,6619,5739,1176,3995,4225,4175,3655,3595,4065,4013,3513,3203,6023,5883,5533,5768,0028,2145575555626686516486886130
102,374101,260100,60499,72599,24698,35994,66494,09496,05895,93394,90895,686128,668128,876130,450129,568129,124126,596125,089124,019124,384123,346121,761121,930121,286122,13677,89576,51574,81873,28282,54183,26373,53271,87872,22070,51567,66025,99623,33117,49013,368
276,377282,006284,480265,114272,615270,209230,783219,561202,554193,265194,203189,330215,705214,597201,737194,775217,997212,529207,687196,560187,991185,064185,073180,322184,353191,079135,973125,715124,559121,985125,608119,369105,71788,59893,48693,06892,72260,38755,93246,27429,316
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