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弘高创意 (002504)


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流通市值: 市盈率: 52周最高:5.32 52周最低:2.28

弘高创意(002504) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312009-06-302009-03-312008-12-312008-09-302008-06-302007-12-31
9,1959,48210,2589,2497,3888,6427,66714,27911,14811,50067,96412,98313,22024,82122,2798,2376,8317,95018,3294,05711,00814,18513,61712,51412,74015,42013,46215,47217,52720,57723,10326,58429,20734,29137,2167,1407,10111,36914,72215,6679,0353,3523,4855,823
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
7111,407481--1,0291,5394389281,37791159575325423130----50203,3122,0592,4793,0901,6701,1559402,9791,3956539481,406593542453774487909267100528532640375
365,031365,211371,828--373,980359,594398,478508,130504,477422,668469,997465,585396,392308,226314,592322,507255,279213,480193,90416,75615,95414,63515,70115,59815,19214,15313,93015,12313,07012,26712,52613,02812,52512,23010,9539,5738,6368,3088,6758,2457,7286,1396,1905,356
18,03337,47115,48133,60217,22535,66915,45126,02029,24727,4895,2763,0691,99510,3946,0557,3606,9656,9473,5887,8093,7794,1903,5249,71610,3007,9688,27210,7789,18910,0007,2931,4471,4393003327552156671,3581,3584653,9854,8914,823
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
----------------------------------------6892295321318268223143133581221670107--013000--00--
----------------------------------------------------------------------0----00--00--
8,558--10,18710,66311,25511,7859,82214,81611,46515,4446,73210,73610,3268,78630,40114,42712,3635,6264,49537932128325734422250560221849474625152373117820425734025467647459
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
21,27624,40325,14672,82947,77522,97328,20338,64135,48045,84125,40623,17522,52324,26424,03628,23825,13618,83521,87116,72314,88214,98112,92714,03812,68611,1999,94110,3178,4857,3577,0376,8245,9125,4684,0353,6443,3473,9654,5413,6332,7582,9192,9442,344
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
4805081,017--085103--------------677485236327503671836816960889699742----------------0----00--00--
423,284448,617434,398498,111458,652440,287460,162602,815593,195523,854575,970516,302444,709376,722397,458380,843306,659253,124242,53449,54148,74251,68250,22655,16053,50251,15350,15153,44449,55151,28151,43848,74449,74752,88653,34121,77820,41324,86429,73629,68520,58516,52317,58518,780
----------------------------------------------------------------------0----00--00--
--1,7501,7501,7501,7501,7501,7501,8001,8205,770370------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------255----------0----00--00--
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
2,308--2,600--2,705--2,692--2,606--2,482--2,425--2,395--2,191--1,657--60,294--58,161--38,804--38,767--31,666--31,645--29,387--29,088027,08325,49621,71721,598--18,1370--
1,552--1,721--1,645--1,503--1,382--1,248--1,113--1,008--901--952--21,557--18,946--17,137--15,406--12,835--11,319--9,878--8,42507,0205,6934,5053,923--3,2540--
755--879--1,060--1,189--1,224--1,234--1,312--1,387--1,290--704--38,738--39,216--21,666--23,361--18,831--20,325--19,509--20,663020,06319,80317,21217,675--14,8830--
--------------------------------------------------------0------------0----00--00--
755--8799941,0601,1261,1891,1691,2241,1791,2341,2711,3121,3371,3871,2491,2901,32270435,51938,73837,98139,21621,08621,66622,50323,36122,06118,83119,56720,32518,83419,50920,13820,66319,43320,06319,80317,21217,67518,25514,88314,7042,579
93--829292928470686161----40--2------63631,70191414,06412,50810,8198,8136,9515,4874,3293,0027,8255,1741,9781,4041,3781,3371,5424,3664,3084,0006,5252,35811,138
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
192124313844515865727481879049523436383,6533,7233,8003,8732,6152,6262,6392,6522,3441,8151,8251,8351,8451,8561,8661,8761,8871,8971,9171,8811,8981,901485487493
----------------------------------------------1,373922982761730480426404--------0----00--00--
--------------------------------------314314314314314314314314----------------0----00--00--
------3487,2917,7038,1168,5299,3008,1658,4008,6358,8709,0939,3269,5599,79210,02510,259886157606156315----------------0----00--00--
----------------------------------------------------------------------0----00--00--
24,12423,42023,06121,39320,98522,83720,59414,31713,70611,98912,7529,8388,3465,8745,8925,4834,5543,7033,487465479389389324327314337147125125125757575756060587171595959--
--------------------------------------204------------------------------0----00--00--
26,64326,09625,79724,60731,21633,55231,78525,94526,18427,23822,89219,82518,61516,43316,65516,34615,67115,08714,48840,30643,37844,24144,76639,83638,41937,60236,24332,23326,73926,52825,69228,58026,61424,05624,01822,75723,35623,32123,52923,95124,21421,95217,60914,210
449,927474,713460,195522,718489,868473,839491,947628,759619,379551,091598,861536,126463,325393,155414,113397,189322,330268,211257,02289,84792,12095,92394,99294,99691,92188,75486,39585,67776,28977,80977,12977,32476,36176,94277,35844,53543,76948,18553,26553,63644,79938,47535,19332,990
3,6205,0005,0007,0007,0007,4207,42015,00015,00042,95742,957----------3,0005,9996,99914,40014,70017,20015,70013,70011,70012,4009,0008,0002,2003,0001,2001,8001,5001,5001,2708,3009,3007,6809,38012,76811,76811,4509,0709,325
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
5,145--2,213--5,9134,5673,8782,187------------------------300300264396133419655--------------02006,00011,00011,0003,8001,8001,000--
274,905--277,992--299,619295,154306,196382,239381,060323,160374,944383,861331,197264,246279,612269,460209,124165,755159,4317,0059,6809,6919,2379,2788,1834,1785,3025,5012,5663,2083,9553,8553,6112,8393,8653,8793,7073,5423,9154,6273,9482,4682,9873,215
7,0208,9737,87015,43610,5529,85012,61015,4189,6995,1374,9633,3543,3866,5732,0819,2596,8596,3894,969188141186124174216176114135611431201713688880141200730058
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
1,7471,9281,90161876062638373630322525232221202016789725426440518521462305382282222252135253212220258265200318204253168153145
6,63420,8008,8611,4929,05710,91810,24815,17915,2743,33024,21325,06417,36616,56116,12315,10812,13410,34211,5591061667517996134386436-281-203115212545713253434532587747431310259256103213
------------21212121298----225326------21245830423212181646222221414172727480021
----------------------3,6896,191------4,127------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
19,365--19,50522,46421,83917,32116,92436,33538,67552,14342,62912,5397,9977,49924,80116,99111,7176,9605,67324115329540946545154755935689760434890985260249219221253178169196
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
39,76328,57940,14644,14738,80538,24139,31443,52042,90412,940--------------------------------------------------0----002,00000--
358,200377,447363,487426,050393,544384,096396,650509,936502,669439,719489,767428,540366,162294,901322,864311,166246,981195,466188,64722,75025,88928,23126,38324,67021,37118,20115,83114,1644,9996,7015,8016,5516,1634,9845,97713,03414,14718,44725,29029,15722,40316,32013,48313,173
----------------------------------------------------------------------1,000--2,9502,9500--00--
----------------------------------------------------------------------0----2,0002,000--00--
--------------------------------------3,222------------------------------0----00--00--
----------------------------------------------------------------------0----600600--600600--
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----------------
----------------------------------------------------------------------0----00--00--
---------------------------------------1,2237011,1101,1307777091,1761,1742,2742,1972,9623,7273,4413,1543,8913,9744,0064,0122,6760060000--
00000000000000000001,9997011,1101,1307777091,1761,1742,2742,1972,9623,7273,4413,1543,8913,9745,0064,0125,6265,5502,6006006006000
358,200377,447363,487426,050393,544384,096396,650509,936502,669439,719489,767428,540366,162294,901322,864311,166246,981195,466188,64724,74926,59029,34127,51325,44722,08019,37817,00416,4387,1969,6639,5289,9939,3178,8759,95118,04018,16024,07330,84031,75723,00316,92014,08313,173
7,5997,5997,5997,5997,5997,5997,5997,5997,5997,5997,5997,5997,5997,5427,5427,5417,5417,5414,90213,91013,91013,91013,91013,91010,70010,70010,70010,70010,70010,70010,70010,70010,70010,70010,7008,0008,0008,0008,0008,0008,0008,0008,0008,000
18,66718,66718,66718,66718,66718,66718,66718,66718,66718,66718,66718,66718,66718,72418,72418,72518,72518,72521,36438,12938,12938,12938,12938,12941,33941,33941,33941,33941,33941,33941,33941,33941,33941,33941,3393,9843,9843,9843,9843,9843,9843,9843,9843,984
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----0----------
3,0223,0223,0223,0223,0223,0223,0223,0223,0222,9632,9632,1162,1162,1162,1161,2811,2811,2811,2812,7882,7882,7882,7882,7882,7882,7882,7882,7292,7292,7292,7292,5042,5042,5112,5042,1822,1822,1821,8011,8011,8351,5441,5441,538
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
61,69167,13466,57566,52866,18258,61365,13489,53587,42282,14379,86579,20468,78069,87162,86658,47547,80145,19840,8288,2628,7609,76810,65512,64712,94012,47512,46213,05714,08913,37812,83412,78812,50113,51712,86412,32911,4439,9468,6408,0947,9778,0277,5826,296
----------------------------------------------------------------------0----00--00--
----------------------------------------------------------------------0----00--00--
90,88396,42295,86395,81695,47187,90194,422118,824116,711111,372109,095107,58697,16398,25391,24986,02375,34872,74568,37563,09063,58864,59665,48367,47467,76867,30267,29067,82668,85768,14667,60267,33167,04468,06767,40726,49525,60924,11222,42521,87921,79621,55521,11119,818
8448448448518531,841875------------------------2,0081,9421,9861,9962,0742,0732,0742,1001,414236------------0----00--00--
91,72797,26796,70896,66896,32489,74395,297118,824116,711111,372109,095107,58697,16398,25391,24986,02375,34872,74568,37565,09765,53066,58267,47969,54969,84169,37769,39069,23969,09368,14667,60267,33167,04468,06767,40726,49525,60924,11222,42521,87921,79621,55521,11119,818
449,927474,713460,195522,718489,868473,839491,947628,759619,379551,091598,861536,126463,325393,155414,113397,189322,330268,211257,02289,84792,12095,92394,99294,99691,92188,75486,39585,67776,28977,80977,12977,32476,36176,94277,35844,53543,76948,18553,26553,63644,79938,47535,19332,990
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