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豪迈科技 (002595)


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豪迈科技(002595) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
51,03442,71658,27546,37830,44448,67138,08328,99713,18525,19827,57622,82924,76438,41933,01424,75022,67433,97229,38914,94734,10135,40055,03360,88557,54482,30796,30293,18090,14189,80799,44799,205104,417118,4844,0213,7652,5153,194
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
43,31152,46834,84342,06834,78330,71733,80435,15232,68622,03821,37131,25125,63418,57821,22729,79727,52823,17027,08128,67230,01024,09617,74021,29619,97014,90413,78812,74710,6707,8608,91012,1859,19810,8109,87710,18310,5735,844
138,477128,503129,479123,622115,745111,15687,68895,49986,20993,93379,87677,27069,58067,31969,74970,68970,30162,97553,14252,61248,49341,59833,43431,52329,64631,87727,65927,94926,45730,00025,05624,88226,41722,67618,28118,41316,36116,485
4,4413,5833,1102,3953,0392,7092,9081,7741,7922,3952,2502,3361,6941,5922,2971,2921,6112,2053,7112,5062,7911,29415,67713,1657,3808,9915,8285,1716,7117,82111,5807,3068,6218,0065,5314,1334,6593,009
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
268135189138--3459857527861570060101033797451542562285893472,0741,6061,6991,5751,7231,2791,018487--0000
--------------------------------------------------------------------0000
--949--1,0012,6811,1479439981,2988831,4581,47267752559249062266357359541125025118217425847114629817427427421520817923511284
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
82,93684,90368,42971,77870,12968,07966,17561,74458,22655,66752,55647,50643,84844,24840,32339,82043,13945,04744,15140,52638,78537,24138,89229,69529,08425,32223,73419,68718,89516,24016,34212,2819,7878,48810,0917,2946,7809,499
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------30,00030,00030,00030,000------------------------------18,00025,00010,000----------------0000
19,8599,2249,5271,5231,64838,56011,5951,3739807,00310,69423122653512,3209,05911,2566,01018,14924,012--------------5354--019----0000
341,778322,481304,773288,902288,467331,384271,292255,595194,428207,195195,841182,952166,424171,216179,581175,908177,235174,080176,293163,914154,745140,135161,254175,334169,145175,734169,387160,584155,100153,625162,888157,171159,141168,67347,98044,02340,99938,116
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
28,96127,50527,08626,12629,28229,00229,14829,11328,61019,01919,46119,67119,64719,65919,90119,98820,000----------------------------------0000
--------------------------------------------------------------------0000
2,0982,1282,1211,8782,3852,4182,4512,484----------------------------------------------------0000
--257,426--236,043--200,952--196,523--183,866--175,130--147,858--145,530--135,365--124,069--97,565--70,491--61,455--55,524--48,317--42,312--32,922029,04622,0410
--91,150--81,997--73,615--65,893--59,069--52,114--45,694--39,515--33,968--28,485--24,701--19,984--17,261--14,476--12,316--10,461--8,98407,6845,5590
--166,276--154,045--127,337--130,630--124,798--123,017--102,164--106,015--101,397--95,584--72,864--50,507--44,194--41,048--36,001--31,851--23,938021,36216,4820
--468--473--477--501--571--571--629--631--672--672--734--601--35--35------------0000
--165,808--153,572139,572126,860127,096130,129128,006124,227120,545122,446102,140101,535103,526105,384104,097100,72498,23994,91281,35072,13166,40849,90546,30444,15942,21441,01339,98336,00132,11731,85124,03223,93822,33121,36216,48215,305
--8,095--11,26212,67116,62413,49410,2619,7839,9127,1834,90519,43812,0495,0193,0193,8643,2055,5815,4756,9469,9567,0096,9236,1164,6102,1811,3004014,2655,7965,5599,1347,1356,3465,8962,283436
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
30,48929,08429,22328,59023,19223,21723,31721,27520,78720,91021,01621,12020,48320,54320,59220,68920,73520,11420,27620,59020,26619,73418,69513,39613,12512,76812,50512,51812,52312,56512,60512,56210,7619,5129,5649,6165,1754,803
--------------152----------------------------------------------------0000
--------7117117117117117117117117117117117117117117117117117117117113737----------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
99102111109125129132130143210197204----391406976929892921809766632613373390351353356395309293276247206206190175
52,47750,51953,38846,30814,35014,43212,91710,56441,03039,75440,84139,75743,82833,07428,39326,2253,3204,5743,6804,90714,02812,738------------------------0000
294,105283,240278,026267,845222,289213,394209,267204,819229,070214,744209,955208,814206,248187,572178,534176,424153,703130,257129,380127,516124,110116,03693,45671,54965,95561,96557,25155,18453,26353,22550,82650,26544,20340,83238,44837,08024,13020,720
635,883605,721582,799556,747510,756544,778480,559460,414423,498421,938405,796391,766372,672358,788358,115352,331330,938304,338305,673291,431278,856256,171254,709246,883235,100237,699226,638215,768208,363206,850213,714207,436203,344209,50586,42881,10465,12958,836
97,485101,89275,00164,60044,64375,16534,89424,25912,00024,500------5,0007,79214,2276,307----57--50----------------------9,0008,5007,71811,6639,100
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0002,250
25,52923,675--21,309--18,63717,49017,27514,06214,09314,04513,06610,62611,5629,0518,9019,42410,45610,1288,74110,4577,0447,8016,3927,4566,6385,6053,3123,6175,7526,9515,2655,6003,5723,9693,4112,9262,438
9,6087,9296,3345,1499,4826,7119,2046,0694,8887,1628,8086,1759,8998,92511,27111,04615,54414,58416,93014,93714,8048,91910,0717,0335,0444,3705,5053,1841,0951,2582,0001,4711,4411,1662,2591,3301,6822,964
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
18,48417,42517,14719,39713,69612,99411,50614,64511,24110,2739,42412,2539,6689,4568,49410,6457,9187,2816,9898,3396,3195,7665,8525,1413,3013,0082,5012,1362,0571,9631,9851,9191,4561,3661,1571,138970729
2,5292,1133,3274,8251,4751,0851,4383,1691,0602,2451,1463,6391,6021,9632,6972,9843,0182,4035421,1191,2382,3921,2341,2183301,2151,1051,1255661,3507789841,6771,8363811,7232,277847
46231614292--19821254124101------------------------------------------------0000
----------30,000------------------------20,000------------12,000----------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--1,309--1,1759677787747758127396906571,3981,85848129531841920413020786732840761999783118154104675141,0591,1265211,1931,205
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
----------------------------------------20826175------------------2,5002,5002,50001,500
----1552075010115122648961441912243648622416282--------1938567514284155----0000
155,419154,660125,674116,75488,188145,66875,66966,47144,23559,20934,25735,98333,21438,80739,85148,18542,55235,18554,85433,40633,04525,11925,34620,26616,21127,36714,8689,9167,46710,50511,8599,75910,68920,50019,89218,34120,71221,033
9318986789101112131314----493502499487498500561517561519515543--------------2,0002,0002,0002,5002,000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
1,7441,9182,0732,1818869781,0981,1701893705268302507881,0491,159409525705927626655596608158162168172177184191196198200203206220202
1,7441,7661,6621,3021,5571,3441,3011,3011,5241,4461,4461,3261,5181,5181,5181,518604566511511----------------------------0000
2,8112,4892,1361,7711,7321,4981,3981,1031,1008266884571027----------------------------------------0000
----------------------------------------593551593534609693693693487487487487493495464700
7,2297,0715,8765,2614,1833,8293,8063,5842,8242,6542,6742,6271,8702,3123,0593,1801,5121,5771,7141,9371,7791,7241,7501,6601,2821,3988618656646716786836912,6952,2492,2532,7202,202
162,649161,731131,550122,01592,371149,49779,47670,05547,05961,86336,93138,61035,08441,11942,91051,36544,06436,76256,56835,34334,82426,84327,09621,92717,49328,76415,72910,7818,13111,17612,53710,44311,38023,19422,14120,59423,43123,235
80,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00040,00040,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00015,00015,00015,00015,000
50,63450,63450,63450,63450,63450,63450,63450,63450,63450,63450,63450,63450,63450,63450,63450,63450,63450,63450,63490,63485,672105,891105,891117,329117,329117,329117,329117,329117,329117,329117,329117,329117,329117,3297,1357,1357,1357,135
--------------------------------------------------------------------0000
411581452534443509417487415475395464326379273307313368331396370465359369211215215215------------0000
40,00040,00040,00040,00035,66835,66835,66835,66828,99728,99728,99728,99721,72721,72721,72721,72715,10315,10315,10315,10310,00010,00010,00010,0008,8688,8688,8688,8686,8786,8786,8786,8784,7434,7434,7434,7432,8591,346
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
297,992270,404278,597262,949251,041228,593234,279223,371216,308199,558208,075192,459184,537164,583162,358147,962140,870121,656103,208110,140107,99592,83291,17377,07970,73962,02864,49758,57656,02551,46756,97052,78649,89244,23937,41033,63316,70412,104
--------------------------------------------------------------------0000
-----------------------------------------6-102-25-13-4----------------0000
472,644443,451450,748434,271417,867394,819400,620389,877375,918359,586368,403352,666337,227317,264314,916300,673286,786267,576249,105256,087244,031229,179227,425224,752217,134208,435210,908204,987200,232195,674201,177196,993191,964186,31164,28860,51041,69835,586
59153950146151846246348252149046249036140528929388--------149188204473499----------------00016
473,235443,990451,250434,732418,385395,280401,084390,359376,439360,076368,865353,156337,588317,669315,205300,966286,874267,576249,105256,087244,031229,328227,613224,956217,607208,934210,908204,987200,232195,674201,177196,993191,964186,31164,28860,51041,69835,602
635,883605,721582,799556,747510,756544,778480,559460,414423,498421,938405,796391,766372,672358,788358,115352,331330,938304,338305,673291,431278,856256,171254,709246,883235,100237,699226,638215,768208,363206,850213,714207,436203,344209,50586,42881,10465,12958,836
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