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永高股份 (002641)


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流通市值: 市盈率: 52周最高:7.85 52周最低:3.75

永高股份(002641) 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)
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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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
175,63899,62569,60665,83978,55992,14847,67856,64556,55355,82635,70744,05040,94250,61441,63736,75647,84143,52744,50143,64545,27741,76038,95449,87242,16949,70355,08468,62365,40478,761100,27690,11695,257109,03725,90118,17326,38317,52417,835
------------------------------------------------------------------------------
------------------------------------------------------------------------------
--------------------------------------------------207--------------------------
------1,234603323------------------------------------------------------------------
31,02526,24332,32129,765--16,8128,0226,3568,53418,10018,8218,94910,0938,5865,9624,1217,0638,0798,9708,7779,8607,5097,8376,0547,3679,3906,7873,8823,8832,8224893214061501,1257948377115
84,00095,165100,12499,675--94,52999,07286,56367,51072,43267,46765,68662,16463,59264,75258,44054,77462,31258,15250,29843,93145,41441,44537,44833,03926,45434,49929,82124,15821,75518,74519,92016,69112,90413,39711,6076,6066,8936,030
54,20014,62218,02517,56234,88813,06321,31513,02833,30011,55820,78914,14227,71810,17111,8397,15612,9437,33111,4728,39613,2509,79710,77610,13014,0688,19814,01111,33312,5705,58613,2057,8207,3856,6588,75211,9635,4365,4952,343
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------14162885732321142723001531,213885770296------------
------------------------------------------------------------------------------
--3,369--3,522--2,0582,5512,7472,8283,0572,9413,3353,8383,3643,4994,1373,7993,2933,8853,7274,1462,6543,3022,0781,3229482,1341,5641,5468342,1931,6991,0889308796387404,8152,737
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
117,46398,868111,603110,627105,622101,502111,367102,60595,18378,35785,19582,86777,38270,93072,97170,89064,17053,55763,61459,68955,29652,14153,68946,71046,24742,00639,15840,27139,50937,26835,36636,22837,00832,14433,00130,54524,03115,97117,135
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
2,2767723221,1492,2871,4897331,5311,6071,3392,0212,0931,7231,8315651,4081,5303,0521,9632,7703,3483,4813,2542,9523,0012,9902,0912,0641,4921,555--------------733--
470,808339,596335,529329,372340,087321,923290,739269,474265,515240,668232,943221,122223,861209,089201,225182,907192,121181,151192,557177,306175,126162,784159,342155,316147,446140,010154,036157,858148,716149,793171,160156,874158,133161,82383,05373,71963,27951,50646,195
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
1,2871,3021,2641,2831,2971,3261,2281,2661,2889011349686363768899125----------------------------------------
------------------------------------------------------------------------------
------------------------------------177----------------------------------------
--314,926--304,631--298,295--290,059--283,585--276,495--252,429--240,612--226,445--178,944--165,536--150,100--134,707--114,358--105,096--81,041--74,616--71,56868,196----
--141,714--132,744--123,781--114,256--106,012--98,703--90,469--82,875--75,484--62,883--56,700--52,397--47,792--43,584--39,641--35,370--32,419--29,78626,782----
--173,212--171,887--174,514--175,803--177,573--177,792--161,960--157,738--150,961--116,061--108,835--97,702--86,915--70,774--65,455--45,671--42,196--41,78241,414----
--586--495--495--495--512--970--1,070--124--136--136--136--139--147--159--160--160--162--165166----
--172,626--171,392--174,019172,927175,307178,568177,060175,567176,822178,605160,890158,982157,614154,998150,825126,457115,925108,159108,70099,15497,56391,89586,76873,24270,61564,51665,29645,47145,51141,74042,03541,51141,61641,24831,10831,584
--8,064--5,531--5,1916,2465,1953,9296,1039,0468,4117,03724,21824,82623,96823,48124,27142,82340,48142,74135,06635,99232,96931,31331,27433,15329,95530,20325,64411,0058,56811,40010,8698,2557,5094,3364,4191,824
----------------------------5------------------------17----------------------
------4------1834--151----1--4--9915--867------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
38,57338,75938,99933,42028,26028,43428,61728,80828,99429,12929,30729,79329,93430,13330,31030,37830,55630,73930,90430,18230,37830,56730,66430,82131,01031,20829,94123,31123,12323,27318,48717,75317,63717,72016,26916,36315,5859,9528,370
--------------------------------------------------------------------9--------
4,6674,6674,6674,6674,6674,6674,6674,6674,6674,6674,6674,6674,6674,6674,6674,6674,6674,6675,1495,1495,1495,1495,1495,1495,1495,1494,6674,6674,8174,817------------------
6655496186857097388398939869571,5351,5971,6991,7971,9442,1172,3172,0922,0181,9101,9081,7651,7031,7881,8751,9061,8662,0102,0541,9411,9042,0842,1692,3053,2373,0072,7621,2891,538
------------------------------------------------------------------------------
6,4126,8066,4836,5075,8645,9154,8164,8614,4484,5754,2953,9063,8473,9103,8493,6213,5933,6284,6964,1453,3033,1942,1892,2032,0662,0431,4881,2981,2591,2261,2491,1841,0426201,4511,426330135187
------------------------------------------------------50337337------------------
232,339232,773229,117223,490218,220220,290219,340221,016222,913222,582224,545225,244225,856225,678224,648222,441219,703216,321212,358197,802191,654184,440174,858170,560163,308158,348144,358131,923126,309122,53578,11675,09973,98873,54970,73269,92264,26146,90343,503
703,147572,368564,647552,862558,306542,213510,079490,490488,428463,250457,488446,366449,717434,767425,873405,348411,825397,472404,915375,108366,780347,224334,200325,876310,754298,358298,394289,781275,025272,328249,276231,973232,121235,372153,786143,641127,54198,40989,698
5,6328,58322,82524,21425,03345,82644,67240,79238,82139,31331,57230,73332,07834,75838,24240,18944,15126,75028,35028,91028,50021,00024,57326,44313,5199,70015,00014,00017,00022,72014,0006,88717,89720,42325,88223,39820,39812,50019,100
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
----------125543------------3,0003,000------------87376396----------------------------
8062112133----------------------------------------------------------------------
126,20799,18886,019102,697--92,727--71,54481,69969,97068,02473,42079,76765,94048,10943,15640,55842,27140,67635,83842,68642,67031,89329,37434,71932,53630,70732,48029,62931,64725,86623,51722,19526,43928,51126,70727,37316,13825,807
37,42336,39639,66933,545--38,014--40,63634,41526,56428,67828,90828,77627,21826,03420,95025,21720,82423,12517,06217,22715,50917,80618,50015,92813,32515,03315,70213,71610,90411,3728,0028,1728,8198,6878,9265,8397,4515,179
--24,98724,86925,06344,64625,64622,70019,42728,68917,92125,18421,57321,77416,81818,72316,34722,19912,39320,62614,66914,4866,6099,4108,2507,7145,2997,2857,0145,6384,9528,6416,7635,7574,4125,8624,2355,2873,2861,605
------------------------------------------------------------------------------
------------------------------------------------------------------------------
8,21913,84611,9109,6847,40110,7679,9008,4886,68110,3718,8917,5646,0859,5338,3437,2996,4538,3957,0026,1594,9497,0525,5864,4953,7305,8643,9603,7302,8454,2763,6442,8931,7512,9382,2181,8661,3492,246982
1,5018,0024,5473,3375,4145,9493,1662,3321,9803,3852,8621,5711,7753,2704,1312,1552,1944,5374,9254,7263,0994,1822,1642,7643,3692,2822,9392,6193,0173,0613,7702,7721,4276221,6061,4841,7961,9211,346
----1726--52--5562724943145119938269761126960587110259434867534624337651624639720
--------------1,627----------------------162----------------------2,200--------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
--26,293--33,950--20,05822,42817,42112,07814,25514,80413,49211,1549,8895,9375,4484,6565,56511,4735,8715,3144,0584,0173,2742,0762,6911,5911,4582,2542,4408368647681,7516637971,1711,2401,152
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
--------------------------------1003,0501,0502,0002,0007,0006,6756,6755,750750----2,5002,5001,5006,0005,5005,5002,5001,0001,000----
------------------------------------384558------------------------------------
276,062217,316227,214232,547248,225239,051213,756202,363204,424181,851180,064177,304181,553167,545152,613138,626145,598123,861137,377115,511118,379108,139102,282100,25387,25972,49276,56277,07076,65382,54569,65259,93363,54370,95675,99168,46064,25344,78855,192
----------------------------5,3008,50013,35023,40026,40020,50013,0007,0008,0008,0009,00014,00014,75014,7505,000--1,0001,0002,5002,5006,5008,0008,0004,000--
57,052----------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
--------706--1,7011,3922,169--2,023434644----------------------5----------------------------
15,07015,36715,58211,09311,38311,56511,57011,75412,04312,36012,62812,53712,81613,12713,74513,39913,33213,27912,47712,12211,78311,061----------------------------------
1,5121,4381,3661,4961,093741713568141515151515161616161717171767383813681013--18232328----
--------------------------------------------9,5599,3979,3758,6458,1367,1137,2007,2885,1155,1755,2344,3694,4024,438660--12
73,63416,80516,94812,59013,18212,30613,98313,71414,22612,37414,66612,98613,47613,14319,06121,91526,69836,69638,89432,63924,80018,07817,56617,40418,41822,68322,88721,86612,2067,2966,1266,1887,7346,88710,92512,4618,6884,00012
349,696234,121244,162245,137261,407251,357227,739216,077218,650194,225194,730190,289195,029180,688171,674160,541172,296160,557176,271148,150143,178126,217119,847117,657105,67895,17499,44998,93688,85989,84075,77866,12171,27777,84286,91580,92172,94148,78855,204
112,320112,320112,320112,320112,320112,320112,320112,320112,320112,320112,320112,32086,40086,40086,40086,40086,40086,40086,40086,40043,20043,20043,20043,20036,00036,00036,00036,00020,00020,00020,00020,00020,00020,00015,00015,00015,00010,00010,000
63,77263,77263,77263,77263,77263,77263,77263,77263,77263,77263,77263,77272,41272,41272,41272,41272,41272,41272,41240,68772,10772,10772,10772,10772,10772,10772,10772,10788,10788,10788,05788,05788,05788,0577,1897,1897,18915,16415,164
------------------------------------------------------------------------------
------------------------------------------------------------------------------
28,14628,14623,76423,76423,76423,76421,32521,32521,32521,32519,16319,16319,16319,16316,22516,22516,22516,22513,34713,03913,03913,03910,83210,83210,83210,8327,7887,7887,7887,7885,4115,4115,4115,4113,8913,8913,8912,5521,106
------------------------------------------------------------------------------
------------------------------------------------------------------------------
137,785133,999119,762106,81696,53190,71584,92276,99572,36071,60867,50360,82276,71376,10579,16169,77064,49161,87756,48486,83395,25792,66288,21382,08086,13884,24583,05174,95070,27166,59360,03052,38547,37744,06240,79036,64028,52021,8478,077
------------------------------------------------------------------------------
------------------------------------------------------------------------------
353,451338,247320,484307,725296,900290,856282,340274,413269,778269,025262,758256,077254,688254,080254,199244,808239,528236,915228,643226,958223,602221,008214,352208,219205,076203,184198,946190,845186,166182,488173,498165,853160,844157,53066,87062,72054,60049,56334,347
--------------------------------------------------------------------------58147
353,451338,247320,484307,725296,900290,856282,340274,413269,778269,025262,758256,077254,688254,080254,199244,808239,528236,915228,643226,958223,602221,008214,352208,219205,076203,184198,946190,845186,166182,488173,498165,853160,844157,53066,87062,72054,60049,62134,494
703,147572,368564,647552,862558,306542,213510,079490,490488,428463,250457,488446,366449,717434,767425,873405,348411,825397,472404,915375,108366,780347,224334,200325,876310,754298,358298,394289,781275,025272,328249,276231,973232,121235,372153,786143,641127,54198,40989,698
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