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华宏科技 (002645)


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华宏科技(002645) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
30,20225,49022,87130,37325,87527,79233,80833,84732,37830,57835,09343,04639,03528,19126,62720,67017,60819,76620,28317,37914,31914,77317,96418,46117,53625,35626,06127,95421,93223,99837,88738,19736,18135,89638,67248,5374,6676,7209,3566,0126,490
----------------------------------------------------------------------------------
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12,57510,9808,8554,150--------------------------------------------------------------------------
----------------------------------------------------------------------------------
1,3541,0963,2139924,6576,1586,0953,3312,9422,4943,7361,1588951,4174818353613404501711965791,092923571,0859781,7761,6842,0691,120930151833261,0291,0841,0131753367
43,28139,93233,03028,19730,65129,13025,25921,37621,14021,79315,18815,63217,23119,16715,37117,37916,16316,71414,31812,3447,1047,8578,4377,5456,3745,9465,6916,0276,5846,9816,2167,5917,1986,7135,3404,1503,6002,9672,8033,0353,146
9,0975,4945,6102,5973,0374,8225,5925,84211,44013,91316,0369,0306,6103,3142,2232,3562,4253,0911,1904131651721781422,1981,8911,2041,1902,6803,6294,6942,0622,8723,2384,0792,1099992,9435211,0381,029
----------------------------------------------------------------------------------
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----------1136--1352327--06116266572564771157596616960401213233--------------
----------------------------------------------------------------------------------
--720--718--895--8389667858598766464011,7662843842983552854453474553564865066513634463474084304514194204271,125388956564
----------------------------------------------------------------------------------
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----------------------------------------------------------------------------------
83,91478,22077,18852,73652,00453,85556,44359,16356,29154,96846,77234,37225,04021,51218,85417,07016,29017,13915,61916,53313,58613,90414,36414,43815,18314,83113,96713,05210,99612,06211,48511,16414,39616,44618,16816,84516,04412,1119,2766,7589,036
----------------------------------------------------------------------------------
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3,1953,5314,1842,6279,92115,40712,23713,84114,22111,81213,23510,71810,31415,09815,35521,06520,01915,06015,28822,11916,03415,03014,02717,51417,50010,78012,30214,50016,00013,000----------------------
192,350170,288159,109127,421127,353138,060140,490138,244139,378136,355130,924114,85699,77389,10680,67779,66073,25772,41967,50669,24551,91552,71856,54359,44359,41160,51060,92864,95760,38362,15361,87060,77461,32763,13067,00473,09627,52026,14122,22717,24519,773
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
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5,8145,8611,6841,6981,6901,7431,7531,7721,8061,8173838303030303535353536----------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
--95,143--75,536--72,269--70,288--61,637--59,231--58,764--56,644--54,277--53,522--33,949--24,206--24,305--21,359--19,330--18,170--14,270--13,424--12,71212,38111,6519,868
--38,525--31,284--29,296--27,303--25,223--23,389--22,493--20,456--18,629--16,834--10,426--7,501--6,790--6,032--5,504--4,855--4,327--3,882--3,4583,0522,3081,657
--56,618--44,252--42,973--42,984--36,414--35,843--36,271--36,187--35,648--36,688--23,523--16,704--17,515--15,327--13,826--13,315--9,944--9,542--9,2549,3309,3428,212
--30--30--145--145--145--145--1,796--1,796--1,796--1,796--1,681--------------------------------------
--56,588--44,222--42,828--42,83937,07536,26936,75635,69733,98734,47533,91634,39133,69733,85234,61334,89221,35421,84221,99216,70417,09217,51517,73815,32713,54613,82613,18813,31510,4619,9449,3279,5429,1489,2549,3309,3428,212
--12,562--11,356--967--1,0394,4701,4781,3701,1871,2991,1963463421,3621,3611,3751,1861,5831,4331,2685653855345852,7383,7862,4732,0172,0062,0321,9611,5961,5271,326140----324
----------------------------------------------------------------------------------
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22,91915,69116,0467,0427,1997,3147,4467,5727,6457,7617,8587,9618,0418,1817,8808,0068,1188,0148,1348,2605,6725,6945,7304,3944,4114,1634,1924,2224,2524,2814,2614,2844,3144,3374,3674,3904,3941,9421,9661,244725
----------------------------------------------------------------------------------
101,501101,501101,50160,81660,81660,81660,81660,81660,88758,48758,48758,48758,82559,19258,61758,61758,61758,61758,61758,617699699736------------------------------------
1181001061002221989975651011674------------------------------------------------------
----------------------------------------------------------------------------------
1,1611,1041,0498988798278037837417297507961,0371,3391,3951,4031,2561,1461,0751,0194964574314123372892692621411341081111049167574242615337
5076021,1078051,3587081,2472,0672,4585,4125,2094,5283,1151,4362,1251,4208321,0951,0191,2281,6061,5911,4481,484----------------------------------
192,755194,011191,500126,938125,468115,400116,097116,963115,146111,963110,478108,699106,339105,853104,308104,209103,917104,119104,868105,23731,44531,71531,60523,56022,22522,50222,78422,54921,72520,71519,57419,71616,91216,33315,35715,51714,90911,37811,35610,6409,297
385,106364,299350,609254,360252,821253,460256,586255,207254,524248,318241,403223,555206,112194,958184,985183,868177,174176,538172,374174,48283,36084,43388,14783,00381,63683,01183,71287,50782,10782,86881,44380,48978,23979,46282,36188,61342,42937,51933,58427,88429,070
18,23314,48313,2721,5031,5001,5001,5001,5001,5001,5001,5001,5001,5003,5002,0003,5003,5003,5003,5003,5003,5003,5003,950------------------------4,0004,0004,0004,0004,0005,000
----------------------------------------------------------------------------------
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5,7462,6651,8372,0601,663268--30----------------200200----------------------------------------------
44,18043,84636,03035,80533,73039,792--40,836--44,43435,23925,03119,64218,79416,28115,17011,13312,71810,91614,2466,7167,1569,3919,7938,21010,1609,51312,7699,50610,20010,01310,3507,9398,3728,07611,3818,9138,9347,0365,5324,911
------7,44711,28714,49623,52722,12222,40821,58328,61222,41115,0797,1914,9953,5552,3231,9861,3271,1999809341,4321,7572,5992,4712,7893,1362,5643,8693,3822,6273,9104,9449,1698,3748,8844,8812,1041,3543,071
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
3,0391,8711,7633,1783,3352,3961,7662,5512,4981,7441,2252,4641,7811,2066521,6041,2581,0668351,7727895054157915906236721,2821,1529189031,0579178036677478497339041,275727
3,0451,7032,0432,0002,5962,4962,3301,9502,3411,5707196488277115796828017041,166552195434679749405196657703502717491537688892595589-6540213660118
----------333--44102536555633--------------------------8--74610
----------------------------------------------------------------------------------
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--570--888--750--973275269314594344333317266243225166228111922211111112255012130
----------------------------------------------------------------------------------
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----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
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----20----------------------------------------------------------------------------
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87,68475,82694,13452,88254,56461,70167,45669,96672,95171,10567,61352,65739,17531,73924,82724,78319,46420,40317,91621,50212,18412,53215,86813,09811,80613,45213,63217,89113,72515,70414,79114,57213,45515,01218,52825,64922,64019,09814,26012,83113,838
----1,122----------------------------------------------------------------------------
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----------------------------------------------------------------------------------
--------------------------------------------------------800------------------------
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1,2351,5121,5911,6071,2781,3461,4151,4171,3981,3341,3831,4651,2391,2911,3441,3971,3601,3851,4491,4749419669911,016----------------------------------
1,7121,7941,865503536555575594600621640662685708718741769794819845440447457------------------------------------
------------------------------------------------988752775799--------------------------
2,9473,3064,5782,1101,8141,9011,9902,0111,9981,9552,0222,1281,9242,0002,0622,1382,1292,1792,2682,3191,3811,4121,4481,016988752775799800000000000000
90,63179,13198,71254,99256,37863,60269,44671,97774,94973,06069,63554,78541,09933,73926,88926,92021,59322,58220,18423,82113,56513,94517,31514,11412,79414,20414,40818,68914,52515,70414,79114,57213,45515,01218,52825,64922,64019,09814,26012,83113,838
56,77256,77252,90446,28746,28746,28735,60635,60635,60635,60620,94520,94520,94520,94520,94520,94520,94520,94520,94520,94515,60115,60115,60115,60115,60115,60112,00112,00112,00112,00112,00112,00112,00112,0016,6676,6675,0005,0005,0005,0005,000
153,049153,049126,31581,98781,98781,98792,66892,66892,66892,668107,330107,330107,330107,330107,330107,330107,330107,330107,330107,33031,28531,28531,28531,28531,28531,28534,88534,88534,88534,88534,88534,88534,88534,88540,21940,219270270270270270
----------------------------------------------------------------------------------
990898844752694616558480458416401354316271246249217188168157130139105861009195593115----------------------
6,5816,5816,5816,5815,0675,0675,0675,0673,8283,8283,8283,8283,3503,3503,3503,3503,3503,3503,3503,3503,3503,3503,3503,3503,2393,2393,2393,2392,8792,8792,8792,8792,4502,4502,4502,4501,8481,8481,8481,3991,036
----------------------------------------------------------------------------------
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73,03263,99461,41859,86558,41754,05251,53447,75245,48541,32537,93334,95931,80127,00224,80123,57122,16620,55218,74817,26917,59418,26418,63118,37718,42118,39518,88618,43417,78617,38516,88816,15215,44715,11414,49613,62812,67211,30312,2068,1628,702
----------------------------------------------------------------------------------
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290,424281,294248,063195,473192,452188,008185,433181,573178,046173,843170,436167,415163,741158,897156,671155,445154,007152,364150,540149,05067,96068,63868,97268,69968,64768,61169,10668,61867,58267,16466,65365,91764,78364,45063,83262,96419,78918,42119,32314,83115,008
4,0503,8743,8343,8963,9911,8491,7071,6581,5301,4151,3311,3551,2722,3231,4251,5041,5741,5921,6501,6111,8351,8501,860190195197198200----------------------222224
294,474285,168251,897199,368196,442189,858187,140183,230179,575175,258171,768168,770165,013161,219158,096156,948155,581153,956152,190150,66169,79570,48870,83268,88968,84268,80869,30568,81767,58267,16466,65365,91764,78364,45063,83262,96419,78918,42119,32315,05315,232
385,106364,299350,609254,360252,821253,460256,586255,207254,524248,318241,403223,555206,112194,958184,985183,868177,174176,538172,374174,48283,36084,43388,14783,00381,63683,01183,71287,50782,10782,86881,44380,48978,23979,46282,36188,61342,42937,51933,58427,88429,070
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