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高科石化 (002778)


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高科石化(002778) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
16,5424,9254,4508,0424,8405,9501,5303,4403,7384,4025,1358,3428,96410,17610,4389,7138,2449,2274,88723,4981,1386,7002,3585,9528,0087,50014,5883,9282,3271,965
------------------------------------------------------0----
------------------------------------------------------0----
6,400----------------------------------------------------0----
------------------------------------------------------0----
6,0474,5324,9166,7517,8843,9914,8449,3117,6118,5469,6609,2999,5959,29110,0056,7278,8557,8376,9115,3784,7145,7876,8246,9385,8748,3264,1527631,6341,604
43,15014,35312,29313,08511,78114,80015,31416,08213,65715,57812,42411,68914,76114,53112,63612,92815,07513,48513,86612,81814,15411,68513,39111,62110,1388,8367,8627,1964,6562,595
3,1921,8756,4563,7977,0318,1549,7402,7519,1364,2209,9763,7647,5134,1846,4003,4403,7715,0315,9991,6875,6512,2515,3732,2177502,2407209298971,673
------------------------------------------------------0----
------------------------------------------------------0----
------------------------------------------------------0----
------------------------------------------------------0----
------------------------------------------------------0----
--847--376--729--4554675386254515203643292781,424349586298636560785310164238143156163401
------------------------------------------------------0----
------------------------------------------------------0----
------------------------------------------------------0----
------------------------------------------------------0----
------------------------------------------------------0----
19,65417,80816,16714,74117,27117,62517,28315,43516,60715,62713,25214,96013,25213,07314,42913,50014,30314,23814,23714,29115,21115,47315,25712,94213,25812,21412,9629,5227,0216,306
------------------------------------------------------0----
------------------------------------------------------0----
------------------------------------------------------0----
10971921091553601662552042673477211822186407,2355,2184,2288,21329529629732936644144168032818069
97,84045,79246,52051,06349,64351,60949,68947,72851,42149,17751,42049,22854,78851,83954,87853,82056,89054,39654,69958,26641,80042,75244,31940,34538,63339,79441,10822,82116,87814,612
------------------------------------------------------0----
------------------------------------------------------0----
------------------------------------------------------0----
------------------------------------------------------0----
------------------------------------------------------0----
------------------------------------------------------0----
------------112114115116117119------------------------------0----
--30,423--29,738--29,677--29,404--17,434--17,307--17,324--17,086--16,668--16,55615,31515,28915,27915,27313,441----10,540----
--12,555--11,657--11,492--10,477--9,988--9,381--8,742--8,124--7,626--7,0076,7046,4026,1015,7894,682----2,001----
--17,867--18,080--18,185--18,927--7,446--7,926--8,582--8,963--9,042--9,5498,6108,8879,1799,4838,759----8,538----
------------------------------------------------------0----
--17,867--18,080--18,185--18,9277,1447,4467,6167,9268,3058,5828,6168,9638,7469,0429,2399,5498,6108,8879,1799,4838,7599,0758,0598,5382,0361,536
--6,762--6,784--5,684--4,30913,26111,10610,6189,9715,1764,1753,0712,5761,6951,5709158301,2541,185877791363--34505,8572,584
------------------------------------------------------0----
------------------------------------------------------0----
------------------------------------------------------0----
------------------------------------------------------0----
------------------------------------------------------0----
3,1512,8392,8022,8204,0354,0574,0854,1104,1384,1653,7973,8233,848--3,8973,9213,9003,9253,9503,9753,9994,0234,0464,0724,1164,2054,2962,8461,523665
--------------------------3,872--------------------------0----
19,010----------------------------------------------------0----
9399631,0081,0531,0981,1431,1881,2331,2771,3221,3671,4121,4571,502719723727732736740744748752756773----0----
------------------------------------------------------0----
7822332582332152122362363173271671661831801711711771651611541491251321379383113604529
6371,7191,3556678561,1485567351,8342,6141,4797731,0718775173401,20694666060--------------0----
50,34030,38430,13929,63730,75930,42829,29229,66428,08627,09525,16124,19020,04119,18816,99216,69416,45216,37915,66115,30714,75614,96814,98715,23814,10313,36312,81311,4459,4614,813
148,18076,17676,65980,70080,40282,03778,98077,39279,50776,27276,58173,41874,82971,02671,87070,51473,34370,77570,36073,57256,55657,71959,30655,58352,73753,15853,92134,26626,33919,424
12,5007,0007,5007,50011,00012,00012,0009,10012,00011,00011,0008,00011,0008,0007,0007,00010,00010,0009,00013,00014,20017,00018,00014,00016,00011,80016,0009,0006,0003,500
------------------------------------------------------0----
------------------------------------------------------0----
------------------------------------------------------0----
------------------------------------------------------0----
------------------------------------------------------0----
373249249317639400------100100100--------------------------6,3932,8680----
14,1462,0881,5912,5232,4792,916--3,588--8961,0871,4868651,0671,4681,6261,8038744711,3847761,2021,9072,5291,3671,0441,2392,2732,2621,162
----2,2772,7131,4002,2079538451,9036391,0598918103811,3727351,5698951,3024336513231,1057981,0061,0222,1531,859678520
------------------------------------------------------0----
------------------------------------------------------0----
1,7712951673501591108212112510314523724494521741081643312767634112057695545168191
1,1257911354861561542165325234024043544158148567746251,0561,0308923664968765697881,407749281199
------------------------------------------------------0----
------------------------------------------------------0----
------------------------------------------------------0----
------------------------------------------------------0----
------------------------------------------------------0----
--371--267--713--299241127972013384475703201559341151817161432621831432,110735788279
------------------------------------------------------0----
------------------------------------------------------0----
------------------------------------------------------0----
------------------------------------------------------0----
------------------------------------------------------0----
------------------------------------------------------0----
------------------------------------------------------0----
------------------------------------------------------0----
------------------------------------------------------0----
------------------------------------------------------0----
25,236------------------------------------------------1,4007001,600----
1,3629656922,185----------------------------------------------0----
60,17412,04312,88616,40216,30618,40215,30914,16916,06613,38813,89011,32113,61110,40411,27610,71114,40812,65012,27316,49216,60318,97021,69318,58519,18322,66026,53216,26110,1775,851
----------------------------------------------------1,4004,1006,0006,000
------------------------------------------------------0----
------------------------------------------------------0----
------------------------------------------------------05050
------------------------------------------------------0----
------153044597489103118133148163177192207222236251--281296310369428--0----
----------------------------------------266------------0----
--------8461748790908092909093939595----------------488547510420
31,54600151131051331611781931982252382532702853023172362512662812963103694281,8884,6476,5606,470
91,72012,04312,88616,41716,41918,50715,44214,33116,24413,58114,08811,54613,84910,65711,54610,99614,71012,96712,51016,74416,86919,25021,98818,89619,55223,08828,41920,90816,73712,321
8,9118,9118,9118,9118,9118,9118,9118,9118,9118,9118,9118,9118,9118,9118,9118,9118,9118,9118,9118,9116,6816,6816,6816,6816,6816,6816,6815,6125,6125,612
13021,43621,43621,43621,43621,43621,43621,43621,43621,43621,43621,43621,43621,43621,43621,43621,43621,43621,43621,4367,0617,0617,0617,0617,0617,0617,0611308080
------------------------------------------------------0----
------------------------------------------------------0----
3,6393,6393,6393,6393,4773,4773,4773,4773,2953,2953,2953,2952,9882,9882,9882,9882,6482,6482,6482,6482,2952,2952,2952,2951,9441,6331,176762391141
------------------------------------------------------0----
------------------------------------------------------0----
32,94030,14729,78630,29730,15929,70629,71429,23829,62129,04928,85128,23027,64527,03426,98826,18325,63824,81324,85523,83423,65122,43221,28120,65117,49814,69510,5846,8543,5191,270
------------------------------------------------------0----
------------------------------------------------------0----
45,62064,13363,77364,28363,98363,53063,53863,06263,26362,69162,49361,87260,98060,37060,32459,51858,63357,80857,85056,82939,68738,46937,31836,68733,18430,07025,50113,3589,6027,104
10,840----------------------------------------------------0----
56,46064,13363,77364,28363,98363,53063,53863,06263,26362,69162,49361,87260,98060,37060,32459,51858,63357,80857,85056,82939,68738,46937,31836,68733,18430,07025,50113,3589,6027,104
148,18076,17676,65980,70080,40282,03778,98077,39279,50776,27276,58173,41874,82971,02671,87070,51473,34370,77570,36073,57256,55657,71959,30655,58352,73753,15853,92134,26626,33919,424
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