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华测检测 (300012)


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华测检测(300012) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
24,64542,52680,79863,02747,28554,13765,29882,32285,17670,560107,005120,02228,53529,09945,76135,14132,82536,00645,88140,39143,33050,04753,75450,23148,11448,32449,37745,15147,47851,07554,11351,90851,06955,08054,20054,19353,03058,78358,8435,6866,3995,1234,9591,231
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
1,2039605042865738015824496561,1531,3073083751272326613043930510136520------071212810--------0--000000
64,66457,47350,39059,43856,34647,17842,81844,84739,05733,77632,16536,48931,94926,65526,94925,39624,49820,68419,15310,0238,8636,7686,7626,5015,3345,0264,5654,4603,8902,7642,5502,8773,0092,1841,8801,7701,4351,3101,2261,040911876575207
4,6534,5983,8615,1536,0645,7163,6344,9863,6593,0712,6154,2362,4793,2281,8252,0841,6321,7091,4102,1011,6841,3311,1451,3669981,0258405,6484,5892,8507972,7772,5941,6711,2531,2492,9171,0706411,7577641,3221,0161,047
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
4393--1028532340629114178412192436862692932612144153392621882101,14897490277857738020882580436--000000
------------------------------------------------------------------------0--000000
5,707--3,5255,0195,9734,8063,9235,5255,3734,9413,9425,6175,3454,8633,3883,7033,5393,1062,1971,9281,5101,2129811,5331,0538026371,193645456509626613460445406398357262998896999295669
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
2,9891,9781,4762,2982,2311,687960437454374313471148132136246301270121----------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
494949-----10--44444343--------------------------------------------------0--000000
46,51160,75054,09248,86552,27351,99150,84432,35039,24346,84223,5743,2052,9232,9211,8381,6421,4561,6121,073890402522485390233308427------------------0--000000
150,425173,342194,785184,087170,848166,391168,381171,366173,954160,902170,972170,35671,75767,03680,14868,30364,41763,91070,40955,72756,05360,15963,56260,36055,99355,67356,05657,60657,58958,05958,75758,77557,66459,60357,86158,19758,21761,52060,9729,4818,9698,3206,8463,153
------------------------------------------------------------------------0--000000
03,4983,4983,1003,1002,2001,300900900300300300300494494300300300100----------------------------------0--000000
------------------------------------------------------------------------0--000000
17417412820721722753210229239238290------------------------------------------------0--000000
9,9479,4399,4729,8629,3642,6582,7262,3002,3282,3052,3342,1771,9961,9871,9871,7271,3101,3073,4233,4353,1555,5052,5441421391411361361411361351341221241118512318119425230149000
------------------------------------------------------------------------0--000000
3,5543,5943,6253,6533,679--------------------------------------------------------------0--000000
204,192--196,947--181,811--169,137--130,724--121,821--100,498--95,321--79,782--75,714--52,446--49,792--43,566--40,961--27,119--25,095--20,820--19,423--14,706--14,195011,75811,4365,3180
92,650--81,667--70,779--61,750--55,797--49,396--41,372--36,928--30,533--28,294--23,219--20,308--17,558--14,977--12,780--10,673--8,668--6,921--5,308--4,17803,0602,0199700
111,542--115,279--111,032--107,387--74,927--72,426--59,126--58,393--49,249--47,420--29,227--29,485--26,008--25,984--14,338--14,422--12,152--12,501--9,403--10,01608,6999,4174,3480
--------34--34--34--34--34--34--34--34----------------------------------0--000000
111,542--115,279113,037110,998108,384107,35377,15974,89371,06972,39262,88659,09257,66558,35952,58349,21547,40547,38632,13129,22728,96829,48527,96226,00825,35125,98414,77014,33814,16714,42213,43312,15211,88212,50111,8859,4039,67310,0168,2378,6999,4174,3482,292
26,522--22,09125,74327,02226,65516,37939,19032,37826,83922,61724,18921,57320,73315,52116,26115,53813,67511,25818,65516,06711,99310,30110,1129,4066,7835,2418,7387,0575,9814,9804,3573,8053,0712,3421,1849166726157186171000
------------------------------------------------------------------------0--000000
--------00---39-53-104---2-2233----------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
14,12114,21514,36312,88412,89411,71111,80012,37911,64311,7578,6398,6968,6218,7168,8077,6947,7457,8377,9215,4075,5164,2904,3164,2174,2274,2974,3673,7832,7752,8052,8381,0871,0831,0951,1081,1131,1041,1151,1061,2951,3031,1672616
------------------------------------------------------------------------0--000000
17,14317,14317,14317,44917,50717,50717,50719,22320,02320,07719,44023,66919,43915,76514,95713,35813,09013,09013,0904,1653,9562,5102,5102,4582,4582,4581,9371,9371,9371,9371,9371,9371,5791,5791,579--0--000000
16,90217,63418,46615,79715,91614,92014,77512,31011,1969,1189,1005,6975,4974,9224,8213,9854,0133,8944,0282,9122,7762,5882,2852,2852,2532,2972,1131,7711,8171,8781,9921,9851,9461,9101,9201,5921,5181,07778566971177036185
------------------------------------------------------------------------0--000000
3,7862,7562,6861,9211,9551,7051,8201,7961,6861,6401,6371,5381,3771,3601,3867667747398031341269188635448444640432828333548523621211617837
7,1595,7094,4073,8594,7277,6479,5446681,0083,2074,5913,2753,6905,8562,3631,077420170336300300100100--------------------------0--000000
214,360211,271211,159207,512207,381193,614183,258166,095156,233146,447141,288132,715121,584117,501108,69697,75492,40488,41788,34767,13961,12456,04551,62947,23944,54541,37439,82231,18128,10526,94726,33222,96120,72019,69519,61015,91113,10012,73912,73711,18711,64811,8634,7392,400
364,785384,613405,944391,599378,229360,004351,639337,461330,186307,349312,260303,071193,341184,537188,844166,058156,822152,328158,756122,866117,177116,204115,191107,600100,53897,04895,87888,78885,69485,00685,08981,73678,38479,29877,47074,10871,31774,25973,70920,66820,61820,18311,5845,553
5,20034,02250,77159,47162,47154,01943,46944,46940,46925,14024,64025,34018,84012,50012,51010,5005,8001,6001,100--------------00200200200----------04007001,0002,3753,12500
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
13--197--810101921,1651,7331,3421,1229586463597----------------------242------------0--000000
28,853--32,448--25,91220,23517,4437,9969,4376,1557,9756,4155,6815,6055,6741,9051,4231,1724,1911,2191,0321,0601,2961,1478138742,301286237189661286228198187122118971685539625173
7,98111,0207,6848,25610,9219,9676,5409,2469,4996,4766,4006,3195,0993,5413,5223,1253,0902,6412,3022,3252,2451,4451,8781,5911,2511,2371,062885719531547783785543413433321394295325272403166220
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
18,38617,04520,79913,88511,06710,37215,33310,1088,2168,20312,5358,6626,8296,3428,9476,2455,2625,7996,7215,1494,3335,0505,4034,0463,2713,8863,7792,7392,3112,5012,8692,2531,9132,4312,2465445361,1841,181485488476312367
2,6072,4572,6072,5622,9363,1103,7654,1883,3983,2824,3084,0762,8842,3103,4882,5992,9862,3493,1701,4331,3957701,2771,2951,1797038041,1651,00333686762081758752691681548256258860827296146
38118136--1771557960503334307168192768888749763211--------------0--00720220
117117123--910101658------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
3,720--3,9734,0252,3762,1132,1022,3745,0063,2462,8092,2412,7061,9511,8958798681,2924,7281,0551,4601,7921,3489949466135038386745307677716106647894329457402660
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------236515151511,0001,0001,7431,7431,7431,7432,1002,1002,1002,1001,8111,811652652------------600600600600500500500500038073300
------------------------------------------------------------------------0--000000
66,91393,239118,738116,247115,87799,99188,98978,70077,35054,32060,09355,20644,06834,70638,15827,03021,17816,96024,32013,28912,57212,00413,0239,7328,1187,3178,4515,9175,1494,2895,9115,3134,9535,0234,7612,5582,3193,1023,4132,4934,1725,660619736
--------------3103443573704344464594721,4851,4972,1531,6432,6432,6433,7432,9033,5602,7601,7091,207692342------------6006006006005005001,1801,4800
------------------------------------------------------------------------0--000000
----45------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
207198189172172172172173173125125--------------------------------------------------0--000000
6,7966,9017,3417,1527,6028,3858,6805,9505,8795,6765,5894,9754,2584,1954,2313,4183,5853,7633,523----------------------------------0--0----------
3,6072,3772,1371,24826271923242840262728303234363744----------------2------------0--000000
--------------------------------------2,08077864365560263258260962611913313663187118118808098981163163103550
10,6109,4769,7128,5717,7998,5838,8716,4556,4206,1856,1245,4344,7314,6824,7324,9355,1175,9525,2034,7283,4264,3863,5584,1613,3922,2911,8161,318460135136631871181186806806986986168161,4901,8350
77,523102,715128,451124,818123,677108,57497,86085,15583,77060,50566,21660,63948,79939,38842,89031,96526,29522,91229,52318,01715,99816,39016,58113,89311,5109,60810,2677,2365,6104,4246,0475,9445,0395,1414,8793,2382,9993,8004,1113,1104,9887,1502,454736
165,753165,753165,753165,753165,753165,753165,753165,990167,45683,72883,72883,72876,66938,32138,32138,31838,29938,13338,13337,07637,05136,93936,93936,93936,93918,39818,39818,39818,39818,39818,39818,39818,39812,26612,26612,26612,2668,1778,1776,0776,0776,0776,0773,000
4,3434,1564,1994,4544,4534,4484,4453,9652,49286,77486,77486,7823,34741,57441,57441,59941,46540,35340,39023,57523,37122,50922,49022,44522,37639,69639,65639,59839,53739,47539,41439,41439,41445,54745,54745,54745,54749,63649,6361481481481450
--------------0--------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
10,52110,52110,52110,26510,26510,26510,2657,3567,3567,3567,3566,9706,9706,9706,9705,2225,2225,2225,2223,9853,9853,9853,9853,2313,2313,2313,2312,7242,7242,7242,7242,0672,0672,0672,0671,3041,3041,3041,304564564564224293
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
101,23695,57791,04080,44569,39866,01368,44168,00861,96262,52962,14759,91253,99355,40656,21247,37043,81843,85543,71538,73835,39835,10634,03330,01225,58125,32523,50320,05718,68019,25317,75515,17212,73113,55512,50811,7259,15411,35310,48910,7788,8496,1742,6841,524
------------------------------------------------------------------------0--000000
---------------------------------------248-207-206-241-192-178-142-123-112-122-113-125-82-67-57-58-36-22-11-8-8-87000
282,104276,215271,745261,123249,839246,532248,954245,190239,265240,365240,113237,363140,861142,060142,854132,282128,490127,293127,146103,12699,59898,33397,20692,43587,94986,50884,66480,66479,21779,73778,16674,96972,54473,37772,33070,80668,24970,45969,59917,55815,63013,0339,1304,816
5,1575,6845,7485,6574,7134,8994,8267,1167,1516,4795,9305,0693,6813,0893,1001,8112,0372,1232,0871,7231,5811,4811,4031,2711,0809319478888688458758248017802616470--000000
287,261281,898277,493266,780254,552251,431253,779252,306246,416246,844246,043242,432144,542145,149145,954134,092130,527129,416129,233104,849101,17999,81498,61093,70689,02887,44085,61181,55280,08580,58279,04175,79273,34574,15772,59170,87068,31970,45969,59917,55815,63013,0339,1304,816
364,785384,613405,944391,599378,229360,004351,639337,461330,186307,349312,260303,071193,341184,537188,844166,058156,822152,328158,756122,866117,177116,204115,191107,600100,53897,04895,87888,78885,69485,00685,08981,73678,38479,29877,47074,10871,31774,25973,70920,66820,61820,18311,5845,553
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