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华星创业 (300025)


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华星创业(300025) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
12,9379,40114,52011,43313,84915,84128,79311,91923,07530,99527,03210,1769,51012,03924,24112,57413,18012,20817,4668,5858,6819,91016,09914,08411,3469,86814,7049,2405,9829,56510,9838,59711,71216,08115,75912,02813,46817,58420,4464699163,0908551,099
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------11,27111,27111,27111,271----------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
8686----4848--------2,00730----15556420433626--40--------------80931925----------0--00002380
113,678106,518108,735118,311135,503138,798140,309150,202150,369148,543153,185142,903141,309130,784136,845122,960117,812112,875112,62197,79385,71378,87077,33862,48254,44054,21553,23949,89347,02945,41140,07337,01831,78825,76815,03013,38111,5677,5757,3657,3156,1293,8762,8651,462
3,0362,5662,1743,3913,6552,0491,5252,4024,9183,9002,3562,1181,5011,6935818261,0481,0363937604284743597085313151255555746401,0992,6512,3131,846898204191137389261513520
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
3,116--3,8547,2305,2857,2526,0586,6656,4426,1715,3246,3186,2795,8683,7794,0063,7022,8234,7682,3382,1862,3631,3401,9791,6921,5578471,6271,099831757985631582235365167350145554608282197197
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
23,50925,56320,06029,68825,87724,35418,75925,04519,42315,17211,46017,45114,20112,1788,16411,78110,3758,9495,8098,3777,5036,7934,6789,3978,0937,1157,2749,0548,9277,4337,5405,8095,4639425141,1901,078503402565310136356251
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
4,7504,5134,513------464762743------------------------------------------------------0--000000
5668224871,0265,3324,6927,0275,0683,1242,5929,8862,2722,6712,3165,14821125835842421531212611220554629844992809068605353363840351145423821
161,677152,689154,344182,349200,821204,305214,205202,063208,094207,373211,250181,267175,472164,877178,913152,922146,396138,682142,107118,067104,86398,53599,92588,85476,64973,37076,63870,46164,49964,28960,54455,12051,95945,27332,47327,20626,51126,18428,4099,0418,0667,4734,5473,032
------------------------------------------------------------------------0--000000
--06,985600600600600600600600600600600600300------------------------------------------0--000000
------------------------------------------------------------------------0--000000
5,7337,6337,633------------710710--------------------------------------------------0--000000
3,6892,9441,9113,5251,2511,5082065,4315,4396,1407,7704,1423,8303,8163,4714824851,6625025195194925205576496166566956081,0831,1291,1251,0991,0801,0061,208945576475284297000
------------------------------------------------------------------------0--000000
12,50312,61312,72312,83312,94313,05413,16413,27413,38413,49513,60513,73613,8474,778--------------------------------------------0--000000
10,513--10,137--52,017--50,916--16,737--14,932--10,341--23,422--7,589--7,263--6,980--6,438--5,018--4,860--4,414--4,209--3,875--3,570--2,939--2,221001,49900
6,690--6,485--11,429--8,542--7,474--6,566--5,461--5,017--4,725--4,227--3,753--3,258--2,819--2,470--2,092--1,836--1,499--1,383--1,166--8290049000
3,823--3,652--40,587--42,373--9,263--8,367--4,880--18,406--2,864--3,035--3,226--3,180--2,199--2,389--2,321--2,372--2,376--2,187--1,773--1,391001,00900
------------------------------------------------------------------------0--000000
3,825--3,65226,41940,58741,59342,37322,7069,2638,2268,3674,7154,88013,58418,4062,9422,8642,8723,0353,1943,2263,3053,1802,3612,1992,3372,3892,4092,3212,3372,3722,3992,3762,3232,1872,1161,7731,4601,3911,2731,2551,009671365
1,147--1,4434484483909248,66918,48817,37314,59025133912,6129,9609,2688,4167,5676,1754,7644,6292,7871,023687297--------83--21--180--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
3033013134,2714,5754,9654,9885,3325,8985,8496,1987007861,1171,3671,5071,6341,8082,0072,1882,3922,5931,9891,7081,8121,9302,0792,1682,3002,1761,7601,5851,5281,445990546562--000000
--------------------------------------------687------------------------631420107000000
6,8846,8846,88421,22521,22521,22521,22539,82639,82639,82639,82615,30815,30815,30815,30815,30815,30815,30815,30815,30815,30815,30815,30815,6578,6178,6178,6178,6178,6178,6178,6178,5678,5678,5534,6054,5944,5942525252525250
435159379510811118020520222415------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
3,3523,1972,9963,9823,0932,9782,9382,6402,6162,6332,4672,5002,4722,2892,2501,7631,6891,6341,5801,2071,0969981,023855693661603519504492450360305245147961037265595532730
------20820815515515514649494949----------------------------------------------0--000000
44,46445,55544,59873,54785,02586,57586,68498,81395,86795,10394,40541,76941,82441,52541,11034,61531,93932,55330,84829,98428,71627,46127,33623,92714,99414,84814,64114,40814,35014,70514,32814,11913,87613,6678,9359,2088,3982,2411,9571,6411,6311,066769365
206,141198,245198,942255,897285,846290,880300,889300,876303,961302,475305,655223,036217,296206,402220,023187,537178,335171,235172,955148,051133,579125,996127,261112,78191,64388,21891,27984,86978,84978,99474,87269,23965,83658,94041,40836,41434,90828,42530,36610,6819,6978,5395,3163,397
50,95051,20048,09065,18774,94885,33786,53666,42469,86067,76069,14656,78452,81050,25050,70045,35038,14032,71031,49025,60019,22014,82016,45018,19518,60019,90019,20019,30016,51717,1179,8008,6006,6005,700----0--2,3601,5001,500500500300
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------11,27111,27111,27111,271----------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
--------145550--------------150400--110549617301437397234180----------6521,8243,2182,5331,316829--0--000000
38,052--37,746--69,01166,86770,67160,54859,07356,33962,23654,95554,98147,51655,88838,44736,77037,31938,78529,02723,79622,09625,01917,88813,61513,71916,39613,36410,83310,16311,9878,6748,9294,2062,0221,4171,3049508521,4801,083384668343
9,1918,2017,55510,35611,1778,3766,1708,0847,7395,4713,5145,0293,3622,0121,2502,3811,6199306291,5861,2631,1919472,1401,8071,2667711,0979751,26490074277291955052301812041055019111935
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
1,8991,6381,9583,1963,2233,3443,9153,4072,9882,5893,9423,0342,5161,9143,6532,5392,2121,5763,0662,1601,6871,2722,2701,5061,1618942,1981,2871,0085831,7419717317111,2556354151191251312253878689
4,9754,8605,1055,3895,4684,4106,9366,0584,2317,7369,0875,4195,6346,9888,9926,6656,6377,9288,2264,8094,4104,3415,0362,7691,7721,2111,8186035061,0961,3658341,4991,234812380344321500300363438592357
123140105--152162203428250405220837884991441241099975427282639374113592402314108----0--403110
160--------------1,200----------------8080----------592592595620----------------0--00040000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
16,123--12,12011,0006,4545,1415,70514,76514,79415,95528,6953,8624,2153,5534,9093,4303,9672,3542,7652,0531,8601,3511,5991,4191,6932,9183,1983,3364,9154,2174,8354,8474,9965,5343,5363,1373,257218545193181317301407
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
5,0005,0006,7509,6896,2596,6976,85918,89219,68018,18418,1122,2502,2502,0002,0001,7501,7501,5001,500----------600150300------------------0--000000
------------------1,0001,0001,8532,2532,6533,1811,6671,6671,6671,6671,9771,9772,2872,287--------------------------0--000000
126,472119,481119,428165,365188,107192,155198,265178,604179,816175,440195,954133,270128,099117,120131,072102,37292,99686,72088,92367,51954,70547,78253,87044,12339,87940,68744,51739,74134,84735,13332,47527,90026,07219,6299,0055,6215,3501,7894,5903,7083,4042,6192,2681,531
3,2483,2483,24816,76122,41120,73722,48723,33125,08128,03810,9103,2503,2504,5004,5005,5005,5006,5006,5008,0008,0008,0004,0004,0006,1008508501,150----------------0--000000
------------------------------------------------------------------------0--000000
------------96----270963--------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------54545454----------------------------------0--0----0----
1414141415182125313134525762687785981111261381471637582899696110125125134141150788888--000000
--------------------------------------54545454--------------------------0--000000
3,2623,2623,26216,77522,42620,75622,60423,35625,11228,33811,9073,3023,3074,5624,5685,6315,6396,6526,6658,1808,1928,2014,2174,0756,1829399461,246110125125134141150788888--000000
129,734122,743122,690182,140210,533212,911220,869201,960204,927203,778207,861136,572131,406121,683135,640108,00398,63593,37295,58875,69962,89755,98358,08748,19846,06141,62645,46440,98834,95835,25832,60028,03426,21319,7799,0835,7095,4381,7894,5903,7083,4042,6192,2681,531
42,85342,85342,85342,85342,85342,85342,85342,85342,85342,85342,85342,85342,85321,42721,42721,42721,42721,42721,42721,42721,42721,42721,42721,42715,60015,60015,60015,60015,60012,00012,00012,00012,0008,0008,0008,0008,0004,0004,0003,0003,0003,000300300
3,2013,2013,2012,6722,7202,6722,6722,6722,6723,1793,1793,1773,17724,60424,60424,60925,46225,46225,51125,48425,48425,51225,51225,6816,2726,2616,2176,1766,3839,8949,79810,55110,35314,15314,15314,15314,15318,15318,1531,4311,4311,43100
------------------------------------------------------------------------0--000000
64609--2831--132124327932042148761948665878871445236228828751179--------------------0--000000
929929929929929929929929929929929929929929929916916916916909909909909909909909909898898898898729729729729403403403403137137137312177
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
29,38928,02328,76324,05124,54926,41227,66943,20143,60042,60042,21438,28137,50536,35035,83029,72827,76125,92325,42220,54019,14618,35417,60010,96810,59011,69911,62710,69710,2189,7258,8367,8856,7946,8886,0114,9713,8944,0283,1682,3671,6801,3062,3991,351
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
76,20775,09275,80470,51571,08672,91174,13989,73290,14089,85889,51385,57784,90183,81083,41777,16676,22374,51473,98968,81267,32866,49065,73359,03533,38834,47734,35333,37033,09932,51731,53231,16629,87629,77128,89427,52726,45026,58425,7246,9356,2495,8753,0111,828
2014094483,2424,2275,0585,8809,1848,8938,8398,2818879899099662,3683,4773,3483,3783,5403,3543,5243,4415,54812,19412,11511,46310,51110,79211,21910,74010,0399,7469,3903,4323,1783,02052523844453738
76,40775,50176,25273,75775,31277,96980,01998,91699,03398,69797,79486,46485,88984,71984,38379,53479,70077,86377,36772,35270,68270,01369,17464,58245,58246,59245,81543,88143,89143,73642,27241,20539,62239,16132,32530,70529,47126,63625,7766,9736,2935,9203,0481,866
206,141198,245198,942255,897285,846290,880300,889300,876303,961302,475305,655223,036217,296206,402220,023187,537178,335171,235172,955148,051133,579125,996127,261112,78191,64388,21891,27984,86978,84978,99474,87269,23965,83658,94041,40836,41434,90828,42530,36610,6819,6978,5395,3163,397
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