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钢研高纳 (300034)


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钢研高纳(300034) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
36,67834,79534,71735,17022,52629,78420,79331,25223,5768,2467,26112,5729,66610,47315,59920,86612,50111,5469,23817,53116,41819,33611,63814,8317,47313,45013,72421,08719,18421,73618,47833,82730,23234,17039,91950,54847,67851,32949,75057,55558,70859,82761,97167,51561,89663,58163,35265,0277,5209,1124,3233,6963,521
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
----------------1,500------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
60,40059,24669,38572,16855,01955,62161,36067,06139,77440,02832,94641,56132,28830,85833,19935,25521,76523,00229,99930,39512,09214,77325,34030,58014,96012,43720,35524,79812,2077,57719,29417,0366,2647,19611,55210,1429,5349,4008,04610,1233,3523,3366,1835,8995,4574,1944,4904,7124,3323,3806,2522,9232,063
96,51076,80361,18844,79573,52266,93756,74149,77470,35561,89561,61243,74036,47233,78328,03925,68438,45338,29532,70726,25638,31933,13926,95218,81625,05322,48323,08314,95719,58318,06613,99111,58820,81413,99711,6429,46611,89510,49111,3026,4407,5168,2645,0463,9715,9155,7895,0234,8847,8035,1632,6272,5512,301
4,4455,2216,3013,8691,5041,8082,2211,7702,1784,5332,7072,0411,7782,0922,3022,1335,9433,6263,2852,7182,3072,8123,4921,5945,1235,5702,1411,28810,1638,33711,4304,69710,69310,54811,3655,3377,9969,9519,2643,7395,2092,9474,5655972,6181,7143,2177788281,2972094431,321
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
----------------------------------------15------------------------------------------------0--0000----
--2,958--526--679--2,056--582--5549471392901503502331,1321242302953082762632042102862472432082222897330227146758947632151110120860
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
91,24585,84176,61059,18858,54556,18754,90848,66253,61852,44851,70546,73839,39840,81937,92243,17840,42540,97338,57938,38736,47532,63631,08926,57328,42425,21023,67321,34319,81418,24317,28112,69210,5049,79411,6118,4898,6797,1857,1375,0486,0295,7113,1193,5714,0693,3912,2222,9012,5672,4733,2343,1423,376
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------0----------------------------------------------------------------0--0000----
2,1021,6021,5691,32411530322199421095,0115,1211601,3049191,2911,4911,3881,0151,1521,5401,341747616671653----------------------------------0--0000----
302,860275,819260,087226,437218,323218,133197,061200,795191,759167,740157,112147,315124,707123,217117,261128,711120,156119,083115,532117,807106,764104,078100,34594,04382,05680,02983,85184,33681,23774,20780,71680,04778,72975,99386,16284,01385,80688,36485,51382,97280,81880,09380,89381,55779,96378,67578,62678,30823,06221,43616,76512,76312,642
------------------------------------------------------------------------------------------0--0000----
------------------1,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,500----------------------------------0--0000----
------------------------------------------------3,000----------------------------------------0--0000----
----------------------0------------------------------------------------------------------0--0000----
14,46014,22412,64112,72714,91814,95014,94811,50611,5916,1414,7844,8774,9665,0165,1001,6191,4381,4601,480------------------1,5001,5001,5001,5001,5001,5001,5001,5001,500--1,140------------0--0000----
------------------------------------------------------------------------------------------0--0000----
4,8964,6663,9333,809----------------------------------------------------------------------------------0--0000----
--87,765--87,416--87,253--86,242--82,954--82,013--61,904--61,040--60,249--60,644--56,491--56,218--51,413--47,979--22,227--22,136--18,947--10,294--8,421--8,355--8,341--8,299--8,162--7,60705,9935,9825,8875,083
--36,874--34,103--32,628--29,937--27,823--25,226--16,759--15,527--13,824--12,404--11,043--9,281--7,777--6,272--5,412--4,638--3,952--3,494--3,110--2,909--2,696--2,478--2,257--2,02701,8671,7231,3931,027
--50,890--53,313--54,626--56,305--55,131--56,787--45,144--45,513--46,424--48,241--45,448--46,937--43,636--41,707--16,815--17,498--14,995--6,800--5,311--5,446--5,646--5,821--5,905--5,58004,1264,2594,4954,055
------------------------------------------------------------------------------------------0--0000----
--50,890--53,313--54,626--56,305--55,131--56,78744,29545,14442,86045,51345,84846,42446,59348,24143,88245,44846,19846,93742,98543,63644,14441,70729,83616,81517,11617,49815,10114,99515,2866,8005,1975,3115,3915,4465,5265,6465,6985,8215,8225,9055,9765,5804,0994,1264,2594,4954,055
--14,383--9,345--1,449--948--2,743--1,6081,0298822,5822,5492,6792,2992,4222,0896,6375,8515,4124,5584,0353,6893,3664,73515,59529,04225,74725,61912,48310,3267,63314,47211,4097,5766,9136,6155,0102,5751,5249044954921,0991,2983,1572,7692,6961,874946
----------------------------0------------------------------------------------------------0--0000----
--51--14--22--10--10--10----------------------------------------------------3--1--------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
16,73916,97717,24717,51717,73913,72911,62311,84510,33510,30610,43610,5663,8363,8593,8834,5474,5874,6304,6744,7176,4096,4696,5226,5755,8025,8345,8675,8995,9325,9655,9976,0304,3122,1462,1582,1712,1831,0401,0471,0541,0601,0501,0561,0621,0681,0741,0791,085740744753769785
3,7883,0392,1181,8571,543420----1,2801,2801,0161,01430093131,405--100------------------------------------------------------0--0000----
32,00932,00932,00932,00932,00932,00932,00932,00932,00932,00932,00932,009------------------------------------------------------------------0--0000----
8169661,1171,2687648851,0061,1273463934334792703083464131761962182372141932753873404245085606416156545706867217534------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
3,8853,8863,8873,889771771771771496619619619280280280582383383383391393393393393371370370370226311311311--------------------------0--0655126119
18,59315,8088,2404,0196,2043,5661,7801,7912,5432,1802,6631,6471,2336171,5013,0262,2614,1464,3724,4113,3923,9852,4722,3005,9854,4743,4994,995----------------------------------0--0000----
168,808162,239147,586141,776132,627124,406120,602117,813116,225112,313111,244111,11557,70857,70158,06761,15358,87261,13861,64161,58662,42763,83862,77262,65064,01859,92859,25359,76753,73054,24751,32551,52834,08329,68726,65224,97720,29013,92814,49313,11411,5979,2718,2787,7887,3847,4718,1557,9648,0627,6917,7347,1485,796
471,668438,059407,673368,213350,950342,538317,662318,608307,984280,053268,356258,430182,415180,918175,328189,865179,028180,221177,172179,393169,191167,916163,117156,693146,074139,956143,104144,103134,968128,454132,041131,574112,812105,680112,814108,990106,096102,291100,00696,08792,41589,36489,17089,34587,34786,14686,78086,27231,12329,12724,49919,91218,437
--7,00010,00012,01123,90026,50016,61515,01514,8357,7705,6515,6510----2,2202,2201,5971,1001,1001,1001,9001,4001,4002,8001,4001,0001,0001,000------1,000------------------------0--02,0002,0002,000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
47,36843,35744,78943,89139,77529,93328,93129,01527,12426,465--23,246--17,90913,45912,33611,35712,41414,16614,93412,44412,52212,3218,3337,4056,2676,93110,2146,2326,7266,1038,0273,3742,5333,8524,2033,4551,909400------------0--0000----
44,64937,42330,51028,19425,90028,94224,76228,07528,50524,087--18,929--11,3248,51314,04710,32411,3006,6517,2816,9216,6786,0815,3796,3674,2875,2657,0368,42610,13412,70611,4864,0831,7574,2042,5832,5598851,7211,3788005104522,3126544923626986172691,072727179
------------5,3614,8553,6065,0284,5282,9781,2392,1613,9114,1811,3822,4422,7703,2432,4973,5501,6421,2011,9682,5081,8891,6881,8361,8692,8572,8062,0041,8802,8702,8762,9673,9184,3653,7003,3432,1722,1342,5563,3923,7343,2273,2972,2162,1602,3332,5053,521
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
2,6561,9379593,3031,8581,4465222,9025708926131,6900----242------526181718821191612944302824584261219196196--1----947032321110920
1,8301,2901,2151,5911,8752,0931,5561,1601,9682,3911,7051,4361,5988454921,2444793723041,0398077223731,5247101,0578981,025783540-115-67752553248-24438439892-56189-73330-33293-159202-6603108-46123126
------------------333------64----------------------------------------------------------0--0000----
2263251531531,0576,534--680----------------------------365--------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
--16,517--13,219--9,203--8,607--8,565--2,9695674893962072562591852332705003951943884683531952973862343574753993071157146146140167167174167245195198393167167167283874
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
1,1861,668300306--------------2,200------------------------------------------------------------------0--0000----
7,6466,2906,8984,414----3----0----------------------------------------------------------------------0--0000----
119,865122,471115,588112,628111,013110,29986,38990,30977,43175,20163,50759,10332,63232,72726,77134,54126,01628,38425,17728,35524,05725,88922,59418,85219,65816,00316,34822,10318,60319,68321,80823,19311,9507,34211,6789,6259,4227,2566,7235,1634,5082,7813,1594,7054,3874,2653,9924,3825,6044,7055,5263,6484,719
33,64418,0566,9555,035------------2,200--0----643688733778823868913----------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------596----------------------------------------------------------------0--0000----
--32--574--222--752--215--510--5475573,6612,2601,1111,0785086005206348848198549389563964835335501,1991,1512,1872,1961,2451,2451,245845585858581492181,2181,2271,1321,1331,1161,1611,000
------------------------------------------------------------------------------------------0--0000----
13,1566,9387,7788,3529,9587,6077,9048,2047,1757,445--7,9848,2358,4398,6438,8479,0519,2559,4599,6637,1427,2587,3757,4917,7167,7687,8217,874----------------------------------0--0--0------
1,3171,3411,3701,3901,0211,0481,0741,1011,0241,0527,7141,107------------------------------------------------------------------0--0000----
--------------------1,079----------------------------------7,0974,4954,5184,541--------------------------0--0000----
53,10229,05416,21915,35110,9798,8779,68710,0578,5818,71211,2589,6008,8318,9869,20013,15111,99911,09911,31510,9948,6108,6918,0088,3758,5358,6228,7598,8307,4934,9795,0515,0911,1991,1512,1872,1961,2451,2451,245845585858581492181,2181,2271,1321,1331,1161,1611,000
172,967151,525131,807127,979121,992119,17696,076100,36686,01183,91374,76568,70341,46441,71335,97247,69238,01539,48336,49139,35032,66734,58030,60327,22728,19324,62525,10730,93326,09624,66226,86028,28413,1498,49313,86511,82110,6678,5017,9686,0084,5662,8393,2174,7634,5364,4835,2105,6096,7365,8386,6424,8095,719
48,60748,60748,60746,98647,00647,00646,93946,93446,93444,89444,89444,89442,22442,22442,22442,22442,19142,17942,08441,97241,86941,85132,20132,04032,03332,03131,99331,79831,79831,79821,19921,19921,19921,19921,19921,19921,19921,19921,19921,19921,19921,19911,77711,77711,77711,77711,77711,7778,7778,7777,4097,4097,409
123,532122,968122,35894,33592,56591,77990,55889,78788,58670,46668,79068,79034,57334,74434,74434,97734,54034,46633,87333,17032,37432,26141,57540,20639,57139,55539,24037,54236,82036,82047,41947,41946,69146,69146,69146,69146,67946,67946,67946,67946,67946,67956,10156,10155,88455,88455,88455,8843,7013,701580361361
5,3937,7317,9047,9048,0248,0247,6657,632--------------------------------------------------------------------------0--0000----
13--31----------1111--11------------------------------------------------------------------0--0000----
11,77011,77011,77011,77010,29210,29210,29210,2929,0428,9728,9729,0888,3088,3088,3088,3087,7127,7127,7127,7646,8526,8526,8526,8525,6735,6735,6735,6734,5454,5454,5454,5453,6863,6863,6863,6862,9732,9732,9732,9732,3292,3292,3292,3291,8641,8641,8641,8641,4841,4841,4841,171881
--------------------11--------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
98,29290,58085,08779,52773,64169,52468,60666,26864,40259,69660,10456,76553,55851,56351,92749,82248,88748,44749,04547,06545,15642,93642,58140,94336,40333,91736,82034,78232,64528,89430,20228,28226,57823,99125,67523,86822,78121,10221,18719,22817,64216,31915,74614,37513,28612,13712,04511,13710,4269,3278,3856,1624,068
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
277,103266,476260,231224,996215,479210,577208,731205,649208,974184,040182,771179,548138,663136,838137,202135,330133,331132,804132,715129,972126,252123,900123,209120,041113,679111,176113,724109,794105,808102,057103,365101,44598,15495,56797,25095,44393,63291,95292,03890,07987,84986,52685,95384,58282,81281,66381,57080,66324,38823,28917,85715,10312,718
21,59920,05815,63515,23813,47912,78612,85512,59312,99812,10010,82010,1802,2892,3672,1546,8437,6817,9347,96610,07210,2729,4369,3059,4244,2024,1564,2723,3763,0641,7351,8171,8461,5091,6211,6991,7251,7971,838--------------0--0000----
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