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合康新能 (300048)


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合康新能(300048) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302008-12-312007-12-312006-12-31
16,29211,92513,60415,0687,15711,14112,00113,73727,14722,87421,51932,97322,77222,73734,52444,29135,09725,87119,09150,6396,2674,7114,46816,12315,46216,58418,61831,09330,12332,91737,66441,26542,09644,23849,09259,96662,02970,28084,88394,23286,88288,89694,1062,2262,783321228402
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
------------------------------------------------2,2003,4343,915----------------------------0--00000
----------------------------------------------------------------------------------0--00000
3,7594,2489,6869,8434,4524,0499,6157,5642,1223,1133,5115,0925,0181,8444,3083,1261,1214,6073,7343,4881,6742,4154,2174,5964,7433,5713,2775,7033,4871,4781,8216471,9453,0492,2873,3852,3732,1071,1571,6361,1582,0961,4141,4215090310
77,93778,41578,31684,54390,47794,18190,63691,513109,019114,975108,777108,47388,047100,10693,60597,65799,83388,39288,05187,02775,67976,08772,68372,54966,68366,76468,42062,44663,35962,68358,09355,64149,47647,12139,85139,01637,19131,62025,82323,02420,28519,22018,95916,70415,39111,2675,4701,699
3,6564,0696,7565,1589,7188,1528,6997,39712,1788,3217,7837,67817,49810,4669,5388,2859,52910,4479,0598,73410,3295,2203,1104,5381,9802,7121,4701,5844,3426,2726,1554,1425,9834,0694,4354,0097,5226,0344,2751,8993,4542,3851,8961,7621,4734853834
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
--------------------------------------2524991227621616313463237998055424952052,9992,6162,2321,8832,0311,5011,06350300000
----------------------------------------------------------------------------------0--00000
--12,489--18,363--20,742--25,56819,03021,77821,99522,4983,2752,8445,15511,80413,78414,4925,3724,9523,0763,0272,1351,5812,2462,2712,1661,2581,8771,8301,9731,3771,9811,8462,2021,7393,3672,7991,3711,7552,5901,6091,279904979604540506
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
47,52558,51662,87958,32172,44468,17867,64862,00966,25869,08770,59766,50568,39863,02363,85860,27561,16959,43853,70852,29048,99643,78745,26743,46441,17239,25537,37134,91334,19231,06330,28833,03035,05835,61139,91337,74434,36528,76725,61119,73418,21415,70312,80511,83712,3689,9403,7921,383
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
5345615765766686938901,224843843843668----------------------------------------------------------0--00000
4,6155,3875,5665,89121,26620,83221,29725,3757,4988,3298,1599,39410,89010,1069,9497,6152,8965,31416,5042057,1167,312--1,165----------------------------------0--00000
160,150175,611197,234197,763224,089227,966236,660234,386244,094249,320243,184253,281215,899211,126220,937233,053223,427208,561195,519207,338153,189142,607131,889144,027134,763134,806135,399137,131137,442136,479136,092136,908137,081136,428137,986148,858149,463143,839145,003144,311134,084130,972130,96134,85433,50222,61710,0984,024
----------------------------------------------------------------------------------0--00000
------------150150------------------------------------------------------------------0--00000
--0------------------------------------50507,050505050505050------------------------0--00000
5045044965046688439429791,0121,2421,5301,5745561,3061,3061,306--3,521----------------------------------------------0--00000
--9991,3719911,2331,2511,3251,325276134153169185------------2,3363,0142,9342,4272,6002,8683,1253,5194,0225,7206,0636,2946,7356,3026,2766,3696,5746,3746,126------0--00000
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
--134,891--135,555--152,845--154,091--154,925--153,471--214,089--194,271--83,115--58,411--47,763--47,505--39,274--35,388--31,609--12,489--12,082--11,198--9,097--8,657--1,886--1,5631,20767300
--35,979--32,042--33,039--29,560--26,442--21,666--27,431--16,846--10,935--9,008--7,733--6,713--5,276--3,717--2,850--2,112--1,647--1,175--822--487--385--28124515900
--98,912--103,512--119,806--124,531--128,483--131,804--186,658--177,425--72,180--49,403--40,030--40,791--33,998--31,671--28,759--10,377--10,435--10,023--8,275--8,170--1,502--1,28396251300
--57------------------------------------------------------------------------------0--00000
--98,855--103,512--119,806--124,531125,215128,483130,970131,804189,746186,658174,328177,42580,18672,18052,34949,40339,73540,03040,43840,79134,03133,99834,29331,67129,84728,75927,84610,37710,32910,4359,97810,0238,8868,2758,2798,1701,8841,5021,4201,283962513376170
--8,878--20,880--2,360--4443,4592,7231,4817747,47913,0246,3985,3257,2814,0424,8893,1191,4248025505557017036851049536675416,32715,16512,94711,0188,975400246188225,7926,4256,2213,9372,98714309
--90--95--59--59--1293615----------------------------------------------------------0--00000
--7------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
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12,12714,20113,99914,68314,68114,71515,44315,93114,50514,88215,44915,77614,53214,98614,38414,88515,59514,53215,07115,5649,84910,08610,5849,9688,7688,9767,4586,5575,7855,9224,6534,7543,3593,4023,4253,4543,1823,2101,46486877678179378979380600
2,5093,3244,0693,3073,9012,7532,4491,9983,9183,0352,5902,1591,8111,2166534682,7492,4512,4262,3252,6422,3981,8702,4391,8981,4102,6752,5152,9762,1002,9482,7333,8443,3122,9922,3091,078789376618--0--00000
25,03325,03325,03325,03325,03325,03324,74225,03345,63745,63745,63745,63745,58745,64745,58045,58047,66147,66147,66147,6615,7405,7406,4516,4515,8865,7595,759742742742711711711711711711711--------0--00000
8729921,2101,3921,5841,7581,8862,0852,5752,7282,7742,1671,8531,9422,2972,140684673236228628216393228300229349272194212229247265282300318335--------0--00000
----------------------------------------------------------------------------------0--00000
4,9934,3083,4953,2915,5135,1674,3194,3646,5036,6696,1585,7844,6504,9753,3722,9193,9363,1342,9532,8122,6902,4472,2442,1211,7981,7621,3791,2261,069931878762763613512410255210167142101814040455062
5712,6243,1653,1654,0274,0273,8784,0277,5536,8329,5799,4951502,5638,6769,6788,4599,2349,0815,771--------------1,000--------------------------0--00000
152,071164,617165,332177,729179,306178,294177,732180,926210,654212,494216,357215,355266,547272,314256,993259,727166,550157,429134,666129,22165,77264,70372,00765,20356,30156,01156,16848,15847,33645,39643,61442,64640,73837,97835,30532,77321,22318,85610,4739,8198,5538,7878,4756,0494,7871,383412181
312,221340,228362,566375,493403,395406,261414,392415,313454,748461,814459,542468,636482,446483,440477,931492,780389,978365,990330,185336,558218,961207,310203,895209,230191,064190,817191,567185,289184,779181,875179,705179,554177,819174,406173,290181,632170,685162,695155,477154,130142,637139,759139,43640,90338,28924,00010,5104,205
12,40013,57020,33621,25031,00735,60635,72643,94451,18246,74043,23747,50035,04226,02030,94029,38825,05824,27118,73715,93711,9336,63810,38811,0884,5385,9008,7008,9008,2008,1504,1002,9004,9008,0006,0006,000----------0--2,5001,7001,3003000
----------------------------------------------------------------------------------0--00000
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9,7958,0336,8305,95611,27212,032--12,293--3,1667,2887,3391,1956,46810,73611,3438,0623,0132,1281,4831,4917276916859371,131986----1,3081,4583571,415713--1,537----------0--00000
43,53346,16842,17946,93846,89343,758--41,462--55,07746,33255,36640,33344,76033,05546,76946,43243,76229,91531,24820,87116,62212,14016,26710,62911,17710,03711,03411,1059,6928,93110,4677,4836,5616,6219,84412,04010,0278,4176,9346,8938,3607,5166,6396,5525,6203,013526
----21,91718,49528,44625,57125,22021,58618,15514,38819,42614,35018,47711,71412,30210,98910,09113,4348,33811,6128,7978,7658,3408,59011,1499,2438,54010,92311,8739,8169,26810,76115,03813,93614,86513,94014,92715,02213,83111,67212,34610,31210,4827,7678,4644,5991,240295
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
2,1781,5561,3422,0581,2401,1851,2471,5701,4401,5772,4142,7021,3641,1331,1601,6341,0879959161,10784079880083576069770965660956755677452748043269741731423840721319515132413722813791
1,5561,1191,1831,9891,4671,6272,7811,9041,5971,9371,2302,9912,0663,3213,1134,6093,8293,7622,3742,9251,5211,4269301,8853925913031,4814156201,2982,106861630861,681625-76-405933-20810630466927751852270
32383842516173194--127150131988383732925221811112014594532283038215340301412----------0--00000
------------------------1151,69212576--425----------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
--5,683--9,906--7,923--11,3416,13810,03211,01611,33910,89211,0967,3446,2493,9505,1603,12814,9301,6712,3808375731,4402,3671,5654037587617101,0319118767786744834832491858455863,5111,3772,205
----------------------------------------------------------------------------------0--00000
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6,4286,4906,4917,1117,1457,2456,7457,68115,76016,36217,07217,2462,2464,2464,4324,246--------------------------------------------------0--00000
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99,200104,250105,549113,745138,598135,007140,389141,975148,027149,406148,166158,965111,827110,532103,177115,87798,53994,84765,55879,26047,13537,36634,14539,93729,90531,15130,87333,42532,98930,95326,34228,44931,17431,22728,79634,38528,49225,33522,11319,99519,26219,03018,49817,95617,13615,7766,1193,388
6,66310,47311,43410,0379,71213,09514,67614,80920,32022,98822,71121,02336,20534,56830,00030,00015,000------------------------------------------------0--350000
----------------------------------------------------------------------------------0--00000
--792--1,748--2,419--3,1963532873704931,0133,2534,0495,19510,14411,0986,0006,000------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
11,37914,81815,69216,53417,60918,44419,70520,58820,07321,29722,36623,13967,11269,87072,55475,0082,2462,3201,6241,0091,0371,0651,1171,120----------------------------------0--0--------
684675791897445458361475496502510517520530422429333339347353319322324327282282283----------------------------0--00000
------------------------------------------------825850875900--------------------------0--00000
19,09626,75829,30229,21729,61234,41538,02939,06741,24145,07445,95745,172104,850108,221107,025110,63227,72413,7587,9717,3621,3561,3871,4411,4471,1081,1331,15890000000000000000--350000
118,296131,008134,851142,961168,211169,422178,418181,042189,268194,480194,122204,137216,677218,753210,202226,508126,262108,60573,52886,62248,49138,75335,58641,38331,01332,28432,03134,32532,98930,95326,34228,44931,17431,22728,79634,38528,49225,33522,11319,99519,26219,03018,49817,99117,13615,7766,1193,388
110,798110,798111,418111,418111,464111,464112,442112,854112,854112,654112,654110,220110,220110,22078,72978,72978,72978,72939,36439,36433,81433,81433,81433,81433,81433,81433,81433,81433,81433,81433,81433,81433,81433,81424,15324,61324,61324,61324,61312,30612,00012,00012,0009,0009,0003,0003,0001,100
84,02583,77184,46184,39585,25885,05285,31286,52687,63586,99086,23282,33182,26282,381116,004116,004116,344116,050155,932155,93285,02685,02685,02685,02685,02685,02685,02685,02685,02685,02685,02685,02685,02685,02694,68799,15498,57697,97997,361109,070102,107102,107102,1078,6518,651000
1,2941,2942,6842,6842,7982,7985,0455,9505,9915,6955,695------------------------------------------------------------0--00000
------------------------------------------------------------------0--------------0--00000
7,0937,0937,0937,0936,6796,6796,6796,6796,6796,6796,6796,6796,5936,5936,5936,5935,6425,6425,6425,6425,3265,3265,3265,3264,7464,7464,7464,7464,2734,7194,2734,2732,8772,8772,8772,8771,5311,5311,5311,53153253253253205241390
----------------------------------------------------------------------------------0--00000
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-3,0739,67823,74824,83125,12725,81225,12322,93148,72450,45349,21948,85247,19746,57747,25546,11543,59439,33537,13931,13928,96528,47528,23627,95326,37825,71826,96425,85227,18925,95428,93426,95123,95720,50221,82619,67316,85213,2369,85811,2278,7356,0906,2994,7293,5024,7001,252-283
----------------------------------------------------------------------------------0--00000
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197,577210,074224,062225,080225,730226,209224,511223,039249,901251,081249,088248,083246,272245,771248,580247,440244,308239,755238,077232,077153,131152,641152,402152,119149,964149,305150,550149,439150,302149,513152,047150,064145,673142,219143,543146,316141,573137,360133,363134,135123,374120,729120,93822,91221,1538,2244,391817
-3,652-8533,6537,4519,45410,62911,46311,23115,57916,25216,33116,41619,49718,91519,14918,83219,40717,63018,57917,86017,33915,91615,90715,72810,0879,2298,9861,5251,4881,4091,3161,041971961951931621--------0--00000
193,925209,220227,715232,531235,184236,839235,974234,271265,479267,333265,419264,499265,769264,687267,729266,272263,715257,385256,656249,936170,470168,557168,309167,847160,051158,534159,536150,964151,790150,922153,363151,105146,644143,180144,494147,246142,194137,360133,363134,135123,374120,729120,93822,91221,1538,2244,391817
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