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荃银高科 (300087)


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荃银高科(300087) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
25,53745,89740,39333,35224,44340,57442,66630,21334,45741,48641,63531,71424,27427,78823,54217,52319,11626,04922,51624,09725,17425,33919,11719,17422,71427,92729,92428,50635,18132,74131,13236,89441,86741,71740,02644,8373,1166,9234,5482,007
--------------------------------------------------------------------000000
--------------------------------------------------------------------000000
------------------0--0--0--0------0------0--000------------0000065
--------------------------------------------------------------------000000
37116170037120--03090600080--0------0------0--000------------000000
5,4988,1735,4688,2108,4767,4903,5775,7547,3136,3772,9864,9634,1964,1002,7303,2533,6893,4893,2494,7763,1573,8223,4453,7363,8133,4024,4683,8454,0312,0104,3591,4101,9691,4071,5848071,4771,618406272
1,2551,8485,9374,8064,0901,5519,9216,2876,6192,70711,1248,8407,0393,63012,58912,0076,8175,90810,2356,3916,3646,00110,4138,1719,6209,43910,8937,5728,1728,47012,1853,6491,1416004,2428321,33250032076
--------------------------------------------------------------------000000
--------------------------------------------------------------------000000
--------------------------------------------------------------------000000
------------------0--0--0--0------0------0--000------------000000
------------------0--0--0--0------0------0--000------135----000000
--1,4402,0661,8142,5951,7322,1271,7009409091,4876101,0481,1521,5902,1388187891,0344041,0205078241,2537577151,2046327603091,070496608160114125527164144427
--------------------------------------------------------------------000000
--------------------------------------------------------------------000000
--------------------------------------------------------------------000000
--------------------------------------------------------------------000000
--------------------------------------------------------------------000000
61,01866,19844,42438,47043,02249,10044,43641,48838,64842,14436,81330,01833,12035,14232,76731,15034,05636,63532,36232,87937,01437,91534,71433,58836,45339,40325,65425,13827,25231,39614,6989,38510,52512,1847,0735,5415,8907,3445,3203,094
--------------------------------------------------------------------000000
--------------------------------------------------------------------000000
------------------0------0--0--0----------------------0--------000000
24,16723,49232,70512,71817,59117,39315,76312,3586,93211,3894,0332,4115,5152,0263,4624,3504,84393550----------000--0--------000000
119,288147,163131,16499,369100,254117,960118,49197,80194,940105,10398,13978,55675,19173,91776,68170,42169,33973,80569,40168,54772,73073,58668,51265,92373,35780,88772,14465,69475,39674,92663,44451,96956,11056,06853,03952,14212,34216,54910,7375,940
--------------------------------------------------------------------000000
--1,6601,6601,6601,6601,6601,6601,6601,6601,6601,6601,6601,6601,6601,4901,2801,2601,260--0------0--000------------000000
------------------0------0--0------0------0--000------------000000
------------------0------0--0------0------0--000------------000000
39401591611631641661171171173903833903982372522642139359059089107102602602602602602600--2,184--1,12000003610
--------------------------------------------------------------------000000
5,4495,5235,5975,6712,3882,4212,4692,5022,5352,552------0----------------------0----------------000000
--30,809--29,349--28,314--26,666--26,801--26,917--26,801--24,235--21,551--14,994--14,815--9,048--8,438--7,309--6,315--3,978--3,66202,23901,6781,5740
--9,772--9,098--8,152--7,099--6,161--5,285--4,512--3,906--3,670--3,029--2,491--2,677--2,391--2,227--1,995--1,205--1,018044503832990
--21,037--20,251--20,162--19,567--20,639--21,632--22,289--20,329--17,881--11,965--12,324--6,371--6,047--5,082--4,321--2,773--2,64401,79401,2961,2740
--------------7,111----------------------------------------------------000000
--21,03721,21620,25119,66220,16219,02119,56720,04420,29821,38321,63221,91922,28920,17720,32918,74217,88111,78911,96512,18112,3246,1096,3716,0696,0475,5475,0824,2374,3213,2072,7732,8722,6442,0471,7941,2781,2961,2741,035
----1201,3871,2701,209373119118243323166156149498245244,5223,2803,0512,1266,0175,9823,1063,0741,75475572516113526256834490
------------------0------0--0------0------0--000------------000000
------------------0------0--0------0------0--000------------000000
--------------------------------------0------0--0----------------000000
--------------------------------------------------------------------000000
--------------------------------------0------0--000------------000000
9,7049,6109,1769,3509,4639,4937,9127,7948,1278,2047,8927,8797,9728,0007,0997,5238,3128,1697,0867,1147,1256,9726,3596,8976,5305,7044,0544,0904,7994,8813,1072,6522,7511,9241,4261,4361,4451,458328266
1,0869051,7161,4291,2089161,5921,4281,104769866661519411345245172148542----------------------------000000
2,6852,6852,6852,6852,6852,6852,9652,9652,9652,9652,9652,9652,9652,9652,9652,9652,9652,9654,0654,0654,0654,0654,0654,0654,0654,0654,4504,4504,4504,4503,8271,380----000000
1,2741,1861,1861,0951,1341,1841,0881,0291,0771,1241,1431,07594198642643635436137927324425430726123717017918819810698106----000000
--------------------------------------------------------------------000000
223229304337671213810467814632943333323057774746431223735391186646
6387771,0851,038788865------0------0--0------0------0--000------------000000
43,09943,45544,62844,75740,46540,79637,25237,18837,76037,94336,62836,43036,52736,86332,79533,12032,12831,02728,83227,60627,58326,65623,56923,83920,26919,32216,27614,17514,05813,85910,3019,1535,7015,8363,5363,3322,7972,8772,0381,346
162,387190,618175,792144,126140,719158,756155,743134,990132,700143,046134,767114,986111,718110,780109,475103,541101,468104,83298,23396,153100,313100,24192,08289,76293,627100,20988,41979,86989,45488,78573,74561,12261,81161,90356,57555,47415,13919,42612,7757,287
5805006006006006001,3000--050006006002,9002,90001,7003,6003,0002,3002,3001,7001,3001,3001,300002,1001,000--------002,3703,600800600
--------------------------------------------------------------------000000
--------------------------------------------------------------------000000
--------------------------------------------------------------------000000
------------------0------0--0------0------0--000------------000000
--------------------------------------------------------------------000000
------------------0------0--0------0------180--00180------------000000
--41,104--10,57912,19627,27311,7479,46510,41119,10311,0195,2677,06110,0386,3515,9745,7418,6394,0344,1195,7998,4945,1564,2495,84514,4754,6581,7495,19411,2646,9075895191,1212,6672387752,2371,785401
29,12130,19860,40623,82919,70720,14051,03422,52622,94921,15531,62516,73416,39714,06421,43616,22617,76416,51115,77914,05115,14812,76413,58811,48213,32010,90813,5329,08611,7127,4434,4452,4782,6853,0841,3682,3752,0903,5273,3542,342
--------------------------------------------------------------------000000
--------------------------------------------------------------------000000
8403,9331,0521,1301,1824,7069221,0151,4523,3678838581,6632,0638022952541,25549941531773284868192437994306387192294559043536429295
50167668879167089454366492842150114125024725119524961134211986417066541391822041370-27-49-44-105-107-112-113-94160
------------------0------0--0----0002--0--000------------000000
------------------0------0000454254854920884086666661,1511,0851,1321,3211,321------000000
--------------------------------------------------------------------000000
--------------------------------------------------------------------000000
--------------------------------------------------------------------000000
--4,9554,9605,9304,6784,1114,8325,0523,1103,3122,8023,3693,6262,7262,1692,8522,0132,0072,7111,6482,1121,7642,4232,3322,9532,8592,6552,5633,1062,419645684894773168191582617438237
--------------------------------------------------------------------000000
--------------------------------------0------0--000------------000000
--------------------------------------------------------------------000000
--------------------------------------------------------------------000000
--------------------------------------------------------------------000000
--------------------------------------------------------------------000000
--------------------------------------------------------------------000000
--------------------------------------------------------------------000000
--------------------------------------------------------------------000000
--------------------------------------------------------------------000000
------------------0------0--0------0------0--000------------000000
------------------0------0--0------0------00000----213213104040404019744185
57,66081,36782,73542,85839,03257,72569,88738,42537,97047,22046,85126,72829,48729,74133,90528,49925,96730,81426,93824,22126,61726,34123,42319,86423,63230,58622,51514,93823,75323,97213,7223,9654,0635,5344,1372,7415,74910,6007,1534,120
------0--0--0--0------0--0--0--0------0--000------------000000
------------------0------0--0------0----------000------------000000
--------------5,0005,0005,0005,0005,000------0------0----------000------------000000
------------------0------0--0------0------0--000------------000000
------------------0------0--0------------------------------------000000
4,0793,7243,7363,7693,7213,7623,4003,2013,2513,3313,0023,0893,1982,4412,1652,1441,8741,156--------------------------------000000
----------0--0--0------0--0------0------0--0----------------000001
------------------0------0--0----1,7151,7151,7031,6131,2101,2101,2101,2101,278637393393--------000000
4,0793,7243,7363,7693,7213,7623,4008,2018,2518,3318,0028,0893,1982,4412,1652,1441,8741,1561,7151,7151,7031,6131,2101,2101,2101,2101,2786373933930000000001
61,73985,09086,47246,62742,75361,48673,28846,62746,22155,55154,85434,81732,68532,18136,07030,64227,84131,97028,65325,93628,32027,95424,63321,07324,84131,79623,79215,57524,14524,36413,7223,9654,0635,5344,1372,7415,74910,6007,1534,122
43,03343,03343,03343,03342,23842,23842,23832,57631,98231,98231,98231,98231,68031,68031,68031,68015,84015,84015,84015,84010,56010,56010,56010,56010,56010,56010,56010,56010,56010,56010,56010,5605,2805,2805,2805,2803,9603,9603,0001,000
16,99616,99617,09117,09113,94813,88213,64422,87819,76819,53919,17018,92717,09516,85716,68616,40131,97231,84331,84331,84337,12337,12336,86736,86736,86736,86736,95236,97536,97536,97536,90436,90442,18442,18441,66741,6673033031230
5,766----------------0------0--0------------------------------------000000
------------------0------0--0------------------------------------000000
2,3782,3782,0212,0212,0212,0211,3151,3151,3151,3151,1751,1751,1751,1751,1751,1751,1751,1751,1751,1751,1751,1751,1751,1751,1751,1751,0781,0781,0781,078888888888888577577577577244258
--------------------------------------------------------------------000000
--------------------------------------------------------------------000000
18,47417,6577,22613,94916,09915,4947,18612,29613,42013,1529,3459,58410,41110,2246,8967,6528,1598,0106,4807,1159,2609,0716,9487,3038,4538,2986,9596,6417,7517,2035,4465,6717,3676,8764,7955,1164,4703,9102,2091,867
--------------------------------------------------------------------000000
--------------------------------------------------------------------000000
75,12480,07169,37876,10074,30873,64064,39269,07466,48865,99261,68061,67560,36659,94156,43756,90857,14756,86955,33855,97458,11957,93055,55055,90557,05556,90055,54955,25456,36455,81653,79854,02355,71955,22852,31952,6409,3108,7495,5763,125
25,52525,45619,94221,39923,65823,62918,06319,28919,99121,50418,23418,49318,66718,65716,96815,99016,48015,99214,24114,24213,87514,35711,89912,78411,73111,5139,0789,0408,9458,6056,2253,1342,0291,1421189481764640
100,648105,52789,32097,49997,96697,27082,45588,36386,47987,49579,91380,16879,03378,59873,40672,89873,62772,86169,57970,21671,99472,28767,44968,68868,78568,41364,62764,29465,30964,42160,02357,15757,74856,37052,43752,7349,3908,8265,6223,165
162,387190,618175,792144,126140,719158,756155,743134,990132,700143,046134,767114,986111,718110,780109,475103,541101,468104,83298,23396,153100,313100,24192,08289,76293,627100,20988,41979,86989,45488,78573,74561,12261,81161,90356,57555,47415,13919,42612,7757,287
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