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高新兴 (300098)


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高新兴(300098) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
77,650119,719116,284118,705114,682160,61678,879112,43680,206105,13894,83281,80399,130109,28611,64911,64612,90032,57715,01417,14624,10628,89926,47832,78633,59237,69532,97733,56639,05544,60654,36251,86550,53957,59858,6772,75910,06310,6156,964
------------------------------------------------------------------------000
------------------------------------------------------------------------000
----------------------------------------------------------------4,8004,450----010
------------------------------------------------------------------------000
15,32015,13015,04912,83230,04310,8214,6152,5314,0964,8733,5431,6884,8333,721190331668055421792018288----401431631931491731011015092000
230,565173,234148,045106,77597,444100,31090,93382,19973,72966,07565,04672,18754,50648,76439,19629,05128,12928,84327,57823,94924,20826,48125,24622,90023,05525,83124,12123,60624,14922,95414,98916,85415,65014,37512,54711,9149,5916,7783,487
8,4597,66514,80116,4576,2182,4504,7555,5221,0761,0151,3842,3881,5326332,6821,7881,9542871,7072755364862,4515941,1457111,1901,1881,17027789265218369269332754230255
----------------------------------------------0------------------------000
----------------------------------------------0------------------------000
----------------------------------------------0------------------------000
28140--477506--370393148--538340138----------16827026919346518358235162825724636596847668471----000
----------------------------------------------0------------------------000
--8,27016,06814,20810,8439,6807,2787,53512,9077,2216,9576,1056,4113,2923,5792,5473,0252,1472,2691,9681,1387631,3291,0421,1389061,0097581,129436497325382210462935478138202
------------------------------------------------------------------------000
------------------------------------------------------------------------000
------------------------------------------------------------------------000
------------------------------------------------------------------------000
----------------------------------------------0------------------------000
55,12458,70161,07365,20561,48689,13538,90141,11936,39733,02923,55720,79130,07323,39317,35317,2976,88310,00210,10511,00714,86112,08312,1288,8199,7917,7929,7578,2416,8245,4646,3845,2115,2865,3724,2403,1223,7372,5121,647
------------------------------------------------------------------------000
------------------------------------------------------------------------000
36,80233,25927,57628,24922,84128,78517,85515,81823,60623,33924,84324,84313,36113,7189,4009,4007,9087,9081,6481,8762,0192,089115115115115--------------------000
18,30012,23419,70826,49343,64225,89654,83930,59726,61916,15117,04522,52615,05618,6095,0735,1403,9943,4383,6862,6242,3502,3996916917081,097--------------------000
452,874428,253418,604389,401387,705427,694298,425298,150258,785256,841237,744232,672225,040221,41489,12376,90064,96185,28262,23059,15769,66673,41468,50367,75369,90274,38169,25568,32673,21374,56577,06675,54077,64482,94776,24419,15424,62420,27412,555
----------------------------------------------0------------------------000
--3,2492522522522522532531531532,1799,5991791791,7311,7311,7321,671----------0------------------------000
----------------------------------------------0------------------------000
203,268178,220176,993159,617149,752116,279111,22598,99279,82175,44776,66175,22885,55986,18475,38170,24159,65053,70955,51442,41033,62324,25115,0538,915391391--------------------000
8,0828,3587,4117,3877,5227,86316,50514,60713,64513,1541,3471,3661,3671,2523854084501008628118118118118117956406406406401,190------------000
------------------------------------------------------------------------000
5,4895,5245,5605,5965,4675,502----------------------------------0------------------------000
--26,362--22,549--21,009--18,241--14,431--12,743--12,291--10,635--10,736--10,566--10,418--10,184--9,918--9,738--9,195--8,471--7,994----9148970
--10,572--8,866--8,176--7,030--6,492--6,165--5,687--4,404--4,213--3,795--3,385--2,932--2,507--2,052--1,569--1,101--724----3654230
--15,790--13,683--12,833--11,212--7,939--6,578--6,604--6,232--6,523--6,771--7,033--7,252--7,412--7,686--7,626--7,370--7,270----5494740
------------------------------------------------------------------------000
--15,79015,66313,68313,05112,83311,25211,2127,7247,9397,7156,5786,5886,6046,1736,2326,3306,5236,6286,7716,8797,0337,1907,2527,1547,4127,5467,6867,7597,6267,3597,3707,4787,270717491549474191
--2,6412,4851,6981,6941,5351,44018357325429251571501269994482910108533333623215--2225,1664,7203,569630
----------------------------------------------0------------------------000
------------0--------------------------------0----0024--------------000
----------------------------------------------0------------------------000
------------------------------------------------------------------------000
----------------------------------------------0------------------------000
5,8485,2985,2635,6736,0716,4134,4254,6835,0015,2835,0445,2745,6495,9613,0413,2653,4893,6323,7513,9434,1054,3073,8014,0734,5475,0777,7697,9908,2118,4316866906936977017057127270
6,2695,125------------------------------------------0------------------------000
174,244174,244169,972169,972169,972169,972116,735116,735116,735116,735116,294102,205102,205102,2055,5035,5035,5035,5035,5035,5035,5035,5035,6865,6865,6866,45112,06612,06611,30111,301------------000
7657485185385025653325282325262829----------------33--543411317--------------10760
------------------------------------------------------------------------000
8,5787,2454,9674,4853,9373,5702,5512,0011,6601,8182,9373,0392,8512,8221,7781,7641,2541,2851,1851,2081,2511,2736651,3041,3791,3743423423773602452502341841301321136829
2953253656426827086,1125,5975,5975,5973,1503,1503,1582,733------9,0903,1853,1855,5805,5805,6735,6735,6735,716--------------------000
435,321406,766389,449369,541358,902325,491270,531254,287230,421226,181215,405206,494207,608208,12794,14289,27178,50781,60776,67563,86057,76248,76738,88933,72125,65827,14828,43328,75828,64828,9138,2908,3128,4088,1536,7156,0464,9531,408220
888,195835,019808,054758,942746,607753,185568,956552,437489,205483,022453,150439,166432,648429,540183,265166,172143,468166,889138,905123,017127,428122,182107,392101,47595,560101,52997,68997,085101,862103,47885,35783,85186,05291,10082,95925,20029,57621,68112,775
--159,9009,90013,9007,000100100100281,000------21,49817,26010,76521,5357,9153,6153,740500400200------------------------0440210
----------------------------------------------0------------------------000
----------------------------------------------0------------------------000
----------------------------------------------0------------------------000
----------------------------------------------0------------------------000
------------------------------------------------------------------------000
--24,936--19,95826,06527,92034,26430,41411,24714,56716,05213,92613,21520,45916,2639,9866,9496,3956,8963,5785,6984,4722,0492,8111,9761,7477076101772,0215195001151,494----1,1886950
--145,603--103,82493,365111,71558,95755,75457,17751,68248,54048,15750,48748,25636,34433,95923,13828,78524,62518,21319,27119,14414,5079,5278,97710,1717,0825,8916,1095,4774,1093,1064,5017,2133,1143,4806,8514,9092,038
7,7116,20712,23810,0146,8337,3945,4775,6705,1657,4212,5322,3421,9503,4371,2668378221,2066575053842734984275911,0501,2791,4041,3241,0822433536812
----------------------------------------------0------------------------000
----------------------------------------------0------------------------000
11,59916,03611,32510,0008,30418,2823,3923,8404,6237,3512,5001,4761,4053,667775743535483793734570715458444515639596561455539360311231261268222441496218
5,8136,2755,6964,1986,35210,1903,8592,7451,7595,2773,9453,8532,9753,4205712168961,6761753823631,365-490-2661291,368-472-3977811,480-656-131-228273931305161,373589
--------99----------------------------------0------------------------000
4545----4545454949494935545453232121212311----2010------------------------000
------------------------------------------------------------------------000
------------------------------------------------------------------------000
------------------------------------------------------------------------000
--30,62430,76931,17937,11031,10730,45830,7357,4456,3178,7736,9937,9882,4958527675581819571,0415106204172061672132,0912,3274,4764,54442343051266204379131
------------------------------------------------------------------------000
----------------------------------------------0------------------------000
----------------------------------------------0------------------------000
----------------------------------------------0------------------------000
----------------------------------------------0------------------------000
----------------------------------------------0------------------------000
------------------------------------------------------------------------000
------------------------------------------------------------------------000
------------------------------------------------------------------------000
------------------------------------------------------------------------000
2,7792,5522,2652,7251,9412,2631,6161,1521,6681,636--------------------442--2430459----------------750----000
9,2437,36812,3566,0548,2393,0472,9022,867----------------------44--589--486--972--------------------000
275,573239,660232,123197,852202,163218,973141,070133,32689,23294,32883,39277,10178,06481,77977,60063,79943,67660,27342,02928,42330,97727,68018,28313,83512,81516,16011,28210,39713,32115,1444,3983,8234,65210,0493,7443,8589,0477,9923,187
----------------------------------------------0--------------------1,1251,5001,50000
----------------------------------------------0------------------------000
----------------------------------------691691691691691691--------------------000
----------------------------------------------0------------------------000
425369625398523522------------------------------------------------------------000
10015020125534844141346657457428424957--------------------------------------------000
11,07611,0288,8958,3158,1247,5266,3126,1065,4565,3875,8735,5534,8554,9544,1174,1173,0543,1142,4952,4632,4802,0431,1141,1141,1231,123--------------------000
19,28815,9219,2788,6947,98610,3018,9207,5834,6374,668--------1,0411,0411,8221,822--------398398398398----------------27371575030
30,88927,46818,99917,66216,98118,78915,80514,31410,82610,7895,9265,6204,9295,0355,1585,1584,8754,9352,4952,4633,1722,7342,2042,2042,2132,213000000001,1521,5371,6575030
306,462267,129251,122215,514219,144237,762156,875147,640100,058105,11789,31882,72182,99486,81482,75968,95748,55165,20844,52530,88634,14930,41420,48716,03915,02818,37311,28210,39713,32115,1444,3983,8234,65210,0494,8965,39410,7038,0423,217
176,449176,449176,857176,857117,493117,493110,612110,612107,476107,476107,476107,476107,476107,07729,35829,35818,34918,34918,34918,38618,40218,40218,40218,40217,78417,78417,78417,7848,8928,8928,8928,8926,8406,8406,8405,1305,1305,1305,130
259,352258,853260,235259,900313,349313,018231,429230,484205,579205,579204,138204,138204,124200,85837,22937,08747,33551,74752,23152,18851,59351,59351,12950,63147,98847,98847,98847,98856,88056,88056,88056,88058,93258,93258,2022,5182,5182,5182,518
28,20228,20227,09225,05827,20127,20127,43027,4303,0823,0823,0823,0764,1171,0411,0411,0411,8221,822----------0------------------------000
----------------------------------------------0------------------------000
13,10312,37210,8249,8348,9038,3687,9017,4636,0436,0435,1575,1574,3034,3033,6983,6983,3073,3072,1012,1012,1012,1011,9971,9971,9971,9971,9971,9971,9971,9971,6651,6651,6651,6651,2621,2621,262675270
----------------------------------------------0------------------------000
------------------------------------------------------------------------000
152,668139,996126,970113,731106,34394,79383,53377,25066,65959,55649,11642,05737,21030,77530,00628,03427,67425,27618,64316,98316,00414,13810,7219,6137,7378,86812,03711,99214,65514,27313,52112,58513,95713,60811,75910,8959,9635,3161,639
------------------------------------------------------------------------000
----------------------------------------------0------------------------000
573,448559,571547,900535,318518,887506,470406,045398,379382,675375,572362,805355,752348,997341,97299,25197,13694,84496,85891,32589,65988,10086,23482,24980,64475,50776,63879,80779,76282,42582,04280,95980,02381,39581,04578,06319,80618,87313,6409,558
8,2848,3199,0328,1098,5758,9536,0356,4186,4732,3331,0276936587551,25579744,8233,0552,4725,1785,5334,6564,7925,0256,5186,6006,9266,1166,2920555----000
581,733567,890556,932543,428527,462515,422412,080404,797389,148377,905363,832356,445349,655342,726100,50697,21594,917101,68194,38092,13193,27891,76886,90585,43680,53283,15686,40786,68888,54188,33480,95980,02881,40081,05078,06319,80618,87313,6409,558
888,195835,019808,054758,942746,607753,185568,956552,437489,205483,022453,150439,166432,648429,540183,265166,172143,468166,889138,905123,017127,428122,182107,392101,47595,560101,52997,68997,085101,862103,47885,35783,85186,05291,10082,95925,20029,57621,68112,775
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