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昌红科技 (300151)


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昌红科技(300151) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
14,87017,33325,63521,39415,36017,36820,31018,49516,51920,75913,61313,76913,00212,29416,48114,25740,75941,37243,84645,78843,99250,98656,52954,15151,51850,54545,42540,54340,95841,96043,41144,12244,15050,97153,76860,4536,5758,3025,4403,709595
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
7781741957066104936371,0511,3432,0001,029639751023232968143153283363415384358245711188022159----00000
15,36513,60713,29417,19015,61213,03111,54713,67710,26711,38511,41113,28011,88012,1359,98210,51212,52312,3789,82411,37311,58010,74610,15313,37612,72310,9489,68913,89610,72710,66510,6099,1107,0034,8924,8184,8075,9855,1855,3513,5133,017
9504854085107114653514335185284887115345187073515274933391401,3273,7334311,5655969415755723725994633312,0763,5411,539865810602689647383
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
185175108153--159126153168105140153865013113468612614931212682499205305113751,2781,045932777878625512263--00000
------------------206----------------------------------------------------00000
--615--3716643295264966,5547902,718468435374491290465428903402389365332169291333367313331363297149154172157196189130157311255
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
10,1929,5669,76610,2769,9179,0398,9039,83910,11710,2999,5958,5279,0088,3728,5138,4387,6107,8796,9435,7736,3416,1845,7635,5425,9235,6015,4865,2725,4576,1936,1526,3746,8125,7895,2774,8805,7394,4344,6483,4891,566
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
6816818033,4992722723,1473,147429494455518307308335399359363350350267267267301266300300300267162133154--19--503101515
16,48817,04811,18011,82118,13419,48713,43114,43816,60011,26717,19122,12421,87821,94018,94724,3221,1381,0941,1451,178--------------------------------000036
59,35859,58861,99865,40960,74160,21758,44660,77161,80856,88656,95561,54958,15956,63055,66158,71363,47164,09263,64165,56564,16072,70274,00876,38672,26269,56562,57462,42059,22860,99161,92261,14060,83565,90565,82171,20619,29818,65616,29411,6835,866
------------------------------------------------------------------------00000
----6,5006,5006,5693,5003,5002,5001,0001,000----------------------------------------------------00000
------------------------------------------------------------------------00000
7107006766663,4333,6823,5983,6381,2611,2451,2291,223------------------------------------------------00000
3,1519788739108708449391,0341,1081,1582,219861971--------------------------10694731108146132162----00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
--45,564--43,548--42,435--41,771--48,026--47,262--46,415--44,728--38,276--34,781--25,900--25,731--25,425--25,210--23,140--20,046--14,513--13,729012,41512,06400
--21,400--20,613--19,716--18,286--18,843--17,055--16,440--14,727--13,343--11,885--11,181--10,181--9,313--8,270--7,238--6,491--5,770--5,20804,7944,28800
--24,164--22,935--22,719--23,485--29,183--30,207--29,975--30,001--24,932--22,896--14,718--15,550--16,112--16,940--15,902--13,555--8,743--8,52107,6217,77700
----------5--5--5--5--5--5--5--5--------------------------------00000
--24,164--22,93523,31322,71422,89523,48023,05429,17829,82930,20329,72029,97030,34329,99526,54424,92722,63722,89016,44414,71815,13415,55015,60916,11216,57716,94016,41915,90214,98913,55510,4118,7438,5358,5217,8937,6217,7777,5087,527
--2,992--1,01681063657068012867672,5952,5978586403,1334,6343,8111,4946,6652,1592,0284445365151--1,0493901,7983,5705,0771,11363931557468234212
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
3,2323,2133,2063,2623,2123,2163,2023,3153,3613,4303,4853,5323,5353,6132,9502,9412,8762,8722,2662,2962,3451,5861,6151,5201,5471,5491,5741,6011,6301,6601,6811,6721,7001,6671,5411,5091,0581,0681,089393383
------------------------------------------------------------------------00000
5765765765761,1441,1441,1441,1441,1841,1841,7361,7362,2232,2232,2232,2231,7601,760------------------------------------00000
1,1291,2241,094574583659672689486526626520402476407408372442443520592521597638748789865934872741687573355133313056621
------------------------------------------------------------------------00000
80879479775955956654553736876682084577886892495791185679272051548355354048635331428122719419421418912257577196126
1,3511,6952,0841,0517325624253391711932751962081811,8519027123071621,823--------------------------------00000
47,34842,83640,20338,24841,22436,94936,98536,74532,67338,80740,28639,18240,43239,92839,55738,06736,30835,79730,11129,74426,56219,46719,92618,69118,92718,85419,39119,82620,24518,91919,45619,73017,86411,81910,77510,4069,6628,7818,9007,9617,949
106,706102,424102,201103,656101,96597,16595,43197,51794,48195,69397,241100,73198,59296,55895,21896,78099,78099,88993,75195,30990,72192,16993,93495,07891,18988,41981,96682,24579,47379,91081,37980,87178,69977,72376,59681,61228,96027,43825,19419,64413,815
----------------------500500------1,6001,6001,6002,9933,2496,2239,6028,5756,6676,749--------1,5001,5001,5003,000--3,6793,8735,3634,3605,0003,000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
----------------------------6,651------------------------------------------00000
10,6359,636--9,552--8,0876,7698,9488,2007,7127,7089,5898,6477,662--8,2258,1898,6917,3198,3239,6408,4077,29610,71010,0008,4397,5968,7376,9047,7577,2097,4646,1504,8114,2685,0046,6834,6114,4522,9482,214
1,9141,2921,4961,5821,2198219257668479111,0721,0811,0961,3176886971,4411,068756515712932572303317382292118248248441595428352205109586225257245
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
1,1141,0791,1462,0341,0741,1071,0671,7378629229801,6398468609191,4647877628571,1367036508831,013656601788916552534653580482442344350283265267190128
992745510646760481464499460386439899763645780608451296431505-595399567618624499434333317916-3414516731033428628033315598
------------------234445688103493676111------------------------00000
------------------------------------------32--------------1------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
--86--1872311431841721312492662742642851973312,0543,4335044414456108164143851504142110114837742442461598390635
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
--------5959----------------------------20----------------------------1,2001,2001,2001,2005001,800
------------------------------------------107114114------------------------00000
14,73412,83711,63014,00213,45810,6989,40912,12310,50010,18210,46813,98712,12010,7739,24011,33214,53115,85911,02213,54813,78016,82919,16521,55218,42716,8139,19410,2558,0629,4989,91010,2588,7888,8505,16810,72112,62911,94210,9469,4567,921
------------------2,3002,6002,9003,2003,4003,6003,8004,0004,0004,0004,000------------------------------3006009001,5000500
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
37343640308814615614219910522225265----------------------------------------00000
364373426484495541516529542555474489502516529463500500------------------------------------00000
464647474848484849494949494950505050------------------------------------00000
------------------------------------------------------------------------00000
4474535095715726767107326052,9243,2223,5433,7733,9874,2314,3784,5504,5504,0004,0000000000000000003006009001,5000500
15,18113,29012,13914,57214,03011,37410,11912,85511,10413,10713,68917,52915,89314,76013,47115,71019,08120,40915,02217,54813,78016,82919,16521,55218,42716,8139,19410,2558,0629,4989,91010,2588,7888,8505,16811,02113,22912,84212,4469,4568,421
50,25050,25050,25050,25050,25050,25050,25050,25050,25050,25050,25050,25050,25050,25050,25050,25050,25050,25020,10020,10020,10020,10010,05010,05010,05010,05010,05010,05010,05010,05010,05010,05010,05010,0506,7006,7005,0005,0005,0005,0004,000
11,10611,10611,10611,10611,10611,10611,10611,10611,10611,10611,10611,10611,10611,10611,10611,10611,10611,10641,25641,25641,25641,25651,30651,30651,30651,30651,30651,30651,30651,30651,30651,30651,30651,30654,65654,6562,2772,2772,2772,277627
112112--------------------------------------------------------------------00000
------------------------------------------------------------------------00000
2,4362,4362,4362,4362,1652,1652,1652,1652,1322,1322,1322,1321,9371,9371,9371,9371,4131,4131,4131,4131,1861,1861,1861,1861,1111,1111,1111,11193793793793767167167167139339339321663
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
25,78023,70424,95223,64322,62220,59820,92219,73818,76117,62618,16117,80817,76116,84117,01116,36016,64515,56415,91214,92314,23212,59912,22710,98310,2959,13910,3059,5249,1188,1199,1768,3207,8846,8469,4018,5648,0616,9265,0772,695704
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
90,03087,61788,51487,50086,36584,29383,76583,08682,07781,18581,92081,72581,32780,43780,38879,69279,41278,18378,66977,64676,77475,14174,76973,52572,76271,60672,77271,99171,41170,41271,46970,61369,91168,87471,42870,59115,73014,59612,74710,1895,394
1,4951,5171,5481,5841,5701,4991,5471,5751,3001,4011,6321,4771,3711,3611,3591,3781,2871,29760115168199----------------------------00000
91,52589,13490,06389,08487,93585,79185,31284,66183,37782,58683,55183,20282,69881,79881,74781,07180,69979,48078,72977,76176,94275,34074,76973,52572,76271,60672,77271,99171,41170,41271,46970,61369,91168,87471,42870,59115,73014,59612,74710,1895,394
106,706102,424102,201103,656101,96597,16595,43197,51794,48195,69397,241100,73198,59296,55895,21896,78099,78099,88993,75195,30990,72192,16993,93495,07891,18988,41981,96682,24579,47379,91081,37980,87178,69977,72376,59681,61228,96027,43825,19419,64413,815
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