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高盟新材 (300200)


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高盟新材(300200) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
9,88526,6437,89712,12713,84118,49926,37810,22817,78913,87714,61615,18558,35413,57410,85713,8087,86326,20723,75322,42422,29225,25326,08528,13425,12228,32429,47530,85231,00537,08839,72244,22542,39945,44148,03247,24448,56956,5655,9282,6131,242
--------------------------------------------------------------00----------------
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65,70337,17252,333--------------------------------------------------------00----------------
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------4,6805,6285,2596,5364,6936,3544,8064,4084,4263,9294,0893,7383,8986,0567,9708,6125,4175,7075,9946,1654,9606,5097,4836,8965,2225,6074,6336,9893,9154,6764,5104,3162,3602,4211,6872,5211,0981,786
17,26118,55316,88817,27817,25920,29219,39623,95524,13625,05523,59724,21723,24519,19318,27916,77814,96415,08715,29216,92717,44817,33416,56518,13117,16417,37818,24817,44015,89715,43112,33612,81511,89410,9639,37410,2109,3528,0495,8796,1004,915
1,2661,0515879077259125441,9252,3972,8983,1734,1423,2923,6703,3573,5753,2023,5883,3163,3953,7473,5253,5651,1186895024862,4111,1892,0091,6951,8241,0499969122,4641,51144236617341
--------------------------------------------------------------00----------------
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------2761526580----323218110--100119513010123222632391616258478330267104462311372316623305------------
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415--263--292--244599450527371629508414178318363735650615375356252451500372308334309292224286211169152522432224141258245
----------------------------------------------------------------------------------
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--------------------------------------------------------------00----------------
9,3047,6568,8618,8297,5867,0527,7886,4737,46410,38710,9759,50810,6618,1327,6476,2686,2286,0416,2517,0987,7967,4648,0876,9868,2287,8939,0807,2696,8877,3007,1196,9055,7826,2375,1764,9305,2534,7473,4103,5742,696
----------------------------------------------------------------------------------
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17928741,56132,72924,32219,32525,38014,14015,63314,71612,60011,18614,58019,12416,13519,9051,0562,5772,700----------------------00----------------
105,42395,34592,19986,05978,21176,70180,29173,25372,73073,50772,07370,816111,17663,75163,30060,83158,61060,78460,47458,59957,62860,16560,88159,84258,27062,42964,82363,79560,99867,21468,39770,34166,32768,94068,26767,73167,53771,71418,24413,81510,924
--------------------------------------------------------------00----------------
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41,593--41,536--41,944--41,701--40,871--40,678--38,885--29,168--26,398--25,792--20,842--20,259--19,356--18,395--12,717--11,220--10,676--9,029--3,736--3,5583,4783,290
16,901--15,788--15,476--14,427--13,347--12,075--10,717--7,718--6,668--5,661--5,055--4,271--4,315--3,650--3,087--2,676--2,344--2,058--1,857--1,7291,6281,394
24,692--25,747--26,468--27,274--27,524--28,603--28,169--21,451--19,731--20,131--15,787--15,988--15,042--14,745--9,631--8,543--8,332--6,971--1,879--1,8291,8501,897
3,495--3,495--3,495--3,499--1,917--534------------------------------------------------------------
21,197--22,253--22,973--23,77625,24725,60827,44228,06928,34228,16920,99921,45120,62219,73119,82720,13119,65615,78715,77215,98815,68115,04214,61514,74512,1439,6318,8528,5437,9788,3327,2966,9711,9131,8791,7961,8291,8501,897
143--13------779274126342318279150667566205875434,2784,1633,3733,2691,4221,4551,3142,9764,3743,3692,3721,076024--3,3882,8281,9221,40231--
--------------------------------------------------------------00----------------
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2,8682,8882,9082,9372,9713,0913,1213,1443,1583,1763,1773,1953,2011,6301,6421,6531,6651,6771,6881,6971,7081,7021,7091,6881,6991,7091,7191,7291,7391,7491,7601,7701,7871,7971,8081,8181,8281,7371,746148152
--------------------------------------------------------------00----------------
68,67768,67768,67768,67768,67768,67768,67768,67768,67768,67768,67768,67768,677------------------------------------00----------------
----6----12222219283385--152857677686------------------------00----------------
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1,4651,4531,495730757856837792803800814503539489479462391384420417358348347185188188193206192183155150139129116817270545048
169776389212813526362358331194446594257309539342320297766745963555501698462168--------00----------------
96,51696,82497,41296,15895,50596,31096,53598,33698,697100,466100,970101,590101,49623,66924,05923,39822,95122,90323,20923,07922,87622,94821,97221,32419,04818,42918,13917,05515,93514,15312,83010,97410,2589,2468,8957,1996,6075,5245,0302,0792,096
201,939192,169189,611182,217173,717173,011176,827171,589171,427173,973173,043172,406212,67287,42187,35884,22981,56183,68783,68381,67780,50483,11382,85381,16677,31880,85882,96280,85076,93381,36781,22781,31676,58578,18777,16274,93174,14477,23923,27415,89313,020
3,000----------------3,0003,0003,0003,000------------------------------------3,0000--------5,0005,0003,5003,500
--------------------------------------------------------------00----------------
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------------------------8891,434601--------------------------------00----------------
6,2686,2287,9796,9256,386--7,675--6,5597,7538,1289,4937,5594,7225,8764,2253,1902,6164,5683,6104,2433,9355,0514,4532,6253,6446,2444,9222,9724,1365,0682,6622,6262,4672,8911,6592,1151,7851,8631,245894
23924626721336938248925826533917651222044326937921228013830215237121530623222616135523125017263119545325552419712420294336
--------------------------------------------------------------00----------------
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13,13512,29213,13611,2398,8636,9405,2134,5893,3102,8243,6671,2721,2856891,031594552539700437409405562343312287397233251232314218202170319144132992027253
1,3522,1351,4891,9651,4502,0671,0042,0131,3051,6341,8911,6959164412152202285032114932992606473-340-716-42260-221-63-11398421194191373445276376199119
------------------12433------------------------------------00----------------
----------------5,213--------------------------------------------00--------------821
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173--236--87--9,8569,7729,7329,7049,6199,38954,7585817090106171179479011411310476113228752983692012381354142151498490
----------------------------------------------------------------------------------
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24,16821,11223,10720,44617,15516,06524,23823,66726,38425,26626,48525,36468,6317,7878,1635,5084,2884,1085,7974,8895,1935,0855,9475,6792,9063,5536,6095,6463,2614,6375,5116,6283,4573,3223,7912,7412,8937,3067,6935,6076,214
--------------------------------------------------------------00----------------
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7727928168648906777037297557818078338598859119379639891,0151,0351,0671,0991,116------------------------------------
188189191192193195197199201202204206208------------------------------------00----------------
----------------------------------------------1,1321,1491,1651,1821,1981,2151,2311,2481,2641,3021,6791,6791,6831,6831,6831,68359380
9609821,0071,0561,0838729009289569831,0111,0391,0678859119379639891,0151,0351,0671,0991,1161,1321,1491,1651,1821,1981,2151,2311,2481,2641,3021,6791,6791,6831,6831,6831,68359380
25,12822,09324,11421,50218,23816,93725,13824,59527,33926,24927,49626,40369,6988,6729,0746,4455,2515,0976,8125,9246,2606,1857,0636,8114,0554,7187,7906,8444,4765,8696,7597,8924,7585,0015,4694,4244,5768,9899,3766,2006,294
26,66426,66426,66426,66426,66426,66426,66426,06526,06526,06526,06526,06526,06521,36021,36021,36021,36021,36021,36021,36021,36021,36021,36021,36021,36021,36021,36021,36021,36010,68010,68010,68010,68010,68010,68010,68010,68010,6808,0005,0005,000
107,693107,596107,500107,330107,115106,899106,683104,295104,295104,295104,295104,295104,29541,79941,79941,79941,79941,79941,79941,79941,79941,79941,79941,79941,79941,79941,79941,79941,79952,47952,47952,47952,47952,47952,41952,41952,41952,4191,692122122
--------------------------------------------------------------00----------------
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5,8375,8375,8373,9363,9363,9363,9363,3093,3093,3093,3092,8842,8842,8842,8842,4832,4832,4832,4832,0812,0812,0812,0811,6941,6941,6941,6941,0911,0911,0911,091590590590590266266266266735452
--------------------------------------------------------------00----------------
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36,61729,97825,49622,78617,76418,57514,40613,32410,41814,05511,87712,7599,73012,70612,24212,14210,66812,94911,23010,5149,00411,68910,5509,5038,41011,28710,3189,7568,20811,24910,2199,6758,0789,4378,0047,1426,2034,8863,9403,8361,152
----------------------------------------------------------------------------------
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176,811170,076165,497160,715155,478156,074151,689146,994144,088147,724145,547146,003142,97478,74978,28577,78476,31078,59176,87175,75474,24476,92975,79074,35673,26376,14075,17174,00672,45775,49874,46973,42471,82773,18571,69370,50769,56868,25013,8989,6936,726
--------------------------------------------------------------00----------------
176,811170,076165,497160,715155,478156,074151,689146,994144,088147,724145,547146,003142,97478,74978,28577,78476,31078,59176,87175,75474,24476,92975,79074,35673,26376,14075,17174,00672,45775,49874,46973,42471,82773,18571,69370,50769,56868,25013,8989,6936,726
201,939192,169189,611182,217173,717173,011176,827171,589171,427173,973173,043172,406212,67287,42187,35884,22981,56183,68783,68381,67780,50483,11382,85381,16677,31880,85882,96280,85076,93381,36781,22781,31676,58578,18777,16274,93174,14477,23923,27415,89313,020
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