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日科化学 (300214)


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日科化学(300214) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
41,38523,41519,1408,18916,67414,79116,4888,03312,8397,89813,3118,38513,11311,7369,92415,66912,03623,89125,69021,76023,57418,64818,85921,73527,87523,45521,19226,93730,01722,70328,75331,75443,29345,94956,08755,90657,8205,0973,8967,4635,7985,233751
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
2,0441,9434,67524,70324,80928,31126,74216,23417,60223,58527,83818,27319,27514,81924,78815,94020,6117,82512,28318,14916,56614,32914,75212,81813,2799,77413,3929,8918,3187,74811,49910,0377,5809,2799,0328,2414,6914,6124,8903,2712,2211,0641,793
47,27652,01847,03150,07649,34041,42337,63733,93825,26922,61633,59136,53533,64529,85427,35929,61128,64629,47324,20329,84429,73227,45924,96324,54921,37519,96917,46216,94018,81018,92414,55318,55316,52616,09012,17213,20713,0838,7936,1705,1044,2624,2593,669
7,0536,3895,9609,5366,1466,4663,6149,2675,4074,2084,0797,8253,9774,2733,4504,1792,7983,3921,6722,8573,8482,8993,0827,1476,8797,7368,48617,39516,27019,96618,07522,97717,65117,65814,8298,6526,4166,2273,4993,0732,0685,1462,196
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
--------------------------------------------------624558--------------------------------
----------------------------------------------------------------0--------------------
444--651--224--611853,3874,1091,47811411529710612510528937259642853422620821745147429639765364340842748729031728684110985079354
--------------------------------------------------------------------------------------
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--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
22,01427,86425,03024,14923,05822,40116,37717,47616,7919,81313,78313,87114,33618,79411,54612,33512,42714,04612,48011,75013,28917,86010,43813,16413,84315,10314,51011,35310,52913,7299,6757,5558,8959,8217,8938,9278,94610,7754,6724,0204,5142,6484,101
--------------------------------------------------------------------------------------
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----0----7,2538,33217,98022,07334,02012,40019,4414,3938,0428,5428,00010,07519,00020,38710,0485,2252,0134,8472,1752,1622,7093,128----------0--------------------
138,297132,788125,893117,538120,252120,672109,251103,112103,368106,249106,480104,44488,85487,81485,71585,85986,69897,91697,08595,00392,66283,74277,16681,79585,63079,82079,20382,81284,34183,72383,19891,28394,37199,284100,30495,25091,24335,58923,23623,03018,91318,43012,865
--------------------------------------------------------------------------------------
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----------------------------------------------------------------0--------------------
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----------------------------------------------------------------0--------------------
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----------------------------------------------------------------0--------------------
91,149--86,196--85,207--75,166--63,694--66,423--71,853--71,845--68,967--68,142--66,701--65,838--58,353--56,643--27,435--24,810--18,838--16,558--12,720--11,66910,1786,605----
33,830--30,449--28,803--25,986--23,506--23,131--24,129--21,640--19,001--16,399--13,804--11,127--8,883--6,698--5,643--4,638--4,195--3,447--2,886--2,4231,9771,673----
57,319--55,747--56,405--49,180--40,187--43,292--47,724--50,205--49,965--51,743--52,897--54,711--49,469--49,945--21,792--20,172--14,643--13,111--9,834--9,2468,2014,932----
205--205--887--887--887--1,105--1,094--1,119--1,119--1,119--859--859--865--903--539--539------------------------
57,114--55,542--55,517--48,29238,73039,30040,31142,18645,68046,62947,86349,08548,15948,84649,70050,62351,13152,03853,34053,85249,45948,60449,25549,04230,08621,25319,69919,63314,57014,64313,18513,1119,7989,8349,0879,2468,2014,9324,5524,311
1,553--3,342--3,286--11,83120,63217,90516,38312,6094,4521,6861,0005485513861541302062001851873,7633,7033,8862,51611,42215,76612,8539,9838,4037,4306,1804,2176,5876,2746,3215,6354,2234,1811307
65--95--98--100--1,4007113701454773131----------------46546--261--25--29729729484208189176159664842--0
103--103--44--173--277285285------------------------------------------0--------------------
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18,06016,91517,0178,0578,1088,1598,2108,2608,3118,3628,5708,6218,6718,7228,7745,7035,7375,7715,8055,7955,9976,0856,1706,2946,3786,4696,5616,5356,6176,6216,6946,7166,7556,8256,8946,0056,0696,1226,1855,2695,3403,0361,516
--------------------------------------------------------------------------------------
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----------------------------------------------------------------0----11--------------
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9031,1069999629538038221,0639789511,088710650635602507497514463465515492442463418436413356373413366260232224188221233178147129907866
7971,1482,9842,8642,7052,9302,9092,0352,0192,3831,5618,0214,6364,5762,8577,5681,6141,0421,0331,6311,1401,3111,169------------------0--------------------
78,59578,07480,08375,28770,71071,17272,33870,72070,18969,38666,66967,62762,74862,82761,89762,48857,08057,18058,05459,22959,89161,41361,82060,02559,15760,05258,53148,66044,00839,61236,67730,24629,35826,70824,49422,83022,59921,88621,37218,48515,3847,7955,900
216,892210,862205,976192,825190,962191,844181,589173,833173,556175,635173,150172,072151,602150,641147,612148,347143,778155,096155,139154,232152,553145,155138,986141,820144,787139,872137,734131,472128,349123,335119,875121,529123,729125,992124,798118,080113,84257,47544,60841,51534,29826,22518,765
3002,3809,1707,4107,66510,8025,9122,4353,3422,6035001,183----------7,76211,85612,59514,9238,5405,7529,94112,72810,3916,6375,4025,429964----3,6218,0138,6239,0226,53922,69110,85012,9078,5598,1373,400
--------------------------------------------------------------------------------------
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7,79512,61610,9048,4459,901--8,252--7,7655,4807,1676,1698,0887,9927,3357,4136,5238,4926,6376,8756,3714,6185,2134,9206,6855,4328,4305,0704,0253,9082,4352,8651,5961,8641,9021,4411,4242,2511,6991,1901,4055493,522
--2,6343,2832,0671,0247384778911,0698839672,2621,5462,2248831,9856011,0665536556411,5267471,1949016176491,5621,1865656111,7591,3631,0371,3489821,1381,0391,8861,3801,0901,8101,899
--------------------------------------------------------------------------------------
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1,0941,0391,4827088216038927016817301,0098447467218427547127257716685706322251291634713047544530510518161414474750356032192
2,8122,2744,4982,3642,3202,2961,8821,4933371,2481,7762,4151,4105521,0841,6751,5881,3591,3241,3161,1001,4207028591,021757623-1,578-919-474-333774777503565694695617560641257167197
----------------4223--20----------216236119669197105841151087133------0--------------------
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3,407--1,857--2,062--1,8921,7931,7041,8512,3671,8022,0291,9911,2241,5861,5931,4091,3281,7521,7871,7202,0141,9221,9002,1511,7762,0171,2581,1449448628225816145881,011425669501191561,621
--------------------------------------------------------------------------------------
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----------------------------------------------------------------0--------------------
287439509----------------------------------------------------------0--------------------
23,20623,25331,70222,92623,79326,94719,30712,47914,93912,81813,78614,69513,81913,48011,36813,41311,01721,02922,70623,97825,45818,54714,75019,07023,48319,51018,35412,59111,0666,1513,9636,3658,19812,01413,06612,74110,85527,07015,71316,65311,56210,75110,831
----------------------------------------------------------------0--5005005005001,0001,0001,900--0
----------------------------------------------------------------0--------------------
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----------------------------------------------------268268268188188203203203110----0--700725825100
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7,7087,7147607896115133151169214249283318352387421455490524559623686----------------------------------------
--------------118118241241------------------------------------------0--------0--------158
----------------------------------------------7217688168568889069249435685876056246426606796973436--0
7,7087,71476078961152502694104552492833183523874214554905245596236867217688161,1241,1561,1741,1121,1317717908081,2341,1421,1601,1791,6971,7342,661825258
30,91430,96731,70922,98623,87227,04319,42212,72915,20813,22914,24114,94414,10313,79811,72013,80011,43821,48523,19624,50326,01619,17015,43619,79024,25120,32719,47813,74712,2407,2645,0947,1378,98812,82214,30013,88312,01528,24817,41018,38714,22311,57611,089
42,58142,58142,58142,58142,58142,58142,58142,58142,58142,58142,58142,58140,50040,50040,50040,50040,50040,50040,50040,50040,50040,50040,50040,50040,50020,25020,25020,25020,25020,25020,25020,25020,25013,50013,50013,50013,50010,00010,00010,00010,0008,6904,494
58,29058,29058,29058,29058,29058,29058,29058,29058,29058,29058,29058,29044,83844,83844,83844,83844,83844,83844,83844,78044,78044,78044,78044,78044,78065,03065,03065,03065,03065,03065,03065,37165,37172,12172,12171,92771,9275,9785,9785,9785,9782,2541,736
3,9963,9963,9962,575631631631--------------------------------------------------0--------------------
----------------------------------------------------------------0--------------------
7,3387,3387,3386,9056,9056,9056,9056,4226,4226,4226,4225,6745,6745,6745,6744,9064,9064,9064,9063,8093,8093,8093,8093,2003,2003,2003,2002,5942,5942,5942,5941,6771,6771,7011,701871871856856273238342140
--------------------------------------------------------------------------------------
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81,76375,68070,05364,63959,94557,65655,02153,80951,05455,11251,61450,58346,48845,83144,88044,30342,09543,36741,69940,22837,05136,52134,09933,18331,68430,68029,38329,44127,81627,76726,46826,97824,12822,52619,85617,77915,52912,39310,3656,8763,8593,3631,306
--------------------------------------------------------------------------------------
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185,977179,895174,267169,840167,090164,801162,167161,103158,348162,406158,908157,128137,500136,843135,892134,547132,339133,611131,943129,317126,140125,610123,188121,663120,164119,160117,863117,315115,689115,640114,342114,276111,426109,848107,178104,076101,82729,22627,19823,12820,07514,6497,676
--------------------------------------4123973753633673713853934114204314401173,3153,3213,320120--0----------
185,977179,895174,267169,840167,090164,801162,167161,103158,348162,406158,908157,128137,500136,843135,892134,547132,339133,611131,943129,729126,537125,985123,550122,030120,535119,545118,256117,726116,109116,071114,781114,392114,741113,169110,498104,196101,82729,22627,19823,12820,07514,6497,676
216,892210,862205,976192,825190,962191,844181,589173,833173,556175,635173,150172,072151,602150,641147,612148,347143,778155,096155,139154,232152,553145,155138,986141,820144,787139,872137,734131,472128,349123,335119,875121,529123,729125,992124,798118,080113,84257,47544,60841,51534,29826,22518,765
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