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和晶科技 (300279)


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和晶科技(300279) 资产负债表

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报告日期
资产
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结算备付金(万元)
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交易性金融资产(万元)
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应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
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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)
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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
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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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
27,51825,44923,71627,53428,76827,54121,61825,70421,61830,89928,47433,48146,43031,7728,4138,4104,7844,5399,3569,5467,3819,71910,59210,45310,87412,04214,13217,93719,21321,44424,75432,2209,0433,6723,7281,697556
--------------------------------------------------------------------------
--------------------------------------------------------------------------
4,4754,4754,475----------------------1,121----------------------------0--------------
--------------------------------------------------------------------------
13,96615,67121,57920,68313,14624,11026,45024,25726,45023,17920,62021,41513,87017,37618,21513,02510,26011,6529,85711,82910,0007,0715,9747,3305,5396,3353,8162,03821322821520122----35--
37,51534,78532,39828,49352,82953,41254,24155,23356,11356,20152,65940,45531,25528,67727,02014,99613,58710,31814,21810,49610,87010,3349,1687,6139,0917,5626,3795,6726,4986,0515,8955,3526,7795,3634,5083,273912
1,6191,8612,4702,0011,7291,7871,8651,8931,8651,6812,2791,1032,2951,6431,8311,1851,7881,3939726744276647136793,6681,3321,7931,3031,4052,6221,8471,2952,1561,3591,5891,366544
----------------------------------------------------------0--------------
----------------------------------------------------------0--------------
----------------------------------------------------------0--------------
------48--------------------------------46924165134135139244185191111------------
----------------------------------------------------------0--------------
--775--5978958153,1073,2926,1613,8761,8176621,0725008033263293293012789524191914559918018650686232172548610722967
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
----------------------------------------------------------0--------------
34,85034,51038,52637,46840,97739,07036,37035,81139,82036,65237,88643,32037,48733,20841,87629,37227,28226,04623,18421,40318,72917,18318,32416,19414,79713,93212,93411,33711,71710,94010,5619,1468,0996,3716,1003,5002,252
--------------------------------------------------------------------------
--------------------------------------------------------------------------
----------------------------------------------------------0--------------
7656257699947401,534163,25816----2531171035426312338717620114--7136----------0------------15
121,386118,152124,690117,817139,084148,269143,667149,447152,043152,488143,735140,689132,527113,18799,63467,57758,15254,66258,06554,42647,52045,06444,82242,58944,24941,93839,37338,71739,73741,56143,61548,20526,25316,85116,0329,8935,246
----------------------------------------------------------0--------------
------7,4757,4757,4757,4757,4753,0003,0003,0003,000----------------------------------0--------------
----------------------------------------------------------0--------------
----------------------------------------------------------0--------------
56,81956,38456,56956,07763,51065,19265,34165,85762,73743,56543,39431,48917,23514,90311,73110,4724,8105,1593,0741,3831,500----------------0--------------
--------------------------------------------------------------------------
------------0--------------------------------------------0--------------
--53,572--53,983--51,735--48,468--45,453--47,987--45,781--38,710--14,583--14,164--12,471--12,109--10,542--10,333--5,656--5,319--4,6794,4782,6872,028
--16,783--15,078--13,721--11,940--10,207--9,323--7,584--5,696--5,111--4,487--3,636--3,067--2,923--2,307--1,768--1,449--1,2531,030742524
--36,789--38,905--38,014--36,528--35,246--38,664--38,197--33,015--9,471--9,677--8,836--9,042--7,619--8,026--3,888--3,870--3,4263,4481,9451,503
--871--1,181------------------------------------------------------------------
--35,917--37,72438,60238,01434,62436,52834,62435,24636,94438,66438,48738,19734,85933,0159,2799,4719,6039,6779,0928,8368,9779,0427,8817,6198,0148,0268,0083,8883,8973,8703,3863,4263,4481,9451,503
--49----217215208169208249186186--582,845--22,60619,29418,42017,8409,379798123121511901801531951394135191015----
----------------------------------------------------------0--------------
----------------------------------------------------------0--------------
----------------------------------------------------------0--------------
--------------------------------------------------------------------------
----------------------------------------------------------0--------------
3,6173,7973,7203,9755,0335,0395,5875,4295,5875,6716,3546,0876,7066,6735,1974,2164,0684,2464,4284,6154,7964,9824,5714,5819881,0671,1481,2101,0801,11315516823317419622237
19512961--------------------------------------5774721,5881,3441,115940556406154122----------
19,00219,00219,00219,00256,46156,46156,46156,46154,80154,80154,80154,80154,80154,80156,42717,34317,34317,34317,34317,343------------------0--------------
15721136538961861554554354554454552960665622069210246278305334350364369371413456428376378354381317335206210--
--------------------------------------------------------------------------
1,9891,9852,0592,3561,5421,4801,8692,0431,0691,0891,0791,7281,4701,11844539044841140740920620218218274747474686865686565563519
9278721,1508657817897587911944232341667521552764831,1001,08329828884410--------------0--------------
120,177121,345121,529127,864174,240175,281172,868175,297162,764144,588146,537136,651120,059116,561112,00265,98859,86257,25253,85151,86025,39015,57714,79414,65911,05310,70710,98710,83010,2845,9924,6674,6454,0204,0103,9222,4121,560
241,564239,497246,219245,681313,325323,550316,535324,744314,808297,076290,273277,340252,586229,748211,636133,565118,015111,915111,915106,28772,91160,64159,61657,24855,30252,64550,36049,54750,02147,55348,28152,85030,27320,86119,95412,3066,806
80,48984,87991,27390,64279,37166,56769,84475,73969,84456,21457,00045,96927,30026,00033,00027,49817,07913,3509,5486,7374,2153,8003,9151,8003,8542,7001,2003,2003,5023,5002,0006,8006,8001,8001,550990550
----------------------------------------------------------0--------------
----------------------------------------------------------0--------------
----------------------------------------------------------0--------------
----------------------------------------------------------0--------------
--------------------------------------------------------------------------
21,52021,792--14,379--12,34316,90012,66216,48519,04516,65713,80212,13012,36813,1389,43510,0149,69411,88813,16210,2365,4245,6116,2594,6854,0682,6343,0672,5272,0554,0103,9202,2856201,620645500
34,07729,690--34,253--36,89036,10735,42737,59131,74837,04840,17230,24121,32829,78622,79019,08417,32718,55420,01114,95413,08512,71811,73610,0739,0988,9245,8637,0656,7796,7126,2837,7055,9616,2245,3202,906
9291,9119203,8041,4769282161,500216241431,805816741,0691,6308921305686062410--36--04318428372033843315
----------------------------------------------------------0--------------
----------------------------------------------------------0--------------
2,9392,9753,3693,5872,9293,0693,1453,3593,1452,8982,9943,3301,8361,7741,200845648581533590740617640891691516387417251237250420184187307193112
1,0519679176458701,0189032,0489031,2653,6593,3343,1002,5521,0431,0265383526166947142192201-223-96-43238-636850133314385-164-76-8
949659110--1711741677448684937315760413232181322363251118814--3321
----------1,347----------------1----753----------------------0--------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--4,661--5,0703,31214,7051,6512,0581,6512,1262383189,31512010,99421272472322986289--192149615216785841066194617916464346
--------------------------------------------------------------------------
----------------------------------------------------------0--------------
----------------------------------------------------------0--------------
----------------------------------------------------------0--------------
----------------------------------------------------------0--------------
----------------------------------------------------------0--------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
------------07,500----------------------------------0301111942732323132973223375834
----------------------------------------------------------0--------------
148,738146,972154,769152,489140,180137,038128,940140,459129,910113,586117,706108,77884,77664,24890,28863,49648,36742,26741,97242,11630,31623,44822,98021,11819,23516,35113,22913,08813,61613,02113,37218,50817,8349,49510,0437,2294,457
----------4,5914,6814,6817,50010,000--------10,00010,00010,00010,00010,0005,0005,000--------01,5681,5681,5760--------------
----------------------------------------------------------0--------------
--3,300--3,3003,3003,3003,3003,300------------------------------------------01111112032714246073
----------------------------965----------------------------0--------------
--------------------------------------------------------------------------
9951,0171,0461,1021,7301,4921,3231,4221,3231,3101,3201,4191,2631,273650659743752761771----------------------------------
41434346176178209217209222222249101277353536373938------------------0--------------
----------------------------------------60260752061667676767--0--------------
4,3364,3604,3894,4495,2069,5619,5149,6209,03211,5331,5421,6691,3641,54911,65010,69510,77910,78910,8005,8095,60260752061667671,6351,6351,57601111112032714246073
153,074151,331159,158156,937145,386146,599138,454150,079138,943125,119119,248110,44786,14065,797101,93874,19059,14653,05652,77247,92535,91824,05523,49921,73419,30216,41814,86414,72315,19113,02113,48318,62018,0379,76610,4677,2894,530
44,89444,89444,89444,89444,89444,89444,89444,89444,89444,89416,03416,03416,03416,03414,53813,31513,31513,31513,31513,31512,00012,00012,00012,00012,00012,00012,00012,00012,00012,0006,0006,0004,4504,4504,4503,270663
100,028100,028100,028100,028100,004100,004100,004100,00499,71399,713128,573128,573128,573128,57377,07034,85234,85234,85234,85234,85215,11615,11615,11615,11615,11615,11615,11615,11615,11615,11621,11621,1161,4781,4781,47862823
3,0003,0003,000222--------------------------------------------------0--------------
----------------------------------------------------------0--------------
1,8161,8161,8161,8161,8161,8161,8161,8161,3701,3701,3701,3701,3701,3701,3701,3701,2441,2441,2441,24496696696696681381381381355655655655623123123149247
----------------------------------------------------------0--------------
--------------------------------------------------------------------------
-48,614-49,027-50,140-51,27815,92123,63623,99521,27722,79219,11618,76615,64615,78815,15713,82210,39910,1489,97010,1639,4549,1978,8588,6427,9658,1078,3757,6396,9487,1676,8607,1266,5586,0774,9363,3271,0701,343
--------------------------------------------------------------------------
-----------------------------------------287-354-607-533-37-78-73-53-100--------------
94,07593,66392,54994,189162,407170,122170,709167,763168,769165,072164,357161,215161,298160,679106,29159,37458,86858,85959,14358,36236,99236,58636,11735,51336,00036,22735,49634,82434,82934,53234,79834,23112,23611,0959,4865,0172,275
-5,585-5,497-5,489-5,4455,5326,8297,3726,9027,0966,8856,6685,6795,1473,2733,407000000000000000--------------
88,49088,16587,06188,744167,939176,950178,081174,665175,865171,957171,025166,894166,445163,951109,69859,37458,86858,85959,14358,36236,99236,58636,11735,51336,00036,22735,49634,82434,82934,53234,79834,23112,23611,0959,4865,0172,275
241,564239,497246,219245,681313,325323,550316,535324,744314,808297,076290,273277,340252,586229,748211,636133,565118,015111,915111,915106,28772,91160,64159,61657,24855,30252,64550,36049,54750,02147,55348,28152,85030,27320,86119,95412,3066,806
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