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科恒股份 (300340)


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流通市值: 市盈率: 52周最高:24.88 52周最低:11

科恒股份(300340) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312010-12-312010-09-302009-12-312008-12-312007-12-31
25,50431,58135,67033,07929,06836,26237,27332,83726,64916,71922,5647,93212,39024,51730,05330,19029,44633,34934,67838,29343,44546,77140,25641,31546,99652,71356,19356,9361,6603,4451,5801,7613,624563586
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
2,3993,8711,3063,0522,5357,3396,1872,75312,2297,7288,8572,0611,6511,6981,1131,1861,9091,5013,1962,6451,5162,0725,3024,3512,7121,5522,3977,2608,3442,217341201--06
93,54090,322100,842100,763104,88094,26382,08867,81648,96543,99542,79828,83826,76723,19422,24124,09222,06021,11621,23221,10121,61918,96217,37317,70820,12219,90520,70019,30020,89421,7219,54011,1619,1466,6518,922
4,9946,1526,4828,0745,7669,0166,08216,65610,56811,1334,3042,6282,5222,6771,7853,9334,1755,3243,7343,9373,4563,5383,3074,7813,90315,7086,6174,9131,37069621812416819362
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
------------------23137663924736025714186983870651390443836562390--------0--00
353535--------------------------------------------------------0--00
2,518--2,1382,6692,0392,2591,5983,3822,1492,3161,8972,5152,0021,7881,7752,0681,9541,9931,7755,3452,3732,0191,5481,3573555853169384198918451110203
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
91,67792,03475,40876,28686,292100,65188,03294,06072,90065,10944,59410,68910,31312,77410,30511,89814,01214,47412,35115,06515,70217,37016,91517,91716,05414,77513,66813,45920,50412,7254,7805,5354,3242,557781
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
7,4725,5975,6734,7214,5403,9188,4925,9104,2163,7225,1321,0631,0591,5363,1511,1201,0631,3912,2571,0491,0471,0982,173920690690690--------0--00
228,138232,187227,555228,643235,121253,708229,753223,414177,676150,744130,16055,80256,76868,27770,46974,84874,87879,28979,31088,41790,02892,48187,26588,79291,670105,964100,707102,03753,15641,00216,55118,86717,3139,89910,860
--------------------------------------------------------------0--00
--13,04512,88813,55913,03317,69410,91113,7633,2863,2861,7865,5005,5005005001,3821,3821,3821,3821,382----------------------0--00
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
23,16023,29723,36223,48323,68621,76221,73920,74419,16618,76216,76715,51115,24914,7944,0122,9472,9062,8472,755--1,3821,3821,3821,38250050050050050050050050050000
--------------------------------------------------------------0--00
25252526262627--27--------------------------------------------0--00
46,598--45,596--38,313--36,593--26,727--26,249--21,646--21,016--20,454--18,860--12,319--11,912--8,846--7,462--7,0397,0395,4975,404--00
12,383--10,459--10,307--8,802--8,360--7,271--5,263--4,433--4,514--3,743--3,637--3,126--2,646--2,326--2,0271,7121,2251,123--00
34,215--35,137--28,005--27,791--18,366--18,978--16,383--16,583--15,940--15,117--8,682--8,786--6,200--5,136--5,0125,3274,2724,280--00
--------------------------------------------------------------0--00
34,215--35,13728,47028,00527,87527,79118,36518,36618,66518,97816,35616,38316,18016,58315,99315,94014,78715,1178,6258,6828,6798,7866,6126,2005,2955,1364,9275,0125,3274,2724,2804,0303,9442,206
5,846--4,40210,0356,5831,4158965,1434,0874420--------5055344774776,0605,9613,2923,0253,9312,66285144122----2560--0662
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
9,0639,3178,9676,1716,3896,5626,7967,0615,4215,1705,320346349352356398403410416421427433439421405410415409414423408410418419428
--------------------------------------------------------------0--00
38,88038,88038,88038,88038,88038,88038,88038,88038,88038,88038,880----------------811811811811958--------------0--00
478531529449459517562561406335279----------------------------------------0--00
--------------------------------------------------------------0--00
5,3815,2695,0704,1673,8043,4293,4512,1672,9482,8503,1182,3412,3842,4952,4521,3581,3231,3151,3207786216116205534104074562683141928396842716
6,3686,1124,7437,0148,1103,0153,7232,2464,5141,5211,0581,9121,220898626556468571,5361,3723,3523,272----------------0--00
135,937135,920134,003132,255128,975121,175114,775108,93097,10289,51486,20641,96641,08535,22024,52922,63822,55121,28621,52519,61319,25718,56018,33513,85810,1777,4636,9476,1276,2406,4425,5205,2875,0334,3893,312
364,075368,107361,558360,897364,096374,883344,528332,344274,779240,258216,36697,76897,853103,49694,99897,48697,429100,575100,834108,030109,284111,041105,600102,650101,846113,427107,655108,16459,39647,44422,07024,15422,34614,28814,172
28,95836,80641,34145,93746,43740,12328,87626,75926,25915,73512,5264,9435,4352,178--8008003,8502,7508,0008,4008,4001,4772,7776,04010,54010,0008,50012,5005,5002,4952,9892,8502,7161,780
--------------------------------------------------------------0--00
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64,422--52,154--59,52966,98560,78246,41327,04113,8865,525--4003,7107,4465,6922,0882,0161,8252,6576633,2112,996----------------0--01,000
64,375--59,276--67,20480,25170,35767,31737,37944,88633,48710,5129,2577,4155,8972,6005,2704,5974,7063,5794,5804,1675,6195,5133,2639,4163,7434,8067,1976,4344,3427,4498,9946,4676,872
28,20725,16929,32925,67718,22820,58520,27537,60443,99731,44328,1755634025456138506608257665455824063563935033346569702,2091,60019918823580112
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
1,5621,9722,1319309111,5322,5202,0431,5065591,52917118413448220618816841316519313314816378756587119486264493472
8991,3411,8011,8644343682,2451,7725353381,4763466018282748211052211534161-223-139-14454489198585217-2-661-470291
3312484--33117724------------------------------------------------0--00
----------------------------------------200--------------------0--00
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
2,897--1,7541,5918448031,3991,4561,9651,3933,7234941,5689,2414981,8811,8742,0182,5681,9671,8061,8332,1331,75060-132903845132210164210227435
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
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191,652192,930187,869189,019193,919210,824186,477183,363138,682108,24086,44217,03017,30623,24014,96412,05710,92813,49513,13317,13316,57718,19212,79110,3729,80620,08914,60814,89122,26914,2997,52610,85311,6769,05510,562
8,00010,00010,00010,00010,000----------------------------------------------------0--00
9,7799,7079,7079,7369,7369,7129,688------------------------------------------------0--00
3,740--5,1943,6701,0021,3411,6632,000----------------------------------------------0--00
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
1,8351,8991,9311,8341,6521,5411,8961,2381,2381,2381,218577577577577547547547547------------------------0--00
----------64779507----------------------------------------------0--00
--------------------------------------54754754754754112419447----1653300--00
25,92028,49429,39927,69624,84615,69615,7823,7451,2381,2381,21857757757757754754754754754754754754754112419447001653300--00
217,572221,424217,269216,715218,765226,519202,259187,108139,920109,47887,66017,60717,88323,81715,54112,60411,47514,04213,68017,68017,12418,73913,33810,4269,91820,50715,05514,89122,26914,4657,85610,85311,6769,05510,562
21,21421,21421,21421,21411,78611,78611,78611,78611,78611,78611,78610,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,0005,0005,0005,0003,7503,7503,7503,7503,7503,2633,263
86,95586,94686,91986,92596,22596,19396,16695,41095,38395,32895,32851,35251,35251,35251,35251,35251,35251,35251,35251,35251,35251,35251,35251,35251,35256,35256,35256,3522,2412,2412,2412,2412,24111
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
2,9862,9862,9862,9552,9552,9552,9552,7312,7312,7312,7312,7312,7312,7312,7312,7312,7312,7312,7312,7452,7452,7312,7312,7212,7332,6992,6992,6992,6992,69982246846819735
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
36,66536,38134,15333,48334,45833,58730,75035,15024,81120,80118,73315,95915,78515,59715,37520,95521,88022,32122,84326,01427,75227,90727,86128,04927,84428,87028,54929,22328,43824,2897,4016,8424,2101,772312
--------------------------------------------------------------0--00
--------------------------------------------------------------0--00
146,328146,479144,090143,980145,126148,186142,106145,077134,711130,646128,57980,04279,86879,67979,45885,03885,96386,40486,92690,11191,84991,99091,94492,12191,92892,92092,59993,27437,12832,97914,21513,30110,6695,2333,610
175203199203205178163159148133128119101-----155-10129228239311313318103--------------0--00
146,503146,683144,290144,182145,331148,364142,269145,236134,859130,780128,70780,16179,97079,67979,45884,88285,95386,53387,15490,35092,16092,30392,26292,22491,92892,92092,59993,27437,12832,97914,21513,30110,6695,2333,610
364,075368,107361,558360,897364,096374,883344,528332,344274,779240,258216,36697,76897,853103,49694,99897,48697,429100,575100,834108,030109,284111,041105,600102,650101,846113,427107,655108,16459,39647,44422,07024,15422,34614,28814,172
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