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炬华科技 (300360)


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炬华科技(300360) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-312010-12-312009-12-31
145,543142,522153,864148,893120,870110,90092,914103,12167,30259,25960,09369,86352,98444,39956,68176,81255,42850,93456,09760,34942,88343,51145,06627,910--27,17020,81414,8609,8467,973
------------------------------------------------------------
------------------------------------------------------------
----6969------24------------------------------------------101
------------------------------------------------------------
2,2652,9802,6716,3152,1562,7534,3964,4264,8992,5772,3421,8161,0702,7321,5851,9832,0756301,6051851,6873348021--659550375105
35,68736,47136,89337,41655,21552,41142,99547,50046,95658,61557,37748,55266,22753,54440,25437,89858,33345,79331,98534,95243,80234,42132,90126,217--23,37924,2479,77013,6777,378
1,2549366254211,3361,5361,4555741,0139454065744282,5255161742423483703271,0684969139--181753099881,528
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
2,4902,2741,313599--801521265545563341215375425576870630605283609367277--------11863200
------------------------------------------------------------
--1,183--1,2681,9892,2771,4538871,2851,0731,2321,1301,2181,2631,2635681,2061,2009395716367801,070952--7933743742681,750
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
19,21016,18815,63516,40216,41816,44018,26918,71218,42116,62416,63620,80022,32325,01330,08133,26736,10634,67339,41137,97228,22718,95415,73420,745--17,77617,97815,0189,0283,542
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
8,85713,44614,01021,52025,40035,80357,45744,4816,7709492,503798--1173128181,0382,5894,5404,000453,00058------------
216,771215,999226,584232,904223,385222,921219,460219,991147,191140,605140,929143,748144,626130,018130,987151,600154,038135,221133,279139,504122,67098,81897,86076,043--69,36563,70040,44434,20422,377
------------------------------------------------------------
------7,2877,2409,1409,02610,73010,17010,17010,17010,1009,7326,7283,728175----------------------------
------------------------------------------------------------
------------------------------------------------------------
----------------------------3,000------------------------------
------------------------------------------------------------
4604865125385645906156416676937197457717968228488749009269529781,0031,0291,055--1,107398427456485
--16,077--15,309--14,736--14,267--13,855--13,868--13,543--12,546--11,813--11,446--10,536--10,281--9,69510,568------
--9,455--8,906--8,643--8,091--7,632--7,082--6,524--5,443--4,817--4,306--3,897--3,391--3,0252,822------
--6,622--6,403--6,093--6,175--6,223--6,786--7,018--7,103--6,996--7,140--6,639--6,890--6,6707,745------
------------------------------------------------------------
--6,622--6,4035,9606,0936,2946,1756,0366,2236,4756,7867,1617,0187,3147,1037,2606,9966,9277,1407,0176,6396,7376,890--6,6707,7452,2261,212818
--6,286--3,0271,04134820611210318615691105453733110173--56--53------160--2,67174--
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4,1564,2454,3884,4664,5274,6444,7744,8724,9362,9262,6092,6975,4163,0793,103613629633648665678647652659--661690689655--
------------------------------------------------------------
6,5666,5666,5666,56611,88611,88611,88611,88612,01012,01012,01012,01012,91412,91412,914420124--------------------------
11213315413215195921061141277755405067333945232731364216--221585199149
------------------------------------------------------------
7447617137737126705385726126636077688657125131,1891,364979500527444339314267--23022110312466
----260260----------2,1302,5322,532------------------------------------
34,74233,50431,38329,45132,08033,46533,43035,09534,64835,12935,35435,78337,00431,34331,49810,41410,3999,7269,0249,3669,1478,7188,7738,887--8,8509,0686,2022,7201,520
251,513249,503257,968262,355255,466256,386252,890255,086181,840175,734176,284179,531181,630161,361162,485162,014164,437144,947142,303148,871131,817107,535106,63384,93077,90678,21572,76946,64636,92323,897
----392--10429292----228167230326417441293------------------------3,000--
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------231,3411,3411,3411,341--------------------------------------------
------------------------------------------------------------
9,0565,008--16,566--14,96413,55512,25913,84810,07713,02515,72412,2835,5977,48916,39921,24815,43311,16516,71016,0607,5159,60311,798--9,3008,7005,2001,000--
20,37719,119--18,931--23,16423,64227,30823,59025,23521,08921,18232,10226,97920,78724,04733,39930,18934,78136,02131,08324,36020,50620,677--20,32921,80812,13016,6567,184
3,2447,54610,0985,1502,1542,8963,3372,2241,2777468347484808906,5137,5622,4683461,4421,6276232482,2211,369--1941,1832,70429036
------------------------------------------------------------
------------------------------------------------------------
6506576231,9026026065541,6225966435841,4476765616461,3986895325571,177662554594734--5699753382046
1,3391,1888411,7507411,3796974,0431,3881,5941,5091,8723,4631,9204,7011,4421,8941,4492993,5532288718252,172--1,0901,4991,6001,196604
--------------------------------------------------------5--
----------------66744646888841416868----------------------3,000
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--675--8579074862985892,4792,5552,3746,1886,2926,4646,359173120125128123850180695669--724774224577285
------------------------------------------------------------
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----------------9541,2041,2401,2401,1981,1981,2451,2451,6261,6261,3641,364--------------------
------------------------------------------------------------
35,35734,19337,49545,17939,87945,26643,71649,38744,19942,35740,86748,67756,90844,11448,22252,59961,51249,76849,73660,57649,50633,72834,44437,418--32,20634,93922,19622,92711,115
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
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826870926963497500------------------------------------------------
3103103103109999999950505050----------------------------------0
------------------------1,0201,0201,2851,2852,3062,3062,0472,047--------------------
1,1371,1801,2371,2735965999999505050501,0201,0201,2851,2852,3062,3062,0472,0470000--00000
36,49435,37338,73146,45340,47545,86543,81549,48544,24942,40640,91748,72657,92845,13549,50753,88563,81852,07451,78362,62349,50633,72834,44437,41835,50232,20634,93922,19622,92711,115
40,96240,96240,96240,96240,96240,96240,96240,96236,26736,26736,26836,26836,26836,26824,17924,17924,17924,17924,14424,14424,14411,8927,9287,500--7,5007,5007,5006,7504,000
63,86663,86663,86663,86663,69563,69563,69563,6954,7404,7004,6654,7794,6294,47213,94914,37014,10513,57212,18612,18611,64620,48722,4692,125--2,1252,1252,125----
12,0226,645631----------9541,2041,2401,2402,2182,2182,5302,5303,9323,9323,4113,411--------------------
------------------------------------------------------------
13,85713,85713,85713,85712,48712,48712,48712,48711,14211,14211,14211,1428,7698,7698,7698,7696,5246,5246,5246,5244,3154,3154,3154,315--2,6682,6681,419752608
------------------------------------------------------------
------------------------------------------------------------
108,197101,914101,01297,14897,77693,21091,84788,21385,82081,84383,94379,26775,97168,81968,49163,34459,74352,53151,07746,80542,20637,11437,47733,571--33,71625,53613,4076,4946,066
------------------------------------------------------------
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214,807213,918219,024215,790214,881210,315208,947205,313137,264132,999135,038130,476123,410116,105112,856108,129100,61892,87390,52086,24882,31173,80872,18947,51142,40446,00937,82924,45113,99610,674
212212212112110206128288327329329329292122122-0--------------------------2,108
215,019214,130219,236215,902214,990210,521209,075205,600137,591133,327135,367130,805123,702116,226112,978108,129100,61892,87390,52086,24882,31173,80872,18947,51142,40446,00937,82924,45113,99612,782
251,513249,503257,968262,355255,466256,386252,890255,086181,840175,734176,284179,531181,630161,361162,485162,014164,437144,947142,303148,871131,817107,535106,63384,93077,90678,21572,76946,64636,92323,897
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