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恒华科技 (300365)


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恒华科技(300365) 资产负债表

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应收分保合同准备金(万元)
应收利息(万元)
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应收补贴款(万元)
应收保证金(万元)
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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)
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长期股权投资(万元)
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投资性房地产(万元)
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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)
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负债
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交易性金融负债(万元)
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应付票据(万元)
应付账款(万元)
预收账款(万元)
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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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-312010-12-312009-12-31
51,77457,86953,45253,65459,72760,78170,79864,12671,28660,26841,58778,8167,39311,46626,80616,25420,24318,64721,24614,07616,14417,17725,27919,75722,84824,6253,816--7914,3653,8592,386551
------------------------------------------------------------------
------------------------------------------------------------------
----10,043------------------------------------------------------------
------------------------------------------------------------------
5141,2351,91531,06731,19331,85231,6911,3991,6232,6983,1751,1162,6642,1061,357763699743593110--72292340--402,203--15840376----
125,216128,469137,001126,281116,48293,83694,87278,32674,10884,44177,69759,90054,44147,71446,43135,51231,68628,89029,69420,05518,77315,19215,66412,89512,79111,12411,843--10,5197,9365,4524,5571,285
4981,4851501,0371,3821,0824431,0652,0171,5593994217793293441828733522--192426357192293321--30127143320360
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--11682------------------------------------------------------------
554------471--------------------------------------------------------
35,092--33,279--3,930--2,84026,26220,2853,8391,8272,5467,90610,6424,9762,5552,1392,6131,7772,3911,6931,4991,0931,2881,110611549--636288180135108
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
28,36521,12612,78116,91913,00322,04314,13118,91916,54315,9768,92315,23111,4108,9305,77616,04814,70111,5146,56813,18111,78011,6176,9189,8648,1307,5534,040--4,9492,2721,2191417
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
553010889--4219728120443,25218817315218780547952343936032418496150141146166--233563138--
242,018245,232248,733233,679226,277214,760214,817190,294186,144168,986176,861158,21984,76781,33985,56772,35670,23463,26660,33850,17348,73245,98449,40544,35145,21244,39222,937--17,44416,02811,5517,3332,021
------------------------------------------------------------------
------------14,0275,4405,4405,4405,4405,440------1,8001,8001,8001,8001,8001,800------------------------
------------------------------------------------------------------
--------------------------7,247--------------------------------------
7,4397,5377,9017,8947,9568,0048,0987,8837,9578,1338,3378,2077,101--4,860------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
13,336--13,258--12,992--12,657--11,499--11,321--11,200--11,173--10,876--10,454--9,810--8,033--7,507--7,104--6,6116,400------
7,032--6,457--5,922--5,497--4,879--4,345--3,926--3,600--3,123--2,650--2,219--1,917--1,638--1,390--1,1821,002------
6,304--6,801--7,070--7,159--6,620--6,976--7,274--7,573--7,753--7,804--7,591--6,116--5,869--5,714--5,4295,398------
------------------------------------------------------------------
6,304--6,801--7,070--7,1597,4706,6206,7136,9767,2167,2747,4727,5737,7147,7537,6017,8047,8447,5916,4456,1166,1955,8695,8275,714--5,4295,3985,4235,445601
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
1,0741,1081,1451,1741,2071,2421,2691,2921,3091,3031,33815314910111786106126146167187208228249269290310--351392474557638
------------------------------------------------------------------
1,776--1,7761,7761,7761,7761,7761,8001,8001,8001,8001,8001,8001,8001,8001,8001,8001,8001,8001,8001,8001,8002525252525--2525252525
6351,77637522017223735137363409328537530590620------------------------------------
------------------------------------------------------------------
1,3583181,3759759751,0901,090699699602602433433333333403403384384208190154147137137112112--1218571361
--1,375--------------------------------------------------------------
35,25532,35433,14732,69532,43734,21333,76924,95823,88924,40024,82023,78517,28617,54315,30311,80311,86311,71011,93411,81911,5698,6076,5166,6066,3006,2536,161--5,9265,8995,9936,0621,266
277,273277,586281,880266,373258,714248,973248,586215,252210,033193,386201,681182,004102,05398,882100,87084,16082,09774,97672,27161,99260,30154,59155,92150,95751,51250,64529,09824,84523,37021,92817,54313,3953,287
25,89222,41822,42529,36626,42622,25919,53213,61113,2697,35119,61219,10714,73213,90014,6808,7808,7804,7802,000--------0----1,710--1,3009001,800----
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
6,3846,0894,5952,4883,192--1,334----------------------------------207----------------
8,87710,45514,37817,00412,849--18,278--10,5894,6727,4345,3314,2281,9342,2372,8252,2472,0001,4281,1221,012114206283246555447--3842014961,115198
----23340924552443959326455847449324217422162233164143231116------------------14
------------------------------------------------------------------
------------------------------------------------------------------
1,5111,4491,6161,4971,5381,5681,6841,5331,6271,3741,6931,4581,2621,2231,5981,0821,1031,086962914865744646591560490492--44434127620877
11,43513,17815,46312,01711,96510,44311,9787,4427,0236,7936,5083,3813,4832,8173,7872,3652,2011,9593,0611,4141,1718711,4215877356431,274--6221,101754581216
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
8,884--8,667--12,255--13,01015,62418,52616,79710,21110,41512,2453,8902,90918551937661642429317011144174569134--84932762743
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--------------------------------------------200200200200200--200200200200--
------------------------------------------------------------------
63,54862,54267,37671,79568,47064,80066,25551,55651,29937,04246,30640,14136,27523,98125,63315,39915,08310,3658,2093,8983,3511,9132,5841,7052,1212,4584,257--3,0352,8363,5522,733537
--------------------------------------------9009501,0001,0501,100--1,2001,3001,5001,700--
------------------------------------------------------------------
--------------52--45----------------------------------------------
----------------45--52----11113199100100------------------------------
------287287287287----------------------------------------------------
----------------------57100----------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
00028728728728752454552571001111319910010000009009501,0001,0501,100--1,2001,3001,5001,7000
63,54862,54267,37672,08268,75765,08766,54251,60851,34437,08746,35840,19836,37524,09125,76415,49815,18310,4658,2093,8983,3511,9133,4842,6553,1213,5085,357--4,2354,1365,0524,433537
60,58460,58460,58460,58460,59940,21640,21640,21640,23519,73319,73319,73317,59117,59117,59117,59117,59417,57617,57617,57617,5768,6988,6988,6984,8324,8324,200--4,2004,2004,2004,2001,000
54,06354,06354,06350,56750,65768,77868,77866,42166,54278,91078,91078,3776,93817,77017,77017,31217,36717,05517,05516,81916,81922,60622,60622,60624,29724,2971,749--1,7491,7491,7491,749120
7,8297,8297,8297,8297,9878,1348,1348,1349,5041,3711,3711,3542,4302,4302,430------------------------------------
------------------------------------------------------------------
11,05511,05511,0558,6788,6788,6788,6786,1266,1266,1266,1264,2564,2564,2564,2563,0813,0813,0813,0812,3312,3312,3312,3311,7211,7211,7211,721--1,1571,157641272297
------------------------------------------------------------------
------------------------------------------------------------------
94,12797,33696,75082,58178,72773,35172,43858,82955,07552,76151,77240,63839,17835,41135,73828,80727,34625,54725,24920,71119,89319,00818,80215,27817,54116,28716,071--12,03010,6865,9012,7421,332
------------------------------------------------------------------
------------------------------------------------------------------
213,403214,738214,263194,092189,782183,700181,829163,459158,474156,160155,171141,65065,53372,59872,92566,79065,38863,25862,96157,43756,61952,64252,43748,30248,39147,13823,74119,70419,13517,79212,4918,9632,750
3223062401991751862141862151401521551452,1932,1811,8711,5271,2531,10265833035----------------------
213,725215,044214,504194,291189,957183,886182,044163,645158,689156,299155,323141,80565,67874,79175,10668,66166,91464,51164,06258,09556,94952,67752,43748,30248,39147,13823,74119,70419,13517,79212,4918,9632,750
277,273277,586281,880266,373258,714248,973248,586215,252210,033193,386201,681182,004102,05398,882100,87084,16082,09774,97672,27161,99260,30154,59155,92150,95751,51250,64529,09824,84523,37021,92817,54313,3953,287
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