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高伟达 (300465)


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高伟达(300465) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-312012-12-312011-12-31
24,43450,74016,14617,07819,12138,94622,44820,30518,63724,77815,41916,98420,50726,02216,66129,16234,09241,13331,16439,8889,32322,2075,34819,98823,91316,939
----------------------------------------------------
----------------------------------------------------
5,1801,670----------------000--00--0----------------
----------------------------------------------------
--6969261------------001285250656--0----------------
52,95158,80466,03362,32365,06153,61163,76872,36664,86954,85956,26155,43346,52839,17038,72039,19833,64127,54334,87134,62530,07226,34934,33623,42317,10511,561
8,1977,0468,4717,8294,2204,6876,8895,8526,0064,9224,6304,5587664282,3421,5595604211,0491,5893091,2796601,3841,8251,189
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--------------------000--00--0----------------
--------------------000--00--0----------------
--1,369--1,362--1,1701,5491,5091,5768371,0561,0859836611,0967165545277296811,1359661,1141,152996827
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
43,07113,72422,98720,62917,66912,53815,44611,6349,19010,36116,80611,8108,5845,0565,3463,3275,0571,96216,7394,5519,3676,90017,47313,87030,3099,312
----------------------------------------------------
----------------------------------------------------
--------------------000--00--0----------------
8294372,5352,1669,36812,8638,1601,7461,2407,3426051,1553,71713,07600--000--4,000--------
136,255133,858117,847111,648116,711123,815118,260113,412101,518103,09894,77891,02581,21384,93864,16574,61973,90471,58684,55381,33450,20761,70158,93159,81774,14839,828
----------------------------------------------------
------5,9005,9005,9006,9506,9506,9506,9506,9506,9506,9506,9505,0005,0005,0005,000----------------
--------------------000--00--0----------------
--------------------000--00--0----------------
1,6082,1021,8931,9281,7771,9471,8301,7511,0851,3887207500--1,9501,9501,9501,950----------------
----------------------------------------------------
--------------------000--00--0------------1,1161,151
--8,275--8,189--8,271--13,602--14,177--14,396--14,605--8,226--7,764--7,720--7,4917,3727,0955,8445,829
--2,010--1,897--1,873--2,855--3,037--2,934--2,778--2,399--2,183--2,285--2,0211,8931,5181,2261,128
--6,266--6,293--6,398--10,747--11,140--11,462--11,828--5,827--5,581--5,435--5,4705,4795,5764,6184,700
----------------------------------------------------
--6,266--6,293--6,39810,63210,74710,95911,14011,30111,46211,63511,82811,9475,8275,8755,5815,5195,4355,4275,4705,4795,5764,6184,700
--------------------000--00--0----------------
--------------------000--00--0----------------
--------------------000--00--0----------------
--------------------000--00--0----------------
----------------------------------------------------
--------------------000--00--0----------------
3,9594,4484,9455,3635,8606,3426,8546,9306,9046,6906,6827,0525,0195,3261,9682,054589641227166170195210848714
103--4376645644478141,0161,1831,3121,6429662,2761,3683,8902,4553,1261,4282,249--------------
91,90291,90291,90291,90291,90291,90291,90291,90291,90291,90293,13593,13558,62958,62924,6190--0----------------
582445469543544614254283311342383376409445477453479122147175204233197226216280
----------------------------------------------------
1,9371,7411,8381,8211,6411,4831,3021,103949918794673534485325450389363321286321321462207154126
--------------------000--00--0----------------
106,461107,029113,782114,414114,515115,035120,539120,681120,243120,643121,608121,36385,45285,03050,17518,18917,40815,0858,4636,0626,1226,2196,3476,0946,1916,272
242,716240,887231,629226,062231,226238,850238,799234,092221,760223,741216,386212,387166,664169,968114,34192,80891,31286,67293,01787,39656,32867,91965,27865,91180,33946,101
36,20223,24418,88919,45420,00017,69325,39419,5607,8757,3756,1869,1388,6407,3405,6400--2,0005,0005,0009,00014,67014,0599,50010,0006,700
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
247247157286286286100100168168000--00--0----------------
----------------------------------------------------
--1,621877760------------000--00--0----------------
13,35124,27718,13514,771--24,338--13,19711,07114,0529,4279,2878,23310,0935,2298,7895,9084,09012,5535,0744,6889,26011,01518,63416,6288,620
--9,12510,3107,0546,2464,3748,4989,0816,7775,9625,9614,2402,3062,9541,6301,2064,0602,8521,3432,1404,2356,2825,7238,28426,7508,237
----------------------------------------------------
----------------------------------------------------
2,3463,6482,8872,5663,0223,7883,3472,8412,9153,2453,0193,4023,5263,7922,6042,4172,1857472,0571,8671,6772961,565258334395
7942,2147408431,3591,6461,0959991,6549878037007291,1341,6822,3659842,263-7511,1567861,8373002942,8891,832
----1410214662----338338200634100--0----------------
----2344--499957777--0----------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--3,522--543--1,6696,9866,4987,4737,0728,0147,87015,79215,7883,6643,458442114041824342581301,973
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
15,79016,57418,30818,25123,98625,840--1,86817,84819,254000--00--0----------------
2,7723,1062,7982,7912,0173,3332,6103,1562,3212,1441,5492,33955484000--0----------------
96,17587,57774,05767,42475,61583,63364,33757,30458,44860,60635,16937,04339,79141,94920,45518,24213,18112,16320,24215,65520,41132,37832,68736,97856,73027,758
--0--1,5671,5671,5673,1335,2815,2815,28110,0795,3793,2533,25300--0----------------
--------------------000--00--0----------------
--17,860--32,281--31,85457,91459,86048,25248,25251,65851,24020,30220,15800--0----------------
--------------------000--00--0----------------
--------------------000--18,5150--0----------------
606060606060--------000--00--0----------------
10211713214716217619120622123625026520621800--0----------------
------0------------12,30012,3000--00--0----------------
18,35618,03730,87934,05533,85633,65761,23865,34753,75453,76974,28869,18423,76123,62818,51500000000000
114,531105,614104,935101,478109,471117,290125,575122,651112,202114,374109,457106,22863,55265,57738,97018,24213,18112,16320,24215,65520,41132,37832,68736,97856,73027,758
44,67644,67644,67944,67944,70644,70644,72544,72544,98744,98745,03845,03845,29845,29813,49413,49413,49413,33413,33413,33410,00010,00010,00010,00010,00010,000
33,88833,88834,14134,12734,27834,06933,98133,98135,53035,53036,54336,36337,71837,53938,99338,89438,77935,51535,51535,5154,0044,0044,0044,0044,0044,004
----3503501,3551,3551,4851,4853,2913,2913,6763,6765,8205,8203,3353,335--0----------------
----------------------------------------------------
2,6302,6302,3322,3322,3322,3322,2942,2942,2942,2942,2942,2942,2942,2942,2842,2842,2842,2841,9451,9451,9451,9451,3901,390857404
----------------------------------------------------
----------------------------------------------------
44,56250,92442,48840,66438,91038,62230,68329,54628,23628,20125,83425,50523,60525,05723,93523,22823,57423,37621,98120,94719,96819,59217,19613,5398,7483,934
----------------------------------------------------
----------------------------------------------------
125,029131,362123,309121,437118,832118,390110,236109,015107,617107,629105,973105,507103,112104,39175,37174,56578,13174,50972,77571,74135,91735,54232,59128,93323,61018,343
3,1563,9113,3853,1472,9223,1692,9872,4261,9421,7389566520--00--0----------------
128,185135,273126,694124,584121,754121,560113,223111,442109,559109,367106,929106,160103,112104,39175,37174,56578,13174,50972,77571,74135,91735,54232,59128,93323,61018,343
242,716240,887231,629226,062231,226238,850238,799234,092221,760223,741216,386212,387166,664169,968114,34192,80891,31286,67293,01787,39656,32867,91965,27865,91180,33946,101
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