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华自科技 (300490)


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流通市值: 市盈率: 52周最高:13 52周最低:7.65

华自科技(300490) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312012-12-312011-12-31
17,47721,74314,19930,22126,11618,87149,54312,76513,63020,12913,50612,31612,24016,96114,34715,92319,69139,89117,57316,13414,92818,20110,2649,8819,190
--------------------------------------------------
--------------------------------------------------
6,1506,132251443138----35------9--25292323--------------
--------------------------------------------------
5062,51915,0652,3864,9043,6512,2711,6799,5742,5344115351412112981,15950568--3588124427224863
88,31694,860101,486100,05991,97787,67863,38061,90956,57756,67631,59930,04929,20728,10225,22722,77622,04520,55219,93419,48618,40717,56215,21413,5239,371
5,7784,2817,3847,5948,9066,34216,97915,8769,1624,1462,7112,0552,4761,5612,2291,8992,6342,8853,8053,6713,9193,1777205401,810
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--3,675--4,319--3,7775,1875,1153,3884,3382,1452,9452,7311,3251,7361,4531,4581,2851,6191,3491,5111,066874758633
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
31,21833,33640,53637,88641,56433,61847,59834,76224,49725,2788,7778,32910,1119,82314,93216,62117,50917,89717,95117,72515,73013,3526,9476,4897,169
--------------------------------------------------
--------------------------------------------------
--------------------7----------------------------
2,1352,3431,6261,5351,6208623,1611,8069359718092,6213,8004,00811,50011,50014,000--------0------
170,795184,476185,008184,014180,709154,837188,120133,912117,797114,07159,96558,84960,71561,99270,29471,36077,86482,60160,88358,72254,57653,60234,29131,44028,236
--------------------------------------------------
----------2,2002,2002,2002,2002,200------------------------------
--------------------------------------------------
--------------------------------------------------
2,5462,3451,0407558277938197874684722,685182204217----------------------
--------------------------------------------------
--------------------------------------------------
--39,601--31,495--25,474--23,404--23,135--14,470--14,198--12,991--12,81012,63312,60412,37612,37512,202----
--11,278--10,255--9,513--8,702--7,897--4,815--4,332--3,805--3,4133,2163,0182,8372,6541,926----
--28,323--21,240--15,961--14,702--15,238--9,655--9,866--9,186--9,3979,4179,5869,5399,72110,276----
--------------------------------------------------
--28,323--21,240--15,96114,84114,70214,87815,23811,9519,6559,7739,8669,5599,1869,2269,3979,4179,5869,5399,72110,27610,8305,438
--17,463--25,222--19,35919,38716,31415,53814,11712,42712,9709,9969,2945,8796,1751,6161,02941939194622471,099
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
11,07611,33410,15610,37310,77310,85011,09011,36911,64911,9295,7555,8025,8475,7935,7645,8035,8465,8115,8215,8575,8945,9386,1773,3653,538
--------------------------------------------------
64,63464,63469,41369,41369,41369,41369,93169,93169,58169,5811,0346056056051,484--------------------
414744494145556367671114182125--------------134741
--------------------------------------------------
1,9621,9501,8391,8151,9881,7461,2951,3241,2571,2486495995595328--------------------
2,4711,358124731,7081,7088608438279088002,0032,4962,941----------------------
131,012129,908134,326131,138131,045122,074120,477117,532116,465115,76135,31031,83129,49829,27022,71921,16416,68916,23715,65715,83315,52715,72116,46814,28810,116
301,807314,385319,334315,153311,754276,912308,597251,444234,263229,83295,27590,68090,21391,26293,01392,52494,55298,83876,54074,55670,10369,32350,75945,72838,352
44,26741,79143,42448,78944,48027,20520,5808,5006,0005,730------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
13,67715,21212,2889,867--13,979--11,2097,5488,3415,3375,5815,1414,8015,7056,3956,7826,8696,7357,9266,9427,6304,9294,1182,880
36,81842,50843,96042,507--33,016--31,14922,31824,37811,76811,77411,12210,57311,17211,40211,11613,02111,13911,3539,96610,4188,0368,2056,196
--10,70336,33431,49022,07316,69933,96628,62627,58417,1678,9509,90210,68911,77015,32517,16418,42420,52422,08419,58519,27716,9937,3137,4196,354
--------------------------------------------------
--------------------------------------------------
7101,9765445475582,1886806748681,7853422756000517000493473434437
1,6583,9541,5141,2891,4794,4042098143872,358515567350994131406141687528804336310813505616
--12------27--------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--2,846--6,729--6,41841,39441,38540,50241,77830021326936430721230829330918728217281129308
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------780810840------------------------------
7,36011,357----------------------------------------------
119,572130,359142,574141,218138,385103,936143,035123,137106,017102,37726,90428,03927,57229,25632,64135,57836,77141,91240,79439,85536,80336,01521,64420,81016,790
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
429600548596750812592634672693------------------------------
1,7641,8005826998289571,0911,2081,3251,4421,3931,6951,6991,7041,7091,7131,7181,7221,7271,5121,5161,521986370--
1,3541,350332352414414464496529577------------------------------
------------------------------------------------370
3,5473,7511,4621,6461,9912,1832,1472,3382,5262,7121,3931,6951,6991,7041,7091,7131,7181,7221,7271,5121,5161,521986370370
123,119134,110144,036142,864140,377106,120145,182125,475108,543105,08928,29729,73429,27230,96034,34937,29238,48943,63442,52141,36638,31937,53622,63121,18017,160
26,18226,18226,18226,19426,19426,19426,19422,89422,85922,85920,36420,00020,00020,00020,00020,00010,00010,0007,5007,5007,5007,5007,5007,5007,500
112,643112,643112,378112,506112,506112,506111,98880,04779,78779,78723,82619,81719,81719,81719,81719,81729,81729,81712,52212,52212,52212,52212,52212,34512,345
1,7231,7232,9023,1843,1983,1984,4584,6684,3734,373------------------------------
--------------------------------------------------
3,6963,6962,9682,9682,9682,9682,6752,6752,6752,6752,2952,2952,2952,2951,8441,8441,8441,8441,4001,4001,4001,400963545135
--------------------------------------------------
--------------------------------------------------
34,21935,66833,21530,21329,26928,91323,55121,47121,16920,24617,47416,73616,60015,91314,31313,57214,40413,54412,59711,76810,36310,3667,1444,1581,213
--------------------------------------------------
--------------------------------------------------
175,029176,478171,840168,696167,738167,382159,949122,418122,116121,19363,95958,84858,71258,02555,97355,23356,06455,20434,01833,18931,78431,78728,12824,54821,192
3,6593,7973,4573,5923,6393,4103,4653,5523,6033,5493,0192,0982,2292,2772,691--------------------
178,687180,274175,298172,288171,377170,792163,415125,969125,720124,74366,97860,94660,94160,30258,66455,23356,06455,20434,01833,18931,78431,78728,12824,54821,192
301,807314,385319,334315,153311,754276,912308,597251,444234,263229,83295,27590,68090,21391,26293,01392,52494,55298,83876,54074,55670,10369,32350,75945,72838,352
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