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恒实科技 (300513)


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恒实科技(300513) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-12-312013-12-312012-12-312011-12-31
8,44011,44415,82735,87719,28214,11617,32231,23212,56216,87316,35730,88710,58817,61615,49921,88316,91818,12718,19521,3155,03221,2616,5959,2127,0619,0418,4984,056
------------------0--------------------0--------------
------------------0--------------------0--------------
7861,8772,6101,614----------0--------------------0--------------
----------------------------------------0--------------
3824891,3592,0731,8752,1832,0922,3523,1443,2504,8676,2605,4265,9559,41010,8401,6058958571,4567708794071,9211,5721,4801,78550
44,68341,46436,06141,29854,16544,49648,429109,144103,51797,81094,65194,67584,86583,90231,82234,11930,64433,94528,31535,66827,56826,56322,75726,14826,49524,11618,94712,605
7,1116,1855,1132,3285,9038,3128,6215,5248,5817,5876,7407,23411,6216,1102,1991,7284,6053,8422,1901,1773,9631,6161,7416093789515571,299
----------------------------------------0--------------
----------------------------------------0--------------
----------------------------------------0--------------
------------------4------------------00--------------
------67----------0------------------00--------------
--3,391--2,324--4,723--2,701--5,093--2,7434,3113,7411,4131,0941,1831,1759767116181,003825609526602598850
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
----------------------------------------0--------------
44,53343,46343,67730,20555,94758,46750,36138,89041,48835,35531,34519,68932,91930,51817,74212,16719,35914,32910,4547,09410,2578,7087,9465,6976,3239,75510,5283,967
--------------------------------------------------------
--------------------------------------------------------
------954,6264,6011,9791,9795656--56----------------0--------------
3,0844,3052,8143,4957181,1123,8485111,9397342352538688653141337731,2635,0313,92410,090328------------
180,932177,060174,039186,921189,851191,782185,255192,467177,454166,763158,262161,797150,598148,70778,39881,96475,08773,57766,01771,34558,29760,35840,27144,19642,35445,94540,91322,827
----------------------------------------0--------------
----------------------------------------0--------------
----------------------------------------0--------------
6121832131188,2338,13710,37610,52028658181----------------0--------------
6,6646,4006,1246,274256267267263275206235244243208217232210213206210216227206207--------
--------------------------------------------------------
6,6356,685226235245254263273282291300309318327337346355365374383392402------------
--35,125--41,996--42,412--42,335--40,699--17,973--17,617--4,347--2,702--2,500--1,2882,0232,0091,8171,7331,4731,780
--8,793--8,616--8,410--7,788--7,087--6,766--6,303--1,283--1,062--956--8361,1661,102928745649838
--26,332--33,380--34,003--34,547--33,611--11,208--11,314--3,064--1,641--1,544--451857908889988824941
----------------------132----------2--2--2222------
--26,332--33,380--34,003--34,547--33,611--11,07611,17411,3142,9983,0641,7231,6391,4961,541438449855906887986822941
------686--1,862--1,692--1,205--1,128412235--00--1291290--------------
----------------------------------------0--------------
----------------------------------------0--------------
----------------------------------------0--------------
--------------------------------------------------------
----------------------------------------0--------------
8,4498,5218,4367,8926,3496,6536,9587,2585,1445,3975,3015,2394,6994,847683744767827529571473274298321456392169219
6,6075,7105,3104,5653,2952,5511,9819371,7971,116--------------------0--------------
119,235119,235119,235119,235119,235119,235119,235119,235119,235119,235119,235119,235119,235119,235------------0--------------
3,7614,0533,5593,7972,1512,2982,4572,4921,8421,857958612165110154196270278279207233188159--------
--------------------------------------------------------
3,4733,4883,4783,5822,1172,2642,2822,3551,7732,0021,9891,9681,8461,7521,2181,1337968341,080931771764922815775603407257
5,8065,7398,4299,1440----074674674612,93410,1235,622746746746------0--------------
187,420186,345188,805188,909177,869177,523179,820179,572165,759165,731164,551152,275148,071143,6056,3086,4194,7944,1474,0914,0442,4972,3492,4692,4082,1181,9811,3981,417
368,352363,405362,843375,829367,720369,305365,075372,039343,213332,494322,813314,072298,669292,31184,70788,38379,88177,72470,10975,38960,79462,70742,74046,60444,47247,92642,31024,244
39,68137,84434,79138,08836,38133,10121,50419,16118,69215,9409,23412,7699,20410,1335,4335,2514,3864,6374,3372,5002,5355,0603,7605,3605,5006,4004,0004,964
--------------------------------------00--------------
----------------------------------------0--------------
----------------------------------------0--------------
----------------------------------------0--------------
----------------------------------------0--------------
7,2095,5825,7416,1913,0003,1038,31612,23510,1227,458--3,472--2,8012,8643,6745,3003,6241,0312,1791,5467911,4911,4391,0443,5333,3151,061
19,86023,20322,12127,36819,69425,03820,65630,28121,69821,098--21,749--17,1336,7619,1075,8505,8123,9518,5674,2583,8295,1406,0896,3777,5427,2543,493
------0------5,0679,8096,9737,9224,34610,0158,3494,2303,1144,5161,5081524971,3921,3531,1378791,6993,7525,5401,864
----------------------------------------0--------------
----------------------------------------0--------------
1,7131,5101,2884,3722,4142,2912,8854,9563,3462,9732,7624,9003,2272,6626557551096096186061541307277371,0301,2711,066816
2,6582,7654,4885,9482,6703,4753,2524,5123,1133,1183,8604,5092,8692,7471581,1271351393911,648123164-961,2341,9371,8271,811999
--------------0--04034--221610------02418126--------
--------114410------4--------------914----0--------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--702--983--996--1,111--11,853--22,19123,04021,7917651,22843597763272113011473170143241275445
--------------------------------------------------------
--------------------------------------------------------
----------------------------------------0--------------
----------------------------------------0--------------
----------------------------------------0--------------
----------------------------------------0--------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
6,3447,1279,46210,22213,56611,70511,31711,0818,2492,7232,7013,019----------------0--------------
1530--3451,2071,2341,0369711,0348245391,40635354374001283283280--------------
90,49687,05386,43799,14689,88290,61680,86989,37476,95472,96474,02378,39568,75965,67320,92525,00620,73018,34611,44017,04610,16211,45812,24415,91417,73024,56623,26113,641
8,4009,0009,59710,19712,19712,79715,39715,39718,67912,8818801,236----------------0--------------
----------------------------------------0--------------
--7,228--7,283--10,557--10,626------------------------0--------------
----------------------------------------0--------------
--------------0------------------------0--------------
399437441451495499503507432436440444449453457461--------0--------------
813860922958871918939954810835825845869880------------0--------------
--------0----0--011,027------------------0--------------
16,72717,52518,10418,88921,24624,77128,60327,48419,92114,15213,1732,5251,3181,333457461000000000000
107,223104,578104,541118,035111,129115,386109,473116,85896,87587,11687,19680,92170,07767,00621,38225,46720,73018,34611,44017,04610,16211,45812,24415,91417,73024,56623,26113,641
31,36931,36931,36931,36931,36931,36931,36931,36931,36917,42716,97516,97516,97516,97512,18612,18612,1867,6167,6167,6167,6167,6165,7105,7105,7105,7105,7101,000
168,633168,508168,508168,508168,367168,367168,367168,367168,367182,309175,118175,118175,118175,11822,32122,32122,34326,91326,91326,91326,99626,9969,2579,2579,2579,2579,2571
----------------------------------------0--------------
----------------------------------------0--------------
2,9832,9832,9832,9832,6442,6442,6442,6442,3062,3062,3062,3062,2572,2572,2572,2571,9161,9161,9161,9161,5781,5781,5781,5781,2479164901,115
----------------------------------------0--------------
--------------------------------------------------------
55,26052,99252,28551,78246,44943,69044,94644,64337,30036,06533,92931,61127,60624,57520,34020,20817,41517,81517,77217,75914,51615,05313,92714,14310,5807,4623,5388,234
--------------------------------------------------------
--------------------------------------------------------
258,245255,852255,145254,643248,829246,070247,326247,023239,342238,107228,329226,011221,957218,92657,10356,97153,86054,26054,21654,20350,70651,24230,47130,68726,79323,34518,99510,350
2,8842,9743,1573,1527,7627,8498,2778,1586,9967,2717,2897,1416,6366,3796,2225,9465,2915,1184,4524,139-736242-521555253
261,129258,827258,302257,795256,591253,919255,603255,181246,338245,378235,617233,152228,592225,30563,32562,91759,15159,37758,66958,34350,63251,24930,49530,69026,74123,36019,05010,603
368,352363,405362,843375,829367,720369,305365,075372,039343,213332,494322,813314,072298,669292,31184,70788,38379,88177,72470,10975,38960,79462,70742,74046,60444,47247,92642,31024,244
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