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横河精密 (300539)


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横河精密(300539) 资产负债表

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报告日期
资产
流动资产
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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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312015-06-302014-12-312013-12-312012-12-312011-12-31
5,9336,3457,5668,8975,3117,6658,2428,7905,5985,9213,8725,8305,8521,7253,4203,2873,4473,9454,68911,92218,32420,1772,9293,7363,5542,5132,4653,9872,7463,4302,6392,018
----------------------------------------------------------------
----------------------------------------------------------------
--1541261----4004007008001,200----6------------------------94--------
----------------------------------------------------------------
2,2802,6902,8702,5212,3531,7833,1812,06912430430037848447029413254582171786625533129382526--------40
24,43619,75321,05223,85920,98122,28119,69821,82320,35016,89713,42018,60218,15619,15916,57818,58218,32516,34313,24614,40012,80110,7508,2999,7869,2848,0598,2307,1638,0779,0626,6416,408
1,5321,5251,2948119625065996609348849306936116964692311,6857201,413436500188184101410602607639722524537304
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--277--275--297--272--541--376--360--3867694658967117017338882,1661422933816041,0101,0491,4061,668
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
22,54421,10319,69320,86420,83518,90017,88318,64415,95716,13418,10717,71715,62315,00915,61416,59016,94814,67913,23913,18011,95210,1729,1528,9598,1647,9387,3668,0907,4826,2054,9014,323
----------------------------------------------------------------
----------------------------------------------------------------
--142423--------------------------------------------------------
3501,0621,1361,2391,4481,3431,4341,6651,6932,5972,6042,5657,0234,0875,5606,8559,765866510343232234171271891761271612352501--
57,59352,89754,07959,29352,65953,29551,51354,68546,32845,28341,33748,46947,80641,08142,75246,87151,26437,47834,21141,17044,57742,50821,80124,90421,78019,60619,20220,73820,06020,32316,62514,761
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
1071079799486790--------------------------------------------------
----------------------------------------------------------------
5,3835,4525,8055,8953,7113,7693,8373,8981,1211,1581,1941,2312,5532,5892,498582595607620632645657670682695707732121124--8178
--61,523--59,906--60,891--59,234--58,653--48,432--12,314--40,622--36,942--35,103--31,604--30,108--28,17627,929--17,04316,32913,52111,564
--26,991--24,966--23,283--21,043--19,588--17,788--2,030--15,683--14,352--13,063--12,425--11,389--10,4879,638--8,2896,7235,3964,238
--34,531--34,940--37,608--38,191--39,065--30,644--10,284--24,939--22,590--22,040--19,179--18,719--17,68918,291--8,7549,6068,1257,326
----------------------------------------------------------------
--34,531--34,940--37,608--38,191--39,060--30,644--25,291--24,93922,56622,59021,86422,04019,71219,17918,55518,71917,63417,68918,29118,1368,7549,6068,1257,326
------255--103------863--9,135--11,792--11,9497,2665,8784,0452,0171,8061,388713759------1,0226,9913,521----
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
5,9305,9775,8685,8896,2206,2726,3276,3828,3658,4198,4728,5167,2837,3377,3908,7678,7868,8288,8888,9487,0737,1157,1855,6455,6225,6575,7265,9666,0386,1831,7611,733
----------------------------------------------------------------
----------------------------------------------------------------
1,9251,4971,6371,6271,3361,3161,5361,2188959551,0661,1281,3211,3731,106658268315316299124130149127170199164143172220179128
----------------------------------------------------------------
70472671373378883070074560277874876566164262268320425622822616221722017918818815414015912095121
1,4591,4591,3641,1958349864423417954931,0404581,4681,4391,1739952,9083,4551,817375837838801981--938269----------
50,07449,79250,71250,84850,53351,26151,64650,77550,90851,72552,62251,87751,04850,46350,18048,57542,59341,92837,77934,53630,36029,52528,29427,09324,30925,37825,33725,52922,23919,64910,1689,485
107,667102,689104,791110,141103,192104,556103,160105,46097,23697,00993,959100,34698,85391,54492,93295,44693,85679,40671,99075,70574,93672,03350,09551,99746,09044,98444,53846,26742,29939,97226,79324,247
29,83226,72726,56628,06826,38427,84124,98926,49324,33022,02520,33424,53428,95423,70422,60422,56823,09725,39221,97022,97025,47025,5705,3006,2164,34914,51712,41211,0498,0886,2007,2905,450
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
81----------------------3437213----------------911501--71------
----------------------------------------------------------------
3,8836,2517,3345,4315,7916,6907,4973,7832,8724,5573,9102,1031,2471,346--4,446--2,4201,7262,5522,1281,2451,3991,4639447278801,031889417----
13,58410,44610,32115,83911,91211,41311,33715,89112,00810,54811,18814,24410,4949,071--10,750--10,1837,1458,6237,9076,7775,0316,7034,9175,8205,5536,3185,1166,6254,0215,482
----------------------692581588179504299392342454200520354246268295377458325173355489
----------------------------------------------------------------
----------------------------------------------------------------
1,4561,0891,0871,5771,3841,2561,0611,4431,0419178881,3891,0881,0401,1041,4061,3081,1769001,4121,1619147541,183950748798613774849751624
7026018888104615765117435523775036905154877756715845222694998115211122773127358306360403188603
------------------------52644464--325626261479--16222527271310
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--945--926--1,133--1,040--1,170--535--611--7579917461,0971,0013433705504582088364110168361381,033
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
207165285316272284362159231212212164455243659----------------------2,0001,950------
9811910414913313896141------19----------------------------------------
51,53147,25348,27054,18448,17350,36647,76850,63642,82140,36738,16444,41843,48737,40238,06141,83840,58140,86233,50537,53637,31635,56313,50616,50611,80022,48220,46521,91017,76915,05612,65413,691
----------------5002,6252,4951,9211,8001,0001,200869--------------------2,8864,4765,4768,031----
3,5923,5603,5313,5223,4893,4563,4173,3823,3483,3103,2723,2343,0413,0033,44710,69010,957------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
1,5151,5561,5991,6411,7631,7301,7771,8191,6091,6451,6761,7011,7301,6111,4231,4461,31158226127117718419319816815616817914483----
----64--------------------------------------------------------
------------------------------------------------------------9419
5,1695,1165,1355,1675,2535,2515,2785,2015,4577,5807,4436,8566,5715,6146,07013,00512,2685822612711771841931981681563,0544,6555,6208,1149419
56,70052,36953,40559,35153,42555,61753,04555,83648,27847,94845,60851,27450,05943,01644,13054,84352,84941,44333,76637,80737,49335,74713,70016,70511,96822,63823,51926,56523,38923,17012,74813,710
22,21222,21722,21722,21422,21422,21422,19922,19922,19921,99821,99821,99821,99821,99821,94620,90020,90020,90020,90020,90020,90020,9009,5009,5009,5007,1257,1257,1257,1257,1257,1251,888
11,45011,42611,35511,26111,20011,13010,98010,88510,83210,18410,18310,18210,17210,1719,6481,2551,2551,2551,2551,2551,2551,25512,44912,44912,4493,9423,9423,9423,9423,9423,942616
525543543543544739686686686----------------------------------------------
----------------------------------------------------------------
2,3212,3212,3212,3212,0222,0222,0222,0221,8991,8991,8991,8991,4691,4691,4691,4691,3891,3891,3891,3891,1681,1681,1681,168795795795527527332561,015
----------------------------------------------------------------
----------------------------------------------------------------
14,81514,19715,34214,83814,41713,83415,10714,70714,19514,40413,67514,17914,30814,04114,85014,46814,78214,27614,52814,18513,94212,85713,13912,13311,06410,1818,7537,6576,8644,8602,2486,344
----------------------------------------------------------------
-------------------------------------------------------------0-0
50,91450,26051,33350,73749,95549,10850,26849,77549,08949,14048,40948,91248,60448,33448,64540,45340,83937,82538,08237,73337,27536,18836,26535,26033,81322,04920,61819,24918,45616,25713,3719,862
54605353-188-170-154-152-131-79-581601911951571501681371421651689813032308296401453453545674675
50,96750,31951,38650,79049,76748,93950,11449,62448,95849,06148,35149,07248,79548,52848,80240,60441,00837,96338,22437,89837,44336,28636,39535,29234,12122,34521,01919,70218,91016,80214,04510,537
107,667102,689104,791110,141103,192104,556103,160105,46097,23697,00993,959100,34698,85391,54492,93295,44693,85679,40671,99075,70574,93672,03350,09551,99746,09044,98444,53846,26742,29939,97226,79324,247
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