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东湖高新 (600133)


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流通市值: 市盈率: 52周最高:8.45 52周最低:4.92

东湖高新(600133) 资产负债表

下载数据
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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
282,875306,564336,912239,449265,934297,738308,784282,656270,597249,319212,077196,202176,395205,385200,431165,530172,894211,718129,208135,748193,978231,261151,348188,064143,654165,350168,22987,84877,85969,83848,32440,87455,59875,38852,34445,53553,45346,09142,28637,18635,10222,49423,20134,29317,49021,05522,08517,48013,66519,17718,46914,087
------------------------------------------0--00------0----------------0--0--0------------00--0
------------------------------------------0--00------0----------------0--0--0------------00--0
6,066----------------------------------------0--00------0----------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------0----0
2,8222,2392,1918682,0723,5522,1202,5102,9222,1121,1369571,6109671,4711,8021,0454,6741,6073,7558452,6381,2692,0008031,5911,508631330--127255----1,0001,050700--0--07070------320013066
421,363372,627376,252392,514268,353247,261204,781250,764256,468218,330265,040283,881297,195345,709227,634214,457189,028193,988172,234184,27483,52882,84684,15284,140113,536105,14874,91572,20712,92911,90016,72621,9407,0325,0025,0867,9658,5749,9967,4768,0818,5279,0039,1255,9918,7948,0117,6127,61211,33210,33310,56912,601
22,96811,03910,9009,36719,02715,90739,35810,71830,96930,36427,09377,89882,64074,00867,96619,44121,99310,81419,79316,80320,57415,72716,44817,03513,93516,72211,92312,1569636391,1568451,0881,0759541,6576161,4641,7801,8021,4667658214,3996,5305,5844,2254,2074,0783,1443,1443,144
------------------------------------------0--00------0----------------0--0--0------------00--0
------------------------------------------0--00------0----------------0--0--0------------00--0
------------------------------------------0--00------0----------------0--0--0------------00--0
------------------------------------------0--00------0----------------0--0--0------------00--0
4,8775,0274,8774,8774,9075,043------101------98--------------0--00163----0----------------0--0--0------------00--0
--82,977--47,810--47,20538,75041,14961,98856,027122,97045,34688,21460,01373,94274,43766,60660,36985,56584,42881,31485,19198,15496,26783,41587,23260,99894,1081,3189191,2999029,0978,9307,0506,7833,9383,3803,6401,3171,6577005436521,6842,9492,9413,3782,6592,4124,3106,531
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------0--00------0----------------0--0--0------------00--0
980,642842,397872,338933,3221,068,7081,009,7091,005,8051,078,093959,436968,624913,9861,028,387770,086755,848895,094762,247656,698620,029644,086559,464582,955552,786493,008491,316404,331353,366329,508290,92980,74359,56255,27656,19572,25858,10355,23250,04351,07253,85961,37150,80544,80138,32134,37431,04624,99219,18214,70515,42214,98814,16418,73319,562
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------4444666622221222222221122--------00--0
24,97422,74718,12115,21519,21818,19011,33111,3227,5965,9964,8912,971401132647910929--91--0----0------0----------------0--0--0------------00--0
1,868,4021,683,6211,700,8391,643,4221,687,5031,644,6061,610,9301,677,2131,589,9761,530,8741,547,1931,635,6421,416,1811,442,1411,466,5641,237,9601,109,1731,102,5201,052,492984,563963,197970,453844,383878,826759,680729,579647,087557,884174,145142,861122,795121,482145,091148,500120,668112,986118,705115,493116,55499,19391,55471,28468,13576,45359,49056,78151,56848,13146,72249,23155,35455,991
----------------------------------------------00--0--0----------------0--0--0------------00--0
------141,425113,676113,841112,17994,87794,87788,10887,60858,85557,19244,29624,64624,6464,7104,7102,2602,26022,2600--00--0304300299--------------0--0--0000------00--0
------------------------------------------0--00--0--0----------------0--0--0------------00--0
77,45076,82576,20275,58674,95774,32773,08973,08982,22782,22780,77280,77250,15380,153147,996147,996164,932147,996147,996147,996101,00081,97048,02530,6250--0--0----------------0--0--0------------00--0
110,660114,294151,484144,335142,347144,196149,530150,417145,726145,19498,51967,25529,46529,67432,64136,74033,23927,10220,52118,76419,10616,89716,95116,93519,81519,50519,57319,49212,38011,14010,50713,38634,28734,53634,66034,73934,38532,30931,32229,34828,20528,24228,23928,29528,50828,56028,31228,05826,93126,71926,19725,518
--------------------------------------------------------------------------0--0--0------------0----0
85,45685,98084,50385,01874,44974,89575,34275,78376,23076,67677,12377,56978,01578,46278,90879,35588,09080,27779,44269,68535,80715,61115,70211,5631,2021,2141,2261,2391,2331,2461,2591,2711,2731,3051,3181,3311,3441,3571,3691,3821,3951,4081,4211,4331,4461,4541,4671,4791,4921,5001,5251,525
--139,013--136,121--131,463--129,139--124,179--118,109--113,884--118,570--117,183--121,380--118,684--109,405--209,531--213,565--175,037--169,004--163,141--160,463--166,374--125,118--61,383--45,500--3,966--3,86003,790--3,857
--53,797--48,625--44,178--38,884--34,094--28,919--24,236--27,340--25,766--28,824--24,893--21,005--36,916--40,374--18,848--14,460--13,677--11,318--8,860--5,620--3,389--2,442--1,891--1,80401,721--1,719
--85,216--87,496--87,285--90,254--90,085--89,190--89,648--91,230--91,417--92,556--93,790--88,399--172,615--173,191--156,189--154,543--149,464--149,145--157,514--119,497--57,994--43,058--2,075--2,05602,069--2,138
--------------------------------------------------75,275--8,722------------------0--0--0--0--0--000--0
--85,216--87,49684,10987,28588,19290,25491,21790,08786,71089,19088,55489,64890,00191,23089,62691,41792,92592,55695,14193,79092,91388,39999,88997,339161,702164,470153,931156,189152,612154,543146,343149,464147,344149,145150,310157,514117,650119,497109,98757,99442,62143,0582,0582,0752,0602,0562,0532,0692,0992,138
--77,670--53,64033,09528,53652,30151,45131,97635,44938,28734,03727,26627,2842,9202,2751,4821,5071,0398115402,2122,0971,7563,6045,8173,0921,6194441985,3175,1514,6084,38614,07713,8495,8413,56444,31042,16547,66296,18599,32094,026117,331111,39292,31176,70352,02048,68339,39538,950
------------------------------------------0--00--0--0----------------0--0--0------------00--0
--261--216----------------------------------0--00--0--0----------------0--0--0------------00--0
------------------------------------------0----0--0--0----------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------0--00--0--0----------------0--0--0------------00--0
165,744165,006132,560108,575109,787106,49950,11550,72646,91041,66928,4687,0542,2812,3101,7961,8181,8381,8561,8491,8771,8281,8661,8931,9052,8322,8482,8832,9041,5001,5081,5181,4641,4401,4471,4451,4531,4621,4701,4811,4881,4971,5051,5131,520--22289910
------------------------------------------0--00--0--0----------------0--0--0------------00--0
38,4935,9565,9565,9565,9565,9565,9565,9564,9105,9751,77125425425411------------0--00--0--0----------------0--0--0------------00--0
7104904605035364795134704182082262222352173740694723242122252426295632556677889910101212121216171818192023430
--------------------------------------------------------------------------0--0--0------------0----0
15,66413,79617,53017,35214,86314,74211,65511,60612,68510,94111,62610,88010,6809,0608,9879,41310,1899,7818,9108,8796,4117,2536,5616,3063,8613,7303,7193,6981,9361,8541,6412,0084,2183,2521,9411,9041,8751,5262,1892,0571,511597555628963652734671612607522515
94094089089065065065065065065010,85011,04910,85210,65010,84910,65011,03610,83420,65020,650--0--00--0--0------8,5809,117------0--0--0------------00--0
831,619783,147754,783720,992654,424651,405619,521605,278587,826577,185521,959437,137354,946372,007398,793404,163405,212375,528375,615363,503282,113219,620184,166157,512131,230130,482192,252193,757171,728172,438172,858177,830200,754203,514200,793202,429195,225197,749198,331195,948190,269185,943173,681168,972150,322144,151124,902108,98883,13779,60769,77069,086
2,700,0202,466,7682,455,6232,364,4142,341,9272,296,0112,230,4512,282,4912,177,8022,108,0592,069,1522,072,7781,771,1271,814,1481,865,3571,642,1221,514,3851,478,0481,428,1071,348,0661,245,3101,190,0731,028,5491,036,339890,910860,061839,339751,641345,873315,299295,653299,312345,845352,014321,461315,415313,929313,242314,885295,141281,823257,226241,816245,424209,812200,932176,470157,118129,858128,838125,124125,077
138,450180,601215,701185,611131,911131,120128,130129,447187,587143,133136,667110,76089,660113,660173,042154,192199,892189,392178,200153,865142,710107,210102,98091,01592,010115,010114,710112,29251,45225,95222,61017,11027,61027,61017,61018,61022,61025,61012,61012,11012,11012,11017,41019,81017,81013,01016,51019,11021,51021,51018,51015,510
------------------------------------------0--00------0----------------0--0--0------------00--0
------------------------------------------0--00------0----------------0--0--0------------00--0
------------------------------------------0--00------0----------------0--0--0------------00--0
------------------------------------------0--00------0--------------2,6808323285051,0448912,5843,1900------00--0
--------------------------------------------------------------------------0--0--0------------0----0
14,9365,060------3878,20011,9007,7442,744--5644,38614,30925,38427,98435,43722,42320,23920,35517,98917,65415,74512,6448,5277,0884,8881,8041,184--7,172302,7492,8604649331,1907131,1591,2538851,3031,3667341,6951,0611,0661,7781,173219232286
500,094464,595--578,022--513,733496,376621,454561,050565,611547,705561,041383,970376,260441,986433,744344,213375,655327,988340,374240,020237,257207,783239,831157,557166,361135,045164,41916,86711,00615,38819,30612,53217,58619,67721,25512,38116,20113,98716,27216,92615,06912,54424,01013,82013,9732,8182,8623,0023,0123,0253,183
193,508111,128144,903123,848214,465201,828203,004202,640183,274156,088146,662147,240129,103151,32896,52098,448115,398103,450112,53298,725121,522148,546114,627118,59278,58566,50762,05565,12735,59431,06524,36732,52084,93474,43762,63754,53838,70730,16249,79646,51432,26517,5552,1725,5324,1885,8947,3825,5703,4152,5782,4462,659
------------------------------------------0--00------0----------------0--0--0------------00--0
------------------------------------------0--00------0----------------0--0--0------------00--0
1,2779702,2623,2872932311947151982541916522582192682953703632054552172512122182573481962901261171111501691691601531461059586781081071201251069076208200201184
41,75738,99045,99447,37839,49531,77529,71737,28731,87726,77933,92432,07427,95032,48640,72047,30541,00537,53543,84444,21227,98026,51930,65629,83012,33012,61118,19419,1121,4767543,2156,4153,2973,3707022,5402,450818-8548352,7635072,9772,2892,0231,4879811,138548927880857
12,3809,3397,2686,0596,3845,2934,2363,3662,5061,700999313----------------2,933610--00----10----------------0--0--0------------00--0
4302,0501,507969----------898989898989898989898989898989898989898989898989182182182182182182182182182182182----182--1821821820
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
--63,641--65,442--57,86881,86277,33493,062101,49182,36781,77945,04546,26196,92254,20253,86759,85465,50852,47347,74451,94964,05265,44444,53144,70195,12342,7677,3347,1637,48311,7826,5125,4385,0574,9776,0253,6793,6434,4213,5803,6474,0524,0604,1335,7304,5674,7347,3247,9539,3749,498
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------0----------------0--0--0------------00--0
------------------------------------------0--00------0----------------0--0--0------------00--0
------------------------------------------0--00------0----------------0--0--0------------00--0
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--------------------------------------------------------------------------0--0--0------------0----0
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233,031255,839268,493251,286291,886304,914252,285212,220183,395162,931190,429202,766211,113168,083289,257137,826124,73894,48972,17352,32997,883108,63079,51670,25970,05868,59866,87150,06738,36943,24737,39225,55617,54930,28331,14731,51715,40025,50020,60019,7558,6001,5001,5001,500----8,0008,0009,0009,0001,0004,000
31,52031,52031,52031,52047,52047,52031,52031,52031,52055,14177,054114,31480,000111,06130,72051,52770,52940,59052,24231,503729649--8090809--7190----------------0--0--0----182182--18200--182
1,253,6561,163,7321,246,7101,293,4221,317,5021,294,6681,235,5241,327,8831,282,2131,215,9611,216,0861,251,593971,5741,013,7581,194,9081,005,612985,538923,839873,020794,381699,816699,363615,659628,731463,945482,123497,172456,686152,491119,393117,827112,958155,441161,935137,636134,706101,772103,802101,546101,93378,43452,87144,89461,42643,97641,44441,59543,45046,36245,58235,85136,360
629,698577,286567,064534,675518,927539,900493,414458,301461,816443,205402,989442,189436,530385,699254,378229,788197,506220,381243,350246,090259,754257,614251,830253,600282,050236,300168,960138,46088,12088,12067,90075,93081,13077,13578,03572,73599,335101,335109,50088,400101,755109,724107,20095,80079,70073,70050,00030,000008,0008,000
223,100173,23399,9910----55,50551,792104,552132,522135,256133,274134,309185,471185,493183,880131,812132,338121,910123,318118,92469,286--00------0----------------0--0--0------------00--0
--4,166--4,4404,8024,9625,1197,1749,96213,06117,70017,89220,58422,85532,62027,11621,54825,54718,50913,86619,62221,03623,12119,56423,68922,96321,46812,51113,86815,28516,61918,06821,91421,6449,75010,50214,9325,2055,4745,7396,0000------------00--0
--13,768--13,768----------------------------------0--00------0----------------0--0--0------------00--0
3,3263,406--0----854854647647666666670670670670230230230230230230240240240240397397----------1,103------0--0--0------------00--0
7358921,1064787278861,1141,3041,5691,7231,9512,1422,1032,5612,7822,9802,8012,9923,2503,079----------------------------------0--------------------0------
7,6797,3567,2336,4566,7296,7926,6756,7086,7546,4162,6922,6922,6922,692--------------0--00----10------2,0852,110------0--0--0------------1515150
------1,0001,0001,0001,0001,000------------------------2,0732,5332,7582,7385,8775,7893,1423,3053,3383,4333,4923,7494,0224,0771,7091,6151,3485,3455,5185,7005,7424,9111,6001,600--------00--0
882,457780,107693,340560,819532,186553,540563,681527,133585,300597,575561,254598,855596,888599,948475,943444,434353,898381,489387,250386,583400,603350,698277,949276,142311,857265,293193,967154,673105,326106,83888,01197,746109,150106,06989,49584,851115,615111,885120,49299,839113,497114,635108,80097,40079,70073,70050,00030,00015158,0158,000
2,136,1131,943,8391,940,0501,854,2411,849,6881,848,2071,799,2051,855,0161,867,5131,813,5361,777,3401,850,4481,568,4621,613,7061,670,8511,450,0471,339,4361,305,3271,260,2701,180,9641,100,4191,050,061893,609904,872775,802747,416691,139611,360257,816226,231205,839210,704264,591268,004227,130219,557217,387215,687222,038201,772191,931167,506153,694158,826123,676115,14491,59573,45046,37745,59743,86644,360
75,38072,57872,57872,57872,57872,57872,57872,57863,42663,42663,42663,42663,42663,42663,42663,42663,42663,42663,42663,42663,42663,42663,42663,42663,42663,42659,23759,23749,60749,60749,60749,60749,60749,60749,60749,60749,60749,60749,60727,55927,55927,55927,55927,55927,55927,55927,55927,55927,55927,55927,55927,559
148,297127,472127,472127,472127,472130,033130,033130,03354,47854,47856,89856,88756,88756,89156,89956,89954,26654,26654,26654,26654,26354,26354,26354,26354,26354,26328,96328,9665,4875,4865,4875,4875,4875,4875,4875,4875,4875,4875,48727,53527,53527,53527,53527,53527,53527,53527,53527,53528,56928,56928,56927,753
------------------------------------------0--00--0--0----------------0--0--0------------00--0
16,25313,56113,04613,14211,53510,35912,13612,79310,5759,8079,94810,1966,2056,4116,7667,6614,4884,9305,0665,0662,1382,926756756343343286286------------------0--0--0------------0------
16,97916,97916,97916,97916,97916,97916,97916,97913,64513,64513,64513,64513,64513,64513,64513,64513,64513,64513,64513,64513,64513,64513,64513,64513,64513,64513,64513,64511,87911,87911,87911,87910,32910,32910,64510,6459,8149,8149,8149,8148,9338,9338,9338,9338,2388,2388,2388,2387,9457,9457,9447,704
------------------------------------------0----0------0----------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
167,550162,222157,138152,253137,713133,944135,550132,556116,914114,967112,17743,49332,88631,10230,73429,52819,05316,57016,13115,327-2,528-8,230-10,711-14,238-30,273-32,78432,47432,14321,11022,09522,84121,63412,96515,29222,82824,29426,66027,79625,70026,12323,43023,17421,46819,88220,07719,69818,73417,49116,54816,29014,32914,808
--------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------0--00--0--0----------------0--0--0------------00--0
454,460422,812417,214412,424396,278393,893377,277374,939270,548256,616256,093187,647173,048171,474171,470171,158154,876152,836152,533151,729130,944126,030121,378117,851101,40498,893134,606134,27788,08389,06789,81488,60778,38980,71688,56790,03491,56892,70490,60891,03187,45787,20285,49583,90983,40983,02982,06680,82380,62180,36378,40177,825
109,448100,11798,35897,74995,96253,91153,96952,53639,74137,90735,71934,68429,61628,96923,03620,91820,07319,88515,30415,37213,94813,98213,56213,61513,70413,75213,5946,004-261----2,8663,2945,7645,8244,9744,8512,2392,3372,4352,5192,6272,6892,7272,7592,8092,8462,8602,8782,8582,892
563,907522,929515,572510,174492,240447,804431,246427,475310,289294,522291,813222,331202,665200,443194,507192,076174,949172,721167,837167,101144,891140,012134,940131,466115,108112,645148,200140,28288,05789,06889,81488,60781,25584,01094,33195,85896,54297,55592,84793,36889,89289,72088,12286,59886,13685,78884,87583,66983,48183,24181,25980,717
2,700,0202,466,7682,455,6232,364,4142,341,9272,296,0112,230,4512,282,4912,177,8022,108,0592,069,1522,072,7781,771,1271,814,1481,865,3571,642,1221,514,3851,478,0481,428,1071,348,0661,245,3101,190,0731,028,5491,036,339890,910860,061839,339751,641345,873315,299295,653299,312345,845352,014321,461315,415313,929313,242314,885295,141281,823257,226241,816245,424209,812200,932176,470157,118129,858128,838125,124125,077
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