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大恒科技 (600288)


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大恒科技(600288) 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)
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
21,40727,48037,29056,59133,46241,90350,42465,43947,88648,45646,86865,39438,89342,43941,63761,77538,37941,66141,02173,67656,07154,58348,76668,31745,06837,57248,36769,71951,73972,69548,77486,04869,08969,08958,72072,52258,53361,10663,47475,11450,54250,82043,20861,35355,81559,41156,16972,94147,30154,77654,37980,444
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------0--0--00--------0--------
--------2372373003003013019349349369361,0211,021--------871381351551631501511391271281221211241412,3851,9921501315265711481896235583037487991,1071,1981,2513,8412,314
--------------------------------------------------------------------------0--0--00--------0--------
8,1326,5446,4693,7624,4534,0053,2896,2904,7493,3553,2162,8613,1922,2652,9862,3402,9161,8252,2322,2552,3233,7974,1775,3961,9699171,6231,2982,0407791,0491,8711,7261,5041,0301,3401,1471,2019471,0279031,0101,5001,5156651,0017556091,209737364589
73,05671,15873,64763,42064,28264,15356,91657,65456,63658,98650,21856,19951,45755,84354,13956,35152,09849,38347,33349,37347,24745,41245,03645,00138,58642,81635,48533,93034,28938,40935,32534,05133,52030,16431,29228,58830,54527,28523,89326,04522,33421,48627,03521,53127,90525,77528,92427,41229,59131,67831,04628,567
17,06315,01913,68612,56414,53922,71821,86014,38120,80619,84518,86813,36017,83213,77415,30312,98514,65318,10518,83811,52618,42816,44622,85113,00627,05323,27231,72218,74421,69121,98420,55629,23929,23728,77927,46428,05025,37923,52122,31720,97928,82827,08823,89212,25113,66314,02014,30611,07114,50013,96016,43211,098
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------10----------------------------------------0--0--00--------0--------
1,2001,200--3------------------------------------------------------------------0--0--004,000------0--------
--11,110--8,9098,6958,7217,3967,2747,5484,8334,4384,0943,8315,2285,2054,1235,1004,8334,6254,1155,3755,1935,2594,1855,6904,8787,2386,0689,6008,79511,2698,7125,5014,8647,2918,4236,5355,6639,0299,5128,6097,5316,3304,9818,9088,9778,5886,9547,2807,2557,8876,090
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------0--0--00--------0--------
73,16168,59867,10765,60476,32869,80364,95462,00671,10276,23274,60663,10379,61776,30072,44864,87287,88678,67581,13379,39397,28299,031100,65291,002100,319100,87398,27987,34096,04592,28796,04992,55792,75191,23096,82491,45592,35789,89481,91678,34876,77076,19874,83275,30874,63874,35369,07671,03673,79473,21472,01470,274
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------0--0--00--------0--------
15,53917,32215,69110,29315,1013,0779339211,2501,8981,651903--------------------------------------------------0--0--00--------0--------
218,592218,430222,337221,146217,097214,617206,071214,265210,277213,905200,800206,849195,758196,785192,739203,466201,042194,482195,182220,338226,813224,599226,876227,063218,848210,477222,864217,238215,532235,078213,144252,599231,949225,772225,006232,371214,647208,801202,101211,596188,134184,323177,420181,495181,897184,285178,618191,131174,874182,871185,963199,377
--------------------------------------------------------------------------0--0--00--------0--------
----5665665665665605601,7581,7581,7581,7581,7561,7561,7561,7563,6063,6063,6062,0063,940--------------------------------0--0--0000----0--------
--------------------------------------------------------------------------0--03,1103,1103,090--1,3001,300--02,2242,2244,57549
--------------------------------------------------------------------------0--0--00--------0--------
44,58343,12544,90044,09646,40948,64246,62843,51341,81540,26443,04841,19740,54838,47741,47840,61939,39138,17538,09136,23233,89636,44037,87536,90937,02735,79936,74033,31432,25031,16629,78716,67016,15115,96215,66815,52115,11012,79512,68912,33511,50511,23610,78722,44521,86122,63719,84717,8905,8376,0846,3926,397
--------------------------------------------------------------------------0--0--00--------0--------
4,0374,0764,1144,1524,1904,2284,2664,3044,3424,3804,4184,4564,4944,5334,5714,6094,6474,6864,7244,762----------------------------------0--0--00--------0--------
--54,043--53,388--55,095--55,729--55,805--54,476--53,753--53,699--54,748--53,641--91,925--91,989--91,759--78,915--74,908--74,190--72,766--72,668--70,571--65,874--62,863--64,411--54,977--54,272--56,957--58,594
--23,503--21,819--23,383--22,574--20,982--19,372--17,494--15,778--13,979--12,855--37,939--35,914--33,676--31,659--29,834--28,580--26,794--24,997--22,962--21,187--19,454--18,542--17,070--15,787--16,345--15,006
--30,541--31,569--31,712--33,155--34,823--35,104--36,259--37,920--40,769--40,786--53,986--56,075--58,083--47,257--45,074--45,610--45,972--47,671--47,609--44,686--43,410--45,869--37,907--38,485--40,612--43,588
--18--18--19--19--19--19--19--19--20--20--237--241--241--241--250--251--253--256--258--261--284--284--284--284--266--266
--30,523--31,55231,34931,69332,25833,13633,85634,80433,98735,08535,40036,24037,24737,90139,45540,75040,46740,76752,61153,75054,79555,83456,81857,84246,14047,01644,63444,82443,98645,35945,54745,71946,88447,41547,02847,35143,56044,42642,95343,12644,63545,58537,24137,62337,85438,20140,18940,34740,64843,322
--------62--------336--340334301299404151032336227627724131512612,08611,70311,62711,0009,7225,7181,544972370250254215130621,3342,2952,8402,8513,3093,0512,8082,6873,1662,9252,9542,882
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------0--0--00--------1------11
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------0--0--00--------0--------
6,7686,8156,8906,9557,0167,0777,1277,1877,2537,3247,4067,4777,3237,3787,4467,5087,5747,6347,7057,7687,9468,0078,0648,1328,2068,2758,3348,3388,2418,2818,3524,4444,3644,4054,4434,4842,5182,5472,5822,6092,6442,6772,7212,7592,8192,8762,9362,9733,4283,4614,0431,751
--------------------------------------------------------------------------0--0--00--------0--------
6,0616,0616,0616,5576,5576,5576,5576,5577,3037,3037,3037,3037,3037,3037,3037,3037,0352,2171,4021,4022,2022,2022,2022,2022,2022,2022,2021,4021,4021,4021,4021,4021,4021,4021,4021,4021,5461,5461,5461,5461,5461,5461,7711,7711,7971,7971,7971,7978728728721,797
4795255714744974413053281862001471751731892102271961821982142412783743221,0351,038994799670475302246243277317349655696640398434389381440700757888783644568586620
--------------------------------------------------------------------------0--0--00--------0--------
2,1762,1932,2062,2064,2394,1704,1454,1453,5083,4453,3223,3222,9953,0022,9332,9332,4502,4492,4462,4463,7323,7323,6803,6801,7831,7831,7641,7641,7821,7821,7971,7971,5431,5431,5291,5291,2091,2091,1541,1541,0911,0911,0451,045710710619619399399374600
--------------------------------------------------------------------------0--0--00--------0--------
95,33993,88496,20496,558100,828103,375101,84699,730100,02299,479101,725100,773100,33299,211103,246103,155104,39499,73899,14895,919104,930104,683107,266107,320107,386107,065108,260104,335100,60698,93195,34875,63770,79370,28170,61370,95068,31966,35962,30162,53064,61765,47067,27076,89669,73670,75066,75064,95156,76056,87960,44357,428
313,930312,314318,541317,704317,925317,992307,917313,996310,299313,383302,525307,622296,090295,996295,985306,622305,436294,220294,330316,258331,743329,283334,142334,383326,233317,542331,124321,573316,138334,009308,492328,235302,742296,053295,619303,321282,966275,160264,403274,126252,751249,793244,690258,392251,633255,035245,368256,082231,633239,750246,407256,805
14,89019,40022,60022,40323,10023,61024,71026,04527,04028,69730,95033,90033,75129,60030,20032,25032,83032,30037,00144,75160,50161,72163,56161,94058,27450,12439,46733,37632,40045,35043,05549,95548,90049,82048,67043,95045,45039,85035,50035,60042,50044,10041,60041,20062,40063,80058,70065,60056,70070,60076,88077,780
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------0--0--0000----0--------
--------------------------------------------------------------------------0--0--00--------0--------
1,8551,065--2,256--2,9941,7027075821,7388084976231,7403,9964,5132,4372,9735,2102,5934,1614,1103,5492,9784,4933,6054,0973,7712,1882,0266,5316,6485,9566,1637,62915,13724,96223,61919,43820,71820,15714,98310,39515,92714,89518,97813,42417,18215,9426,8474,9099,482
38,67145,625--37,147--49,30045,86441,38043,07447,19637,02132,95633,38133,66431,66834,41736,14027,70528,36934,42629,56029,46030,72432,52124,37424,44824,93926,59931,26733,94725,02534,14735,92625,19428,29735,33122,95720,21417,93223,22417,47215,51216,46619,01914,29513,49513,51319,83816,33722,33529,37530,407
40,61433,44234,46836,44232,63228,83426,62331,87034,83835,07333,53935,01734,49733,91438,38838,00241,48838,61634,96033,15738,46134,50540,81636,43637,90636,50638,53433,19836,13931,41731,68537,47424,78626,37429,35724,72622,15724,78720,07121,35112,16113,74512,68518,65811,41011,79412,05712,29510,1499,6136,5908,595
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------0--0--00--------0--------
4,3523,4324,7176,3316,2014,8152,5644,3423,5283,0942,6463,0142,5122,7672,8703,0182,7082,5532,7892,5862,4962,3943,2302,7612,6012,7402,2902,4442,4712,3382,3572,3252,1252,0562,1952,1391,5861,5351,5891,5801,6631,6521,6641,5281,9262,7822,4632,3311,6761,6081,4092,210
1,3276832,1493,3831,8681,5981,3553,5501,7498712383,128-1,470-155-1,3201,361-192-980-1,746-478-1,183-3,476-2,909-693-388-3,196-2,424-722-3,482-7591,2962,359-869-1,184-1,1731,267-3,192-2,855-1,744932-89-978-2401,043169-1,487-6001,179-783-44434638
114642387913512----------------8746632--7912613111183412----41220331946338------0--------
3923923923929802,028------917------830--------551,0131,5301,5301,6411,6412,7835185185189335185185185185185185185185185185185185185185185185185185181,1561,3731,1561,156
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------0--0--00--------0--------
--11,216--10,497--11,4089,2719,90511,3719,73910,50810,29110,68411,18110,51110,09611,29310,6029,04317,57218,61520,73716,81716,45320,46219,68219,94019,37512,85812,94813,00110,0418,8617,4756,6796,8806,5815,0057,0647,0124,3166,5445,9935,8105,0995,3545,8826,3606,7075,5615,2445,244
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------6,0006,0006,0006,0003,0003,0003,0003,000--4,0007,0007,000--00--------0--------
250208208466346356469477144144286164454545454545454545454545454520,76520,52520,28520,04545454545454545454545454545454545454545454545
113,204115,463123,465119,322123,325124,951112,567118,284122,328127,472116,001118,980114,022113,585116,357123,703126,749113,814115,725135,666154,273151,072157,480154,113150,551134,552148,251139,216141,071153,848129,547149,523129,248119,461125,221132,995121,066116,738107,446117,99898,74796,12889,129103,785110,756115,279106,001125,347107,929117,539125,643135,559
----------------------------------------555564642,0642,0642,0642,0732,0732,0732,0732,0828,0829,0825,0825,0918,0918,0918,1008,10015,10015,10015,10015,1008,1008,1008,100100100100100100
--------------------------------------------------------------------------0--0--00--------0--------
--15--15151515151515151515151515151515151515151515151515151515151515151515151515151515151515151515151515
----------------------------------------1,7621,7621,7621,7621,4451,4451,4451,5451,2061,2941,2941,2941,2068958868951,1251,1251,1166957827829827821,4721,4721,3321,6321,5471,4701,4201,420
--------------------------------------------------------------------------0--0--00--------0--------
4,2864,2643,3163,2853,3893,4063,6333,6603,5792,2722,3722,1392,2192,2699177241,6021,7991,6711,767----------------------------------0--0--------------0--------
--------------0----383839393737--------77773333------------44113232--00--415415421421------325
--------------------------------------------------------------------------0--0--00--------0--------
4,3014,2793,3313,3003,4043,4213,6483,6753,5942,2872,4252,1922,2722,3239697771,6171,8141,6861,7821,8381,8381,8471,8473,5263,5263,5263,6363,2943,3823,3823,3919,3039,9925,9876,0059,2329,2329,2638,84215,89715,89716,09715,89710,00210,0029,8682,1681,6621,5851,5351,860
117,504119,742126,797122,622126,729128,372116,215121,960125,922129,759118,426121,172116,294115,908117,326124,480128,366115,628117,412137,448156,112152,910159,328155,961154,077138,078151,778142,851144,365157,230132,929152,914138,551129,453131,208139,000130,298125,970116,708126,840114,644112,025105,226119,682120,757125,281115,869127,515109,591119,124127,178137,418
43,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68033,60033,60033,60033,60033,60033,60033,60033,60033,60033,600
18,80918,80918,70918,70918,70918,70918,70918,70918,70918,70918,70918,70918,70918,70918,70918,70918,70918,68918,68918,68916,95616,95616,95616,95616,79916,79916,79916,50216,40116,40116,40116,40116,43316,43316,43316,43316,36916,36916,36916,36916,23116,23126,27126,20625,31625,23125,23125,11425,11425,11425,11425,114
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------0--0--0----------0--------
10,94810,94810,94810,94810,49310,49310,49310,4939,9789,9789,9789,9789,3799,3799,3799,3798,8218,8218,8218,8218,8118,8118,8118,8118,0768,0768,0768,0767,1437,1437,1437,1436,1346,1346,1346,1345,6615,6615,6615,6614,9554,9554,9554,9554,4154,4154,4154,4159,4549,4549,4544,198
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------0--0--00--------0--------
83,97081,38080,57881,32179,87178,40778,69277,76075,30874,44674,59775,70772,91372,72472,11374,19872,87873,01672,37972,82771,13571,57169,83171,29568,06572,09771,48271,00167,38769,97968,80468,13960,81060,19758,87958,42650,19848,16347,09546,61940,08339,81239,45238,94931,91431,32430,41629,72720,44419,48918,25123,194
--------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------0--0--00--------0--------
158,332155,742154,840155,583155,581154,115154,440153,472150,174149,336149,470150,581147,208147,108146,621148,707145,867145,985145,348145,796140,581141,017139,277140,742136,620140,652140,037139,260134,610137,203136,028135,363127,058126,445125,127124,674115,908113,873112,805112,329104,948104,678104,278103,71095,24494,56993,66292,85688,61287,65886,42086,106
38,09436,83036,90539,49935,61535,50637,26238,56434,20234,28834,62835,87032,58832,98032,03733,43631,20332,60731,57133,01435,05035,35635,53737,68035,53638,81139,30939,46237,16239,57739,53439,95837,13340,15639,28439,64736,76035,31734,88934,95833,15933,09035,18535,00035,63135,18535,83735,71133,43032,96832,80933,281
196,426192,572191,745195,082191,196189,621191,702192,036184,376183,625184,099186,450179,796180,088178,658182,142177,070178,592176,918178,809175,631176,373174,815178,422172,156179,464179,346178,722171,773176,779175,562175,321164,191166,600164,411164,321152,668149,190147,694147,287138,107137,768139,464138,710130,876129,754129,499128,567122,042120,626119,229119,387
313,930312,314318,541317,704317,925317,992307,917313,996310,299313,383302,525307,622296,090295,996295,985306,622305,436294,220294,330316,258331,743329,283334,142334,383326,233317,542331,124321,573316,138334,009308,492328,235302,742296,053295,619303,321282,966275,160264,403274,126252,751249,793244,690258,392251,633255,035245,368256,082231,633239,750246,407256,805
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