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昊华科技 (600378)


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昊华科技(600378) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
141,266153,35132,52231,28831,65233,88832,26131,37032,95134,94437,34336,81139,44543,55340,06438,43639,53445,42638,25136,91637,79040,90936,64337,53238,44139,83638,26734,18135,81343,19735,70532,68532,55730,55225,68721,47922,02127,13925,04420,84921,17424,36121,76121,57814,58717,64412,0408,1078,20010,089
----------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
689463------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
54,06271,8789,1999,0538,95111,4326,3873,9923,8014,8114,0216,5003,8723,3816,7949,4448,4888,2899,6078,86310,00414,1489,3529,2398,66212,52510,97110,5546,33510,09810,2748,9667,2879,7868,8755,5785,7973,6912,8702,7132,8634,2194,6715,0565,6116,4543,6003,1583,5684,188
118,87688,73417,01816,30615,11714,41613,39314,26410,92810,46112,89011,69410,7699,90012,25112,89111,5319,77112,85313,66812,0719,74211,15711,0969,7338,2159,1758,9499,1697,1319,1009,0277,2757,06810,17310,0408,7438,6019,48611,6189,0038,6949,6328,3577,2386,1488,2358,2737,6767,010
17,9018,5113,6073,8842,7151,8951,1151,3821,6045641,4601,4171,7161,2342,5962,8153,1802,4273,9003,8414,3062,5144,8554,6445,3643,9784,9673,6852,5393,4393,1812,1771,5981,3861,6562,4051,7781,1461,7861,8521,8521,5893,6253,7583,4222,8653,7303,6732,9552,483
----------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
196202------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
--7,4128167817995336076978336619929749797615285434692756217807116498716077515771,1798867884797378308375656698136104238571,2391,0639021,2829641,3291,1171,2051,0441,6141,496
----------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
61,75663,1148,1467,1576,6675,6558,2317,5708,9668,16210,1189,0169,2249,84611,25811,70813,19313,51913,84312,47510,5019,8769,9728,9468,7958,48610,9338,8818,81310,2859,6369,0028,9367,2198,2239,9719,6078,02910,5399,3419,4437,3308,3038,0689,0927,0757,7047,8737,0445,557
----------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
18,01218,17010,00010,00010,00010,00010,00010,00010,00010,0001,000--43--------------------------------------------0--0--0------------0--10
422,262411,83681,30878,46975,90177,82071,99469,27569,08369,60367,82466,41266,04968,67673,49275,83676,39679,70879,07576,54275,38277,83972,85072,06371,74673,61775,49167,13663,45774,62868,63362,68858,48956,57655,28450,28748,55649,02950,58347,61245,39847,09549,27447,78241,28041,30436,51332,12831,05830,823
----------------------------------------------------------------------0--0--0------------0--00
--8681001001001001001001001001001001001001,1341,1341,1341,1341,134--------------------------------0--0--0000------0--00
----------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
14,88814,822--------------------------1551701801841,3251,3281,3411,3481,3531,3541,3612,5692,5802,5892,6012,6042,6142,6232,6322,7462,9263,1663,3943,6863,9184,2124,4364,8724,9544,8664,8644,5834,4814,4604,313
----------------------------------------------------------------------0--0--0------------0--00
4,4114,444------------------------------------------------------------------0--0--0------------0--00
--444,370--40,557--39,787--39,598--39,697--43,823--43,669--43,474--43,405--42,811--42,722--23,935--23,829--23,658--23,632--24,975--24,783--25,183--24,966--24,536--24,255--24,265--24,182028,240026,952
--174,280--13,562--12,916--12,324--11,694--14,962--14,302--13,725--12,810--12,214--11,302--10,883--10,234--9,748--9,111--9,300--8,660--8,458--7,820--7,183--6,559--6,482--5,96407,93907,351
--270,089--26,995--26,871--27,275--28,002--28,860--29,368--29,749--30,595--30,597--31,420--13,053--13,595--13,910--14,521--15,675--16,123--16,725--17,146--17,353--17,696--17,783--18,218020,300019,601
--1,628--359--359--385--385--385--385--389--389--392--392--438--438--439--439--1,144--1,144--1,397--1,397--1,398--1,398--1,435--1,43502,52902,529
--268,46126,46426,63526,22226,51126,63826,89027,26427,61728,12628,47628,62328,98329,18229,36029,76230,20629,95530,20630,59131,02912,40712,61512,84913,15713,24913,47113,75414,08114,30214,53114,66314,97815,06715,32715,44715,74915,82715,95516,13316,29916,14716,34816,46916,78317,53517,77116,80317,072
--31,27457--286651701311311301881921371332743543632893511851019617,74417,10516,32415,83914,12013,25113,100396876296516337554392121711221261241365375084904679649212,2232,173
--186----------------------------------------------------------------22--0--0----99990--00
----------------------------------------------------------------------0--0--0------------0000
----------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
80,55680,142118138150170226245262288299323315289308331353328291294308328279291344335325335298315334354386409352368386405412420432449459485437471463375810863
3402,202------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
6306912642953263573874184494802102262422442602712622772052152252352442542642742842943043143243343443533992522210--0------------1234
----------------------------------------------------------------------0--0--0------------0--00
3,1263,0256777177177226847136586749339228978948578608308128178328027797637517176976986786826427707737297388458328047861,0261,0671,0511,0361,0541,0541,0111,0078528599091,024
5,5399,625------------------------------------------------------------------0--0--0------------0--00
411,210415,74027,68127,88527,80027,92528,20528,49728,86429,28929,85530,23930,31430,64432,01532,46532,87433,22532,93733,05533,35633,80632,78532,36931,85231,66331,24630,60930,72717,99319,02119,23519,39619,74320,16620,14720,23520,50521,07421,48721,95222,35623,07823,35823,28323,60024,39724,40925,20725,448
833,471827,576108,989106,354103,701105,745100,19997,77297,94798,89297,67996,65196,36399,320105,507108,301109,271112,933112,012109,598108,738111,645105,635104,432103,598105,280106,73697,74594,18492,62187,65481,92477,88576,31975,45070,43468,79269,53371,65669,10067,35069,45172,35271,14064,56364,90460,91056,53656,26556,271
31,34028,940------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0000------0--00
----------------------------------------------------------------------0--0--0------------0--00
--1,215------------------------------------------------------------------0--0--0------------0--00
--49,890--16,38916,19815,65716,36815,17315,07014,97516,69916,72314,58214,30217,90818,67519,38516,84919,87719,94717,90217,21119,12016,84415,64114,99717,16216,05014,14613,76311,87110,51710,2188,75110,4699,3368,6459,83612,11011,92810,7659,9828,98811,0928,49410,3216,8997,4226,7276,690
9,1467,8124,3264,5433,2401,2472,3981,9024,1393,7361,6931,0972,5942,8774,4606,6216,8318,45910,44910,48611,65314,26311,87114,47814,25614,26516,83711,92512,3449,29412,70911,4589,2757,0337,5756,5577,2013,7246,7535,6435,8555,36912,26511,45610,5056,5359,3586,9257,0454,283
----------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
11,20919,2854,1232,7282,0536,1483,2562,2741,8123,7622,7542,1872,4065,3305,9355,6874,8418,8937,2516,4295,2098,3185,5884,2194,2478,1656,4234,5244,6177,5175,5853,9223,7746,2914,9713,8372,7785,7013,8543,2853,2766,5684,7964,3052,8874,8762,7401,8971,1834,363
6,1174,4877897818551,9564391,10773366523523235349311,2921,1911,5581,0511,0711,3317666749371,1681,0179491,1501,4581,5206938601,0307561,0566566137795677981,0151,6898479901,1321,867-391741,0081,483
98122------------------------------------------------------------------0--0--0------------0--00
1009,850------------------------------------------------------------------0--0--0----228------0--00
----------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
--81,0431,2941,2621,1831,0911,2141,1971,1001,0941,1901,4931,4461,5551,8251,9282,0163,5172,5052,2162,6012,5592,7322,0162,0312,0442,0491,9811,5961,4465854493075893884103402788907358166471,4541,0451,2451,6091,5601,0902,1922,128
----------------------------------------------------------------------0--0--0------------0--330
----------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
12,58520,790------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------651200
210,179223,43227,08025,70323,52826,09923,67421,65422,85424,23222,57221,73221,06424,09831,05934,20434,26539,27541,13340,14938,69643,11739,98538,49437,34340,48843,41935,63034,16133,54031,44327,20524,60423,42024,45920,79519,57720,31924,17422,38921,72724,25528,57928,88924,26325,20920,58217,52018,18918,948
14,09010,090------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
--9,600------------------------------------------------------------------0--0--0------------0--00
--6,163------------------------122----------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--0348
76,70972,8114040--------------------------------------------------------------0--0----------------0--0--
322301------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------20204040--------14294357113117154154--------0--00
114,954105,85611011886995966627279911021312651361601620000000020204040000014294357113117154154------00--0348
325,133329,28827,19025,82223,61426,19823,73321,72022,91624,30422,65221,82321,16624,22931,32434,34034,42539,43741,13340,14938,69643,11739,98538,49437,34340,48843,43935,65034,20133,58031,44327,20524,60423,42024,47420,82419,62020,37624,28722,50621,88224,41028,57928,88924,26325,20920,58217,52018,18919,297
83,71983,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71929,71927,01827,01827,01827,01827,01827,01827,01827,01824,56124,56124,56124,56124,56124,56124,56124,56124,56124,56124,56124,56124,56124,561
184,917184,91715,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,30915,19815,19815,19815,198
----------------------------------------------------------------------0--0--0------------0--00
4,3874,24962--33582829143168120886254749441132135725016140--------------------------0--0----------------0--0--
16,81116,8116,5966,5966,5966,5966,0076,0076,0076,0075,6905,6905,6905,6905,2435,2435,2435,2434,4774,4774,4774,4773,9003,9003,9003,9003,2113,2113,2113,2112,6022,6022,6022,6022,1452,1452,1452,1451,7281,7281,7281,7281,6501,6501,6501,6501,6811,6811,7271,650
----------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
206,197196,87230,11328,90828,43127,91925,34824,93623,90623,51122,52022,31722,70122,60221,64521,43822,41921,10619,26017,96418,66217,18414,95915,25115,49514,06813,30312,11512,73611,7069,5318,0616,6616,1924,7503,4255,4715,2353,8803,0081,9031,515103-1,562-3,443-4,048-3,161-4,472-5,370-6,423
----------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------------0--0--0------------0--00
496,030486,56781,79980,53280,08779,54776,46576,05275,03174,58873,40573,15573,50773,38372,46372,20373,10271,69769,12267,71968,32866,72963,88764,17964,42362,99661,54260,35458,27357,24454,45952,98951,58951,12049,22147,89647,48647,25045,47844,60643,50143,11341,62339,95838,07737,47238,27936,96836,11734,987
12,30911,722----------------1,6221,6741,6901,7081,7201,7581,7441,7981,7571,7301,7141,7991,7641,7591,8311,7961,7551,7411,7101,7981,7521,7291,6921,7791,7551,7141,6861,9081,8921,9881,9671,9282,1502,2932,2242,2242,0482,0481,9591,988
508,339498,28881,79980,53280,08779,54776,46576,05275,03174,58875,02774,82975,19775,09174,18373,96174,84673,49670,87969,44970,04268,52865,65165,93866,25464,79263,29762,09559,98359,04156,21154,71853,28152,89950,97649,61049,17249,15847,37046,59445,46845,04143,77342,25140,30139,69540,32839,01738,07636,975
833,471827,576108,989106,354103,701105,745100,19997,77297,94798,89297,67996,65196,36399,320105,507108,301109,271112,933112,012109,598108,738111,645105,635104,432103,598105,280106,73697,74594,18492,62187,65481,92477,88576,31975,45070,43468,79269,53371,65669,10067,35069,45172,35271,14064,56364,90460,91056,53656,26556,271
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