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苏州高新 (600736)


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苏州高新(600736) 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
275,216438,141294,164238,656300,998213,773189,620181,622285,571214,257284,006127,628156,713219,553229,429178,321272,900260,904262,526186,846299,363265,621208,641174,209190,564171,689205,685145,599141,620135,75684,96072,608131,351219,156177,121158,839131,697145,745139,820252,157179,098252,176204,131110,36376,15351,47156,33182,843104,02558,35363,37270,794
--------------------------------------------------------------------------0--00000------0------0
--------------------------------------------------------------------------0--00000------0------0
45,46748,54648,9184--113----------------------------------------------180----------0--0008000------0------0
--------------------------------------------------------------------------0--00000------0------0
1,117999--1,098--6101,0099296792,3849219502781399159017,0081561701,062107982574514377239272371401942363487850252635930143101281111891235114215210212018096
43,86941,199--41,438--43,98944,66349,69623,39922,22011,9577,80010,4127,74214,7509,73611,32218,34616,16519,11236,75741,37432,66027,36926,45727,25625,19226,74614,95519,99018,63016,58216,15519,98017,44620,27715,44216,81012,50528,43457,27962,70882,88792,608128,591128,81096,00686,52780,83386,894111,367136,328
23,59029,94628,54911,31515,50613,79123,2856,9475,10712,7172,0831,82415,69915,23016,1706,42813,20026,88330,72720,05927,71523,62415,09114,70616,05215,79515,89520,3006,6587,4616,8593,35515,3395,6867,6403,76710,5359,0778,1401,4315,0564,149937,1725,8625,5325,1257,4844,6643,1371,5733,141
--------------------------------------------------------------------------0--00000------0------0
--------------------------------------------------------------------------0--00000------0------0
--------------------------------------------------------------------------0--00000------0------0
--------------34------------------5415415411661662231663------------------------0--00000------0------0
------------------1,190------------------------------------------------------0--4000000------0------0
--652,957--748,842684,021723,790949,419470,982320,312461,610397,390383,859282,396179,316243,058326,58282,99848,42146,21851,56938,05543,56941,19932,27031,23317,54714,51913,06913,21212,09413,83117,80851,98055,83523,84128,65510,60253,15913,29230,01020,28724,04220,02616,73720,63423,33331,11830,5217,1367,29516,18521,615
--------------------------------------------------------------------------0--00000------0------0
--------------------------------------------------------------------------0--00000------0------0
--------------------------------------------------------------------------0--00000------0------0
--------------------------------------------------------------------------0--00000------0------0
--------------------------------------------------------------------------0--00000------0------0
2,443,2852,246,9812,052,4371,839,6011,787,9631,600,1401,203,1631,016,0611,165,499828,550649,185681,892864,520977,0591,127,0841,028,0361,343,6971,371,9941,443,3371,472,4261,413,8991,360,4631,312,8741,286,7481,281,2151,204,1291,195,0641,173,7581,177,2491,109,7941,069,1841,051,3781,043,3131,006,7841,000,007942,660964,807812,629820,903809,479764,068638,673609,475599,381642,634604,208638,671586,974565,686588,872534,763432,068
--------------------------------------------------------------------------0--00000------0------0
--------------------------------------------------------------------------0--00000------0------0
52,66454,10750,03748,36052,80351,68555,79659,37258,62061,05351,31547,35943,77932,96127,68825,620------------------------------------------0--00000------0------0
88,411166,484108,31446,05694,87872,723127,95365,62462,80297,418105,65174,89564,627217,267102,15235,0918,40084,7746,7002,800707--8,0008,095--0--5,00023----------------0--00860------01222133190
3,587,2993,703,6493,317,1053,000,1012,976,5722,720,7232,595,1301,851,4911,921,9891,701,3991,502,5081,326,2071,438,4241,649,2671,760,4211,610,4041,749,5261,812,0201,806,3841,754,4151,816,7691,734,9151,618,7141,544,3081,545,6671,436,4931,456,5941,384,7441,353,7541,285,2341,193,6571,162,1471,258,4861,307,5201,226,1051,154,4521,133,1461,037,478994,6911,122,0551,025,889981,784917,528826,449873,997813,405827,392794,500762,567744,884727,759664,042
--------------------------------------------------------------------------0--00000------0------0
------76,04779,32378,98985,07385,273111,625112,876100,70563,15827,32023,30323,30323,30323,45523,30323,30323,30318,134--------0--4,0303,7313,0732,1181,609----------0--000000----0------0
--------------------------------------------------------------------------0--00000------0180180180180
56,18343,08548,67644,66445,17740,91527,48236,12547,48661,19257,61964,57164,85040,90839,29342,432--------883463354----------------------------0--00000------0------0
99,17295,38195,31098,995102,32398,72497,799197,355202,012190,356233,086230,833153,98840,41835,83439,88345,41446,20645,44529,63930,70849,64949,25448,86245,54345,85547,60547,16946,65746,26143,17742,86743,47743,33743,85142,20844,31844,50150,17143,84946,36746,06546,03045,88145,17345,74643,89943,82537,98235,38229,22528,858
--------------------------------------------------------------------------0--00000------0------0
36,58035,91926,96626,59760,17861,51366,64067,41768,72464,22758,52056,86058,22223,52623,53623,23035,36836,06135,15135,446131,853128,707137,620141,017131,139132,057133,633134,686139,647140,320141,680140,10442,08941,34141,72441,89240,94441,29241,71428,92929,32828,53430,67731,00030,26731,14131,55532,00631,61421,47821,97322,320
--240,443--236,299--222,098--240,012--231,422--226,084--206,195--217,426--354,920--212,515--202,758--187,144--174,591--174,028--152,213--148,254--119,001--119,615--99,158--99,099079,501079,744--82,268--78,414--66,424--66,391
--66,345--60,689--58,880--59,243--55,959--55,812--50,795--54,776--53,394--51,218--48,004--43,527--38,078--34,075--30,178--25,240--19,105--17,012--28,329--26,072023,791021,955--25,140--23,258--24,325--22,849
--174,098--175,610--163,218--180,769--175,463--170,272--155,400--162,649--301,527--161,296--154,754--143,617--136,513--139,952--122,035--123,014--99,896--102,602--70,830--73,027055,710057,789--57,128--55,156--42,099--43,542
--602--587--196--196--196--196--196--196------------------------------------------0--00000----------0--0
--173,496--175,023165,787163,022169,408180,573176,539175,268176,620170,076168,361155,204156,929162,453153,334301,527191,402161,296153,518154,754141,913143,617137,910136,513137,588139,952142,647122,035121,269123,014106,97099,896101,437102,60269,51570,83071,75873,02773,01755,71056,69657,78956,29257,12854,33955,15639,78642,09942,81843,542
--142,955--109,75896,71887,66076,54057,16053,22545,08440,43436,87038,78159,05349,13243,18460,09554,80461,04855,83262,14660,10269,96462,68978,32172,70961,80044,05335,82847,73936,23930,11030,86429,72826,05522,36831,57629,38926,86721,89723,63029,12324,65419,16022,56319,41317,15113,58326,65331,94629,67823,110
--------------------------------------------------------------------------0--00000------0------0
----------------------------------510--33-------------------------0----0--00000------0------0
--------------------------------------------------------------------------0--00000------0------0
--------------------------------------------------------------------------0--00000------0------0
--------------------------------------------------------------------------0--00000------0------0
119,135119,925120,743121,586117,434118,131122,708120,179115,40373,32069,51270,11963,58465,86358,18358,84757,58870,57056,96853,36854,79755,15455,48555,72182,82883,42256,73347,75147,79448,03548,29148,48913,80213,82513,93914,05312,17012,23612,26912,30012,96017,11115,89716,00111,88410,62110,00410,0606,4506,7816,8329,214
--------------------------------------------------------------------------0--00000------0------0
16,16516,16516,13716,13718,87218,87218,87218,87219,59619,596------------------------------------------------------0--00000------0------0
7565865928076306866797666067056765973793983242693275,4015,5152,3404256915194431,2661,3551,5761,7982743,6662,04127963687782919610584194200333341414242--122
--------------------------------------------------------------------------0--00000------0------0
26,37725,64124,21925,05817,57916,50314,27114,6786,0095,6584,4544,4584,5788,8118,5918,48510,4279,2199,0809,08010,36210,36210,36210,36211,96111,96111,59011,69411,14511,5209,1979,3609,0679,06710,74211,2045,0555,0555,0555,3215,1285,2593,0623,1432,5602,5722,5602,5825125085052,499
14,54713,27317,38311,9449,0537,6347,5237,9406,0426,42028,41521,24216,87920,6298,51011,7684,266766766766814814814814862862862862----246------------0--000024613,64813,17711,22410,2328,2586,96410,35454
734,095702,558687,813706,615713,074692,647686,995786,339807,266754,702770,041718,784596,943438,111403,635413,855390,273547,862428,688371,070463,644460,698466,285463,524489,830484,735451,387431,996427,723422,649404,258395,832246,333237,262237,825234,410203,670203,398207,939185,407190,623182,001177,050173,253182,428179,839170,773167,487151,435145,339141,565129,779
4,321,3944,406,2074,004,9183,706,7163,689,6453,413,3703,282,1252,637,8302,729,2552,456,1002,272,5492,044,9902,035,3672,087,3782,164,0572,024,2592,139,7992,359,8812,235,0722,125,4862,280,4132,195,6132,084,9992,007,8322,035,4971,921,2281,907,9811,816,7401,781,4771,707,8831,597,9151,557,9791,504,8191,544,7821,463,9301,388,8621,336,8161,240,8771,202,6301,307,4611,216,5121,163,7861,094,578999,7031,056,424993,244998,166961,988914,002890,223869,325793,822
7,5007,5007,5006,500132,30026,50040,50010,50057,796247,742364,296265,546205,200250,460327,910400,600498,800517,745532,295489,845422,515503,762463,699442,333360,633276,700302,913309,173245,113218,913179,300196,400174,400241,700217,100194,200193,400222,400221,300227,300286,800272,800257,800206,350240,250229,250237,900237,900276,800307,850243,830203,330
--------------------------------------------------------------------------0--00000------0------0
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6,0667,958--7,821--10,47211,4729,7706,4909,2815,1102,12089030,00040,84523,48045,740116,88170,77016,080120,25374,02939,48027,75156,20969,85536,40425,39360,79180,2975,0005,0007,00016,96916,84122,40022,4005,6346,3719,56429,84369,87957,56316,3951,7701,7701,7700--2,9272,9270
317,384339,960--392,734--257,773273,364234,138192,626166,231132,304168,493181,506154,904136,419156,584166,250219,872197,448218,322175,443180,612178,156191,469157,087151,524147,772180,925153,967161,325157,951179,400133,910111,208105,187147,99799,612101,38285,339124,75494,28891,91685,292114,27373,02274,82476,99298,71564,67465,970110,40484,703
494,943503,619539,940735,179920,790946,727836,460440,213581,855405,03944,13172,348183,971139,810104,07160,07883,58854,02334,38475,88383,48071,84564,09781,889154,387144,255118,93776,51883,69056,15756,51978,763107,753124,190145,035110,640229,355237,521249,641225,833202,029106,10356,83556,656155,745150,344139,759135,752112,41972,99658,16661,302
--------------------------------------------------------------------------0--00000------0------0
--------------------------------------------------------------------------0--00000------0------0
3,5783,1082,9958,5393,2582,5632,8698,8352,3221,8571,6725,6321,8611,5491,2044,3472,0881,5271,1314,6701,6689889152,7341,3719166542,2021,4091,1949492,3281,2651,1377212,1441,3729806511,6278476936521,7991,3961,0578421,4361,4471,3869431,368
132,936110,05890,67066,3693,081-4,063-66710,735-20,327-4,447-3,251-7,834-2,665-8,76512,06612,338-8,656-1,324-5,240-1,630-8,757-4,950-2,150-5,587-7,267-6,8123,8216,248-4,014-1,9939,1437,4162,7222,28114,17121,341-10,541-17,911-17,811-9,958-11,938-2,433-6,2441,641-12,431-11,537-8,487-6,379-3,1551,3936,24911,027
--24,461--13,090--9,1197,76313,31811,70410,5617,90417,02414,36915,50113,81014,00010,8749,1646,8678,45012,8289,6136,6129,6519,43610,421210,63211,71710,3696,4528,9939,7736,55021,7086,0194,3832,7141,630525493571,0847816190839------457
--81--81--81818181812222222222225222226,83724524524524524524522,65922455151538107818110210298981131643131
--------------------------------------------------------------------------0--00000------0------0
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--505,442--200,07596,629143,901167,736362,697432,824216,201243,810201,933118,69760,69258,16717,18631,76627,50546,18624,00527,73187,07020,50120,92917,96444,18749,99360,96670,82949,91148,51353,22033,62196,387146,099177,269140,38344,22842,66941,02837,73037,56446,52549,37167,83150,66083,94071,46894,80092,75488,376106,477
--------------------------------------------------------------------------0--00000------0------0
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97,35389,810139,650121,786160,579119,406188,073184,476216,687189,925224,258222,273157,650196,360161,673234,215139,054191,367268,140307,520254,372210,130225,352292,608178,642326,442331,741346,47748,70258,90252,34270,642121,280150,280148,780130,28033,50027,00023,67583,32968,83083,22347,77896,18316,00019,50022,50022,50011,00026,20043,20065,900
--------35------------10,000----------------------------------0------------650603009060300906019001705591180
1,679,1421,591,9971,498,3831,552,1751,636,1341,512,4791,527,6501,274,7631,482,0591,242,4721,020,236957,537861,480840,514856,168922,831969,5061,136,7621,151,9841,143,1471,089,5361,133,351996,6641,063,779928,4651,017,491999,0741,018,535672,657635,528516,622602,614592,177751,154796,595807,980716,152625,724614,631705,157709,109660,461546,669543,833543,853516,190555,595562,329558,271572,199554,244534,594
534,854706,617530,983366,413367,679383,695271,005122,41976,51898,944142,901147,917189,831279,598360,993305,711380,359513,569566,653472,866710,548604,261623,787481,556539,700361,925379,708223,070428,853400,615408,438335,950284,650215,150123,49093,133185,633190,688154,000166,500177,480177,980237,800146,500216,940182,840158,000118,000141,500107,00099,50044,500
611,727611,459511,443411,971372,021262,706262,725262,465262,296351,806416,442278,031288,020287,790287,596188,183207,874118,51149,18349,08919,73619,70419,67219,638113,90894,00094,00094,00099,92999,77499,62099,46699,31999,17299,02698,87998,73698,59798,45998,3210000------0------0
--1,432--4,5865,2686,2275,2796,4977,4887,7618,8498,5757,6245,8212,5771,9399,5806,8638,5901,0908,3398,2858,2217,50811,47611,73315,55764,033170,903168,103171,003121,110137,69797,69770,70319,812--0--5,39712,03912,26610,24312,07313,04512,53612,53612,536------12,000
--------------------------------------------------------------------------0--00000------0------0
1301305252------------------------------------------------------------------0--00000------0------0
11,45711,45911,26911,28010,9909,7549,0829,7059,2659,2439,2659,2658,8679,053948,77514,2068,6268,6268,626----------------------------------0--01,936--1,1961,196----------------
11,29512,92010,91112,78525,04125,50827,11011,01212,62513,0099,3504,9647,438----------------------0006331,2831,119880753----------0--00000------0------0
9909909951,0001,5532,4263,2042,5714,6843,7863,8444,3795,9595,06113,9515,510--6,2246,4776,74615,79016,08616,38816,69018,22918,27118,35918,09916,84017,44418,76919,06818,56218,61417,32617,5194,1272,4742,4742,47401,19600------012,00012,00012,0000
1,171,8841,345,0061,069,702808,086782,553690,316578,405414,669372,875484,549590,651453,130507,739587,322665,211510,117612,019653,792639,529538,417754,413648,336668,067525,392683,313485,929507,624399,835717,807687,056698,709576,347540,228430,633310,545229,343288,496291,760254,933272,692191,455191,442249,239159,769229,985195,376170,536130,536153,500119,000111,50056,500
2,851,0262,937,0032,568,0852,360,2602,418,6872,202,7952,106,0551,689,4321,854,9341,727,0211,610,8871,410,6671,369,2191,427,8361,521,3791,432,9481,581,5251,790,5551,791,5131,681,5641,843,9491,781,6881,664,7311,589,1711,611,7781,503,4191,506,6981,418,3701,390,4641,322,5831,215,3321,178,9611,132,4051,181,7871,107,1401,037,3231,004,648917,483869,564977,848900,564851,903795,908703,603773,838711,565726,130692,865711,771691,199665,744591,094
115,129115,129115,129115,129119,429119,429119,429119,429119,429119,429119,429119,429119,429119,429119,429119,429119,429119,429105,788105,788105,788105,788105,788105,788105,788105,788105,788105,788105,788105,788105,788105,788105,788105,78888,15788,15788,15788,15788,15788,15788,15788,15788,15788,15788,15788,15748,97648,97645,74745,74745,74745,747
157,804157,804155,327155,419177,178177,178177,178177,178179,053179,053176,786176,786179,817176,804176,804176,775176,791176,79162,09962,09962,04162,04162,04162,04162,18662,18662,18664,08463,34262,84862,13261,75062,30462,30471,12071,12071,12071,12074,42974,42974,42974,42974,42974,42974,42974,429103,814103,81457,52257,29958,59856,426
--------24,9384,999--------------------------------------------------------------0--00000------0------0
--------------------------------------------------------------------------0--00000----------------
32,24432,24432,24432,24432,24432,24432,24432,24431,01831,01831,01831,01828,92728,92728,92728,92728,92728,92728,92728,92723,55523,55523,55523,55521,65621,65621,65621,65621,30521,30521,30521,30520,00920,00920,00920,00918,70518,70518,70518,70517,52817,52817,52817,52817,11017,11017,11017,11030,39930,39930,39914,486
--------------------------------------------------------------------------0--00000------0------0
--------------------------------------------------------------------------0--00000------0------0
288,928294,533286,532275,789257,324255,608254,402240,443212,259206,892200,772190,359190,962188,123175,711167,710155,265152,198155,321153,752152,406147,976150,904149,112141,045136,262135,912133,510127,181123,224122,076119,808113,605107,789110,060107,02090,76485,88388,76885,93575,33772,10776,36474,12863,31962,83667,77465,00139,97735,29237,05454,841
--------------------------------------------------------------------------0--00000------0------0
--------------------------------------------------------------------------0--00000------0------0
868,321873,940863,476852,814837,366795,865804,236740,475717,664573,606556,098532,524519,163513,311500,899492,869480,440477,374352,164350,594343,790339,361342,288340,496330,675325,892325,543325,038317,616313,166311,301308,651301,706295,890289,346286,306268,746263,864270,059267,226255,451252,220256,478254,241243,014242,531237,675234,901173,645168,736171,798171,501
602,047595,264573,357493,643433,593414,709371,834207,924156,657155,474105,564101,799146,985146,231141,77898,44277,83491,95391,39693,32892,67474,56477,97978,16693,04491,91775,74073,33173,39772,13471,28270,36670,70767,10467,44465,23363,42359,52963,00762,38760,49759,66342,19341,85939,57239,14834,36134,22228,58730,28831,78331,228
1,470,3681,469,2041,436,8331,346,4561,270,9591,210,5741,176,070948,399874,321729,080661,662634,323666,148659,542642,677591,312558,274569,327443,559443,922436,464413,925420,267418,662423,719417,809401,283398,369391,013385,299382,583379,018372,413362,994356,790351,538332,168323,393333,066329,613315,948311,883298,670296,100282,587281,679272,035269,123202,232199,024203,581202,728
4,321,3944,406,2074,004,9183,706,7163,689,6453,413,3703,282,1252,637,8302,729,2552,456,1002,272,5492,044,9902,035,3672,087,3782,164,0572,024,2592,139,7992,359,8812,235,0722,125,4862,280,4132,195,6132,084,9992,007,8322,035,4971,921,2281,907,9811,816,7401,781,4771,707,8831,597,9151,557,9791,504,8191,544,7821,463,9301,388,8621,336,8161,240,8771,202,6301,307,4611,216,5121,163,7861,094,578999,7031,056,424993,244998,166961,988914,002890,223869,325793,822
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