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中航高科 (600862)


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中航高科(600862) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
143,114168,535165,176191,804109,55686,19857,11592,16046,301101,899136,090136,257143,800141,135140,853152,826121,086116,918156,607184,182106,512114,02673,67489,22889,25183,17275,55073,02085,96087,38858,10337,09273,31748,65555,61081,253106,69673,82194,395100,682128,43998,36024,99111,53949,63745,40012,45115,9269,5569,6665,91020,76233,2183,9982,4647,793
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
--------------------------222------------------------4,142------------------510101437220----9541,0821,2101,2131,396987--341
----------------------------------------------------------------------------------0--0--0----------0------0
1,0662,0081,5771,85028,35020,46822,25924,12024,80014,51913,54525,65234,71223,02949,83953,99929,07718,23619,35021,3798432,8281,3641,8997978101,5631,9473,6593,7201,9422,3115022443,4798,9853,4503,2363,0896,2501,6272,6643,9391,8806964797201,2185516779544967251,080741258
161,048185,606129,10264,704185,949160,900112,83390,068128,586116,42198,45884,244135,086120,92093,622102,446123,354124,210115,848125,68614,75415,49616,92622,21018,78517,90217,86414,99517,53615,87916,04113,97017,31415,07013,78411,94914,33315,00915,93812,10213,82112,74012,4649,09113,59211,9788,3368,49913,97611,28310,67410,01611,4279,95910,83626,174
10,20310,5087,7565,96312,31114,59012,37911,48015,41716,82919,23916,72622,99221,76920,20327,68315,28516,76324,35814,78911,40113,78713,83114,11517,01718,66029,39319,78629,93034,24137,40829,57333,47426,65724,09615,21317,9109,39212,8899,6727,7167,67011,1463,90020,5352,2652,8932,9411,8651,8662,4441,8834,1133,8824,6095,675
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
9217205059639957749111842642521431431433636100138------------------------333333166166--0--0--0----------0------0
----------------------------------------------200----------------------------------0--0--0--246------0------0
--646--412--7,488--7,446--26,7543,1673,67910,6825,14419,1748,5055,09212,59713,93935,46460,62011,74643,76721,60915,75212,75413,49012,59619,77611,4589,0658,8347,4118,9299,8869,4196,6986,71810,01914,6695,6315,4398,6607,9169,2615,4774,8634,8973,4614,0664,1622,6039,14210,46411,5806,452
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
135,287127,265138,472148,920301,974305,819302,124287,301280,800169,141166,804191,523201,766214,208220,088243,672263,571286,720310,362296,046282,891254,049252,950334,154335,475339,932321,876299,478242,416230,272228,619238,826207,457192,234194,803173,507167,696157,091137,576151,065153,892144,612157,054154,88275,05969,31663,89363,06452,77648,83942,46231,41815,71915,12315,21620,482
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------1,434----------------------------0--01,0910----2982903485--0
1,7201,3882,3612,6874,9024,2752,6143,3703,5242,7083,2524,9876,9137,25817,52516,8878,9469,0516,84952,17811,3628,7178,11814,7972,300--1,2003,842----------------321--------0--0--0----49864626002272722690
485,583516,921454,994433,801648,617599,833517,283515,992508,067448,354440,581463,110556,001533,609561,448606,163566,446584,531647,414729,862488,382420,648410,631498,213479,377473,229462,371425,663403,420382,958351,178330,606339,477291,791301,661300,328317,105265,270274,077294,616311,136271,498218,256189,215169,892134,91693,15696,79283,66778,13368,10468,39176,00245,85145,71567,175
----------------------------------------------------------------------------------0--0--0----------0------0
------0------218218218218218218218218218218218218218218218218218508----------------0321306278344353340360409446459449486347256322403--0----9350
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
12,05911,93913,47611,08212,86415,33215,62015,14511,46613,89114,24014,12112,3669,67910,6788,7418,3709,05911,83111,8677,9526,8716,8126,8286,0336,4876,3797,0566,9946,9926,9446,8959,9789,9939,9759,99510,12710,1346,6616,6696,6215,4995,4684,90610,4558,5498,6738,9948,7109,4389,0829,2419,00110,0368,0298,593
----------------------------------------------------------------------------------0--0--0----------0------0
20,88221,00021,19221,23839,85340,48741,06343,67842,30042,84542,52643,86720,10130,29329,90731,02030,58031,08931,48031,9337,4797,6348,6867,7957,8037,2318,0277,0697,9528,4648,4467,6066,7036,7566,8296,8623,8303,8723,9143,9563,9984,0404,0690--0----415206209213----00
--189,544--188,956--165,125--166,072--164,235--163,454--162,633--160,967--142,507--139,433--164,223--164,378--151,332--75,619--68,655--68,129--66,859--60,503--59,574--55,359--55,020--60,466--32,353--33,043--36,217--35,533--37,322--41,422
--72,997--67,388--63,765--60,073--55,357--50,571--46,232--41,360--37,264--33,904--33,576--30,099--27,086--23,744--25,651--23,450--19,584--17,941--16,853--15,501--15,487--18,400--21,208--21,011--23,933--23,332--24,215--24,909
--116,548--121,568--101,360--105,999--108,878--112,883--116,401--119,607--105,244--105,529--130,647--134,280--124,246--51,875--43,005--44,680--47,276--42,562--42,721--39,857--39,534--42,066--11,145--12,032--12,284--12,201--13,107--16,514
--49--49--210--1,329--1,331--1,331--1,419--1,419--137--153--1,692--1,706--208--208--454--454--454--454--460--460--511--610--1,078--1,079--1,151--1,151--1,249--1,249
--116,498--121,519--101,150--104,670106,177107,547108,843111,552112,661114,983115,496118,188112,102105,107103,575105,376129,188128,955129,172132,574121,895124,03849,79751,66741,91542,55142,59244,22646,11546,82241,62842,10841,67242,26239,30439,39738,51139,02337,38541,4568,16610,06710,49910,95310,38011,13310,45111,05011,78211,85812,67915,265
--6,663--5,794--23,719--21,39719,87119,15017,97313,48811,3709,2075,9583,40210,57914,1538,5868,4277,5106,1619,8852,63718,71419,33365,38973,23065,79545,30936,80030,45221,87016,71614,31311,6742,4742,0471,5061,4942,1202,0281,2101,00929,86523,85419,62816,8746,5601,069902766200109640
----------------------------------------------------------------------------------0--0--0----------0------0
--14--12--15--2----111121---------------------------45------------999----0--02,0171,6941,6911,691792710688676--687--0
----------412131516171819212223263232313334278----------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
46,93047,33445,85246,23746,54645,19045,59646,00346,36846,79245,87946,32148,64848,53048,25748,71850,67651,16551,59252,05821,38321,57921,82122,07421,45021,68421,90322,13624,34824,47624,71224,79524,39224,59224,78425,02527,80328,04716,39016,47613,72913,85013,94014,46016,85716,70516,32416,30512,38712,31812,19512,1177,2273,9843,8673,893
3,7803,6645,1894,8175,2236,4945,9435,3894,1053,1772,7362,4561,0271,6451,4151,1341,119649531491597448288132,4332,2411,9183,2491,6081,1137816418466816232711,3011,1011,0007541,6481,4511,3291,136839756638638------0------0
------------------------1,0831,0831,0831,0831,0831,0831,0831,083------------------------------------------0--0--0----------0------0
2,9143,0342,8983,0263,0603,1933,3063,3553,4413,2792,6722,4127066505626321,1789634085051,5201,6491,7991,9572,0382,1741,6581,1681,0191,0311,2871,3771,3201,2819168039691,0271,1681,1281,134941576465440460495523703742918880633410468419
----------------------------------------------------------------------------------0--0--0----------0------0
8458458598597,8167,1758,84011,4877,1137,12712,48812,4887,4986,9699,87412,7887,4687,4297,4737,4488,3428,3428,3428,3425,8855,7696,1906,1925,2345,2345,2345,2342,3462,3462,3462,3461,2991,3031,8761,8761,9741,9741,9741,9742,4092,3962,5982,5981,7182,2072,4124,17810,91910,97011,6948,037
1561445,7325,4487599298618222644757159020,31120,29820,29820,36720,35320,35320,29820,377------------------------------------------0--0--0--------2272271----364
209,222211,346220,670220,250239,880243,906247,024252,180241,099244,488248,164247,533236,009243,577243,770246,316243,752241,300237,107239,815184,221181,891187,050182,445186,760188,956161,260171,768154,864135,125126,797121,226113,571109,186101,73499,38989,76190,14572,18172,09070,09469,21566,39865,86471,49864,96760,89358,83241,98738,22637,08539,34939,76338,05437,73636,571
694,806728,267675,665654,051888,497843,740764,307768,172749,166692,842688,744710,643792,010777,186805,218852,478810,197825,831884,520969,677672,603602,540597,681680,658666,137662,185623,632597,431558,284518,083477,975451,832453,048400,978403,395399,717406,866355,415346,258366,707381,231340,713284,653255,079241,390199,883154,049155,623125,654116,359105,189107,740115,76583,90583,451103,746
18,00023,00023,00023,00020,00020,0007,40033,50215,00010,00010,000--10,000--------10,0009,57057,57083,24443,10039,00032,50036,00041,00041,00046,00162,40166,40157,70152,70081,00075,00070,00055,00036,80036,80033,30020,80022,20019,80017,80019,6008,6008,6007,8005,0005,0008,9758,9759,30218,30213,30215,71835,783
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0000----0------0
----------------------------------------------------------------------------------0--0--0----------0------0
17,3429,3176,05713,62828,36822,686--23,996--23,88525,74729,82733,76736,92646,12551,78621,67242,80655,41152,83860,47090,07068,18951,50050,70059,00066,09038,13040,02345,00339,08016,2808,41312,89118,31411,4865,8005,8003,0002,800--0--044044043043091619134020163,004
149,666167,880140,672126,090205,939197,103--161,807--163,140160,795178,743180,724176,288169,962198,971192,706203,394214,943259,927150,37070,29568,963163,51899,897103,28681,62991,82563,77152,26541,83460,92633,86729,51031,03747,43835,70327,39222,32735,36723,55122,34226,28023,74617,45218,40712,42016,03414,49618,60610,88410,39011,86210,99811,02712,724
4,8574,722--7,809126,02690,99462,15763,58770,87451,72556,23369,108102,63695,88699,98267,71476,84680,13895,63676,701105,03091,06284,33989,465149,722133,809123,258116,649114,275100,74299,54780,816113,38881,25376,48276,345117,67463,14660,29869,10391,10262,07081,72971,45492,73165,17232,42329,92923,0198,7943,9623,5244,7104,9653,8835,628
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
4,9884,9272,1141,9023,0282,2391,9442,0022,0421,9011,4232,4172,3731,9501,1693,0491,3311,2431,5302,8492723784205749611,0471,0761,4777551,3641,5481,9802,3932,6832,7363,0533,2193,2323,2013,2903,0062,9572,7803,2953,3044,0814,2914,7985,0314,9644,9405,6043,9984,3123,9396,837
5443,4011,3741,1237,9856,65717,06819,7658,0996,2347,7807,2396,1175,4517,6248,21012,20910,64611,52113,48210,06512,81712,19614,282-5,708-4,354-3,688-2,992-5,737-2,9191,3875,380-3,859-2,4512,0242,417-7,632-4,170580-216-4,756-2,520-4,739-4,866-4,523-2,447-1,084-7922711,3511,9811,9771,9832,1163,1806,526
----137------------5--2318152912338737047974859859749143352615113351526665379256--17----------0--0--0----------06,4066,3676,2060
12222,4111221223,2273,2276,2276,2276,3306,3236,3236,3236,3236,3236,3239,4269,4269,4269,4269,426------------------------------------------0--0--0----------0----0397
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
--4,347--9,325--13,879--16,582--16,58513,49211,79623,55830,66055,31398,53785,73360,32845,32344,26565,95358,03253,74548,94350,35435,37233,34933,98634,54927,39845,64148,28838,21417,43718,78219,54825,95031,98836,47758,52763,82464,50561,64967,41276,06557,15258,81560,53349,60547,48648,47456,07446,99621,96324,49624,368
----------------------------------------------------------------------------------0--0--0----------0------0
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1,5701,5701,5701,5701,6461,6461,6461,6461,8043,3043,3044,804738738738738----11,00026,000012,00050,01259,00010111,250123,500----2414,50058--149--6,5807,5007,5597,500--0--0--014--------0334230--0
651301861626914617533025618613513533251515--------------------------------------------------0--0--0----------04271166727
208,215246,898188,685184,770409,973358,576314,556329,443314,832283,282285,237310,393366,292354,264387,265438,476400,046418,368454,729543,538476,151378,352377,461460,274382,459380,935342,877328,710310,088290,307286,830280,935273,851216,579219,523215,303224,094171,688166,741197,171198,927169,154185,499180,641194,068151,404115,108115,93297,51390,23679,22586,88495,05864,28469,13295,293
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1,5691,6391,7101,7804,1634,2864,4204,5534,7274,8844,5115,6026,9107,0856,9448,0688,4088,9419,4709,617------------------------25252828333333335757575755612626----3333--999
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50,87653,33350,25850,49074,22072,75453,21755,65359,34342,86644,81848,40057,93257,77465,23569,87465,39567,75691,12786,29993,494117,236113,140110,551170,521162,136149,119134,634114,67891,99755,34735,55650,55754,38854,54555,75259,77359,87860,10953,10965,99255,39253,36028,47017,55519,01114,50614,5061731737427824999091,1131,112
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