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张江高科 (600895)


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流通市值: 市盈率: 52周最高:21.92 52周最低:11.75

张江高科(600895) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
150,462162,424210,238146,124143,789272,815219,742191,593183,521202,222250,592172,256178,426207,228146,845192,569210,970188,154152,159162,423125,179154,149106,79299,114114,272119,515119,567113,211174,693213,773155,131174,605183,071209,349169,184211,495310,546332,292339,997344,578288,925358,601211,967231,226244,042224,849262,473108,867111,469124,59370,33457,511109,75963,363
------------------------------------------------0------0--0--0------------00000----0--0------00
------------------------------------------------0------0--0--0------------00000----0--0------00
48,5342,4143,1265,7539,9282,3262,3952,0892,0402,6332,3012,6923,8513,9354,4424,1893,3824,7433,9674,9574,0003,4813,9483,6643,6073,3142,8092,4331,8641,2661,0449631,1067707751,1469439938979061,09251441937129916815534042254713,54748310,240411
------------------------------------------------------------------------------0--0--0--------0--------0
----------------------------------------12,25012,250----0------0--0--0----2,944490----00000----0--0--01491148
21,26518,90123,41328,20828,49123,09731,37530,05730,30025,32129,17827,72727,96628,27242,69635,94552,12951,52096,81786,079109,123110,092141,177144,909151,070146,206118,550119,705133,519124,86283,12597,459138,307141,445105,845103,110109,192103,520116,503121,599113,416105,00486,05766,54945,15631,54136,85346,46627,57328,56024,69221,18920,74219,587
5116361,0286991,1036691,1117359597751,6521,1741,3321,1553,3701,8842,5262,9816,4835,6506,8113,9133,2581,7511,5321,2284,3663,3251,8741,1632,4517406,10311,85814,7867,91414,2644,9841,76054329,38432,8963,8711,1791,1491,0141,9321,7404364578187701,6582,418
------------------------------------------------0------0--0--0------------00000----0--0------00
------------------------------------------------0------0--0--0------------00000----0--0------00
------------------------------------------------0------0--0--0------------00000----0--0------00
------------------------------------------------0------0--0--0------------00000--6630--0--0--00
------------9689689791,1497493,80274974974974974974992674975275275220,6517527526452,010645645644644644680319503------4641,2971,4110280--840--0------00
--18,600--19,303--18,958--19,08722,1947,5346,7577,5797,3287,80421,81110,19714,23943,23412,20312,44611,39811,34211,5659,87910,6089,8379,6957,8547,2927,1347,2071,8972,6502,4642,8032,0112,0442,97415,9417,4702,5303,5864,31922,15514,6824,8244,7454,5334,7802,5085,0842,3725,0714,703
------------------------------------------------------------------------------0--0--0--------0------00
------------------------------------------------------------------------------0--0--0--------0------00
------------------------------------------------------------------------------0--0--0--------0--------0
------------------------------------------------------------------------------0--0--0--------0--------0
------------------------------------------------0------0--0--0------------00000----0--0------00
1,185,4231,138,650434,877425,806428,064434,106474,870480,793507,313511,188536,492531,494527,807522,049533,888498,136492,014489,191554,885552,744546,695515,101527,989540,751546,232552,884637,171635,173644,473613,480571,578566,881570,684551,069515,247495,357454,816441,342452,321419,652354,624323,136293,890286,403257,534232,346200,166194,165194,286183,461194,209187,414171,220154,396
------------------------------------------------------------------------------0--0--0--------0------00
------------------------------------------------------------------------------0--0--0--------0--------0
----11,60011,60011,60011,600------------------------------------0------0--0--0------------00000----0--0--0000
26,74523,801298,788241,35799,91962,168101,084103,25151,70058,58335,11655,54374,42960,35427,0005,00058,09685,633--------10--0------0--0--0------------00000----0--0----000
1,450,9651,365,4271,000,993878,851752,773825,738850,008828,574799,005812,332862,836802,267821,888831,545780,801748,669834,106866,205827,439825,049816,208811,078795,491820,719828,072833,737892,803883,710964,359962,323821,179843,189902,566917,636808,960824,480892,294886,105927,418895,213791,268825,150600,523608,163562,862495,490506,324356,110338,968340,126308,684269,754318,782245,025
------------------------------------------------0------0--0--0------------00000----0--0--0--00
----------181,389190,523198,343206,601208,245195,026192,372197,223191,268185,271167,996148,064157,114146,092152,991148,017128,158153,60550,29157,25261,23059,16749,61544,25844,92047,57147,26745,64045,00253,22265,94559,13251,41025,64628,70945,30122,90616,78317,76813,39414,69810,64620,36721,96334,54040,11646,76346,57644,206
------------------------------------------------0------0--0--0------------00000----0--0--0000
------------------------------------------------0------0--0--0------------00000----0--0--0000
379,349331,112326,555334,466342,673347,118371,597382,721362,480339,746350,648361,134354,835331,479264,667256,853240,197241,728226,757250,602273,903266,237260,157360,291385,184382,111368,689374,703378,840370,898358,580343,847347,451339,258331,394321,807305,761299,735228,410209,467208,436205,817193,005163,649160,464160,598167,38794,69688,03187,68175,77975,95266,58364,986
------------------------------------------------------------------------------0--0--0--------0--------0
563,490569,740554,546557,697551,460543,041501,344496,499468,986465,223456,388461,062466,369470,560459,603470,655467,522497,855479,773483,074489,863495,992514,054508,477510,776506,596465,102429,463408,479410,454459,199466,194452,940450,286458,897465,470465,598449,842379,868344,740342,765345,738357,184358,968361,834365,182366,816367,005345,814348,643301,745260,272285,062257,567
--10,887--11,511--9,808--6,338--6,452--4,017--3,955--44,719--53,201--40,339--34,127--34,233--23,884--24,951--24,060--23,607--21,959--27,944--22,968--22,755--22,412--20,758--16,912--12,676--7,438--3,276--3,288
--3,255--3,451--3,280--1,967--1,962--1,964--1,998--16,245--14,796--12,639--10,874--10,818--9,638--10,224--9,308--8,429--7,567--8,157--7,188--6,509--5,452--4,379--3,660--3,025--1,111--1,042--1,045
--7,632--8,060--6,528--4,371--4,491--2,053--1,957--28,474--38,405--27,701--23,253--23,415--14,246--14,727--14,752--15,178--14,393--19,788--15,780--16,246--16,960--16,379--13,253--9,650--6,327--2,234--2,243
------------------------------------------------------------------------------0--0--0--0--------------0
--7,632--8,060--6,5286,5684,3714,4294,4911,4792,0531,9401,95727,74428,47437,51638,40531,50227,70128,16223,25323,47623,41523,49914,24614,45414,72714,59014,75214,95115,17814,82014,39319,81019,78815,38615,78031,71616,24616,70316,96016,45816,37916,54413,2539,5349,6509,7176,3276,3722,2342,2042,243
----------337--------79775------51----3,5623,2298,7288,5127,7526,20813,54010,2169,3148,8428,0424,0381,7895102934307484,5714,3552,7351,811644000--3,2704,2002,9741,2721,6731,6671,4711,4711,471
------------------------------------------------0------0--0--0------------000006868686868--0000
------------------------------------------------0------0--0--0------------00000----0--0--0000
------------------------------------------------0------0--0--0------------00000----0--0--0000
------------------------------------------------------------------------------0--0--0--------0--------0
------------------------------------------------0------0--0--0------------00000----0--0--0000
144931131391842042492322322742252612843185934875105956807357838619471,0341,1211,2091,2971,3861,4761,5691,5481,6311,7211,8121,8982,0642,1512,1672,2342,2972,3392,3582,4322,5052,5742,6531,1631,3071,3422973788687
------------------------------------------------0------0--0--0------------00000----0--0--0000
------------------------------------------------0------0--0--0------------00000----439439411--1,0951,1021,1361,136
1,9551,9812,0662,1402,1171,5411,6201,6991,6771,7541,8691,9842,0222,13220226029935440743550357361969645151936740644548532838143248518412715017316171920223337390--0--00181179
------------------------------------------------------------------------------0--0--0--------0--------0
57,31256,82256,78057,87559,59558,12553,83053,95054,07054,65749,27749,02049,58751,06847,02046,89444,74641,92328,70827,97926,93426,81814,18013,67114,47616,16013,32211,27310,45510,64017,55717,47312,86913,00317,43713,3919,9079,0577,8136,8163,7378,83410,35910,00410,95110,61310,4237,9405,3063,313244244244249
2,0032,0031,6222,0122,0132,01411,60011,60011,60011,60023,75023,75023,75023,75023,75011,60011,6008,8808,8808,8808,0808,080----0------0--0--0------------07813600----0--0--0000
1,237,5061,196,2871,183,5701,175,9061,147,2601,140,2961,137,3301,149,4141,110,0761,085,9901,078,7411,091,7121,096,0151,072,5331,008,849983,220950,504986,854922,799955,959979,474958,700975,549965,626998,968995,611932,614890,888867,385861,760903,773893,761876,383864,532883,272889,340862,656832,517678,437610,103620,023602,769596,243569,306565,865570,375570,677504,445473,924482,205427,090388,116403,545372,125
2,688,4712,561,7132,184,5632,054,7571,900,0341,966,0341,987,3381,977,9881,909,0801,898,3221,941,5771,893,9791,917,9031,904,0781,789,6501,731,8891,784,6111,853,0591,750,2381,781,0081,795,6831,769,7791,771,0401,786,3451,827,0411,829,3471,825,4171,774,5981,831,7441,824,0831,724,9521,736,9511,778,9491,782,1681,692,2321,713,8201,754,9511,718,6221,605,8551,505,3161,411,2911,427,9191,196,7661,177,4701,128,7271,065,8651,077,000860,555812,892822,331735,774657,870722,327617,150
154,950266,950359,500210,000110,00079,400111,80091,800102,400102,400104,40084,40089,40087,20094,211155,851159,816164,034178,405287,954291,500296,500336,500305,000318,500312,960377,960386,960449,060411,100345,600340,400370,900353,400322,900326,400368,000364,000322,000313,000230,106204,649253,172275,000310,000323,000327,000326,680300,800189,800141,170121,672136,589179,561
------------------------------------------------0------0--0--0------------00000----0--0------00
------------------------------------------------0------0--0--0------------00000----0--0------00
------------------------------------------------0------0--0--0------------00000----0--0------00
------------------------------------------------0------0--0--0------------07813600000--0--0000
------------------------------------------------------------------------------0--0--0--------0--------0
------0--2,904------------------347844------------0------0--0--0----315315----1,2002,3441,7102,5947,7566,5152,6331,8471,5446455,56911,97729,41337,28317,981
20,10325,19424,02526,286--25,420--30,24737,84846,65740,30043,14244,08468,62955,12132,39954,96366,50044,03645,37247,26852,90766,64266,51266,81481,91380,99244,05944,72159,54455,97956,84357,53966,20752,16051,54853,41257,60763,83653,86727,78631,11837,72439,37840,39153,72846,74050,19132,37145,62128,24623,35323,30136,619
9,6138,04948,0924,2774,8494,44414,54413,8639,57510,03031,13328,42427,54627,38653,27548,98341,87078,08137,89333,14531,12533,69046,69050,40649,81046,98250,99054,64852,17852,21433,45846,57045,69151,99739,71734,39131,30628,1348,4186,70912,14613,0806,0766,2057,8407,9765,20711,24311,39013,71516,97314,0725,0019,371
------------------------------------------------0------0--0--0------------00000----0--0------00
------------------------------------------------0------0--0--0------------00000----0--0------00
6572,0531484687051,9553205448642,2485237331,1951,9502,5582,0551,9962,2602,3201,9222,1242,4812,8632,6882,6043,1141,5412,7182,1653,0232,1332,0311,9702,9336326229642,3551,3891,4121,6042,9935045084817881541721621,866299369546366
20,55221,8707,2448,23516,20816,5886,3924,0898,46110,0632,4081,4108,94014,4775,2824,89715,73319,88010,7414,97410,51123,2796,4447,61712,19220,900-1,4664,7116,89317,197-1,852-1,643-2,1588,816664-2,762-1,315-171-483,4575,0829,6916,2617,9945,4663,8178,9798,6462,0053,4072,4411,2721,7745,018
3895135142912612472472472602732251461481632662462463304037218539221,0301,0681,0791,0997417989721,2811,2591,1601,5291,1791,0451,0581,0391,015830765657607572434696717757720587451000293
------17,036------------------------------14,134--------0--6912,3900--030,9740----15,487------0007777750764----015,508
------------------------------------------------------------------------------0--0--0--------0------00
------------------------------------------------------------------------------0--0--0--------0--------0
------------------------------------------------------------------------------0--0--0--------0--------0
--205,234--228,644--224,130--217,803172,674178,287168,656165,815163,276163,576147,510153,979169,484183,493169,900161,544159,259139,12468,39373,38372,51471,25772,14060,46157,87555,87755,37257,82856,95054,22054,93751,66756,00061,27252,48129,60729,82532,04641,10138,35235,31533,30533,17578,92541,53765,84862,34840,77155,31642,492
------------------------------------------------------------------------------0--0--0--------0------00
--------------------------------------------------------0--0--0------------0--0--0--------0------00
------------------------------------------------0------0--0--0------------00000----0--0------00
------------------------------------------------0------0--0--0------------00000----0--0------00
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------------------------------------------------0------0--0--0------------00000----0--0--0--00
------------------------------------------------------------------------------0--0--0--------0--------0
------------------------------------------------------------------------------0--0--0--------0--------0
------------------------------------------------------------------------------0--0--0--------0------00
------------------------------------------------------------------------------0--0--0--------0------00
14,71211,8918,4008,6008,0008,000--238,385254,840252,644345,441112,47597,15798,18932,85030,45032,20042,20017,950106,27095,04074,64065,16056,44079,94077,04074,38956,61088,840141,120195,560217,160181,660156,420102,60041,00032,00030,00013,6005,0005,00025,00000--8,58025,000--0--0000
163,90180,391------102,175101,088----------------102,092101,317100,54293,92292,85591,78990,722----0------0--0--0------------00102,739102,014101,289100,564--0--0103,483102,530101,580102,1120
592,299622,143654,160503,836403,851465,262480,346596,978586,921602,602693,086436,544431,745461,571391,072530,985577,703657,364555,571748,892729,469714,265593,722563,115603,453615,265657,355623,354702,703741,356687,509751,322714,081695,171574,655519,727541,722544,212462,506415,017314,628423,768450,025476,925507,275434,551448,868478,127389,499430,525365,986332,502361,921307,208
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