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华达科技 (603358)


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华达科技(603358) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312014-06-302013-12-312012-12-312011-12-31
111,42990,94699,42155,73358,83859,05967,80440,02361,54533,50366,14354,60588,46948,67995,42626,51231,26588,37524,38223,41323,06323,20415,01815,03116,19413,7328,918
------------------------------------------------------
------------------------------------------------------
--19,0001,003----21,000----6,251------------------------------------
------------------------------------------------------
7,4399,76012,86414,80510,6178,52118,81315,5318,74914,68612,194--12,2719,0847,8086,7002003,2271,5095,4316,3133,4872,3574,4155,1083,1963,440
69,08262,40289,91464,23863,55541,68077,22756,17155,00963,73973,912--47,03536,75748,01150,62845,52633,74945,44026,52230,60737,63433,69828,82629,35913,21715,483
2,3443,5072,3242,8333,0885,7003,0504,9753,1718,1222,1562,9362,4793,4743,8953,6664,3253,8032,5992,3262,0001,8801,5731,1451,0144,7994,089
------------------------------------------------------
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------------------------------------------------------
------------------225------373--1,225666--------------------
330----------------------------------------------------
1,135--1,174--1,801--1,682--505--3886303994024334333385223652633283273192391231,190331
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
116,727118,708101,487112,139102,97299,18395,183107,139103,233114,667112,701133,244109,046122,022100,66298,41192,53893,98569,59565,80557,15555,44861,40453,40549,62145,68431,317
------------------------------------------------------
------------------------------------------------------
----------------------100100100120------------------------
5,0616,0337,47029,0799,7299,6126,98732,13910,21533,67511,32723,4779,26752,95613,00773,82978,50632,4618,7675,8415,8296,3396,6453,5212,4102,1561,921
320,871315,336322,106281,765250,599247,246270,745256,787248,679269,013278,822294,743269,065273,847269,362261,404253,364256,122152,657129,602125,294128,319121,016106,581103,83083,97365,499
------------------------------------------------------
------------------13,11711,42811,308200200200200200200200200200200200--200----
------------------------------------------------------
------------------------------------------------------
9,3078,1186,4565,4505,3435,3435,34310,2745,3445,2075,2076,2292,4751,925------------------200--200200
------------------------------------------------------
8,4138,5218,6278,1128,1405,4725,52814,77414,315------------------------------------
198,712--195,853--189,063--187,426--173,318--169,588--138,932--121,747--104,884--102,13386,49081,10073,314--40,431------
81,488--74,075--67,112--60,344--53,424--40,928--35,423--30,533--25,379--21,92020,30718,80515,944--9,659------
117,223--121,778--121,951--127,082--119,893--128,660--103,509--91,215--79,504--80,21366,18362,29457,371--30,772------
12--12------------------------------------------------
117,212--121,766--121,951--127,082--119,893--128,660112,480103,50995,44391,21585,38879,50479,88380,21366,18362,29457,37146,00530,77224,69314,66415,289
----------------7,295--11,17415,1009,80214,23917,6847,92811,5858,3527,76716,76219,22716,4417,35714,1066,287796--
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
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21,56321,07521,31021,41821,54520,66219,08213,78114,05020,25020,43515,2808,8208,8178,8178,6668,7006,9916,2746,1976,2406,2536,3005,4685,5272,8772,275
------------------------------------------------------
8,1518,1518,1519,9599,9599,9599,9599,9599,9599,9599,9599,959------------------------------
9438611,009730883864907327353383197985258654046525965718487202329--
------------------------------------------------------
3,3623,2913,2963,4333,4073,0383,0802,3192,1872,0912,1671,259954763851630566489569617706517359292285146137
2,7256896202,8439666771503,9723,6671,1022,1968,2654,7953,9763,1937,2414,3604,9752,6972,8062,5461,8175,8622,6726,2856,454363
193,316184,152185,931189,119191,945193,069193,294182,598177,363196,081191,424179,976130,606125,422122,024110,093104,962100,94297,77992,83091,28482,68266,16953,53043,30025,16518,263
514,187499,488508,037470,884442,544440,315464,038439,385426,043465,095470,245474,719399,671399,268391,386371,497358,325357,064250,436222,432216,578211,001187,185160,111147,129109,13883,762
4,0041,0003,0044,000--1,6002,200----6006003,200------------7,7507,7507,75013,80014,80011,8008,00014,20011,520
------------------------------------------------------
------------------------------------------------------
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51,98151,21642,90335,29432,31037,36833,56228,92036,297--39,183--23,85215,28016,25014,84019,92012,32011,58014,00014,08017,20013,4203,3405,930----
129,459116,428140,639124,411112,24686,544123,213109,31093,957--127,431--109,358111,695112,42498,04288,61285,81696,65275,50772,21568,58669,46959,63261,93934,74324,269
----------11,8462,0825,0843,1042,5212,0965,4833,5846,5321,6525,1338996,0747121,4761,6481,3121,7512192562428
------------------------------------------------------
------------------------------------------------------
3,5272,6795,5164,5253,6702,4515,9014,3613,4522,5456,0314,8763,1912,2365,6713,5812,6042,1704,7812,5271,9222,5172,2601,1931,8501,5251,275
3,3533,1484,6042,1951,2631,3051,7802,2791,7031,7981,8732,8782,0101,1291,1068161,6871722,2303,4063,0464,1552,0463,6242,093170522
------------3------1------------------------------584
----------------------------------------6,000----5,760--654654
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
8,400--8,155--7,774--12,720--12,866--15,04615,34687761047174152789763728270212197320
------------------------------------------------------
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------------------------------------------------------
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------------------------------------------------------
------------------------------------------------------
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1,109------34116197273461577566551----------------------------2,875
51--198------------------------------------------------
204,661190,905208,901184,054161,069154,910181,659165,978151,840181,742192,826200,560142,082136,948137,207122,483113,795106,705123,783104,762106,723107,642103,82885,44080,11652,05242,447
------------------------------------------------------
------------------------------------------------------
----------------5--177276------------------------------
------------------------------------------------------
------------------------------------------------------
3,9574,0764,2174,0573,6012,9473,0502,2762,1981,0971,1361,151899923948657674643660676439453180--200----
1,0691,1661,1669788838508378021,4032,2731,7691,527------------------------------
----------------------------------------------190------
9,8565,2425,3845,0354,4843,7973,8873,0793,6063,4003,0822,95389992394865767464366067643945318019020000
214,518196,148214,284189,089165,553158,707185,546169,057155,445185,142195,908203,513142,981137,871138,155123,140114,470107,348124,442105,438107,163108,096104,00885,63080,31652,05242,447
43,90431,36031,36031,36031,36031,36031,36031,36031,36031,36031,36031,36022,40016,00016,00016,00016,00016,00012,00012,00012,00012,00012,00012,00012,0002,9341,726
124,740137,284137,284137,284137,284137,284137,284137,284137,284137,284137,284137,284146,244152,644152,644152,644152,644152,64441,13841,13841,13841,13841,13841,13841,1386,3702,324
--------------------------------------------------2,104896
------------------------------------------------------
13,22313,22313,22311,25111,25111,25111,2519,6589,6589,6589,6588,0008,0008,0008,0006,0006,0006,0006,0005,7645,7645,7643,3311,2161,21613,12813,128
------------------------------------------------------
------------------------------------------------------
100,434106,21096,86488,11283,77988,40885,32982,97778,04483,76080,13279,38680,04684,75376,58773,71369,21275,07266,85658,09150,51344,00326,70820,12612,45936,75825,033
------------------------------------------------------
------------------------------------------------------
282,301288,077278,730268,007263,674268,303265,224261,280256,346263,407259,047256,520256,689261,397253,231248,357243,856249,716125,994116,993109,415102,90583,17774,48066,81357,08641,315
17,36815,26415,02213,78813,31713,30413,2689,04814,25216,54615,29114,685------------------------------
299,669303,340293,752281,795276,991281,607278,492270,328270,597279,953274,338271,206256,689261,397253,231248,357243,856249,716125,994116,993109,415102,90583,17774,48066,81357,08641,315
514,187499,488508,037470,884442,544440,315464,038439,385426,043465,095470,245474,719399,671399,268391,386371,497358,325357,064250,436222,432216,578211,001187,185160,111147,129109,13883,762
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