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哈工智能 (000584)


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流通市值: 市盈率: 52周最高:9.29 52周最低:4.95

哈工智能(000584) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
31,95335,28731,58238,89854,49217,79822,30027,79940,98550,19254,21965,40970,44670,48387,85366,42339,62653,27655,73962,29362,73153,54462,98980,42873,14665,01563,42865,61972,16367,84681,21766,53340,87930,68122,24631,19337,02162,61746,91047,04759,12763,23842,97945,43423,96236,32641,74511,96714,11321,43047,17153,39265,65469,69590,1775,0476,77810,26512,5679,124
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
----10,17010,08910,000------------------------------72070861663463460945932932925821019419515616215116516718518521927924621124418125021820919715112898184480538299205--0
------------------------------------------------------------------------------------------0--0--0------0--0------0
2495281,0979671101,566----14,05411,74913,82916,13220,84327,55828,61836,44629,54624,29420,36524,58617,45710,73312,52321,35317,64523,59429,31341,19127,15923,11225,64935,90234,62129,71021,52423,77420,29525,93224,00833,59936,32837,04248,34446,82026,54021,72216,82916,1486,22210,0876,2163,25815,72510,55812,26611,08413,1745,2382,8443,135
44,26046,30742,71242,15436,97245,46155,97758,84650,79855,22555,69733,54129,20238,46024,90720,74838,38426,3055,89591711,2738,9568,6071,07410,2448,4728,3541,1837,2909,8348,0171,3677,7097,9958,1152,1068,20010,9598,9261,78710,54311,1897,0502,93010,72211,2117,6543,0425,0384,3345,1262,6307,8488,0887,5454,1457,4767,4235,9357,049
15,61012,08612,1856,7719,5598,2707,2275,74130,57116,63321,19814,61416,06312,79011,9038,87314,40810,6008,6024,7492,9541,9632,6162,0831,8942,2424,0365,1857,0448,6859,6957,46616,5437,6239,88010,11216,98916,01215,65513,74025,51812,3629,0328,61713,67719,82247,91741,23339,28135,90735,03833,9809,88537,73412,63111,03515,75413,0589,3945,758
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
--------------------------33----------239246259144--------------------28----------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--000------0--0------24
--7,083--3,741--3,108--3,748--3,811--7,89744,92311,09010,7969,9353,4153,7784,4884,2965,5275,6677,4387,0248,2756,7697,5912,0462,0177035174621,2661,0077641,9893,3103,1763,5053,1704,1373,3253,4513,4914,0263,8223,8911,7582,0252,3422,1692,5261,0751,5702,4661,9302,5641,5602,1981,724
------------------------------------------------------------------------------------------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----------------------------------------------0--0--0------0--0------0
107,56391,576102,497114,916131,135138,108160,599121,884118,406116,383100,894103,21989,344106,384101,21694,14397,70099,61167,78771,34573,33578,05182,79681,90089,02692,29391,483103,321108,406115,891115,997113,63698,812111,155129,972154,629139,983124,284113,614107,81781,66588,86089,30080,20168,18953,37420,68013,79212,93311,89912,81416,39868,29936,87832,36433,07223,25829,28622,37220,419
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
2,3572,7954,6034,0134,5764,4004,7335,0883,1345,1052643,4759652,2013,6944,4233,8503,9364,6794,4274,89816,89816,0796,0796,3416,3411,4922,042----------------------444444444422222222--0--99--0--0------0
265,472240,726256,179258,260285,024241,838291,572240,027261,552259,098253,029244,287271,787268,999268,986240,992226,928221,799167,555172,851179,141176,778193,806200,576207,205205,334206,157220,915224,407226,328241,301225,560200,026188,355192,663223,955225,963243,147212,803207,390217,581216,339200,445187,749147,381146,481138,98788,18179,82286,197108,686112,410168,584164,707157,92966,85169,30267,03555,31147,233
------------------------------------------------------------------------------------------0--0--0------0--0------0
----------------------11,61311,6531531531534221,6461,8521,7821,7551,8291,9282,2571,7023,1692,8202,2191,3731,0379728866706007879318087515745186157607977638676931,0691,2619941,1641,0592,3803,2344,8577,85821,127----6,2560
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
72,58878,57979,30279,71380,36779,07879,27079,69382,62881,82377,54177,28333,41821,14320,15020,00020,000------------------------1531531531531531531431431431431435815815815815815815814315286866866861,5741,5741,5791,5792,5842,5842,0642,590
------------------------------------------------------------------------------------------0--0--0------0--0------0
--------------------955962--------4,2034,2574,3124,3674,4324,4834,5344,5853,8403,8823,9253,9675,5925,6495,7075,7645,8215,8795,9365,9946,0516,1086,1666,2236,2816,3386,3956,4536,5106,5686,6256,6826,7376,7946,8526,9096,9667,0247,0817,1397,8067,8697,9798,224
--27,461--22,109--22,318--21,863--21,461--21,927--201,805--200,363--200,298--193,813--191,172--191,172--205,053--212,358--212,292--212,368--213,130--213,060--213,305--213,237--200,863--199,616--199,483--199,300--150,303--141,221--137,142--139,484--139,860--137,197
--12,902--12,479--12,059--11,397--10,975--10,510--122,140--120,757--119,373--112,969--107,529--102,237--97,858--102,585--96,258--89,964--83,592--77,150--70,812--64,414--57,800--51,902--45,848--39,746--35,032--30,626--26,076--22,972--18,527--14,583
--14,559--9,630--10,259--10,465--10,486--11,417--79,666--79,605--80,925--80,844--83,644--88,935--107,195--109,773--116,034--122,404--129,538--135,910--142,492--148,823--143,063--147,714--153,634--159,554--115,271--110,594--111,066--116,512--121,333--122,614
--------------------------39,546--39,546--39,546--39,546--4,690--4,690--4,693--6,778----------------------------------0--0--0--0--0--0--0--0
--14,559--9,630--10,259--10,465--10,486--11,4176,56140,12039,78840,05941,15941,37940,96241,29877,52578,95481,64084,24599,468102,50290,574102,994111,941116,034119,218122,404126,441129,538132,744135,910139,244142,492145,803148,823143,347143,063145,713147,714150,851153,634153,727159,554113,863115,271117,121110,594109,069111,066114,305116,512119,999121,33355,540122,614
--16,706--12,639--6,517--1,969--840--280598595954864041961212136953621289741--15,65114,11012,95512,749----------------210861,3601,2381,4212,160713310046,38642,45439,37243,41819,73514,8864,3533,7271,9964651,644262
------------------------------------------------------------------------------------------0--0--0------01236087653329
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
11,60211,78712,15612,39512,10012,05512,22312,4867,4407,7027,9768,2124,6786,9016,9547,0806,3056,3312,3122,3322,3512,3712,3902,4103,7973,8263,9634,5563,0273,0473,0673,0873,1073,1283,1873,2103,2343,2543,2773,2993,3213,3433,3663,3883,4103,4333,4553,4774,0224,0454,0704,0954,2004,2254,4924,5101,7653,7801,7904,721
----------------80867738801981307857----------0----------------------------------------------0--0--0------0--0------0
101,768101,768101,768101,76894,72294,72294,72294,72294,72294,72294,72294,72256,24056,24056,24056,24055,55255,552------0----------------------------------------------0--0--0------0--02052052050
155170222244318305350379632360416536630719836819784827621635575614600572285356941322954586227859481,1051,2741,1711,3131,2511,376--001111222233344551221
------------------------------------------------------------------------------------------0--0--0------0--0------0
5,8884,2393,3532,6393,6482,5091,9511,5634053653231692131,0735956921,3829311,1821,0351,00366172851942665952285094283774858438608519032,7692,4142,1031,3808161,4791,2671,2115976411,2341,1861,1291,1291,2428507307301,1591,1595156091,044635
29,0008643,3532,6245,425----338------0--9,720969969----------------------------------------------------------0--0--0------0--0------0
280,140250,497247,504243,390227,438217,223213,715213,381209,664208,749204,838205,194113,650137,058126,357126,554130,212111,12051,25451,46087,77789,86592,44294,877110,001113,498117,083128,168135,528139,393129,952133,401137,821141,106144,764148,365153,419156,476159,526161,849156,321156,802159,540162,271162,887165,583166,701172,593173,661171,546170,404168,937145,511144,364140,955155,817134,962136,91476,568139,095
545,612491,222503,683501,650512,462459,061505,287453,408471,216467,847457,867449,481385,436406,056395,343367,546357,140332,920218,809224,311266,918266,644286,247295,452317,206318,832323,239349,084359,935365,721371,253358,960337,847329,461337,428372,319379,382399,623372,329369,239373,902373,141359,986350,021310,269312,064305,689260,774253,483257,743279,090281,347314,095309,071298,884222,668204,264203,949131,878186,329
50,08246,22643,56634,67435,46642,30033,36530,06714,91410,84513,4129,4002,5002,5002,5002,5005,3904,500--5,0002,067----5,0005,000----5,1505,15016,0008,5009,5009,5009,5009,5007,0007,00025,5005,5005,5009,50010,50010,50021,50037,90057,50062,50052,50049,20052,20069,50065,50063,10061,76051,60046,80058,10054,25036,65050,950
------------------------------------------------------------------------------------------0--0--0------0--0------0
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----------------------------------------------------------------------0------------------0--0--0----00--0------0
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19,99713,38914,91021,08017,61813,36020,42818,96624,62840,279--21,843--18,57118,80813,15314,2997,903------7001,947--------1,000----3,7757,9165,5842,5654,8634,1961,4897,1952,000--4,0418,60816,04711,2583,9505,2764,8757,5009,6258,42510,62510,6254,6664,6668,6286,8783,1257,1257,1255,750
50,87240,32040,30141,76048,45649,58652,01962,90058,35054,176--46,101--39,10529,61028,53035,42428,05614,63518,07618,31917,44719,58322,45826,53330,65428,27638,42837,91542,99216,87820,11224,46026,09922,34129,41411,17310,31313,93112,80113,35215,15712,79217,60315,33415,58020,47220,03317,20518,10017,08915,6432,0564,8817,08911,0408,42816,3917,68616,962
--------------34,98555,24745,48731,11541,35950,15759,49448,26449,48137,54335,13115,43513,64710,59314,63023,69623,32829,21626,22627,30235,95247,30755,74570,22255,67641,81846,96985,470133,415171,844163,924154,698148,708142,495129,828103,04683,05334,86016,6463,7232,9862,8585,0853,1656,23944,90837,18237,30236,31234,46424,43818,47810,617
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
1,6171,5231,4452,4461,3391,2701,3052,4301,2791,3341,2242,1407891,2541,1091,8081,043916889536485422378558388363286822782709650973850761607797700606505739733597460956601458397483497438441553527491367560859535423567
8148022,6192,2952,6601,9898041,5289162,38341,96444,84633,55232,41830,27727,26119,62918,15317,15316,26818,13214,95714,08315,57318,30422,11326,39224,22123,87026,82023,76022,69725,81921,1928,166-2,278-10,126-11,298-9,909-8,953-10,188-9,061-5,022-3,073-2,493-623775-1861,2011,9833,2963,2458844305660-658-1,025-539-257
----------------76605567--3615369674440777------89141416161611201214411450117691299123113853712549734122139975983------95
267267267267267267267267267267357357--7007007007007007007007007007007007007007007002672671662561662252252,6732,6731,2401,2401,181727272727272727272725353137137--137137137137137
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
--20,921--19,143--54,355--63,793--84,618--55,59614,07517,27241,29440,73343,46739,2795,2224,2495,3024,9336,7475,47010,4858,7567,02910,9228,42313,32615,56514,1018,93710,3799,1897,08311,52311,6527,2396,2204,6855,2736,2695,2359,3138,3756,8023,7473,2582,5372,1633,42612,60011,5715,9094,98310,98920,78410,77833,521
------------------------------------------------------------------------------------------0--0--0------0--0------0
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------------------------------------------------------------------------------------------0--0--0------01370------0
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------------------------------------------------------------------------------------------0--0--0------0--0------0
13,91514,03114,22714,2636,6259,2661,0281,04310,50010,50010,50010,5007,0007,0002,0002,000----4,0214,0218,0358,0358,0518,0518,0638,0618,1448,150--------------3,6117,1498,77010,44810,37811,02910,19210,9039,78610,87710,877--0--0----4,9004,9005,2300------9,700
1,7081,48273776016482----0----0--1,0861,4721,2021,3881,2292,4711,5751,6721,6722,0321,5631,9031,9031,2922,1961,8271,677--1,785------1,578------919------215--0--0--02869607433401794571,028--830
247,666189,343198,124195,228202,533231,268269,319215,980251,680249,950237,807232,209160,836179,762176,087167,437158,949135,87160,53064,07765,30463,50477,22482,709100,59398,77799,422127,549125,550157,551139,531133,032117,150117,706140,372187,510203,438218,046185,766177,543175,835171,235155,195146,695110,645114,30099,66887,20584,17088,937106,394105,474133,976126,856116,718107,032115,901123,66280,737128,874
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52,20452,44251,49251,26958,38245,21350,88250,84336,27936,07940,98437,41151,72552,49748,14731,64433,19733,2122,9753,0089489014,9634,9618,9929,02213,05213,08321,2261,1431,1741,2041,2351,2651,2951,3261,3561,3863,2785,0627,75010,24812,78415,52816,86018,37230,7901,690--0----7851,2041,98810,8575,9555,9557070
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120,593120,593120,593120,593120,61767,55667,55667,55667,52467,52467,52467,52467,52467,52467,52467,52467,52467,52467,52467,52467,52467,52467,52467,52467,52467,52467,52467,52467,52468,26888,66388,59888,43788,38488,52488,63288,54088,49788,36488,32288,39688,50488,53188,50688,58488,45488,73588,88088,90489,03188,82489,63190,27291,46493,52628,36112,95112,9517,53017,535
100----------------------------------------------------------------------------------------0--0--0------0--0------0
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8,6028,6028,6028,6028,5638,5638,5638,6028,2278,2278,2278,2278,0868,0868,0868,0867,9477,9477,9477,9477,9477,9477,9477,9477,9477,9477,9477,9474,8354,8354,8354,8352,6342,6342,6342,6341,9071,9071,9071,9071,2791,2791,2791,2791,2791,2791,2791,279745745745745--0--0----6110
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26,02129,21933,73234,80731,73032,23934,69835,88137,18935,67334,40232,98631,16727,61425,13722,32119,80317,42811,81513,45550,32851,02551,85654,36654,17555,99655,90151,74158,47752,74376,42771,23668,66560,51045,95133,80625,42330,82432,19734,17235,95836,80637,07533,74929,71627,15423,72921,10619,77519,29323,21522,95424,74224,67318,10515,41810,7024,951-1,440-7,384
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231,030234,313238,750239,832236,765169,448171,899173,118173,964172,481171,483170,067168,109164,555162,079159,263156,808155,317149,859151,447188,299189,052189,957192,714192,106195,028194,670190,060193,049187,178210,813205,558200,624192,416177,998165,960156,758162,117163,357165,290166,520167,477167,774164,422160,467157,775154,632152,152150,313149,957153,672154,218155,902157,025152,51978,36858,24252,49037,03640,486
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245,742249,437254,067255,152251,547182,580185,086186,585183,258181,818179,076179,860172,876173,797171,110168,465164,993163,837155,304157,226200,666202,239204,060207,782207,621211,033210,766208,452213,159207,027230,549224,724219,462210,490195,761183,484174,588180,191183,285186,634190,317191,657192,006187,798182,764179,391175,231171,879169,313168,806172,696175,872179,335181,011180,178104,77982,40974,33351,07157,385
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