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华神科技 (000790)


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流通市值: 市盈率: 52周最高:7.86 52周最低:4

华神科技(000790) 资产负债表

下载数据
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
25,36325,83826,02640,51535,89238,33538,59840,37635,50035,33635,28834,60926,96629,05048,86244,34013,35918,14912,56119,5602,4583,5616,08713,71110,86217,1367,04113,0018,8227,41512,31114,25815,43313,58511,82715,4779,75411,60716,92724,01514,50411,73312,20514,3586,9097,5428,2555,7436,8249,7718,4048,93110,3127,7535,3379,43710,61010,92117,29218,540
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
1,1921,1851,6172,2232,726--------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0------------------0
604--463463--------6,2936,9587,2404,4165,6576,61911,18212,1056,7706,9604,5577,9343,1575,2727,1646,2912,8914,7023,0414,3207713,2622,2593,7322,4271,6621,7342,5762,0212,0511,8087911891,4731,38329161657869685349138674444146221075562138157179243
24,35923,94525,31824,99324,94823,86625,18926,50729,17029,16428,10830,19729,01927,28430,30430,98233,29434,33632,60831,74333,52828,91127,26827,49626,05228,19928,07830,01331,44736,09430,43934,50329,86633,36332,15229,52822,77921,84523,00118,75820,47917,48818,19616,45416,50616,78815,30114,62314,92816,15815,39315,72716,41115,63913,80312,94210,81410,8389,7329,461
4,9337,3239,2806653,0532,2862,4572,4202,4481,2451,3109061,1979795065792,2142,4683,3562,1452,4972,0922,1641,7532,5822,1181,9491,9002,5161,9691,9191,7902,5982,5272,7642,1382,2002,3991,8911,6721,6001,4111,4512,2363,8071,3222,4641,2773,1622,3262,7072,6084,3245,1295,3454,3514,2516,4064,3354,593
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0------0273822--130
--------------------------------240240202020202020202020220----------------------------------0--0--06060------------00
--4,671--716--1,383--831--1,009--5291,5211,2987598,3512,5962,7565,7525,3461,1561,1158745899741,3358,8178,4842,9611,0969152368844525762361,3534663881653122724532567156857364505711,3901,4411,0821,4151,7612,4751,426625499625353
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0----------------00
9,7426,5376,6717,5847,40211,6399,3808,5569,9428,1257,8438,0188,6769,8269,9016,5558,7149,2548,0938,5224,5805,0016,0485,2296,2918,90110,6228,47610,1246,6356,0885,2026,1636,0525,3955,0996,0926,0895,6806,7056,1737,4357,4436,2858,1898,2639,3216,6579,27710,20712,58611,90910,19211,2079,0358,7898,8927,4045,8975,848
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0----------------00
1121748721717--------0------17,3901,375--0----------------------------------0--------------0--0--0----------------00
85,04879,43087,39286,60683,23682,38081,85985,41184,73881,83880,52078,67573,03675,056101,513102,91284,57875,53866,94775,27047,39445,97249,62555,08849,67262,41259,56866,41356,64156,47153,93259,72257,37157,64154,44855,05444,19944,45649,69552,10743,25639,81241,13139,88036,74335,17936,77429,60535,25440,23841,33540,75943,11741,69836,09837,54535,35236,22538,07339,037
------------------------------------------------------------------------------------------0--0--0----------------00
----------------------1010101010101010101010101010101010----------------------------------0--0--0000----------00
------------------------------------------------------------------------------------------0--0--0----------------00
1,7831,7831,7831,9321,9321,9321,9321,932--------------------------------------------------------------------------0--0--0----------------00
--------2462793273543614094585165945896046166456566857207438218959781,0691,0691,0691,0691,0871,0842,0722,0892,0822,0762,2752,2712,0732,0452,0442,0432,0412,0402,0402,0382,1455,2775,2765,2755,4822,4032,3702,3472,0622,0622,0312,0482,0502,0422,0412,023
------------------------------------------------------------------------------------------0--0--0------------------0
3,1693,2013,2333,2653,2973,3293,3613,3943,4263,4583,4903,522----------------1,4441,4621,3981,4991,3581,3781,3981,4111,4981,4511,4711,4911,4981,5181,5381,5581,4251,4431,4611,4501,4681,4851,5091,5201,5381,5551,5731,591--0------0--------00
--29,519--29,555--28,775--29,215--29,271--29,178--35,494--35,728--35,480--43,411--43,399--43,067--42,148--32,385--27,681--23,586--23,783--23,692--24,336--23,824--29,758--29,744--30,899--30,140--32,589--32,223--26,105--26,040--22,288--22,171
--12,636--12,034--11,471--11,216--10,763--10,054--10,827--10,087--9,280--12,374--11,790--10,868--10,264--9,500--8,817--8,309--8,065--7,537--7,274--6,780--9,007--8,328--9,096--8,392--8,908--8,092--8,011--7,327--6,987--6,520
--16,884--17,521--17,304--17,999--18,508--19,124--24,667--25,641--26,200--31,036--31,609--32,199--31,884--22,885--18,864--15,276--15,718--16,155--17,062--17,045--20,751--21,416--21,803--21,747--23,681--24,131--18,094--18,713--15,301--15,651
--400--400--400--413--430--430--1,709--1,716--1,708--1,708--1,708--1,708--7--7--7--7--74--74--7--7--7--7--7--7--7--7--7--7--7--7
--16,484--17,121--16,904--17,586--18,077--18,69422,58122,95723,32323,92524,11424,49229,17629,32829,72229,90130,35730,49129,53031,87822,58622,87818,53218,85716,21815,26915,39615,64415,82816,08116,31817,05516,74517,03820,42220,74521,09621,41021,38921,79622,04921,74123,42823,67523,82624,12417,80618,08818,37618,70617,93915,29515,41515,644
----------------------3----------------------------9,3248,68410,8759,80711,34811,5189,8748,4857,5116,3895,5644,7904,3763,7043,6373,2963,0502,6672,4862,2112,1902,3924,3803,8683,6323,3327,4816,6615,4934,4434,6035,0024,9604,923
------------------------------------------------------------38----------------------------0--0--0----------------00
----------------------------------4,789----------------------------------------------------3000000--------------100
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0----------------00
1,7351,7211,7341,7501,7661,7841,8011,8191,8361,8141,8521,8901,9992,0962,1971,9423,16919,0483,3963,2253,8294,0124,1924,0244,1944,3794,5724,4029,98210,17410,36610,1968,3128,5248,7368,9488,2858,5978,8169,0369,0609,2989,5178,6489,1839,3929,6069,8126,6596,8547,0497,2497,7927,9926,9827,0987,2847,2547,4607,664
--------------------------------282282282282282282282282581535528508452422272264127127127127127127127127138138143138123123123123--0----386210------00
------------------------------------------------------------------------------------------0--0--0----------------00
376643454851545760626568717477798285778083858890--------369----------3388021,209--4879751,452315161,0581,5726269778592131108116125136144152634
------------------------------------------------------------------------------------------0--0--0------------------0
76976868768250249652752747948847947953653657157117817718818813313312212297825810880818683681633690640749756730723730727597612616614519527516559498497480487478502446510770746632384
9,8699,8691,529--141711711714,5534,5534,5534,5534,5534,5532,5502,550------------------------------------------0--------------0--0--0----------------00
38,14238,37430,38827,39527,21927,54528,01328,43928,51028,87229,32029,73630,34430,81529,33129,69428,48049,53933,81533,83436,24636,70637,34437,49736,83840,07340,29739,84243,24642,48342,47541,46037,97837,01436,76436,13034,86135,58135,50834,12537,85038,58839,42337,06637,92841,94042,90641,55340,51737,37437,44237,63235,78735,47433,45432,93032,78130,48530,66031,271
123,189117,804117,779114,001110,455109,925109,872113,850113,248110,710109,840108,410103,380105,871130,844132,606113,059125,077100,762109,10383,64182,67986,96992,58586,511102,48599,865106,25499,88798,95496,407101,18295,34994,65591,21291,18479,06080,03885,20386,23281,10678,40080,55476,94674,67177,12079,67971,15875,77177,61178,77878,39078,90477,17269,55270,47568,13366,70968,73370,308
1,500--------------------------13,00013,00012,00012,00012,00012,0003,8003,80012,00015,50015,50018,50013,10014,50014,50014,50014,50014,50014,00014,00011,20013,20010,70010,70011,80011,80010,80012,79013,78012,5809,78012,10015,60013,80014,40014,40015,60015,60011,6008,0005,0005,0005,0004,0006,5008,500
------------------------------------------------------------------------------------------0--0--0----------------00
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------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0000----------00
------------------------------------------------------------------------------------------0--0--0------------------0
297344358229201353369453487559--354--6436666207656936316427517304741873581,3484,0835,1443,8186,2254,2145,7229,5837,5536,2712,9641,7292,9375,6035,3863,2443,5075,6814,5894,2093,9684,0371,4042,5975,5887,5186,3818,2107,5385,6886,6295,1793,0443,8214,328
8,22010,2668,39010,9417,7548,99110,62312,94412,91212,218--12,369--9,77810,41510,46611,64214,8279,45615,4558,3728,3237,1159,1246,6667,3968,83410,80910,6449,0668,25712,3796,9068,2909,24311,2056,2735,8518,1149,8526,8657,1656,1817,1916,3504,1803,3344,9594,6005,5646,3077,6165,9066,3726,0205,2694,0803,7743,7234,274
0----------1,0471,0392,5681,8369841,2184621594036867751,4351,7812,3233,5002,7152,0601,9221,6612,8951,7252,1176,4163,3972,4376372,5172,5031,2519551,4841,7351,2051,1813,0052,5352,5442,0463,4651,2741,7399064,5895,0463,1312,6642,3873,6901,5352,5722,3013,5661,7202,016
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
1,0151,2731,3281,5451,0101,0839991,3001,0711,0441,0211,1891,1631,2471,1971,6241,2981,2931,0181,2048077917761,0968309331,0471,3841,2061,1811,0321,4191,1561,1261,3261,5779088715871,194656600613808672791510683468547472415345353312413295289207402
3,8624,1204,0825,0884,3093,7563,9675,5724,7055,6735,5746,1875,6169,16317,10718,69613,55423,0494,8036,6582,8452,6332,0802,7991,7474,8593,5895,1862,8213,3832,7344,3142,8712,8453,3464,1672,5342,4572,6572,8862,5562,3791,8652,1211,5161,7921,1541,5031,4011,5071,2821,3101,4141,8061,6391,6491,3391,4701,5511,303
----------------------------26261515417551729172929241614192936292725221527178551414111218517233413--6734382210
000000000000--000000000000000000111----------------39393940401616161616--16------1,09200
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
--2,492--2,238--2,236--3,061--2,415--2,1442,5332,0772,1902,16810,0092,3312,3952,4701,4581,9501,7981,8751,7592,2902,0212,0068981,8942,7792,3081,7121,9182,1461,5652,0442,0671,8341,5971,1771,1681,3401,0802,7256,9037,5017,1367,1373,1342,6092,6103,0752,6212,7562,4121,8111,504901,875
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------1,5890
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
277208--------------------------------------------------------------------------------------0--0--0----2,0005,0003,0003,0001,400--00
34541426523--------39--3939393939393939103939392939------------------------------------------0--0--0------59--37----059
24,21521,26422,15721,40918,45618,74619,76124,37024,71923,74523,70823,49919,99223,10545,04447,32450,09655,68132,09840,80821,57720,98726,34832,57028,53838,25034,43041,16940,31839,66135,97341,30938,78338,26434,81035,65825,69426,63431,82833,91228,31230,15032,04830,46828,77131,05933,92630,42535,21335,81936,95836,64634,95135,45625,95526,98721,43918,77819,22222,768
------------------------------------------------------------------------------------------0--0--0----2,000--2,0002,0005,0006,4006,4004,400
------------------------------------------------------------------------------------------0--0--0----------------00
--1,195----------1,140--------1,140----------------------------------------------------------------0--0--0------------60606060
------1,120--1,220------1,140--1,140--1,1401,1401,1401,3471,4171,4171,4171,4171,3671,3671,3471,3461,7331,7841,8551,3181,3181,2581,3287389389389388271,5392,2233,0674,30638739039534546249049025525530330333333333----00
------------------------------------------------------------------------------------------0--0--0----------------00
1,418158168178187197207216187236207216226236245255265274313294304313333333381----------------------------------------0--0------------------------
494949495353535329290000--------------------------------------------------------------0--0--0--------11----00
------------------------------------------------------------------------------------------0--0--0----------------00
4,3483,0783,1901,3471,4601,4701,3991,4091,3561,4051,3471,3571,3661,3761,3851,3951,6121,6911,7301,7111,7211,6801,7001,6801,7271,7331,7841,8551,3181,3181,2581,3287389389389388271,5392,2233,0674,3063873903953454624904902552553033032,033332,0342,0345,0606,4606,4604,460
28,56324,34225,34822,75619,91620,21521,16025,77826,07525,15025,05524,85521,35824,48146,42948,71951,70857,37233,82842,51923,29722,66728,04834,25030,26539,98436,21443,02441,63640,97837,23142,63739,52139,20235,74836,59626,52228,17334,05036,97932,61730,53732,43830,86329,11531,52034,41630,91535,46836,07437,26136,94936,98435,48927,98929,02026,49925,23825,68227,228
61,63661,63661,63661,63661,63661,63661,63661,63661,63661,63656,03356,03356,03356,03343,10243,10243,10243,10243,10243,10243,10243,10243,10243,10243,10243,10238,48438,48438,48438,48438,48438,48438,48438,48434,98634,98634,99134,99134,99134,99135,00635,00626,92826,92826,92826,98826,98819,96519,96519,96519,96519,96519,96519,96519,96515,35815,35815,35815,35815,358
3,9583,9583,9583,9583,9583,9583,9583,9583,9583,9583,9583,9583,9583,9583,9583,9583,8233,8233,8233,8233,8233,8233,8233,8233,8233,8233,8233,8233,8233,8233,8233,8233,8233,8237,3217,3216,9016,9256,9255,3225,3825,2467,9396,0336,0336,2966,2967,7397,7397,7397,7397,7397,7397,7397,73912,34612,34612,34612,34612,346
------------------------------------------------------------------------------------------0--0--0----------------00
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11,70211,70211,70211,70211,31811,31811,31811,31810,60510,60510,60510,60510,06010,06010,06010,0608,99110,1148,9918,9917,8717,8717,7497,7497,6897,6897,5397,5396,9766,9766,9246,9246,3886,4226,3886,3886,2436,2436,2166,2166,1706,1706,1706,1706,1706,1706,1706,1706,1706,1706,1706,1705,8225,8225,8225,8226,8216,8216,8215,822
------------------------------------------------------------------------------------------0--0--0----------------00
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17,15015,97615,04713,87513,59412,76411,76711,12610,9759,36114,19012,96011,97111,33927,29526,7665,43410,66611,01810,6695,5475,2154,2463,6611,6327,88813,80513,3848,9688,6939,9449,3147,1346,7256,7705,8944,4673,7053,0132,6981,8851,4037,0096,8546,2775,9985,6546,2296,0035,6205,6055,5085,7765,5555,4465,3454,2424,0845,6516,696
------------------------------------------------------------------------------------------0--0--0----------------00
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94,47993,30692,37791,20590,53989,71088,71288,07187,17385,56084,78583,55582,02281,39084,41583,88661,35067,70566,93466,58560,34360,01258,92158,33556,24662,50263,65163,23058,25157,97659,17558,54555,82855,45355,46454,58852,60251,86551,14549,22748,44447,82548,04645,98545,40945,45245,10840,10239,87639,49339,47939,38239,30239,08138,97238,87138,76738,60940,17540,222
1471565540-----------------------------------------------------------------64--727453770981471471551414272,0452,0392,0602,6182,6022,5912,5842,8672,8622,8752,858
94,62793,46192,43291,24590,53989,71088,71288,07187,17385,56084,78583,55582,02281,39084,41583,88661,35067,70566,93466,58560,34360,01258,92158,33556,24662,50263,65163,23058,25157,97659,17558,54555,82855,45355,46454,58852,53851,86551,15249,25348,48947,86248,11646,08345,55645,59945,26340,24340,30341,53841,51741,44241,92141,68341,56341,45541,63441,47143,05143,080
123,189117,804117,779114,001110,455109,925109,872113,850113,248110,710109,840108,410103,380105,871130,844132,606113,059125,077100,762109,10383,64182,67986,96992,58586,511102,48599,865106,25499,88798,95496,407101,18295,34994,65591,21291,18479,06080,03885,20386,23281,10678,40080,55476,94674,67177,12079,67971,15875,77177,61178,77878,39078,90477,17269,55270,47568,13366,70968,73370,308
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