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航锦科技 (000818)

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流通市值: 市盈率: 52周最高:41.76 52周最低:23.01

航锦科技(000818) 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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
40,11042,22653,59421,44632,01129,55537,48332,85736,37720,39730,90530,14435,36015,13528,18521,7788,57322,73812,48531,52313,16920,17122,8739,8028,67410,66715,23016,11411,41311,37718,22316,16010,0625,2968,2956,16010,6806,2576,7758,3364,9917,49517,5283,0344,01389030,0196,8086553871,3066,98846,92852,95543,32850,31672,91065,32168,03364,24667,86064,01565,644
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
000500----1,3442,70015015050----------------------------------------------------729428163----------------0--0--0----------00000
------------------------------------------------------------------------------------------------0--0--0------------0000
44,50247,70358,95030,91627,03946,32843,18832,93433,04836,04245,34918,29418,21619,29121,32922,79036,03530,72224,78418,83018,92517,71511,91912,37512,05812,08718,43410,2378,2989,1349,04820,48115,31820,04817,03918,8188,1287,47513,2439,31912,15111,18014,23316,52211,0759,6346,0993,580915823661,21846554,07657,95536,87723,86524,28417,6458,5519,5128,187707
52,17452,15643,25058,51355,60454,51244,42160,26751,75845,47138,48349,35846,90145,61641,32632,16531,20128,48322,7975,7166,5435,8003,7804,6825,3124,8673,5634,2843,7024,1453,5053,1445,4813,5502,9392,9854,8455,8772,0873,0232,6623,3061,2541,2573,6062,2511,1883,8523,6692,8503,4543,8884,2723,6993,9103,7704,0794,5043,0864,5086,5454,6814,653
11,36412,5615,43111,43910,6895,0903,28510,2055,2065,4172,8069,0746,2634,6534,71115,8494,4393,6302,2617,3903,6492,3542,3225,7813,1683,4353,4185,4444,1374,9244,33911,2265,9579,3927,41515,51914,32312,72011,60314,9147,8099,3196,5328,4734,1767,0848,8799,1335,7563,4615,9169,9246,99314,18115,31621,50915,64119,62225,99224,78219,85521,25018,852
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0----------00000
----------------------------------------300------------240240--------------------------------------0--0--0----------00000
2,264--2,552--2,864--1,631--1,700--1,502--2,524--1,9148,5712,9818272857,5236344251499775957352394424283503096233252711441,0251,7551,9078522,8162,0181,9973,2456,1115,7436,9951,3716,0734,8256,8315,33271,83857,32413,10512,44416,98517,61616,81812,11016,75013,22811,57110,648
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
53,96156,58253,38250,15448,08748,92843,56440,80735,77844,65036,27132,56033,95830,08132,38221,99422,52822,91819,29617,91817,22821,33614,55216,82816,71715,34310,45414,21615,07915,23713,12717,48519,35517,56018,61822,13024,11730,48227,91425,94022,77124,14118,51519,94318,09517,89412,43412,6538,53411,0039,94612,06211,4218,4828,85013,39413,68813,95915,48616,07716,41917,76515,228
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0----------00000
5,3724,8754,9145,6655,2485,1494,2534,0282,9943,9513,7693,4763,5366,5955,1715,3993,5263,5272,595--7,0005,0005,0001,0554,1714,027--6501,3563,3672,0793,1154,0334,7666,2497,0107,4692,2063,2175,0425,617--2,187----------0--0--0----------0008070
213,919223,944226,829183,552186,003194,701181,566187,073167,989160,385160,999145,467146,757122,865135,019128,545109,283112,84584,50388,90067,44872,80160,59551,49950,69551,16151,33951,62744,65248,53350,63072,23360,53260,88360,69873,64871,31767,65466,11969,55258,01957,43963,49555,34046,70844,74759,99142,10023,53025,11426,320105,918127,403146,497141,803142,852147,800144,508142,352134,913133,418128,277115,731
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------3,0003,0003,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,000--------------------------------0--0--0000----00000
------------------------------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------------------------------0--0--0----------00000
4,1104,2743,3142,2012,0882,1821,764851------------------------------------------------2,0002,0002,0003,6083,6083,6083,6084,8144,8145,8144,8145,6896,43212,76512,76513,72713,72711,60011,60011,60011,60011,60011,60011,60011,60011,60011,60011,60011,6005,0205,020
------------------------------------------------------------------------------------------------0--0--0------------0000
5,2925,4185,4204,1314,1314,1344,134--------------------------------------------------------------130--1381421461501541581623251611631641661681708,9869,0359,0849,1339,1825859609,375
411,956--412,563--403,129--401,389--404,398--402,780--404,851--405,192--402,198--400,711--390,656--391,190--385,235--383,090--376,118--375,542--368,990--355,734--351,521--347,812--343,898--345,644--329,385--331,140--321,649--313,654--312,636--312,403--312,155--312,8380335,3200311,127
291,786--285,855--281,118--274,492--278,309--272,351--271,800--266,140--260,704--255,428--251,082--246,242--242,142--237,486--231,241--224,631--224,415--224,312--219,563--215,321--212,210--210,949--197,629--191,840--196,385--188,968--181,357--173,782--167,425--160,7010154,3330146,048
120,170--126,708--122,011--126,897--126,089--130,429--133,051--139,053--141,494--145,283--139,574--144,948--143,093--145,604--144,876--150,912--144,576--131,421--131,958--132,491--131,688--134,695--131,756--139,300--125,264--124,686--131,278--138,620--144,730--152,1370180,9870165,079
6,332--6,419--6,421--6,421--6,068--6,062--6,489--6,695--6,865--6,905--4,408--4,504--4,427--4,466--4,536--4,536--4,762--4,830--3,632--3,826--4,284--4,706--4,767--5,352--1,572--1,572--61--61--0--00000
113,837--120,289--115,590--120,476--120,021--124,367--126,562--132,358132,985134,630135,063138,378134,642135,165138,220140,444139,508138,666138,814141,138143,647140,340143,627146,375135,536139,814126,315126,591125,043128,326129,737128,665132,348127,404126,411129,989124,033126,988130,824133,948141,880123,692119,414123,115127,707131,217134,765138,559141,400144,730148,371152,137177,408180,987194,102165,079
10,942--6,609--11,552--8,961--7,900--7,569--7,775--5,7035,8686,6138,3998,1766,7708,1585,5796,1097,3579,82811,84111,7898,69114,57713,22814,34921,39518,57532,54232,02020,43815,58513,76916,8918,61514,40312,79811,1897,9047,8207,0466,7996,48719,64226,38626,18721,18420,92320,64120,37215,66911,4098,4576,2432,4501,5401,2131,076
------------------------------------------------93979797979772777773776618511546470--27100100100201258154156154290239274810721210711548505031
--------------------------------------------------------------------------------0--------------0--0--0----------00000
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------------------------------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------------0--------------0--0--0----------00000
57,12557,78158,50859,28859,87660,43861,12961,53050,68551,05651,44151,82452,21252,59252,98053,25953,63954,07254,43653,64354,01854,39454,76955,14547,94448,27348,68649,01249,34049,66949,99850,32150,65050,97951,30851,63551,96452,29452,62353,01953,34952,08852,40854,10854,58555,07155,55854,68444,65845,07145,48445,89646,31546,73838,34438,71439,09139,46839,84526,06026,37517,51341,348
3,9834,0233,9014,0433,9713,9593,5952,637----------------------------------------------5------4------------------------0--0--0----------00000
81,07781,07781,07786,48686,48686,48686,48691,03488,29288,29288,29288,25088,25088,12688,12686,21386,21386,21386,213----------------------------------------------------------0--0--0----------00000
4,3194,6894,4755,1325,4754,9004,7944,3194,5483,8553,8713,9093,2993,5643,6483,4313,7723,5853,5542,7602,2262,4302,6552,7082,7912,3562,5852,8323,0403,1853,4543,7052,9853,2163,4543,7103,2893,3413,2972,9502,6192,5982,6842,3261,7671,8131,7249939891,0951,3197622703084175567245627517967702811,423
------------------------------------------------------------------------------------------------0--0--0------------0000
3,7923,7983,5944,4624,7593,7533,7762,6571,9642,2302,2392,2722,3292,3812,4082,8352,8352,9052,863--------------------------------118118118118118118118118----------0--0--0----------00000
1,1378567181171811,0081,1072,18911,97411,5141,1311,1001,1002,0141,9211,843505114100------------------------------------------0------------3503503503507,0007,0007,0007,0007,1427,0007,0007,0007,000000
295,475297,102298,208297,014299,705301,187301,322307,376290,485291,004284,010281,063281,526283,361287,143289,434291,207293,351295,721199,815201,567202,622205,977206,719201,321203,380206,295206,279209,394211,806216,249213,040214,101215,125215,452204,622203,075202,981205,379201,910202,845199,969201,376194,310197,847207,778211,157218,703203,372204,235208,372214,606217,733221,248225,326224,224223,850224,697226,872225,421221,380218,239223,352
509,395521,046525,037480,566485,708495,888482,888494,450458,473451,389445,009426,530428,284406,226422,162417,980400,490406,196380,224288,715269,015275,423266,571258,217252,016254,541257,634257,906254,046260,339266,879285,273274,633276,008276,150278,269274,392270,635271,497271,462260,864257,408264,871249,650244,555252,525271,148260,803226,903229,349234,692320,524345,136367,745367,130367,075371,650369,206369,224360,334354,798346,515339,083
41,72651,50848,49235,30555,64775,19384,89598,09796,98876,53567,28153,39555,87641,28449,73738,60033,80032,00015,0003,000300300--7398972,0042002,7505,75017,63616,59620,35027,01830,93433,40428,88029,90222,90824,26315,00010,00013,74511,109--------110,778110,778118,740132,363123,489112,979127,232134,83087,20091,30093,75790,10777,05768,90068,90064,900
------------------------------------------------------------------------------------------------0--0--0------------0000
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8,0005,7002,0006866917181,5818811,6563,4026,89822,10821,735--5,087--8,9094,6384,007--3605653803752,5786,1906,5748,9626,200--8,74620,6878,9772,1361,100------3,0003,00020020010,300300--------0--3,50011,50029,70040,00027,80030,80029,88026,98021,83022,50023,59124,58028,100
25,19126,26426,61538,75242,73651,30148,05153,03048,29247,74351,87038,53742,983--45,273--32,14232,89031,75412,02812,99412,98114,32914,40217,13015,27515,25817,16016,76116,06117,29117,88419,83718,49822,92919,84518,23319,27316,94817,17911,32411,12313,3278,8269,03211,76412,77531,35631,34730,20929,65127,77333,57948,16844,62615,88917,88417,53316,03214,51417,15818,90919,384
------------------5,1426,8495,6954,0073,8975,2946,4785,1633,7755,01913,7817,71710,9265,1248,7455,8935,4513,9328,3176,6857,5863,93611,6925,2337,5026,0418,6975,6688,6174,2567,6078,0386,6396,2609,1173,8235,2524,0476,9123,5262,5982,9749,1728,8659,7217,6877,0167,8443,52913,7199,85510,4626,5223,790
------------------------------------------------------------------------------------------------0--0--0------------0000
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1,4541,3177,2883,8375,6954,6675,8227557991,1144,9912,2531,8921,1356,7939458005258,2653,2751,1543,0343,2427514751,3604,2772,9143,6314,1657,1085,9346,6727,2757,8797,5918,0787,4606,6346,1714,7714,5314,7883,2582,9603,6602,5801,7678991,0632872,5852,3521,5237882,5892,4621,4365352,5851,5161,116102
5,0714,7786,0819,1515,8397,7616,2395,6044,3144,6544,9915,5484,4438,7138,41112,05710,54417,09916,2146,7173,7203,3883,8631,4537692,3774,1381,0279013,0092,8819582176663781623307461,705589913851,777-1,647-1,9581,2546921,2982,4262,3611,2132,3042,3162,3492,1373,5812,8924,7424,4343,1211,2121,7531,859
--------------31------26682591--152--22--------------0----830------44------57----------------9,3669,3668,1695,7112,6601,296729729--487--347000217
--------------------------------2061,6051,553--------------------------------------414232929----------0--0--0------------0000
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4,366--1,952--5,794--5,578--18,818--24,249--29,811--52,51827,45830,28736,52834,5926,0115,1026,4334,8067,6514,0371,6843,0312,5682,8432,7993,0934,0354,6527,9465,0547,0183,2903,9213,8337,3948,3129,96711,21325,27226,49332,64455,132101,68270,84657,40942,15025,12524,09418,22914,99013,5619,2579,46010,4887,0296,5835,6964,589
------------------------------------------------------------------------------------------------0--0--0------------1,3801,4861,8490
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3,7262,3763,326----309133--------------------------------------------------------------------------------11,84515,5317,19613,919--3,7245,0008,4503,7506,8467,57339,4891,0856,2976,29717,372
13,95515,51429,4139527986811,272----------------------------------------------------16----------------------------0--0--0----1,764----0000960
107,632119,935132,05299,835123,158150,923159,460177,620175,116164,095167,129160,667160,829146,416173,204138,371122,004129,060116,42544,81031,34737,62731,74434,11731,77834,34137,41043,69942,77151,26559,67981,54072,60674,97276,82872,19365,50162,92460,70056,95343,58146,32058,80345,12540,34954,57375,226275,003244,720227,745231,767204,608218,906252,950242,036166,150168,851165,010196,981139,125137,206135,622141,274
14,39215,32815,32517,50113,1755,1755,1825,175------------------------------------------------------------------------------6,4092,79413,1296,40950,19944,77022,27820,61372,77973,74175,02644,68596,03691,16484,37273,511
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1,682--129------41----------------------------------------------------------------------------------0--0--0------------0000
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85,92685,99085,92687,14887,14887,14887,14891,45191,45191,45191,45189,46189,46188,40088,400138,370129,307129,307129,307129,313129,105129,105129,070125,299124,811124,889124,889124,593124,593124,593124,593124,636124,636124,636124,636124,300124,300124,300124,300124,225124,225124,224124,224123,963123,963125,066159,06676,78676,78674,66374,66374,66374,66364,55874,66374,75474,75474,75474,75477,18277,18277,18274,754
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