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恒星科技 (002132)


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恒星科技(002132) 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
76,17471,17461,48643,05343,25042,90347,76643,10076,50475,91266,97954,34435,16952,05594,95454,55961,36243,65338,42820,406114,66716,8699,35316,72221,12657,08745,44947,62984,83661,35057,25852,09133,50029,31730,16044,77327,04545,42826,91039,59831,56141,92456,92346,92330,58336,33711,35612,58628,11615,05827,14126,62517,00822,14615,00520,40817,74228,7322,3092,186
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
----------3,2344,0124,011----------4--------------------------------------------------------------0--0818269576578------000
------------------------------------------------------------------------------------------0--0--0--------------0--0
9,60710,98110,57414,4148,3344,6543,8383,34540,55449,41348,33752,262--36,98740,05358,87027,43825,57012,31218,43720,33120,5669,28720,52514,69516,19229,61738,43916,76819,52917,46321,19120,54123,18420,01323,81619,31720,38213,16316,54028,24922,75018,10113,61215,47715,6719,28012,69212,68011,0934774885,8224,9152,0874,4694,6302,2385341,850
97,57799,50886,37877,27786,28481,10578,90985,34089,26089,84785,76578,474--85,18281,44973,63570,97872,18772,40660,95261,42359,54759,92056,79562,69661,21859,45455,05163,15559,17153,49250,16755,82953,89755,85052,45358,73355,46656,10752,80150,68550,47445,54734,22038,68434,78634,60623,66530,08019,65524,08218,12621,09219,38919,68416,37416,12916,17911,6269,963
10,5916,0095,4345,29510,1509,34910,2959,66216,14017,47315,76114,75021,43623,81429,50923,02831,13023,81223,04218,88318,46520,43716,4396,0768,4494,5624,9824,9938,3137,12911,3128,0389,8189,27013,63617,88722,88114,35812,56413,29716,2389,99917,73411,89712,07817,08921,63310,3083,5766,4605,0233,7844,3905,6025,0492,2162,3893,5862,6153,398
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
0--------------90857357--1342718587603122382767796372220437----------------------------------0--0--0--------------000
0----------------------------------------------------------------0----------------------0--0--0--------------000
--2,379--2,831--3,418--4,210--3,674--3,6004,1914,2395,5373,3998,1938,5153,7832,8053,7913,4984,0143,3002,7981,5801,6561,0052,0141,8141,4927131,4271,3661,6207271,0297916896168331,2641,0218351,4681,3076874354223,1282,53043960822420825531920013391
------------------------------------------------------------------------------------------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
44,14942,84247,56645,54447,03547,12453,46551,32449,11250,06454,49453,27657,60158,62655,95651,51045,23737,55035,48732,21626,89623,81724,38124,54530,55630,52035,32633,89236,95638,20139,16838,25939,25940,81344,06543,91441,62448,13748,07049,95044,56245,55140,02931,81628,31723,89127,23621,38019,03315,56514,17212,91215,53814,36915,0959,0437,7377,1876,4775,518
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
3,0014,0974,0974,7634,2604,2602,4072,407--------------------------------------------------------------------------0--0--0--------------000
20,27313,99910,5049,6518,1667,9478,4578,61514,43415,49136,38640,02047,33554,03753,21380,55394,82099,84291,82291,873819067176178637417626----------------0----------------0--0--0--------------000
291,092276,652244,491240,029242,140229,573226,404242,259289,865304,626314,659306,335301,343315,078360,943345,638339,245311,189281,984250,269250,365149,525123,466128,217140,594172,167177,121182,071212,041187,195180,185170,459160,374157,846165,343183,569170,628184,563157,503172,801172,128171,962179,354139,303126,606129,081104,79781,06693,98971,04173,49462,43264,52366,72257,12852,76548,94658,12223,69523,006
------------------------------------------------------------------------------------------0--0--0--------------0--0
----------------------62462412,38817,60819,03222,97818,05822,15323,17726,64028,69326,0501,6241,6241,624624624624--------------0------------6,3309,86410,05013,71015,76012,82010,8609,5305,0900--------000
------------------------------------------------------------------------------------------0--0--0--------------000
0----752,9942,9944,8474,8477,2647,2647,2647,26411,729944754758911,1311,1601,1601,1601,1601,1821,201------------------------------------------0--0--0--------------000
----------------1,4561,4521,4501,4481,4151,4121,4231,4281,4021,4018,2238,2277,7037,69412,12712,14518,38518,52218,71618,50118,32118,72718,51518,83918,94014,33714,50414,4768,8228,9048,9938,8558,8076,4703,7083,4893,2883,2753,2483,2623,275719720720760240240240240240240240
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------000
--249,465--247,464--237,881--234,726--221,625--200,835--235,860--233,718--187,914--178,059--165,143--164,324--164,132--164,011--143,107--143,510--144,642--145,231--128,688--127,987--123,619--106,782--81,290--79,223--63,276--46,090--40,440--35,983--32,626--28,057
--100,766--97,315--97,454--92,205--87,486--82,321--82,749--76,989--76,557--68,082--63,568--58,981--54,533--49,836--46,742--42,827--38,455--34,257--29,980--25,700--21,569--17,579--15,026--12,203--9,938--8,460--7,586--6,448--5,382--4,477
--148,699--150,149--140,428--142,521--134,139--118,514--153,111--156,729--111,357--109,977--101,575--105,343--109,599--114,175--96,364--100,684--106,187--110,974--98,709--102,287--102,050--89,202--66,264--67,020--53,338--37,631--32,854--29,535--27,244--23,580
--2,378--2,396--2,550--2,561--56--492--492--492--56--492--56--56--56--56--56--56--56--56--56--56--56--56--56--56--56--56--56--56--56--56
--146,321--147,753--137,878--139,960--134,083--118,022149,337152,619150,564156,237131,983111,302107,591109,48499,901101,519103,141105,287107,377109,544111,862114,11994,26196,30998,424100,628103,559106,131108,787110,91896,70498,653100,384102,231100,670101,99491,68789,14764,88766,20865,87466,96458,48553,28236,97437,57532,28432,79828,98229,48029,88927,18826,86523,525
--127,718--66,918--25,278--24,659--31,713--51,260116,467116,442110,91095,114105,055117,66919,37214,49222,96819,96016,62812,95312,90511,49410,8879,83928,32625,47924,26223,30418,26817,75416,74414,51931,65033,03325,05322,90625,08821,52323,97617,86932,59829,51216,56511,2819,64610,81424,01824,81828,00223,00021,13116,58910,8336,8675,8059,226
--9,886--11,586--43,088--43,086--45,859--45,859------------------------------------------------------------------0--0--159----------1112160
------------------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------000
18,17217,74417,96716,58016,63114,22914,30314,38811,32311,39411,46511,53620,51220,17620,29920,37720,50915,54213,61013,65613,69313,71013,78613,86113,93714,01214,08714,16314,23914,31614,36514,41214,48814,5736,8264,1314,1544,1784,2014,2254,2494,2723,7153,7363,7573,7773,7993,8193,8203,8403,8601,1191,1251,1301,1361,1421,1481,1541,1601,092
------------------------------------------------------------------------------------------0--0--0--------------000
98989898989898989898989898989898989898989898989898989898989898989898--98989898989898989898989898989898981,770--------000
1,1602671652061852462683423494295175716906858049588759198841,035441366271--333536372828293017179816------------------0--0--1016------------000
------------------------------------------------------------------------------------------0--0--0--------------0--0
5,2154,7204,9015,3846,2516,2076,0655,9385,0235,3665,2035,0146,4654,9184,5144,3915,6936,7423,5953,3232,8962,7982,9262,9992,5402,1702,2882,2682,2662,2292,1402,1112,0592,028171,77868161460858150652549537448144229729721693676715913414094126126103103
26,91137,16147,31528,78119,75613,0806,8513,7543,2581,7231,477825--3903903903904,6483,3882,9982,9982,9982,9982,998136136136136------------1,818--------------------0--0--0--------------000
383,683344,879302,814278,345257,765243,862238,681237,698241,119240,006240,620242,520307,337309,221307,086298,500289,874277,510180,074177,652178,499178,997179,207153,166157,034157,634158,732159,784158,164157,185157,833159,422157,430154,938148,794145,936142,109145,480139,338138,896139,417134,882123,679121,042114,972113,362103,591101,48088,36079,71875,34269,48764,09957,30251,63047,54542,24835,58734,19034,186
674,775621,531547,306518,374499,906473,435465,085479,957530,984544,632555,279548,855608,680624,299668,029644,138629,119588,698462,059427,921428,865328,522302,673281,384297,628329,801335,853341,855370,205344,381338,019329,881317,803312,784314,137329,505312,737330,042296,841311,697311,545306,845303,033260,344241,578242,444208,388182,546182,348150,760148,837131,919128,623124,024108,758100,31091,19493,70957,88557,192
132,403132,883110,507115,05693,965120,910119,768117,140147,217138,681136,841127,185123,613134,062118,227107,839100,87971,07542,50030,04131,61628,78234,00037,37045,13089,889125,984123,96998,96075,91073,49070,16059,70078,61087,40093,60068,82071,41072,41077,11084,25070,00062,00071,50066,00070,80069,30059,25059,45045,20039,00031,00033,00028,50025,50020,00018,70023,00022,50022,500
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--01383000--------000
------------------------------------------------------------------------------------------0--0--0--------------0--0
96,13572,90289,37354,18261,27431,51731,16032,08239,27448,785--42,610--51,75893,70257,26274,68558,16036,88120,83122,42324,5357,7868,60413,92518,52828,98041,44398,46579,50069,95065,68749,90244,10739,47050,96136,64626,79220,44230,30935,77744,42675,99744,75236,85436,09416,4526,00013,70016,31023,11022,10017,60018,1008,6006,6003,1603,5602,0002,000
63,50576,07039,77644,35741,75131,50420,81634,99836,84134,504--37,263--40,38732,34550,13421,41020,21412,31211,07411,1418,8138,9337,9639,2729,00310,2168,9658,9776,4486,1086,2216,2507,3396,8675,8067,7676,5195,5606,2067,7708,29410,93314,2654,7706,1759,8566,0003,2133,6362,0943,5211,9212,1151,3301,5091,9331,4491,2412,198
0----------1,1581,0892,0221,0951,8521,7212,3731,8052,4393,1843,2403,0423,5102,1911,9151,4011,5931,7153,8861,6881,4881,6092,2041,5702,3192,0142,3251,3541,1391,4022,3291,6942,8972,7134,0033,6793,0841,9732,4579454,1112,7781,8116389231,4698327919951,130393283241199
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
1,9271,7002,2542,0251,5161,4781,4162,0691,5311,5451,4131,7171,4581,5101,4331,5921,2861,2671,2911,2541,3991,037854761767693523887652603550--591608497--5014404851005936425335545509371154523753853635246856935582269545
1,2621,9262,3202,4482,2791,8201,4762,4782,0931,5091,2471,4821,6581,7973,0112,5131,7841,5051,8811,713-2098151,1041,117480-1074528155112338317-146225-1,076-1,578-3,645-5,162-5,421-5,849-4,663-4,096-2,519-1,937-1,106-737-924-1,037-348-791-820-1,271-882-706-307598-119155269106
----------------200208272232--2022672462021383861103581013661029821339132527522916416913819128720818632035025412818080991901651271151127012376726391612310111018
------------------------------1,323----------------------------------361----0912--------------0--0--0--------------000
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
--1,545--1,196--1,033--1,931--4,894--4,74420,33230,88534,02655,94156,24357,3433,7513,9913,8654,6713,8993,1448311,2719,2675,7411,4249758341,9355,28412,2026966798781,8585876535206285204485556303764133621,37378340557407344477511868283398
------------------------------------------------------------------------------------------0--0--0--------------0--0
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7,2387,3196,0838,41910,75910,76010,76310,76311,69531,69538,80338,80314,35214,35211,25211,6548,50043,50041,70041,70041,00021,0002,5002,500----------------------------------------3,0003,0003,0003,000--03,0003,0002,0002,0002,0002,000--000
2061158184------------------------------------------------19926,99047,92447,24645,76120,52027,13126,69546,92445,82920,53820,100----121271--0--0--0--------------000
306,613295,566252,616228,568214,732200,585187,535202,550242,519262,916268,302255,759253,730276,758296,703291,689268,231256,244144,212112,905113,50991,15561,03563,27874,389121,177177,301183,755211,667192,459201,421193,450169,805165,518162,411177,772160,406150,612117,847131,596128,379123,753150,748131,376113,265117,581102,66876,53378,89066,81568,59960,33754,95151,73839,12232,40924,65829,64326,73827,464
72,00023,500--------1,9001,9003,8003,8005,7005,70028,55028,55037,60037,60040,45020,45026,40026,40027,00046,50051,50029,50031,50021,50033,00033,00034,50029,50016,00016,00023,00023,00028,00028,00030,00060,80060,90060,90031,00031,00031,00011,00011,00011,00011,00011,00014,0003,000----3,0003,0003,0003,0004,5004,5004,5004,500
------------------------------------------------------------------------0----------------0--0--0--------------000
--1,828------435--1,316--2,221--3,0709,6332,5172,5172,1165,2005,200------------------------------------0------30,00030,000------0--0--0--------------000
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1,6371,7041,7711,838596617637657678698718738758778797823851269282295309322335348114122130138----------------------------------0----------------------------
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