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华天科技 (002185)


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流通市值: 市盈率: 52周最高:20.8 52周最低:5.01

华天科技(002185) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
201,266235,801212,828216,445131,846140,622309,700141,66785,71772,31493,20867,44669,86697,828119,515107,950121,707152,111212,24030,35128,51642,29944,65734,44532,30237,00947,38756,46318,98527,05731,23528,42824,38230,23033,16115,45423,85622,48736,44532,02037,67535,25234,35429,90031,84636,42437,05235,78441,60647,53451,6419,9135,22412,0174,7254,082
--------------------------------------------------------------------------------0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
------12,27915,29414,13110,54913,81413,33017,81814,1588,4489,9797,72411,64313,19014,36711,3649,6608,86811,94515,66719,20112,08610,5179,22110,9704,7861,8713,6411,8251,3286366,2361,8134184,656139808101278231051,4673838091,342180109331384267050
133,600126,045131,514145,086132,901118,955101,748110,871109,42793,48187,52292,91081,91086,58876,24382,32170,10167,49761,14664,86760,91647,36145,32549,85451,01043,07941,17845,36339,11632,37232,20942,72033,90926,78524,49930,62419,54525,43822,65625,92624,76022,16719,58920,09717,93913,08813,20619,54018,27214,60113,99815,03714,1259,0357,1494,415
4,4665,5594,5736,8286,9024,3183,2995,5713,6975,5663,3313,6902,1084,3243,68340,93138,35135,24721,34821,28224,18022,46317,86226,77223,01014,74112,76724,14618,4466,0034,8944,6734,0839,70613,94618,62612,5097,3025,4075,8455,4862,7773,09074172356940944757049944473137823215187
--------------------------------------------------------------------------------0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
------3721------9256682828282843754433912681310836202130143------------427--------592649047586285706624413150----000
--------------------------------------------------------------------------------0--000000000----000
2,707--2,113--3,276--3,8907,4076,7697,3908,03912,0245,2734,3502,6723,0072,4822,4041,6551,7811,3672,8351,7348501,2231,1006885245,3631,1401,3537917139791,3051,5899686106211,1096685161,3253441471926217217920213818015265922
--------------------------------------------------------------------------------0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
121,844111,731107,268142,256134,300140,745113,458124,799129,736144,064142,753152,641111,194112,66785,47068,12870,00959,97852,86848,45847,13737,58433,33438,29240,46735,46828,34330,27325,86125,71418,60018,61113,25112,82913,20213,82013,62712,40912,13111,2949,4038,8609,4077,6806,8155,2316,3157,7817,0507,1566,4586,1435,6606,2902,7621,305
--------------------------------------------------------------------------------0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
17,8139,85710,32913,24814,88716,00215,26116,40215,11812,2089,23513,54010,04513,41917,43436,74151,63353,00016,500------------------------------------------0--000000000----000
513,108511,652482,160538,645439,428439,500557,906420,531363,886352,898358,315350,727290,403326,928316,946352,643369,091381,992375,442175,614174,074168,219162,122162,333158,729140,748141,476161,557109,64295,92790,11796,55276,97486,80787,93480,53275,16168,38678,06876,21078,12970,42167,87361,13458,61256,94158,95664,40368,11770,31772,77232,03525,92327,90714,7969,961
--------------------------------------------------------------------------------0--000000000----000
------------8,65414,65514,6358,6118,6295,3777,9886,4446,4474,0309,0274,0144,0163,5303,5303,5303,5303,530--------------------------------0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
3,6983,6983,6984,0933,7653,6373,6433,6333,6405,6401821,6935762752,71481809230343644433,5753,6783,8013,86325,80725,38024,81425,30622,75522,82123,03522,53822,45822,521500--0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
701716738754769784822833858874885325335345355365375386396406416426------------------------------------0--000000000----000
1,367,664--1,298,817--1,581,045--905,113--792,320--715,656--611,390--570,730--488,112--484,097--432,912--313,972--283,132--267,777--200,656--190,990--166,796--149,996--119,031--114,243--94,067--84,566076,264073,040069,265055,636--48,95042,6290--
447,113--441,943--820,838--336,163--297,392--263,859--263,824--242,397--223,733--215,183--201,497--122,144--108,682--100,070--78,311--68,829--60,541--52,877--46,664--41,672--37,416--32,421027,988023,848019,575015,909--12,7739,9540--
920,551--856,874--760,207--568,951--494,927--451,797--347,567--328,333--264,379--268,914--231,416--191,828--174,450--167,707--122,345--122,161--106,254--97,119--72,366--72,571--56,651--52,145048,276049,191049,690039,727--36,17732,6750--
2,407--5,218--1,002--1,002--1,002--1,002--1,002--1,002--1,002--1,002--1,062--494--494--498--159--159--159--159--161--161--165--165016901760000----00--
918,145--851,655--759,205--567,949515,453493,926461,857450,795376,842346,565333,142327,332264,145263,377262,435267,913241,475230,354188,828191,334177,529173,956172,583167,209162,863122,187120,197122,002104,407106,096100,38696,96072,38672,20571,65572,41059,76556,48656,23751,97949,02048,10747,26749,01550,48949,69046,47439,72736,82836,17732,67523,87117,668
100,629--73,534--55,994--40,06965,38060,33656,26849,69996,840110,86766,35357,32978,86358,25345,95033,38842,83036,22243,67737,00031,11024,46422,88921,6866,34786310,0366,85016,22213,98712,87911,04224,96521,31515,00211,77715,8648,4756,5245,4673,6893,4152,7772,0201,9152,3152,1763,6751,4681,5267011,7121,509
--------------------------------------------------------------------------------0--000000000----000
------------------------------------104------------------------------------------0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
42,69042,23943,13640,82037,23537,05617,74116,24616,07316,03916,33816,40917,37217,66017,92117,95318,09118,22818,45918,03718,18515,90616,06616,16516,34216,09816,21414,2799,2769,3449,4009,4299,4139,3159,3689,3859,4429,4259,4754,8724,8524,8814,9114,9664,7784,8074,8354,8502,2592,2652,1072,1192,1321,5751,6071,578
--------------------------------------------------------------------------------0--000000000----000
78,67578,20981,12280,32279,14678,4661,8571,8571,8571,8571,8572,2942,2942,2942,2942,6432,6412,6322,6343,9883,9811,1721,1721,1721,1721,1721,1721,269------------------------0--000000000----000
1,556764814416431462477556271290136120141149168194215205212173994858687989998679585764707784919710411111912779018202229252729201412000
--------------------------------------------------------------------------------0--000000000----000
17,66618,34118,8596,3026,0936,2475,9075,0505,1194,6384,3693,7673,6073,8454,0693,8363,9884,0364,2153,5873,7664,4194,4793,5263,6574,1414,2443,3682,3172,2692,3052,1982,2342,2022,2801,5621,6311,8081,810955958920921435434411406329342307301603639603630
29,01444,79722,20027,59050,31842,95439,24560,36266,40660,07345,43930,58634,09650,80734,789--------------------------------------------------0--000000000----000
1,219,4371,138,5811,122,3371,047,4491,015,5431,000,370686,362684,026663,122616,147578,330534,251523,322481,100450,779374,744356,049337,965331,429314,056296,587258,043253,683233,144223,243220,650214,425192,074160,529167,284165,427157,626154,555147,680142,769130,927127,149120,51596,08281,57470,89868,64263,27958,12856,75455,28356,30557,60854,63251,25145,83041,03440,48635,55327,25220,755
1,732,5451,650,2331,604,4971,586,0941,454,9711,439,8691,244,2681,104,5571,027,009969,045936,644884,979813,725808,028767,724727,388725,140719,957706,871489,670470,661426,262415,805395,477381,973361,398355,901353,631270,171263,211255,544254,178231,528234,487230,703211,458202,311188,901174,150157,784149,027139,062131,151119,263115,366112,224115,261122,011122,749121,568118,60273,06866,40963,46042,04830,716
189,664193,656147,080185,354212,535225,199210,089154,78990,87160,42553,21431,9059,2602,1001,5003,1131,54012,99320,51741,25635,91425,58529,22119,80217,4155,1535,13410,94020,61320,13817,95018,9897,66210,8127,67125,71923,83120,44211,6626,0006,00011,00011,0006,00010,0009,9009,9008,9008,9007,6007,6007,6004,7004,7003,4500
--------------------------------------------------------------------------------0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
------------------------------------------------3,0555,3906,997--------------------------0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
16,04715,13419,2658,8587,000--24,238--7,5386,5747,0519,0464,1015,1944,8632,7833,4173,9393,3241,9527852,2481,4254193732346133,3193,9792,8002,3402,3004,4005,2004,6257,5257,0005,3322,4325,4914,3910000004008201,5801,160--2,0804411,605
194,858143,332149,691167,887154,495--130,162--169,354170,457161,196168,785138,549131,894110,23599,34895,44281,21273,75871,78473,34252,76453,74257,51258,14950,12843,97244,11636,54238,53533,55839,24127,06030,55426,59029,21423,50123,43822,44425,29121,63919,20220,61918,46714,90810,34811,95718,11319,58521,72718,38018,30118,36217,76910,3825,086
--10,2148,0673,6004,3133,4884,3533,3962,9353,0462,3763,4523,8842,7521,7841,57175876066255336429550734847545250061820644985674147918152931917125134915299190309276238256194212134321219331873420018
--------------------------------------------------------------------------------0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
15,43712,59719,95514,2026,6754,64510,7667,7784,6603,54813,0467,3454,9123,1039,7083,9951,5311,2557,7832,9902,6297626,0892,7112,1387295,2202,0019721692,9482052483782,8477581,0311,0522,9591,3921,4778392,0445959485091,5824405533851,4097581,1181,187641206
4,5125,0144,7604,5972,0041,8227463,1433,7193,8174,0344,1983,4032,9341,949-3,885-3,647-4,113-4,553-3,446-4,454-1,570-3,254-5,813-4,678-5,847-6,319-4,897-3,881-3,851-3,805-2,687-2,219-2,853-3,162-2,228-1,833-923-1,2721,12678757060662561942625194840427248186051819391-23
------523567179461--2321609024421217614611281648012773306460174219186153431853218--57192--22----0--0297535337264200
1901901,205190185693697--178169176178182185186--178174175171164----------------------4,061--------------0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
23,033--23,823--23,919--21,24721,11019,57118,64819,26318,28123,20224,19019,1898,6559,6089,9849,62512,47212,7367,02817,1486,4176,2976,1026,15815,2321,7228808915307285475801,3141,1991,2011,5561,4956904122376406533914633685025086534184451728219
--------------------------------------------------------------------------------0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
--------------------------------------------------------------------------------0--000000000----000
--------------------------------------------------------------------------------0--00000000030--000
--------------------------------------------------------------------------------0--000000000----000
16,31632,22832,00533,74340,84433,76139,2564,2224,2227,62210,12213,82213,82231,21433,31527,34631,96414,10612,1146,12812,09622,00021,99421,1018,18111,62911,6156,10016,10020,10020,10017,7009,5007,5006,5006,00010,0008,0008,000--0--0002,0002,5004,000000----6001,7005,400
------------------------------1,7611,7681,7501,7531,4601,4651,2791,3171,2601,2631,2301,1531,1531,0861,0861,0861,0821,082818818677677289238--0--000000000----000
472,659436,838405,852442,945452,538456,903442,013364,686303,282274,465270,569257,255201,528203,743182,877144,799142,638122,123125,238135,446135,115110,421128,252103,81792,84375,20874,66475,42976,72381,50376,39078,17250,92052,33647,63066,59266,10260,77151,26737,88936,18336,60334,81526,60427,37523,83626,85232,98230,48431,63730,32429,53025,23626,77716,98612,311
154,330148,018150,576140,843171,851178,112137,37882,60879,57460,39040,87713,00013,00014,6117,62526,26226,23243,12635,74658,77151,75838,87515,69918,73129,45132,78431,92036,80723,75015,30015,80014,90024,10026,10027,60026,10020,10015,30012,50014,00012,0004,0001,000002,5002,5003,0005,0005,0005,0006,5006,7005,1002,0003,700
----------------------------------------------26,56926,73026,45835,62734,918------------------------0--000000000----000
4,702--4,702--5,847--6,0257,2896,4616,2165,7566,5786,5786,5786,578----1383909521,306--------------------------------------0--000001,0003,0003,0003,0003,0003,0003,0004,4861,300
--------------------------------------------------------------------------------0--0000000001,1061,1066461460
------------------8888----------------------------------------------------------0--000000000----000
25,80225,67926,02722,22622,67921,77820,75916,55717,54818,20418,84818,26217,87018,37418,32314,59715,29715,64214,61912,60213,70817,81819,177----------------------------------0--01,7231,7211,8211,7091,1281,2021,2081,173------0--
24,98924,69825,44111,91410,16510,0996009469309069521,2941,4601,6281,7811,7841,9472,0752,2552,5082,3411811911,1811,2611,3181,811262------------------------0--000000000----000
----------------------------------------------17,73513,46913,50114,58012,0789,4719,73910,0908,4518,0328,67010,6226,8907,0068,4948,5635,4654,2904,0723,38700000000----000
209,822203,089206,745183,042216,810222,034164,762107,400104,51485,80366,52239,13438,90841,19134,30842,64343,47660,98153,01174,83369,11356,87435,06664,21770,91174,06083,93984,06533,22125,03925,89023,35132,13234,77038,22232,99027,10623,79421,06319,46516,2908,0724,3871,7231,7214,3214,2095,1289,2029,2089,17310,60610,8068,7466,6325,000
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