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北方华创 (002371)


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流通市值: 市盈率: 52周最高:238.88 52周最低:133.53

北方华创(002371) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312006-12-312005-12-31
334,925264,240236,321233,469261,889287,45554,50982,21159,412103,770115,607101,37575,721102,02773,46088,30781,59196,413117,35620,92421,14622,87415,46613,59812,93421,25415,42617,62013,09426,28531,92837,61448,84758,86075,71924,15228,68643,75356,81156,78464,24978,77371,33367,35966,84123,60013,1689,33312,24110,6048,0298,71013,76010,66310,115
--------------------------------------------------------------------------------------0----000000--00
--------------------------------------------------------------------------------------0----000000--00
------------------------------------------------------------------0--0--------------0----000000--00
--------------------------------------------------------------------------------------0----000000--00
109,45785,22749,90934,80362,93166,62639,20243,39442,20749,03938,56445,08734,58043,18845,01224,67626,46327,44917,97410,65814,20216,8439,4459,12410,16312,1106,1285,97010,36311,7044,8154,9064,7137,6064,9003,4005,8286,1004,6123,3983,2592,7493,8294,4633,5414,8221,0251,8692,7921,4051,0121,4851,7148061,146
140,687143,103175,954151,268113,92493,640111,902106,20292,04284,325102,25693,04080,26173,49182,50386,22671,70169,37185,60456,85452,38049,05756,65853,53148,82347,29955,07956,79650,86047,98959,29465,58658,31752,90457,82456,55341,80231,83934,26531,93524,66619,91523,83122,84623,92419,17819,51720,37915,50418,82317,51415,38012,52510,8049,472
50,65338,94624,79021,19411,2547,95816,83917,11518,6079,11628,10110,32918,0699,11018,15416,38117,4279,83412,1279,5328,5743,4854,4114,3846,9934,2065,3148,6616,4726,1836,9005,5265,4884,72423,73617,95818,06020,83515,98117,14416,60310,1108,1116,8876,3894,8462,5212,5742,0852,0312,2972,1021,5351,791750
--------------------------------------------------------------------------------------0----000000--00
--------------------------------------------------------------------------------------0----000000--00
--------------------------------------------------------------------------------------0----000000--00
------------------------------------------------------------------0--0--------------0----000000--00
------------------------------------------------------------------0--0--------------0----000000--0134
--2,009--13,360--12,616--2,473--3,7221,6791,8967,7574,3368,3114,16016,1422,0533,1002,0981,9401,6222,0432,2841,7401,4321,8721,9051,8941,6212,0661,7361,5131,3731,3301,2741,4021,2509881,639928746938849928840885850653880751608610368330
--------------------------------------------------------------------------------------0----000000--00
--------------------------------------------------------------------------------------0----000000--00
--------------------------------------------------------------------------------------0----000000--00
--------------------------------------------------------------------------------------0----000000--00
--------------------------------------------------------------------------------------0----000000--00
593,954493,324468,611444,143397,831363,557358,879374,388348,508301,545288,709237,614229,620203,253189,591156,364131,391117,810119,60768,30564,38659,26872,19770,39064,55056,63870,81868,50964,14861,46859,31248,99946,75444,10946,65445,01245,87353,33157,44456,38846,33537,95731,84124,22518,06815,67614,99515,67417,06417,97817,69515,43814,63714,34012,243
--------------------------------------------------------------------------------------0----000000--00
--------------------------------------------------------------------------------------0----000000--00
--------------------------------------------------------------------------------------0----000000--00
55,25640,78628,10921,62813,9208,41416,39613,44210,5428,90312,52013,94010,71610,66312,74911,79611,91111,6239,8385,4693,9543,8445,2904,4744,3953,6573,0632,5542,7892,3204444--0--------------0----000000--00
1,312,0731,101,399997,759925,362880,207846,964611,510639,225573,271560,419587,436503,280456,724446,068429,780387,909356,626334,553365,606173,840166,583156,994165,510157,785149,598146,597157,700162,015149,619157,569164,319164,372165,636169,580210,163148,348141,651157,107170,102167,289156,039150,250139,883126,630119,69168,96152,11050,67950,33951,72147,29843,72344,78038,77334,191
--------------------------------------------------------------------------------------0----000000--00
----------------1,000----------------------------------------------------0--------------0----000000--00
----------------------------------------------------------200----------0--------------0----000000--00
----------------------------------------------------------------------0--------------0----000000--00
--------------------------------------------------------------------------------------0----000999999
--------------------------------------------------------------------------------------0----000000--00
6,0866,1356,1856,2356,2856,3356,3846,4346,4846,534------------------------------------------------------------------0----000000--00
--298,260--282,813--281,191--259,844--257,943--207,017--203,895--189,064--188,138--139,054--134,451--91,386--90,687--80,277--79,623--76,970--75,289--66,099--60,960--41,309--40,788--28,335--27,80126,71425,68025,23324,099023,65624,02700
--91,302--89,844--82,612--75,790--69,618--64,792--58,953--54,426--49,729--36,812--33,669--30,865--28,524--26,544--24,353--22,591--20,733--19,269--17,622--16,117--15,304--14,516--13,69813,03812,58412,23912,142011,46711,77300
--206,958--192,970--198,579--184,054--188,325--142,225--144,942--134,638--138,410--102,242--100,782--60,520--62,162--53,733--55,269--54,379--54,556--46,831--43,337--25,193--25,484--13,819--14,10313,67613,09612,99311,957012,18912,25500
--14--14--14--18--18--62--71--36--65--79--79--100--108--113--113--116--116--126--129--172--173--180--185189189189191019319700
--206,944--192,956--198,565--184,036--188,307139,992142,164144,132144,870132,648134,602135,956138,345133,167102,163102,472100,70359,58360,42061,04962,05453,55953,62054,15155,15752,78954,26353,23654,44046,41446,70542,72643,20825,48625,02124,92525,31222,09213,63913,73913,91813,48712,90612,80411,76611,74011,99612,05811,22510,186
--23,671--21,183--18,772--9,456--4,87340,15939,73838,29932,03134,86828,06623,59421,21610,2349,7549,22212,52347,03347,71344,66343,76944,94640,87935,48233,92630,13426,65823,86620,1458,8167,38010,5527,42819,70018,02217,36515,12914,14212,42210,9467,7032,2771,4851,3062,2742,1872,2531,9511,3712,387
----------------------------------------------------------------------0--------------0----000000--00
----------------------------------------------------------------------0--------------0----000110--00
--------------------------------------------------------------------------------------0----000000--00
--------------------------------------------------------------------------------------0----000000--00
----------------------------------------------------------------------0--------------0----000000--00
207,146177,123179,689136,196139,597138,888142,158145,438148,414135,618123,172117,879106,417102,739100,895102,764104,618106,090107,378105,159106,664109,53766,49567,34768,07368,73169,47970,32271,23751,14351,17451,44551,73251,91952,17452,18852,78152,9473,7173,7803,7103,7953,8873,9823,8813,8033,1093,1083,1163,1443,177431448196214
225,653202,758156,836171,408156,578147,592121,71390,64783,08593,490105,84097,05596,14779,68265,01150,92447,80544,46241,13837,31532,76130,44570,33065,91161,81658,43952,47348,75945,35062,61362,62059,45549,98746,08936,34231,16927,95323,50718,12314,57612,71210,8898,8067,3125,8024,4283,9502,7332,5721,9191,5931,2571,01600
1,7051,6931,7711,8371,8381,8101,8491,7971,7561,7941,9531,9571,917------------------------------------------------------------0----000000--00
3,6443,5531,8192,0152,3522,2589311,0081,2901,25161070494358032034437032034737841044145045147650746137840543133635322123912812012512710787959896967082759210610185222600
--------------------------------------------------------------------------------------0----000000--00
18,13418,02714,2997,7737,3627,0293,7783,8424,0973,7703,6803,6113,5713,3522,9082,9662,6932,6021,6671,4961,7351,8061,5231,5621,5341,4892,0382,0421,8991,8111,7321,7351,8221,7941,2131,2091,065976891881780755670665627627560430430681648648352318229
7,1897,1004,2193,2632,9163,2643,6493,5883,3614,0934,0033,5553,5425,2165,6064,7416,0876,5005,5445,1187,3975,5358,1227,9827,5107,03114,37115,78913,75611,7568,7409,43711,69413,819--0--------------0----000000--00
713,972650,404590,293554,866534,673526,513483,751447,245442,154439,730419,409406,663394,968368,471342,256324,407321,123319,535299,475261,384260,660260,990253,535251,386245,120242,019237,326231,790222,280217,037207,524203,347192,557188,444145,087138,771135,202128,19368,02562,36759,58755,97749,69238,11635,06630,56223,45920,75420,33319,89419,44016,61515,85913,11913,026
2,026,0451,751,8031,588,0521,480,2271,414,8801,373,4761,095,2611,086,4711,015,4251,000,1491,006,845909,943851,692814,539772,037712,316677,749654,088665,082435,224427,243417,984419,045409,170394,718388,616395,026393,805371,899374,606371,843367,719358,194358,024355,250287,119276,852285,300238,127229,656215,626206,227189,574164,746154,75699,52275,56971,43270,67271,61466,73860,33860,63951,89247,217
80,95052,187107,860101,88885,82987,83447,78545,13035,56055,18660,90458,11660,95442,95837,24736,39927,90843,74251,21744,16935,89633,86829,89423,90718,00119,50115,53616,03611,02111,7013,7215,2116,2119,1919,1812,6911,7011,0015211,0011,1001,1001,080500--504,0003,0001,1004,1004,0004,0007,0006,2006,800
--------------------------------------------------------------------------------------0----000000--00
--------------------------------------------------------------------------------------0----000000--00
--------------------------------------------------------------------------------------0----000000--00
----------------------------------------------------------------------0--------------0----000000--00
--------------------------------------------------------------------------------------0----000000--00
85,60269,36747,72837,42533,74422,1787,6082,337--7,118--12,38614,51611,64612,4551,5181,8123,8684,0664,4173,3653,7365,2218,7836,6392,4646,4266,7292,9764,5544,1812,7522,3352,0382,2363,4575,0055,8456,4504,4822,7673,1481,9424043368168632,0441,6441,4338311,2512,040875261
280,018197,819214,752175,479150,036164,632145,748167,871--149,679--100,967103,43594,68091,67692,41577,84059,74668,01832,47427,02530,01536,85835,80731,55228,21527,32628,81924,99425,99229,87834,13429,65328,42225,70327,62821,31624,00123,78726,10220,28716,67916,09715,42713,10010,54411,29710,95211,29610,70510,91510,40910,0997,9196,548
1514------147,229146,010166,605164,393156,486187,659154,582122,597112,982101,92368,88455,86540,34628,29820,81726,25916,33017,22115,66814,55112,56224,52724,15419,86418,81216,75013,25812,45912,18411,52911,13513,42421,54031,83032,11631,15426,42019,31813,31510,85610,0277,4364,0869,9818,7536,9676,8377,3972,9462,139
--------------------------------------------------------------------------------------0----000000--00
--------------------------------------------------------------------------------------0----000000--00
23,25935,35120,91117,56714,93222,83515,17514,04213,74620,05011,50010,43211,67613,5549,8969,7619,39011,3088,7687,1966,1818,1895,8985,2374,7776,0394,2864,0213,6264,8743,2132,9902,6003,8672,7802,4713,3874,3832,2162,6542,3382,9581,5831,5611,3952,1941,3301,1471,6051,5191,3761,1111,3451,5161,714
5,99812,0417,1826,0434,1773,9734,1444,0763,8272,6662,6363,4053,1133,2122,6332,9241,9942,3111,7191,6731,7023,2908171,0151,6052,1631,9111,4521,7451,229-7137848831,4231,3232,4311,2701,019-61-149-29-538-2027181,0419854441873231,1126141,037842595563
830602314230200253243206157138--9744844305919201516------1----------------------0----19202028131927730000000--00
10,0897367467537437384,3945,6293,2484,086--4,8484,1574,1574,1573,6053,3363,3363,3363,1023,1563,2743,4113,6343,3273,3273,3274,8691,5011,50128428463246744244268892137742921304242421511,2511,1551,1551,1551,1551,1571,2778371,714
--------------------------------------------------------------------------------------0----000000--00
--------------------------------------------------------------------------------------0----000000--00
--------------------------------------------------------------------------------------0----000000--00
--21,167--21,027--5,337--4,980--5,62211,7476,0956,2645,9946,5946,2517,1855,9298,0544,8835,0114,8457,6806,7746,1835,8735,3214,7014,3314,0393,5603,3973,4043,9393,6842,7812,4552,1222,0902,0242,0732,6903,2452,5342,2612,0694,1034,4734,0103,9733,8764,2204,1573,7883,439
--------------------------------------------------------------------------------------0----000000--00
----------------------------------------------------------------------0--------------0----000000--00
--------------------------------------------------------------------------------------0----000000--00
--------------------------------------------------------------------------------------0----000000--00
--------------------------------------------------------------------------------------0----000000--00
--------------------------------------------------------------------------------------0----000000--00
--------------------------------------------------------------------------------------0----000000--00
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--------------------------------------------------------------------------------------0----000000--00
--------------------------------------------------------------------------------------0----000000--00
63710,00046,00020,00016,00024,00029,40053,50036,08141,4084,7307,9967,6519,039--------------------------------11,50011,50011,50011,50011,50011,50011,50011,500----------0----3,1443,0423,042000--00
104,51485,90750,000--555555555555555552555555555555--------------------------------0--------------0----000000--00
1,063,490790,037751,771653,706591,372479,065406,436464,431436,179442,495420,070358,978334,458298,360267,066221,871185,405170,661173,546118,748108,594103,547107,001100,82786,63580,14488,66190,78070,05872,70372,37474,30969,67773,03168,37964,53460,74671,50466,98868,99359,80252,61443,11834,52029,30826,86633,86930,08634,15632,75129,73430,02234,15824,67523,178
1,0001,000--26,00041,244111,285114,51064,46945,51432,81460,34048,34039,49043,58031,00015,00012,0006,000------------------------------011,50011,50011,50011,50023,00023,00023,00023,00023,00023,00023,00023,0004,8004,8004,8004,8004,8000--00
--------------------------------------------------------------------------------------0----000000--00
--------------------------------------------------------------------------------------0----000000--00
------------------------------------------------------------44,40844,40844,40844,40844,40844,40844,40844,408----------0----000000--00
--------303564013933848041,4101,5751,827------------------------------------------------------------0----000000--00
248,717249,317178,207173,130169,873172,613176,901170,241156,256148,857160,320142,106127,476124,562131,168133,774143,787141,046160,145112,186115,723111,727110,803109,911110,972112,057----------------------------------0----000000--00
22722788919190--------------------------------------------------------------------------0----000000--00
42435254534647444038----36--------------------------111,444110,529108,726109,32063,23860,47758,61956,30151,09750,96849,05549,08740,68134,71934,75034,74229,92716,09414,99515,0274,0966,0942,6515,8335,3524,6632,0505,6425,388
252,404250,587178,347199,274211,291284,391291,860235,146202,194182,513222,071192,021168,829168,142162,168148,774155,787147,046160,145112,186115,723111,727110,803109,911110,972112,057111,444110,529108,726109,320107,646104,885103,027100,709107,005106,877104,964104,99663,68157,71957,75057,74252,92739,09437,99538,0278,89610,8947,45110,63310,1524,6632,0505,6425,388
1,315,8951,040,625930,118852,981802,663763,456698,296699,577638,373625,007642,141550,999503,287466,502429,235370,645341,191317,707333,691230,934224,317215,274217,804210,737197,606192,202200,106201,309178,784182,022180,021179,195172,704173,740175,384171,411165,710176,499130,669126,711117,552110,35796,04673,61467,30364,89342,76640,98041,60843,38439,88634,68636,20830,31828,567
49,64649,64649,61049,51249,51249,06545,80045,80045,80045,80045,80045,80045,80045,80045,80045,80045,80045,80045,80035,22035,22035,22035,22035,22035,22035,22035,22035,22035,22035,22035,22035,22017,61017,61017,61015,21015,2108,4508,4506,5006,5006,5006,5006,5006,5004,8444,8444,8444,8444,8444,8444,8444,8444,8444,844
446,776446,768419,301404,817404,817389,798190,547190,547190,547190,547188,818188,818188,818188,818188,789188,789188,789188,789187,08983,67883,67883,67883,67883,67883,67883,67883,67883,67883,67883,67883,67883,678101,288101,288101,33843,26443,26450,02451,19153,11853,11853,11852,72252,72252,7222,6612,6592,6512,6512,6512,6512,6512,6512,6512,514
15,43815,43815,43815,43815,466----------------------------------------------------------------------------0----000000--00
--------------------------------------------------------------------------------------0----000000--00
6,9216,9216,9216,9216,9216,9216,9216,9216,9216,9216,9216,9216,9216,9216,8606,8606,8606,8606,7875,9145,9145,9145,7675,7675,7675,7675,7675,7675,7675,7674,6224,6224,6224,6223,5353,5353,5353,5352,3332,3332,3332,3331,5821,5821,5821,5821,1511,1511,15196296296278544895
--------------------------------------------------------------------------------------0----000000--00
--------------------------------------------------------------------------------------0----000000--00
197,631190,340169,305155,055142,415139,766130,953121,870113,387111,395104,89199,92790,84489,30884,83682,08777,97677,81674,77463,20162,24762,18562,41160,47058,67758,46857,87056,28757,98057,80256,57454,11651,81350,39847,90044,91040,03338,21537,49033,42629,50027,34926,55424,58021,41719,99018,88516,94915,46115,21114,13513,11711,9109,7167,309
--------------------------------------------------------------------------------------0----000000--00
-------------------------------------------------------46-46-45-47-48-49-49-57-56-54-53-56-66-70-69-71-68-68-68-68-68-68-69-65-50-2200
685,398678,088629,712600,946588,277585,590374,337365,191356,594354,771346,310341,281332,012330,769326,208323,461319,381319,194314,391187,954187,007186,945187,026185,091183,296183,087182,488180,906182,600182,422180,048177,589175,285173,870170,325106,863101,988100,17099,40895,31191,38189,23087,28785,31682,15329,01027,47225,52724,03923,59922,52621,52320,16817,65914,762
24,75333,09128,22226,30023,94024,43122,62721,70220,45820,37118,39417,66416,39417,26916,59418,21017,17617,18717,00016,33615,91915,76514,21513,34213,81613,32712,43211,59010,51510,16211,77410,93510,20510,4149,5418,8469,1558,6318,0507,6356,6936,6406,2425,8165,3005,6195,3324,9265,0254,6314,3264,1304,2633,9163,889
710,151711,179657,934627,246612,216610,021396,965386,893377,051375,142364,704358,945348,405348,037342,802341,671336,558336,381331,391204,290202,927202,710201,241198,433197,111196,414194,921192,496193,115192,584191,823188,524185,490184,284179,866115,708111,143108,801107,458102,94598,07495,87193,52991,13287,45334,62932,80330,45329,06428,23026,85225,65224,43121,57518,651
2,026,0451,751,8031,588,0521,480,2271,414,8801,373,4761,095,2611,086,4711,015,4251,000,1491,006,845909,943851,692814,539772,037712,316677,749654,088665,082435,224427,243417,984419,045409,170394,718388,616395,026393,805371,899374,606371,843367,719358,194358,024355,250287,119276,852285,300238,127229,656215,626206,227189,574164,746154,75699,52275,56971,43270,67271,61466,73860,33860,63951,89247,217
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