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宏创控股 (002379)


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流通市值: 市盈率: 52周最高:4.7 52周最低:2.53

宏创控股(002379) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
24,28125,73528,93711,37013,40312,55915,56810,01118,61515,42114,2905,5613,5309,46023,83229,41030,75642,82647,14824,34716,05422,98622,83318,20211,25856,688101,034108,114139,469176,313187,239145,808140,462164,908176,223124,43667,61174,06380,46066,30771,39551,22350,92538,11950,26356,38291,11316,2919,6434,180
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
78332------------------------------------------------------------------------------------0--000
------------9,38415,48215,8748,1376,8062,6652,0546,4069,2617,2771,9469,11494--215--4,788----1736248038,2328,6678,9309,0075,6615,16810,9339,85517,98412,8057,98716,34820,17815,76412,17610,1407,8859,3005,2864,3497240
18,83316,94219,70318,86023,05519,60022,30819,92728,68021,92219,48821,80326,58530,71822,91828,14134,72121,89920,73419,76443,74423,71927,01925,9885,27623,08626,48920,56038,23132,20530,26922,56722,96919,68121,40716,92416,70123,56621,46014,48118,33115,8489,6568,6278,5916,4067,7855,8526,3808,719
6294797537041,0491,0561,3991,3561,3402,3746,8021,8721,5898441,1821,2452,6621,7368,78811,68535,32616,0756,46010,31553,89840,66835,78740,71014,13711,22432,88328,2698,2745,9206,6805,902108,38894,56083,48275,98672,18756,43048,95151,57762,64445,96130,69520,3866,7615,299
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
----------------293--------1418--15--461251474460725207484661624399262293--------------------------0--000
------------------------------------------------------------------------------------------0--000
--5,388--6,479--6,067--5,772--164--94150123247265917710734,69024,20686,62083,41990,13076,06834,06557,86955,6061,6042,3101,5992,9863,8461,5062,2482,9075,8722,2233,1281,8023,4186791,8745307267331,613842200387
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
59,66046,28441,05047,23845,28248,45348,24751,33046,47848,30940,63014,40914,43512,00711,2088,96910,41610,00010,6667,2795,9123,7014,0654,8287,91949,64241,89347,66553,52349,72450,88247,98352,57250,68848,62439,95144,66941,37339,30444,92444,99946,57643,84727,05419,24416,48816,15012,6098,3475,877
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
9,8648,6408,2959,9929,94111,30112,59511,95311,53812,77610,4344,4033,3631,7211,113449456222--808101132155523,8273,3397,073--2,000--3,000----------------108193------0--000
156,365129,421122,317107,285106,752107,100115,182115,832123,689109,474101,66250,80751,70661,27869,77475,53481,54785,88887,53797,891125,591153,348148,641149,737155,697208,357267,519281,191255,819282,842312,065259,913233,784247,870266,115199,976261,224248,591235,821219,849230,617186,712167,429136,047149,353135,270152,64160,32931,33824,701
------------------------------------------------------------------------------------------0--000
------------------------60060060060060060060060011,98011,98011,98011,98011,98012,18012,18012,180----------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
--------------------------------------------------------1,3001,3001,3001,3001,30020020020020020020020020020020020020020020020000
------------------------------------------------------------------------------------------0--000
64817,090665674------------5,6678,8618,9379,0129,0929,1689,2459,3239,4199,4799,6099,6359,7409,791------------------------------------------0--000
--121,112--120,848--119,920--117,369--106,971--51,348--33,098--22,671--22,671--22,671--22,668--22,953--200,616--200,101--216,270--185,015--152,866--124,484--112,369--110,545--111,880--53,876--41,787--41,32736,20722,403
--30,326--25,723--20,733--16,152--13,112--9,230--7,829--6,794--5,685--4,498--3,321--2,142--44,549--39,103--35,245--29,681--25,080--21,173--17,449--14,027--12,738--10,440--9,193--7,8655,7994,042
--90,787--95,125--99,187--101,217--93,859--42,118--25,269--15,877--16,986--18,173--19,347--20,811--156,067--160,998--181,025--155,333--127,786--103,311--94,921--96,518--99,141--43,436--32,594--33,46230,40818,361
------------------------------------------------------------------------------------------0--000
--90,787--95,125--99,187--101,217--93,859--42,11828,69025,26915,34415,87716,43116,98617,55318,17318,74319,34720,18420,81122,519156,067158,834160,998179,119181,025153,572155,333125,649127,786105,519103,31194,70394,92195,93096,51895,42199,14182,92043,43632,55832,59432,99133,46230,40818,361
--53--32--476--2,202--9,835--17,50822,03811,9238,2053,0144,2233--------------812796655144,651140,234145,310131,38082,07880,85579,74565,48158,32748,83634,95323,68710,4405,60019,52647,91344,49931,16722,83418,5392,5047,006
------------------------------0------------------------------------5411,0822,04691--------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
25,0388,72225,31725,48026,21226,37926,54626,71426,88127,05421,55721,68921,81621,94922,08022,17222,30222,43222,56622,69822,72222,88923,02223,15432,08737,92118,17918,29719,69719,81619,68119,79119,56319,68019,58919,69919,80919,91920,02820,13618,98219,08519,18812,50512,57512,62612,69512,7647,2667,427
------------243243243243134--------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------1620241171318910010477------------95107----124870326955197231223153138108117228792--000
------------------------------------------------------------------------------------------0--000
3822968626769771,03838810871126----------------------------7,5146,8736,2065,4052,7672,0261,2841,3251,3861,4481,3391,3821,5831,8561,8021,314953701333277156171225209139210
1,0361,036191988220252910255355310,32110,24410,0687,800--25------------1,2126,21926,36326,414140,629123,670118,152110,705174,621159,057149,737133,7834,1544,2224,2914,3594,428--------0--000
121,457124,024126,002122,006124,833127,086128,889130,735130,150131,236131,89890,75392,51879,13065,47958,73052,90549,44650,13850,95163,05463,85164,92565,73675,407220,179222,558223,950488,164468,073439,304419,842404,666389,057356,738324,994181,020170,277157,427146,369130,562124,836122,284104,35490,07476,85168,94565,17440,31733,004
277,822253,444248,319229,292231,586234,186244,071246,567253,839240,710233,560141,560144,224140,408135,252134,264134,452135,334137,675148,842188,645217,199213,566215,474231,103428,536490,077505,141743,983750,914751,368679,755638,450636,927622,853524,970442,244418,868393,248366,218361,179311,548289,713240,400239,427212,121221,586125,50371,65557,705
25,02425,02415,0265,0088,0078,0075,0005,0005,0005,0005,000----4,5004,5004,5004,50010,00010,00023,20049,90468,10066,10069,48055,000200,035166,781206,609299,579277,190324,693328,729302,431277,657281,271236,701211,096215,978189,916170,270162,870146,860130,74981,33877,01849,64868,24745,52533,44025,229
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14856--------------------------------------------------------------------------------------0--000
29,53119,00620,9508,6174,2185,90711,36013,8844,4844,974------------------3,00015,00023,64523,14521,94513,90073,700163,574134,397119,000170,164121,14785,83188,146107,94396,50444,03465,76238,23041,60649,54840,66027,48017,46123,22124,01428,04717,4337,9407,9000
39,97627,78231,69737,30132,31131,42331,20525,01728,56020,253--8,128--2,7052,8103,2124,7879404,1691,1061,3841,6301,8281,1883,67414,01912,76916,07421,97615,35617,13918,69910,3319,75913,70711,14811,29011,53611,0377,94413,58413,96714,1047,7727,4314,2967,3599,3232,4182,977
--------------9021,0691,2201,02214741513513713715915413913674275876272518,0132,6134,2932,3896,1067,1174,9142,9691,6993,0262,6372,1932,9521,9602,0842,2772,2502,3423,4319369401,042421435307587
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1,7061,4801,1762,0701,1831,1501,5341,2221,1121,0781,463467358282406322--11516713315524924512317038443122914051514213619836020521024713789110106109112164162121152169226219
1,6101,0182712883611941598941,9201,131200213199185185228548281-119281144417427221375716330787-7,516-4,181-5,611-4,950-8,111-6,943-903-3,724-4,685-6,031-6,187-8,570-8,715-8,653-6,753-5,358-1,711-2,3527151,082271-603
------------88778----777724173422340918940884262411807----------------1862725------------0--146035
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--32,683--32,172--35,444--41,189--54,670--7,02811,1857,4412,3791,1461372032101831572392382576,2476,9846,5762,72626,4681,5511,0971,6661,7633681,7721,4081,2361,5821,6001,0469631,1051,1328419981,1041,440695815717
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899890------------------------------------8331,6731,6831,7731,8725,2307,6849,40810,00010,00010,00010,00012,95017,95013,00016,70012,70015,22514,95015,4755,90016,70012,70016,5001,7001,7001,7001,7001,7004,000
8612813894----------------------------------------------------------------------------------0--000
134,076110,311103,66187,34083,03283,45491,74688,11695,91288,334106,89715,98318,68115,25510,4249,55210,13811,71614,58328,07368,54297,12094,61696,12099,334303,943362,850373,426475,753477,712473,522443,080409,408410,120408,191308,670300,784278,888255,100238,099217,618199,909172,935125,414110,55183,60697,46767,01547,07833,161
--------------------------------------------------------90,00090,00090,00045,00035,00030,00015,00015,00030,00028,00025,70012,70023,70023,42527,85028,27543,50043,92540,35035,3754,6756,800
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------------------------------------------------------68112,49215,19818,33421,40124,40027,33230,19932,94021,81223,51425,17626,79630,746--------0--000
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--------------------------------------------------------3,2503,0503,0503,0502,3802,3502,3501,850650450300300300--------0--000
4,9795,2076,314000000000000000000000000681105,742108,248111,38469,45161,78059,68247,54949,79052,46251,96451,17639,79654,74623,42527,85028,27543,50043,92540,35035,3754,6756,800
139,055115,518109,97587,34083,03283,45491,74688,11695,91288,334106,89715,98318,68115,25510,4249,55210,13811,71614,58328,07368,54297,12094,61696,12099,334303,943362,850374,107581,495585,960584,905512,531471,188469,803455,740358,461353,245330,852306,276277,896272,363223,334200,785153,689154,051127,531137,817102,39051,75339,961
92,64092,64092,64092,64092,64092,64092,64092,64092,64092,64092,64092,64092,64092,64092,64092,64092,64092,64092,64092,64092,64092,64092,64092,64092,64092,64092,64092,64092,64092,64046,32046,32046,32046,32023,16023,16015,50015,50015,50015,50015,50015,5007,7507,7507,7507,7507,7505,8005,8005,800
56,84756,84756,84756,84756,84756,84756,84756,84756,84756,84756,84756,84756,84756,84756,84756,84756,84756,84756,84756,84756,84756,84756,84756,84756,69456,69456,69456,69456,69456,694103,014103,014103,102103,102126,262126,26257,64757,64757,64757,64757,64757,64765,39765,39765,15465,15465,1547,4017,4127,411
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2,3282,3282,3282,3282,3062,3062,3062,3061,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,1601,0801,0801,0801,080901901901901653373
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-13,179-13,916-13,473-9,863-3,238-1,0605336,6597,2801,729-23,984-25,070-25,104-25,494-25,818-25,935-26,332-27,029-27,555-29,878-30,544-30,567-31,696-31,293-18,725-25,930-23,279-19,45510,86113,34214,82615,58915,60415,45015,45514,84813,44312,46311,41212,81113,40812,80613,52112,48411,57110,7859,9649,0116,0383,284
------------------------------------------------------------------------------------------0--000
--------------------------------------------------------6-21-3-13-122-1-1------------------0--000
138,767137,926138,344141,952148,554150,732152,326158,451157,927152,376126,663125,577125,543125,153124,829124,712124,315123,618123,092120,769120,103120,080118,951119,354131,769124,594127,227131,034161,361163,815165,317166,070166,185166,054166,036165,42887,75186,77085,71987,11887,63687,03487,74886,71185,37684,59083,76823,11319,90316,868
--------------------------------------------------------1,1261,1391,1461,1531,0771,0711,0771,0811,2481,2461,2531,2051,1801,1801,180----0--00877
138,767137,926138,344141,952148,554150,732152,326158,451157,927152,376126,663125,577125,543125,153124,829124,712124,315123,618123,092120,769120,103120,080118,951119,354131,769124,594127,227131,034162,487164,954166,463167,223167,262167,125167,113166,50988,99988,01686,97288,32388,81688,21488,92886,71185,37684,59083,76823,11319,90317,745
277,822253,444248,319229,292231,586234,186244,071246,567253,839240,710233,560141,560144,224140,408135,252134,264134,452135,334137,675148,842188,645217,199213,566215,474231,103428,536490,077505,141743,983750,914751,368679,755638,450636,927622,853524,970442,244418,868393,248366,218361,179311,548289,713240,400239,427212,121221,586125,50371,65557,705
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