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高德红外 (002414)


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流通市值: 市盈率: 52周最高:50.99 52周最低:24.85

高德红外(002414) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
86,58395,47879,220103,499121,56759,82843,41952,39454,25489,44157,87164,38932,65146,64026,67443,93738,01675,85576,90923,56833,15143,09914,47125,07014,14641,2238,79319,09024,28187,82623,43819,06827,30292,266103,687122,757131,069140,203148,299154,002157,752164,147170,4069,0213,1028,5344,7562,642
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
23,0007,000----7,0009,000----24,000--------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
2,0514,8742,86411,87812,81616,0876,7945,6275,51515,92913,02220,6429,77612,1017,32810,8228,6409,5313,0764,0234,5816,8741,4032,2815,9667,8719412,5034,6114,8707247,7695,0634,7012806005,6555,3401507,6601708471,00766771648625200
162,183166,820133,687106,98184,12576,71891,66479,99351,06573,74476,83272,47885,70686,91581,57982,41275,01573,89678,08275,84064,56556,84265,81564,28147,95242,47555,88355,06245,74937,92950,18558,30654,18248,06948,96350,95840,68141,02835,60337,75640,25642,72930,96630,94127,90623,52218,6715,638
19,09215,00822,79016,26614,0176,4356,3807,3577,5174,38710,6269,3989,4004,4939,18810,34311,67510,16712,2079,9836,9715,4129,12110,17110,9535,17714,23310,86710,97011,15710,2948,93710,0788,9957,4784,4074,1383,9636,7086,5367,8045,8284,2343,0061,7076,0776745,023
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
------------------------------------------------------29--------39065132,3981,6681,4036342,7031,8891,3355120000--
--------------------------------------------------------------------------------------0000--
--2,489--6,867--2,532--1,962--1,4691,8141,7861,7781,0592,7852,5362,7051,0651,7141,7961,6681,3722,3913,3981,8341,7181,4381,3531,4601,0031,8141,8411,7781,7812,2992,0311,9191,7311,9171,7021,2939928087661,695708326500
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
163,819144,512163,506113,89282,27873,10991,81085,94085,29274,83794,93691,30483,42873,78291,32285,31383,21573,34775,09773,63271,03966,90060,59860,49863,74662,61268,48966,82966,74858,71455,08146,16943,79042,03139,62536,04334,95833,62233,82731,01729,05124,25225,40024,15725,83623,27321,64918,810
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------1----------------------0000--
10,62413,30012,27311,8108,6959,6087,9538,7038,5118,3908,8649,1854,8443,7695,4532,7233,5193,480------------------31420--------------------------0000--
471,478450,385418,032371,193333,033253,317250,745241,977243,149268,198263,965269,183227,584228,759224,329238,086222,787247,342247,086188,842181,975180,499153,800165,700144,596161,075149,776155,736153,833201,520141,537142,092142,195198,748202,846219,194220,088227,291227,138241,378238,216240,131233,33368,55760,96362,60146,10132,813
--------------------------------------------------------------------------------------0000--
------------------2,0004,0004,0003,0004,0005,000--------------------------------------------------------0000--
--------------------22,00012,00013,0009,00013,00015,00016,000--------------16,000--17,90014,80020,000--36,00040,00050,000--------------------0000--
--------------------------------------------------------------------------------------0000--
----------------------------1,000--------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
2,1432,1722,2002,2292,2572,2862,3142,3422,3712,3992,4282,4562,4852,5132,5422,5702,5992,6272,6552,6842,7122,741------------------------------------------0000--
--127,013--111,565--110,375--103,072--102,629--100,838--25,046--92,282--90,673--85,993--83,185--68,802--68,020--53,293--52,139--42,225--10,521--8,512--7,891--7,336--7,054--6,40405,7114,984--
--45,998--41,635--38,295--34,900--31,740--28,274------21,267--18,348--14,968--11,953--9,887--7,698--5,996--4,464--3,285--2,586--2,220--1,850--1,531--1,256--1,0160826438--
--81,015--69,930--72,080--68,173--70,889--72,564--25,046--71,015--72,325--71,025--71,232--58,914--60,322--47,297--47,675--38,940--7,935--6,292--6,041--5,806--5,798--5,38804,8854,546--
--------------------------------------------------------------------------------------0000--
--81,015--69,930--72,080--68,173--70,88970,99372,56473,84775,48570,18771,01571,51472,32570,78271,02570,96571,23259,03358,91459,35160,32249,66847,29747,64847,67539,69138,94022,1827,9356,2886,2926,1786,0415,9085,8065,8285,7985,3815,3884,9864,8854,546545
--4,286--9,921--9,318--8,621--5,4184,3143,0253,0042,78712,3005,0673,5654,4675,7635,1665,9305,2315,1224,9334,6534,7809,36111,1019,2847,00212,17116,66516,90424,80722,12818,61515,25511,4705,1494,0282,7501,938342197949100
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
43,94044,88141,71035,16935,97136,77337,54138,34238,41044,24230,45430,89531,27631,72524,18124,59825,01625,40725,74026,14826,59126,96619,06313,97213,91814,1843,7453,7683,7943,8193,7963,8133,8093,8333,8623,5373,5573,5773,4762,5852,5982,6122,6262,6412,6552,6692,727836
----19,52318,03516,86115,35413,74812,32910,5039,59027,87926,59024,83923,28127,39225,13322,92820,94418,51217,07815,57314,58912,34111,44810,2959,21916,32914,28511,6739,8718,2966,5945,5104,3583,0952,1941,5991,123478212------0000--
27,81227,81227,81227,81227,81227,81227,81227,81227,81227,81227,81227,81227,81227,81227,81227,81227,81227,81227,81227,81227,81227,812------------------------------------------0000--
1,8211,5361,6291,6151,4261,2619921,0291,0021,2141,3461,2611,3141,2971,2091,2141,2641,207855770815757389290266214157169179127164144155151353743544549515224242424250
--------------------------------------------------------------------------------------0000--
10,72710,4848,1838,9038,4038,1956,7446,5386,6206,1935,3125,0435,6825,9244,1624,2404,1244,1464,0193,8474,1683,9432,2682,4102,2572,2191,8902,0452,0732,0901,3881,6561,7581,60865768376475342738843048230431421921917666
7,7158,2937,0636,3195,8674,3287,1892,5952,1722,354------------------------------------------------------------------0000--
191,840183,489194,956182,442181,534179,916175,250169,782167,178172,112196,539185,646186,260183,825188,784176,650174,822158,935156,139154,531154,566153,27098,21691,967106,74090,93899,05093,46594,65270,584101,506107,812100,31942,69236,06531,35927,39623,01815,48313,06711,65710,8828,6778,5647,9787,8897,4741,447
663,318633,875612,987553,636514,566433,233425,995411,758410,327440,310460,504454,829413,844412,584413,113414,737397,609406,276403,225343,373336,541333,769252,016257,667251,337252,014248,826249,201248,485272,103243,043249,905242,514241,440238,911250,553247,484250,309242,622254,444249,873251,013242,01177,12168,94070,49053,57534,259
66,00081,00076,00053,00055,00015,00015,00015,00026,00056,00072,00067,00037,00036,00041,00041,50027,73834,73844,73812,9516,0001,000--------------25,000--------------------------16,50015,80018,00014,5008,500
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
6,88511,7526,9333,3423,4624,4744,3421,060--2,133--1,1671,2762,4552,9722,3651,4039701,9312,1937,87513,379------------------------------------------0000--
52,60245,89768,17250,91634,37528,59925,44627,483--21,157--26,43426,39621,37521,89722,57622,38620,20018,54417,87619,00714,8807,4927,3218,2177,85211,2389,70411,30510,4728,16410,6164,1234,0024,1683,7413,3543,6633,3512,8233,3752,5422,4231,8921,5992,0251,6631,314
----10,90910,52613,1273,6748,0553,1546,5595,97210,5339,4237,7786,6428,4447,7174,3645,2734,6275,6376,0173,4049942,0691,3581,2328897605625866577767887608515733904707107247464104594921,0286704541,056
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
3,4657,3331,5763,5975,4067,4791,1572,4452,2946,3172,3972,5072,5445,6721,0131,9221,8653,7921,1082,0381,8722,583259549641,382701,0139281,3722368636968231035194184173533929430264227196207167114
2,0001,8611,2002,6885,6899419479271,0742,7941744181931,4403985193611,832-2,724-1,940-3,408-2,992-5,444-1,525-4,352-4,568-5,230-3,811-3,971-3,499-3,869-1,901-114881-6231,246-4182,493-3175411832,7641012,199-4327161,73795
----------------------------------------------------------17--------------------------25273014--
------7,176--------------------------------------356------356------2,205------10,520----563--------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--2,703--2,895--3,414--339--5883913491194531327917124853977022010,1392651991862171802071851832042025771505045525261601101091,16932283013420
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
----------------1,0101,010------------------------------------------------------------------0000--
419239----------------------------------------------------------------------------------0000--
173,796173,993175,576143,970129,09063,58255,18950,40962,26995,971113,912107,29775,30674,03775,73776,87958,28767,05368,76239,52637,58442,3933,3329,3746,3736,1157,1478,2309,00934,1325,39312,7626,0706,6164,54916,6453,7957,0954,4034,4884,7086,1274,21621,36618,24521,67818,66811,098
5,0005,0005,0005,000------------------------------------------------------------------------------3,5003,5003,5000--
--------------------------------------------------------------------------------------0000--
--------------------------------4,4804,4804,48034,48034,48034,480------------------------------------------0000--
----------------------------2,0882,0882,1702,17055------14545454560------150150----------------------0000--
6215793582891811271314059105951088585----------------------------------------------------------0000--
13,56113,59411,91112,01810,40610,65910,79510,0489,2905,9686,2316,4836,7366,9895,2075,3895,5715,7525,9346,1166,2976,4792,1882,2112,2352,266----------------------------------0000--
1,2291,2451,2671,2781,2931,3161,2721,2821,2861,3021,3611,4681,4851,5031,5001,5301,5461,5761,6041,6211,6451,659------------------------------------------0000--
4,2004,2004,2004,2004,2004,200--------------------------------------------------------------------------0000--
30,28724,61722,73622,78416,08016,30212,19911,37010,6357,3757,6878,0598,3068,5768,7959,00713,76613,97812,07342,21742,42242,6182,3332,2562,2802,31160000150150000000000003,5003,5003,5000--
204,083198,610198,312166,753145,17079,88467,38761,77972,904103,346121,599115,35783,61282,61384,53385,88672,05481,03180,83481,74380,00685,0105,66511,6308,6538,4267,2078,2309,00934,1325,54312,9126,0706,6164,54916,6453,7957,0954,4034,4884,7086,1274,21624,86621,74525,17818,66811,098
159,185159,185159,185159,18593,63893,63893,63893,63862,42662,42662,42662,42662,42662,42662,42662,42662,42662,42662,42660,00060,00060,00060,00060,00060,00060,00060,00060,00060,00060,00060,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00022,50022,50022,50022,5001,600
109,992109,992109,992109,992175,539175,539175,498175,498206,711206,711206,711206,711206,711206,711206,711206,711206,711206,711206,657148,726148,726148,726148,726148,726148,726148,726148,726148,726148,726148,726148,726178,726178,726178,726178,726178,726178,726178,726178,726178,726178,726178,726178,289661661661661--
--------------------------------------------------------------------------------------0000--
1,4671,2881,1631,15191878865351544454943134524211257152335210269187879------------------------------------------0000--
6,9856,9856,7276,7276,7276,7276,3206,3206,3206,3206,2506,2506,2506,2505,6335,6335,6335,6335,5515,5515,5515,5515,5115,5115,5115,5115,3785,3785,3785,3785,3305,3305,3305,3305,0395,0395,0395,0393,9713,9713,9713,9713,2533,2532,5612,5611,1801,252
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
181,164157,311137,089109,30592,10476,21578,23569,73657,27356,68953,25553,87744,73544,60043,88344,06240,52340,42837,64337,32532,33234,44232,09831,79828,45129,34327,51726,87825,38523,87923,45522,94722,39720,77720,59920,14629,92029,45025,52137,22532,43832,18326,22925,84121,47319,59010,56520,309
--------------------------------------------------------------------------------------0000--
-----------------------------------------------------3-12-13-13-11-10-9-9-1-34-1-035306230000--
459,235435,265414,675386,882369,396353,349358,608349,980337,422336,963338,906339,472330,232329,971328,580328,851325,555325,246322,390261,631256,535248,759246,351246,037242,684243,588241,619240,971239,476237,971237,500236,992236,443234,824234,362233,907243,689243,214238,218249,957245,165244,886237,79552,25547,19545,31234,90623,161
--------------------------------------------------------------------------------------0000--
459,235435,265414,675386,882369,396353,349358,608349,980337,422336,963338,906339,472330,232329,971328,580328,851325,555325,246322,390261,631256,535248,759246,351246,037242,684243,588241,619240,971239,476237,971237,500236,992236,443234,824234,362233,907243,689243,214238,218249,957245,165244,886237,79552,25547,19545,31234,90623,161
663,318633,875612,987553,636514,566433,233425,995411,758410,327440,310460,504454,829413,844412,584413,113414,737397,609406,276403,225343,373336,541333,769252,016257,667251,337252,014248,826249,201248,485272,103243,043249,905242,514241,440238,911250,553247,484250,309242,622254,444249,873251,013242,01177,12168,94070,49053,57534,259
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