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恒基达鑫 (002492)


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流通市值: 市盈率: 52周最高:8.38 52周最低:4.29

恒基达鑫(002492) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
32,55125,52325,36733,00521,47420,82121,29413,54817,74316,7508,47621,49422,79413,11730,15732,19417,45527,75818,22929,57523,19421,12414,13314,99518,15228,60325,00616,76317,41622,24122,45026,72630,48231,37537,58439,74749,99051,3348,8757,0418,0843,5415,082
----------------------------------------------------------------------------0------0
----------------------------------------------------------------------------0------0
8,3556,27419,83313,56411,688------------------------------------------------------------------0------0
----------------------------------------------------------------------------0------0
8571,5731,3851,2025,2885,3925,0215,1441495726331,448197142306235--19012017815316815313079130786599295296410121481053038112301,1091,104200--0
8,7459,9048,0128,7574,5604,8575,26410,7976,9797,2554,5454,2184,0813,1995,1765,1265,3274,3865,0634,7835,1224,7253,5373,5313,1892,3452,0983,1523,5552,8232,5313,0551,9551,6041,7772,1602,0161,7281,9771,9711,8131,616529
4002964472802571391241713684888344275227315923426936658322061253,1283,3114591,753774901261599347825615072,8711,6755,6054,2902512072282701,489
----------------------------------------------------------------------------0------0
----------------------------------------------------------------------------0------0
----------------------------------------------------------------------------0------0
29334258257240--2553313444066544684723667957648416175963512872542291308831----------------------0------0
----------------------------------------------------------------------------0------0
--3,469--8,345--7,1028,3467,8753,7414,5213,4193,8615,1945,8825,1404,6564,4674,6612,9771,2241,0342272132442812291732002102282502301,1901,1103442612881351645682162951,295
----------------------------------------------------------------------------0------0
----------------------------------------------------------------------------0------0
----------------------------------------------------------------------------0------0
----------------------------------------------------------------------------0------0
----------------------------------------------------------------------------0------0
280282282290279268263210236229203208200174186191193150132106901118897101594118241630303435444730293240322017
----------------------------------------------------------------------------0------0
----------------------------------------------------------------------------0------0
1,4002,1172362363143203262881,4051,6022,5053,0122,6692,6493,1462,2921,4021,290----------------------------------------0------0
9455855505085278,9958,9016,60113,31513,65327,23122,62717,06618,3056,4941,7686,7887,3919,1006,300----2,0002,1806,000--------------------------0------0
58,84350,36565,79766,24553,61148,13549,53944,88944,26844,97547,50657,86552,94144,16751,28848,18036,82046,75936,90343,59430,14926,76923,50624,71728,39033,20828,91020,82121,62625,76326,60530,94434,26934,73742,65043,92858,04157,54612,40810,93110,5735,7428,412
----------------------------------------------------------------------------0------0
----------5,1465,8716,2476,6558,59410,88513,0408,31114,7269,1319,17815,17110,67112,7989,6502,3847,2877,4137,4954,447616------------------------0------0
7,0007,000------------------------------------------------------------------------0------0
157157--------------2752806661,6591,6731,9707611,4671,4313,0003,000------------------------------------0------0
----------------------------0------6,1902,200--------1,238--------------------------0------0
----------------------------------------------------------------------------0------0
6206286362182212243,1953,232234238241244248251254258261264268271274278281284288291------------------------0------0
--139,482--138,377--138,004--134,574--132,450--127,774--127,753--111,867--111,731--111,074--98,570--98,981--98,572--80,201--80,032--80,028--71,483--71,272--71,109070,75270,139--0
--65,488--62,638--59,736--56,707--53,682--50,593--47,818--45,085--42,604--40,245--38,056--36,404--34,220--32,345--30,600--28,824--27,241--25,570--23,942021,25518,779--0
--73,994--75,739--78,268--77,866--78,768--77,181--79,934--66,782--69,127--70,829--60,515--62,578--64,353--47,856--49,432--51,205--44,242--45,702--47,167049,49751,361--0
----------------------------------------------------------------------------0------0
--73,994--75,739--78,26876,57276,61177,58178,76875,68677,18178,51279,93465,57366,78267,94369,12769,82670,82959,45760,51561,55462,57863,26564,35365,74147,85648,64549,43250,31051,20543,51244,24244,90745,70246,44047,16748,16449,49751,36156,23818,875
--164--248--2072281,3331,3621,2243,4792,8621,30335817,31215,62314,11212,6567,8136,78617,60915,5328,5496,0443,8602,11823318,63116,51616,41710,8618,65114,07612,6764,9972,9821816940401,722--13,657
------------------------17----------798179642----------15------939131----1,3541,1656571080------73
----------------------------------------------------------------------------0------0
----------------------------------------------------------------------------0------0
----------------------------------------------------------------------------0------0
----------------------------------------------------------------------------0------0
15,19615,28815,38115,47315,56515,65815,75015,84215,92316,0157,5957,6437,6927,7417,7907,8357,8837,9327,9407,9898,0378,0868,1348,1828,2318,2798,3278,3768,4248,4728,5218,5596,7026,7386,7756,8122,7082,7242,7412,7572,7892,8532,917
----------------------------------------------------------------------------0------0
1,6341,6341,6341,6341,6341,6341,6341,6341,6341,6341,6581,6581,4521,4521,4521,4521,4521,4521,4521,4521,4521,4521,4521,452----------------------------0------0
5956744765575856737527418108741,2621,3641,2051,2681,1251,0751,01999594970978577457862056258456138743247938141834127130218920818450851733430479
----------------------------------------------------------------------------0------0
6025938718718718711,2161,1271,013894346579356383201201201201112112112112111111111111111111100
7,7767,8387,4814,98565,0185,0934,2054,1803,8081,9091,7301,7831,78335235368692,3802,3802,3802,390--------------------------------0------0
111,257112,752106,285105,254107,648107,698110,311110,971109,392112,324103,341106,969102,539109,571105,161103,518109,578104,799113,527105,55693,13496,42687,96386,65781,89276,24274,87875,25174,01874,80271,01368,96564,63263,92958,33656,85150,19550,25351,45452,81156,20659,39435,601
170,099163,116172,082171,499161,259155,833159,850155,860153,660157,299150,847164,834155,480153,739156,448151,699146,398151,558150,430149,150123,282123,195111,469111,374110,281109,450103,78796,07295,644100,56597,61899,90998,90298,666100,986100,779108,236107,79963,86263,74366,77965,13644,013
13,4596,76114,83015,99414,7269,33213,55411,21012,60815,98414,55730,64021,21722,53727,33625,25822,55618,46123,95820,6066,73314,8148,7789,48012,76112,3197,216342----531531531----------0----2,0002,000
----------------------------------------------------------------------------0------0
----------------------------------------------------------------------------0------0
----------------------------------------------------------------------------0------0
----------------------------------------------------------------------------0------0
----------------------------------------------------------------------------0------0
----------------------------------41279238------------------------------------0------0
5,0555,4896,2014,810--5,516--5,2085,3646,3791,8761,8851,6772,2904,0123,6822,9184,3503,1974,4564,9285,9491,1271,2781,1841,4041,7081,9911,6413,6251,1091,0881,1142,0867267611,1641,6872,4792,8034,0028,352702
151412834348031235848677243937881,1681,554253121201--------------02----11111255873780
----------------------------------------------------------------------------0------0
----------------------------------------------------------------------------0------0
5401,2437747055531,173339327328810319305264703243244242605235234258528219218201470167167158213423948294742382945414760376
8806419839639917141,285888762616438476166934337635513265732-9664238271411212516412444450454666614580613653667561447544530435368
470332215797143--3948434960273811163421104210539117381046614161----------------------0------0
------------------------------------------------177------956----129------126----0------1,916
----------------------------------------------------------------------------0------0
----------------------------------------------------------------------------0------0
----------------------------------------------------------------------------0------0
--381--293--3195903943724723416275477194401,2231,2431,6621,3632,0022,9442,9973,0202,9383133122292062673263462772552354,1384,3127861,4711,7941,8662,0072,4291,053
----------------------------------------------------------------------------0------0
----------------------------------------------------------------------------0------0
----------------------------------------------------------------------------0------0
----------------------------------------------------------------------------0------0
----------------------------------------------------------------------------0------0
----------------------------------------------------------------------------0------0
----------------------------------------------------------------------------0------0
----------------------------------------------------------------------------0------0
----------------------------------------------------------------------------0------0
----------------------------------------------------------------------------0------0
5,1235,1092,4683,3813,3673,354841--------------648515--9,283----------------------3,139----------------0------0
------------96----------------------------6575966866086317955636806077228618048767387788811,0008951,0311,086867
25,97320,09726,10826,65825,04420,76121,69918,55919,55924,32717,97334,78125,06627,93433,14831,88027,57234,85829,13027,67414,80624,46914,07714,88515,79815,46510,5293,9154,0298,4333,0903,4523,4243,7356,4016,6343,4374,6345,7736,1567,65514,3707,280
6446654,8874,9084,9304,9518,0737,7007,7007,7007,8007,90010,9007,9006,4454,7334,1332,7528,7508,75017,7828,7508,7509,0399,0399,0809,0809,33010,33010,33014,13917,33917,33918,33919,33920,35926,05926,55928,55929,15933,30929,33519,450
9,9459,9399,9339,927--------------------------------------------------------------------0------0
--573--1,127--1,6611,9223,158------------185105--------------------------------------------0------0
----------------------------------------------------------------------------0------0
----------------------------------------------------------------------------0------0
2,7862,7932,7272,8342,9472,9663,0083,1003,0513,1062,8412,595655516582517542500625524674588--------------------------------0------0
10010016161616161417171717171760606060----------------------------------------0------0
----------------------------------------------------------------------------0------0
13,76514,07118,30418,8119,2889,59413,01813,97210,76710,82310,65810,51211,5728,4337,2725,4154,7353,3119,3759,27418,4569,3388,7509,0399,0399,0809,0809,33010,33010,33014,13917,33917,33918,33919,33920,35926,05926,55928,55929,15933,30929,33519,450
39,73834,16944,41245,46934,33230,35634,71732,53130,32635,15028,63245,29336,63836,36740,42037,29532,30638,16938,50536,94833,26233,80722,82723,92424,83724,54519,60913,24514,35918,76317,22920,79120,76322,07425,74026,99329,49631,19334,33235,31540,96443,70526,730
40,50040,50040,50040,50040,50040,50040,50040,50040,50040,50040,50040,50027,00027,00027,00027,00027,00027,00027,00027,00024,00024,00024,00024,00024,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,0009,0009,0009,0009,0008,056
41,98441,98441,98441,98441,98441,98441,98441,98441,98441,98441,98441,98455,48455,48455,48455,48455,48455,48455,48455,48436,95336,95336,99037,06036,89647,75347,75347,75347,75347,75347,75347,75347,75347,75347,75247,95147,67247,6726,0566,0566,0566,0561
----------------------------------------------------------------------------0------0
6--41825162119282172320----0410081269554634------------------------0------0
4,6454,6454,4844,4844,4844,4844,1084,1084,1084,1083,7383,7383,7383,7383,3293,3293,3293,3293,1403,1403,1403,1402,7592,7592,7592,7592,4122,4122,4122,4121,8691,8691,8691,8691,2621,2621,2621,2627807807803463,168
----------------------------------------------------------------------------0------0
----------------------------------------------------------------------------0------0
42,16140,57139,68437,98938,65737,08336,90035,00734,82333,72632,47031,48030,36729,22027,69628,05927,04526,27225,42024,52124,91324,40823,92922,73721,33721,91521,58920,21918,67719,19418,32417,05316,07514,52813,78812,19413,14611,97711,16410,0467,4573,5183,720
----------------------------------------------------------------------------0------0
--------------------------------------------403336406445424443443443443443443443444379----0------0
129,696128,126126,713125,091125,895124,325123,757121,869121,788120,493118,992117,769117,029115,444113,985112,337112,006111,286109,701110,55189,52688,88088,15186,94685,44484,90584,17882,82781,28581,80280,38979,11878,13976,59275,24673,78674,08172,91226,99925,88123,29318,92014,945
6658229589391,0321,1521,3751,4601,5461,6563,2231,7711,8131,9282,0432,0662,0852,1032,2231,651495508492504------------------------4,6593,6932,5312,5472,5222,5122,338
130,361128,948127,671126,031126,927125,477125,132123,329123,333122,149122,215119,540118,842117,372116,028114,404114,091113,389111,924112,20390,02089,38888,64287,45085,44484,90584,17882,82781,28581,80280,38979,11878,13976,59275,24673,78678,73976,60529,53028,42825,81521,43117,283
170,099163,116172,082171,499161,259155,833159,850155,860153,660157,299150,847164,834155,480153,739156,448151,699146,398151,558150,430149,150123,282123,195111,469111,374110,281109,450103,78796,07295,644100,56597,61899,90998,90298,666100,986100,779108,236107,79963,86263,74366,77965,13644,013
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