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宏大爆破 (002683)


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宏大爆破(002683) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-312009-12-312008-06-302007-12-312006-12-312005-12-31
343,037306,658351,616305,669121,761147,001118,048106,92698,357103,91888,70791,73445,15535,50445,38357,66645,56751,55451,28146,40035,07430,58731,24830,43449,49253,99751,76463,26395,29648,73037,62057,17947,51462,08665,78365,68373,70183,34017,91120,08818,22219,2082,9796,1712,9675,316
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
--500500500----------------------------------------1,000------------------------0--------0000
------------------------------------------------------------------------------------0000
5,6297,8124,0214,7661,23769621058715,45425,53724,86931,40329,24328,16731,60849,59845,64248,55349,84653,89635,59330,31625,93524,1683,7784,8817,72011,7154,3744,65913,83016,97821,1516,9991,8844,2871,5269393,0226313,3645000000
203,278204,806172,705166,728166,572178,222157,271189,537165,921165,227138,524142,924140,379132,661122,064159,010118,079113,926108,642120,540129,499132,358111,630115,08591,32888,12587,28598,19382,22782,27269,59568,56163,34656,83539,03434,83929,58333,64917,86624,20121,36319,5453,5453,9796,922566
26,44618,42214,5024,50143,72613,83212,7455,74214,99012,2459,1235,0449,40211,6369,2163,6487,0766,7346,2443,63510,3855,1846,2972,1879,7707,6838,1132,9966,5874,8009,0612,8828,1945,6054,6051,5324,1253,2913,0961,3596389531,784983755957
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
----------------56565656----------------------------------------------179--0--------0000
--------------------------------------------------------------------------0--------0000
--23,078--15,757--19,121--17,462--19,599--15,42019,50032,15717,02613,09617,26510,36214,03312,67314,12617,07912,93911,14212,89411,71811,03311,46312,15810,1158,4326,92810,9597,6645,8592,2494,1941,7703,6061,6542,4072,8912,1523,9144,1664,488
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
33,53427,32518,93318,17919,08220,52616,70795,06198,93588,09983,46083,12392,87786,49269,13960,573102,008104,55595,90195,532102,769100,64978,19079,068116,139105,54975,78067,87874,83974,22440,52836,56547,66645,33745,28535,11145,72633,81726,51621,92616,2899,7523,6263,4502,5481,881
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
24,69826,06624,33138,07148,17447,20237,85241,83613,10811,02116,10916,52246,72230,27239,15326,67742,80441,81811,87310,712--383--38,491----------------------030--8----003615
801,165740,958737,413684,635523,956524,802453,658477,587423,755425,704379,506386,224383,278356,889333,589370,269378,440377,502337,821343,386327,447316,556266,238300,577284,401271,953241,694255,508275,481224,800179,065189,092198,830184,524162,450143,881158,857156,80672,01769,86662,28452,84914,08618,49717,39513,223
------------------------------------------------------------------------------------0000
----------------------1,3901,1201,1201,1201,1201,1201,1511,1511,15130,80127,15125,4421,1511,1511,1511,2921,2591,2807681826361666662706060961210000
--------------------------------------------------------------------------0--------0000
--------------------------------------------------------------------------0--------0000
28,55626,55119,93716,88915,0748,7087,8917,9468,7547,2539,3018,6536,42136,3765,4454,0173,4852,7142,6691,0837991,0821,0731,0821,1051,1607838666151,8051,8091,7881,7468522,2903823843633643726456202,3741,82400
------------------------------------------------------------------------------------0000
2512542572602642672702732752802832862892932962993023053093123153183213253283313343373413443473503543573603633663703733762,7082,3650000
--317,650--237,211--211,946--203,442--200,687--193,277--191,195--188,117--173,230--166,135--150,954--108,615--102,017--100,419--91,933--90,247--77,798--56,074--52,586--51,60244,07832,62505,1565,8440
--148,459--111,695--102,085--93,906--92,229--83,115--82,141--78,109--67,905--59,337--55,342--34,294--28,769--23,705--29,961--26,153--26,388--18,111--15,608--13,56810,0658,94501,2681,0030
--169,191--125,515--109,862--109,536--108,458--110,162--109,054--110,007--105,325--106,799--95,613--74,321--73,248--76,714--61,972--64,094--51,410--37,962--36,977--38,03434,01423,68103,8894,8410
--1,951--2,189--1,393--2,052--1,473--1,478--1,689--1,732--1,732--1,732--1,504--944--50--50--108--116--26--26--26--262727027750
--167,240--123,327--108,469--107,483--106,985--108,684107,574107,365107,259108,276103,884103,592102,214105,06693,25794,10970,98973,37773,40973,19775,29076,66367,55861,86462,34663,97852,42551,38437,37037,93636,28036,95137,67638,00733,98723,6545,4673,8624,766884
--7,681--1,739--4,495--4,051--2,947--1,4845,5155,9275,6255,4303,4442,8652,7982,35810,6049,7248,5568,7267,24012,69011,79010,65419,34920,8687,4104,4275,3135,9935,3718115724184174121,9626,044368336640
--------------------------------------------------------------------------0--------0000
--10------------------------------------33----60----------------------0--------0000
--------------------------------------------------------------------------0--------0000
------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------0--------0000
35,12835,70920,66720,89617,26517,46217,65517,83317,84218,12918,40718,68917,55317,80718,02518,20613,5609,5549,6199,6949,4199,4789,5319,5949,4539,5259,5769,5929,6409,6499,7449,7969,9099,9149,3849,3789,3949,4469,4719,5262,4881,094145158185211
58,26255,25653,25750,48946,78146,05340,96939,35540,13539,58834,91724,99924,74618,12613,9845,4505,0473,395120----------------------------------------------0000
165,269165,269117,986117,68098,44998,44998,44998,44998,00098,44998,44998,44999,05599,055111,191107,521107,30088,44088,44088,44088,67788,67723,01223,01223,01223,01223,01223,01223,01223,01223,01223,01226,06626,00712,49012,4903673673673673671880261261261
4,2563,8593,5583,9682,8873,1703,1373,2142,1271,9352,0702,4022,1582,1471,9571,9461,7701,8631,5981,6901,5101,6841,2271,3721,5311,6811,8311,7521,9931,8601,4771,5096146846235052002862332759810200
------------------------------------------------------------------------------------0000
18,01518,88116,95116,89816,22015,28515,52715,19512,30512,25111,97111,62811,93011,64810,86910,55511,0609,6708,9938,5566,3415,9945,3764,7113,2493,4282,7352,4201,7231,7411,7761,9561,2891,3119871,066932764922922746767109149298152
1412,6676241,758183141851,18213616118250411342037047794962501812733102--------------------------0--------0000
512,006511,795388,349355,107310,282303,438296,909295,922291,067289,369286,129277,168276,373299,897275,973263,523251,050223,645218,006218,600241,908238,247145,560123,452120,484126,176126,645126,555125,511121,219108,003106,89997,77996,56268,94162,99748,55849,03649,88450,04643,00734,8578,5616,6925,5731,507
1,313,1711,252,7531,125,7621,039,743834,237828,239750,567773,508714,822715,073665,634663,392659,651656,786609,562633,792629,490601,146555,827561,986569,355554,803411,798424,029404,885398,128368,339382,063400,991346,019287,069295,991296,608281,086231,391206,878207,415205,842121,901119,912105,29187,70622,64725,18922,96814,730
80,46283,87786,07788,339123,076138,303133,223126,054136,935135,981106,24097,20286,70292,50281,10281,39075,79078,59049,84051,90058,77055,27073,80063,10047,90036,49025,32220,00054,58464,80031,50036,62633,30034,33925,11017,23019,25015,85015,85018,8009,20010,5001,0001,00001,000
----------------------0------------------------------------------------------------0000
----------------------0------------------------------------------------------------0000
----------------------0------------------------------------------------------------0000
----------------------0--------------------------------------------------0--------0000
----------------------0------------------------------------------------------------0000
30,51025,30720,38022,38620,70012,69320,18424,84026,70523,703--17,362--7,0406,69416,08514,9127,0556,8045,2842,6523,8025,1744,7925,0896,2365,7385,2426,2973,1822,4012,4013,0833,612--0--0--848--7,328200000
165,588164,178129,213140,449129,914137,816121,269132,803104,62399,430--78,419--82,06864,03679,87988,25484,83468,79485,37180,59177,22553,02166,32059,99159,67947,23670,47258,97857,97338,77447,60556,56451,00739,53535,67132,35631,73121,79021,47120,72619,3485,9827,3624,7131,599
17717016549------3,6212,9491,6861,7811,6773,2933,2732,4491,7264,3633,9283,7851,7433,6562,6942,4221,8753,7504,8494,8191,4742,7192,1343,0742,5496,3105,3553,1732,1264,4074,2745,1172,2598991,9445441,3411,2811,090
----------------------0------------------------------------------------------------0000
----------------------0------------------------------------------------------------0000
10,8509,3247,34014,3576,8674,7164,79111,2086,1225,2885,3649,0624,3593,9314,2117,3533,9012,9723,2935,7673,1923,1472,1342,1873,0321,9881,7323,2192,1411,9341,6113,8641,2261,3547482,0536978869812,6592,8513,7108828886370
4,3755,4164,3176,3514,8854,5243,7685,2904,5154,0082,7265,1824,3804,6843,6055,2534,2464,3043,6125,2165,7815,7826,9379,0607,8307,4867,8348,4556,8057,4935,8746,1423,3574,8013,5972,6892,6323,3302,4632,8284,2995153611,1241,093347
----------------411272--254--2191892382314751861931,5368781491411521377677117147401141591421471271341341501351637638300
2,4853,387--1,202--14,141----------0--3,27921212121----------------------300328------4,817--190--------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
--41,912--38,227--20,632--17,918--20,896--16,58724,18418,08720,88920,25921,29512,88616,64615,11233,16733,70412,54112,79515,33713,34514,00512,51010,9008,0097,7129,52912,6328,4892,4167332,5822,5604,6583,80014,3573,9021,2842,5663,8523,815
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
----------------------0------------------------------------------------------------0000
----------------------0------------------------------------------------------------0000
----------------------0------------------------------------------------------------0000
----------------------0------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
62,54051,8201,6503,272----5,00019,00023,95023,85050,60043,61028,10027,95030,42029,23823,24025,41019,8206,0354,0754,96010,87313,7199,2248,9659,0639,9059,19611,64212,59710,6328,1908,8059,3059,1459,1459,2603,0654,4803,0321,80001,00000
3,5954,2165,3595,99716,39719,1655,07817,9014,4884,4364,1053,6693,1133,9494,6414,9261,5241,5529031,67613------------------------0------0--------191000
408,361398,655286,817324,650334,681364,428331,403358,635328,792319,550278,810273,025256,007246,984218,257246,368237,776222,028173,683178,297193,433187,461167,051173,989152,304139,174115,826131,355151,737157,614103,912119,463124,821117,90488,84869,77471,22268,02654,07557,28055,52749,1249,68914,68411,8037,921
204,061170,677212,506122,699104,86181,98936,00036,52519,50040,02033,12040,82065,57074,88857,90056,15061,75062,00068,84071,04067,01959,9677,5949,54310,6559,53010,31612,31617,43819,38315,95720,72822,18519,62122,65714,23915,59017,81125,12719,94816,4363,2703,0001,0001,0000
----------------------0------------------------------------------------------------0000
--335--430----------------1,3275948911177549391,3401,604145832413--------------------------------------14141414
--------------------------------------------------------------------------0--------0000
--------------------------------------------------------482483480480404408414415264145178178100--0000
6,6926,5906,0246,0643,5703,0893,1383,113461482499248258190196202324300347353397424--415--75--79------------------------------000
5,4365,2022,8982,9332,5922,5612,5742,6082,1962,2392,2112,2662,4422,4392,4542,3511,441419412423342355221227232248274265477477285290370384365370331338349349638250000
------------------------------------------------72--77--10612314315872861011151301441731733161600000
243,978210,612249,166133,136111,94188,63142,70443,18922,99543,57936,68544,17370,40178,91562,24559,62465,06664,45571,73674,21768,71462,3909,04110,99811,62110,56211,35713,41118,50320,46616,86621,65623,03120,50123,53715,13916,31418,43925,82620,64717,4903,4553,0141,0141,01414
652,338609,268535,984457,786446,622453,059374,106401,824351,788363,130315,494317,197326,408325,899280,502305,993302,842286,483245,419252,514262,147249,852176,091184,986163,925149,735127,183144,766170,240178,080120,777141,119147,852138,405112,38584,91287,53686,46579,90277,92773,01752,57912,70315,69912,8177,935
74,94174,94174,94175,00970,70670,70670,70670,71170,71170,71170,71170,71170,14970,14970,14970,14970,14970,14970,14970,14970,14970,14960,99060,99060,99024,39624,39624,39624,39621,89621,89621,89621,89621,89621,89621,89621,89621,89616,42016,42016,4208,7006,5006,5006,5006,500
320,173321,156320,803321,087151,718151,249151,249151,272151,795151,144151,144151,144146,338160,278158,907158,907158,852158,852158,852158,907159,159160,40188,82488,82488,871124,970124,970124,970124,94669,41969,42869,06369,13269,12969,13569,13469,13169,1381,9511,9511,97418,1201,5621,56200
----------------------0------------------------------------------------------------0000
3,9153,2181,6111,0582,7872,5872,1211,7521,1191,1988851,2691,8051,4961,2531,2831,1021,6781,5331,4561,6391,4139055861,4461,2009096751,1337281,4176932,4222,0361,0966591,0308202744351,036700--000
15,74215,74215,74215,7428,8218,8218,8218,8217,2597,2597,2597,2596,1726,1726,1726,1725,4845,4845,4845,4845,4845,4845,4845,4844,8604,8604,8604,8604,1414,1414,1414,1413,2043,2043,2043,2042,5342,5342,5342,5341,9622,28912412416424
----------------------0------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
132,746119,888122,673115,292109,00999,00499,54195,97887,60279,41179,28276,35571,37465,28163,95863,05358,13455,59651,99850,98547,69645,12444,21647,77246,64552,24647,01745,57340,94237,97538,29436,29130,90527,32722,22325,64524,45524,17320,08619,93610,3472,2151,7581,1951,282209
------------------------------------------------------------------------------------0000
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113,518108,74254,21053,97044,62142,85944,06943,19644,54842,22040,85939,45737,40527,51128,62128,23632,92922,90622,39222,49223,08122,38135,28935,38738,14940,72238,96436,80135,17533,78031,11622,78921,19819,0891,4521,4278338157347105353,10201082,20563
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1,313,1711,252,7531,125,7621,039,743834,237828,239750,567773,508714,822715,073665,634663,392659,651656,786609,562633,792629,490601,146555,827561,986569,355554,803411,798424,029404,885398,128368,339382,063400,991346,019287,069295,991296,608281,086231,391206,878207,415205,842121,901119,912105,29187,70622,64725,18922,96814,730
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