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好利科技 (002729)


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好利科技(002729) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
6,0319,55713,10813,48411,17213,68312,5588,83410,69210,91311,6019,5009,3757,5045,2326,9725,8015,9075,9278,4538,1888,5527,4189,6424,99318,67210,08410,79921,7294,2355,1594,8353,436
------------------------------------------------------------------
------------------------------------------------------------------
2,5003,500----2,800--3002,500--------------------------------------------------
------------------------------------------------------------------
----------------3,1332,0092,0522,6211,9511,8722,0021,7041,5501,2421,0291,2631,0501,1893577161,4261,7041,2151,2871,0911,4861,119552796
6,5376,1275,6385,3694,1264,3243,4204,5343,4585,3874,8644,3114,6894,6443,6183,6134,3244,6793,2873,2473,4533,5823,1243,0543,8913,5533,1453,7444,2054,1574,6073,7624,570
303129159392613362327122800303171994,1564,2134,2633032573253192501541521441542051491121341149766041,9001,759
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--42--40--337--351--501--4,051344217236198204207213206169270215461541811841801861921943834
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
5,2134,6304,1224,0714,0203,3263,3983,3543,8113,5223,2983,9224,1744,5334,1554,1323,5673,2432,9112,9652,9993,2113,7303,8043,9623,5553,5173,3613,1332,9222,9232,6942,148
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
1111695211076372987871254045743,3754,0084,0014,0371,088126787,0006,00110,018189,1069,239--------16
28,16127,00425,24925,18324,86723,75122,49722,25022,32522,66326,11924,59124,81423,38920,08020,29619,71219,60517,72317,47216,13817,03421,98823,41624,64927,83227,36328,74430,45813,96914,60613,78012,759
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
4845135425716006296586877157446,1116,1105,4465,5075,5495,6001,6551,6891,7231,0344,9091,0921,1201,149555569583597611625653708764
--27,539--27,426--27,170--27,110--26,957--21,710--22,291--22,234--25,681--26,192--27,521--26,847--7,839--9,146--8,7158,248----
--8,596--8,082--7,521--6,947--6,357--5,357--4,851--4,302--4,001--3,417--4,130--3,744--4,120--5,089--4,8334,577----
--18,943--19,344--19,649--20,163--20,600--16,352--17,440--17,932--21,681--22,775--23,392--23,103--3,719--4,057--3,8823,671----
--32--32--32--32--32--32--32--32--32--32--66--88--88--88--8888----
--18,911--19,312--19,617--20,132--20,568--16,32117,16617,40817,63817,90021,53821,64921,88222,74319,25523,32523,32123,0143,5693,6303,8863,9693,9283,7943,5823,3163,096
--597--378--290--269--228--1432191952372543414823463073233244971,80818,08714,87414,03313,12312,1439,4274,98411881
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
1,3161,3261,3371,3371,3431,3541,3561,3671,3471,3569008628689208798851,4141,4231,4321,4411,4501,4591,4641,4751,4851,4961,5081,5161,5291,5421,5625467
------------------------------------------------------------------
------------------------------------------------------------------
137146154162660670680691242217227237247257267277288298286294302311319327------------------
------------------------------------------------------------------
5654747767666371556593926371119804951454239614848474142484950444653
------------------------------------------------------------------
21,39221,54721,69221,83825,95426,18026,55226,89126,94027,17823,56523,76524,00824,35724,69024,99725,28425,59125,71325,86026,27926,57126,76927,82223,74420,61120,05119,25218,26015,43810,8244,2434,061
49,55348,55146,94147,02150,82149,93149,04949,14149,26549,84149,68448,35548,82247,74644,77045,29344,99645,19643,43643,33342,41643,60548,75751,23848,39348,44247,41447,99648,71829,40725,43118,02316,820
1,5021,0011,0011,0011,0011,0011,0011,0011,5002,0003,0002,0003,0002,000------------------------------2,0003,500--1,000
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
627688827648680673464379372274--1----------------------------------------143
3,0522,8241,9172,5222,4751,7931,5261,7001,6921,992--1,532--1,9561,3521,7061,8101,9001,2691,3041,1061,3829371,2172,0721,8821,6432,1772,2502,2301,7561,3091,461
10410210411186102238202180206353350211183222220149971661021471159479112942071168689829781
------------------------------------------------------------------
------------------------------------------------------------------
640725458659570520415602549549436601524541488655501505442534392466506404625590424802640577952769634
307341118121239257751191692402862112183071855443075113502552711521782572601816336629019522069514
----------------2243--2--------------2101091012131273----
--80--------------319--------------667------457------1,334----1,5341,568463----
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--228--231--226--246--229--2342392272382303203243926918177577763,094164645660434074153161
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------20808020----------------
242824186819313183531111--2211115------51118110132341346--
6,5696,1664,7855,3915,4514,8604,0824,3324,7495,8235,7654,9315,7595,2182,4883,3553,0874,0062,6212,8902,7333,3502,5805,1923,2644,1562,4863,6344,8866,7397,1852,4043,995
------------------------------------------1,4077,2477,2477,3077,3277,3277,3277,3274,366------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
2222232323232323242424242424252525252525--------------------------
----162010141923404448484747474628272727--------------------------
------------------------------------------------------------------
222239433237424764687272727171715252525201,4077,2477,2477,3077,3277,3277,3277,3274,366000
6,5916,1884,8235,4345,4844,8974,1244,3794,8135,8915,8375,0035,8315,2892,5593,4263,1394,0582,6732,9432,7334,7589,82812,43910,57111,4839,81410,96112,21411,1067,1852,4043,995
6,6686,6686,6686,6686,6686,6686,6686,6686,6686,6686,6686,6686,6686,6686,6686,6686,6686,6686,6686,6686,6686,6686,6686,6686,6686,6686,6686,6686,6685,0005,0005,0005,000
17,83417,83417,83417,83417,83417,83417,83417,83417,83417,83417,83417,83417,83417,83417,83417,83417,83417,83417,83417,83417,83417,83417,83417,83417,83417,79217,79217,79217,7922,4602,4602,4602,398
------------------------------------------------------------------
------------------------------------------------------------------
2,2482,2482,2482,2482,2482,2482,2482,2482,2482,2482,2482,2482,2252,2252,2252,2252,0342,0342,0342,0341,8681,8681,8681,8681,5791,5791,5791,5791,2421,2421,242850487
------------------------------------------------------------------
------------------------------------------------------------------
20,21819,62019,34918,82618,94618,57018,33918,21417,56617,11117,05516,52016,17315,72115,57215,14715,29714,53614,11613,72813,25912,43612,55812,42011,76110,99711,63211,07110,8729,6679,6247,3534,983
------------------------------------------------------------------
---------------------------------------------------------70-68-79-44-43
42,96242,36242,11841,58745,33745,03444,92544,76244,45343,95043,84743,35242,99142,45742,21241,86741,85641,13840,76340,39039,68438,84738,92938,79937,82236,95937,60137,03436,50418,30218,24615,61912,825
------------------------------------------------------------------
42,96242,36242,11841,58745,33745,03444,92544,76244,45343,95043,84743,35242,99142,45742,21241,86741,85641,13840,76340,39039,68438,84738,92938,79937,82236,95937,60137,03436,50418,30218,24615,61912,825
49,55348,55146,94147,02150,82149,93149,04949,14149,26549,84149,68448,35548,82247,74644,77045,29344,99645,19643,43643,33342,41643,60548,75751,23848,39348,44247,41447,99648,71829,40725,43118,02316,820
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