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光华科技 (002741)


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光华科技(002741) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-06-302013-12-312012-12-312011-12-31
17,85513,42217,06325,79518,69518,76412,67914,31812,85216,52521,46328,04618,08115,43311,19917,67116,92037,5488,3358,79810,69011,77412,48115,44715,83524,13327,55511,4758,9356,2567,2826,629
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------263----------------------
----------------------------------------------------------------
16,29214,08017,49816,665--------4,0132,7042,1812,5473,9773,0655,3855,7864,9016,2064,5633,5222,4293,4993,0641,7161,6451,2871,2041,8549911,188718385
70,88265,86058,81559,34651,23643,18143,89146,52246,00543,26540,65536,98844,58740,31937,83537,11335,36730,29927,77828,22526,70924,70322,52224,73525,98522,70519,74217,68816,49916,63311,79410,314
6,2806,6615,5536,2617,6547,9254,6506,2435,1254,1932,0721,16011,25512,20810,7657,6315,5273,7992,3111,9824,7199312,2232,6758,0372,6431,5253,8097968513,1141,032
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--------------------------------------0----016618810114----------
----------------------------------------------------------------
--9,380--13,825--25,991--1,188--626--1,062689549405272313275459266954519551332558523440744634586464394
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
42,66544,79445,82234,19441,58334,82954,11654,07652,86151,60051,91757,35742,27631,37521,95515,58216,73715,57416,65415,23816,46916,61715,60416,16616,52013,28513,9759,1319,9998,2267,4646,456
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
8,7958,7438,3859,24610,06810,10215,57015,25113,43413,68512,74113,50210,6366,6303,7272,6399091,4751,8421,62937385849426599141115156186146
172,966165,614164,460167,230151,644145,177134,935138,642135,310132,599131,656140,662131,501109,57891,27286,69580,67595,17561,94259,66162,26958,08156,50461,28668,80964,74264,55544,84037,96833,89531,02225,356
----------------------------------------------------------------
----------------------100100100100100100100----------------3,000----------
----------------------------------------------------------------
----------------------------------------------------------------
------------------------------------100--------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--120,398--114,640--90,929--94,437--94,345--85,120--38,136--35,338--32,445--34,100--33,541--32,267--23,500--23,17922,26914,851----
--27,212--23,132--20,227--18,771--16,093--13,022--11,289--9,819--8,670--9,195--8,134--7,043--6,314--5,6534,8674,392----
--93,186--91,509--70,702--75,666--78,252--72,098--26,847--25,519--23,775--24,905--25,407--25,224--17,185--17,52717,40210,459----
----------------------------------------------------------------
--93,186--91,509--70,702--75,666--78,252--72,09837,54926,84725,15725,51923,54223,77524,16524,90524,93525,40724,84025,22416,93317,18517,45017,52717,40210,45911,15410,241
--4,604--6,324--26,563--26,948--15,202--15,24441,20645,88536,38232,79614,85110,9706,7273,6329,7549,0941,0314028,0437,0366,0315,0852,9917,3252,4841,848
--1,239--1,461--1,180--1,310------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
2,2802,3192,3622,4062,1184,2974,5144,5673,6733,7163,7603,8031,4431,4631,4931,5231,5451,1702,1992,1592,1702,1872,2062,2192,2402,2612,2822,3032,3442,3862,4461,424
----------------------------------------------------------------
----------------546546546546728728728728728------------------------------
1,3621,3671,3281,4221,3981,3971,2181,3011,0009229878076503403683943112442612782027334067778796986910149
----------------------------------------------------------------
2,7822,4462,5412,3942,1902,1172,3822,1501,2441,052931909247239269270151116110104888284906651147121108144129118
8,4413,5011,7341,2322,1982,1958,4748,70911,43612,44213,00713,01916,51715,28016,1179,79016,68912,49711,0838,810400315790771--810------------
114,984108,762106,912106,848106,571108,552119,962120,752115,101112,233107,703106,52798,44090,88380,61571,12057,91748,87344,64639,88837,36837,11128,98528,74627,35027,42028,99625,13222,94420,38316,31213,680
287,951274,376271,371274,078258,216253,728254,897259,393250,411244,832239,359247,189229,941200,461171,887157,814138,592144,048106,58899,54899,63695,19285,48890,03196,15992,16193,55169,97260,91154,27847,33439,035
49,15948,57948,80151,45648,91943,60044,41245,12246,06046,06044,16939,84454,21449,60234,76919,52512,37524,40810,9838,9486,7513,2023,1206,08812,1918,72711,75416,13014,36811,0019,1559,953
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
31,88731,78129,20525,87127,95329,13827,37128,53523,38317,252--20,926--10,8366,5017,0563,3642,1974,2261,5902,6091,6801,9682,0022,9323,8314,8098,1116,2185,3825,0024,928
13,87912,4729,84710,3978,4998,40312,56212,4578,6349,659--10,628--11,2578,1838,8007,0485,2856,1004,1247,2365,4624,4006,5844,5504,6133,9392,5013,7894,2724,1853,332
------------80831557624519543724036148460547431034443837011234032817812622472768317170
----------------------------------------------------------------
----------------------------------------------------------------
1,8841,6421,2972,8711,2376951,0361,976592309609525643401,008533230932827274914111091110----
7466435666349279763595249261,0718897501,5001,1967046801,178984212548-958-1,120-2,045-2,514-2,112-2,106-1,873-1,703-695-707-339-413
--------1931254663139115145100--235594183777533152219517594212544163923
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--5,376--5,094--6,800--7,960--5,938--6,4363,3103,3662,9744,33932524,8684936021,8075,979190332201260462441728366294204
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
5,9132,5352,9704,960--------------------------------------------------------
14,12012,00714,18413,8221,9411,4291,1601,0401,2201,2419361,2408128759951,020937491567584460244377414448258340373319383370207
123,106115,450111,607115,52196,23791,93394,55597,99186,47581,89077,43981,31391,71777,77354,70843,07425,83858,65323,02916,96018,31815,5888,38013,47818,57815,81419,68725,96024,85820,80618,87618,304
1,9801,9805,6055,60910,59211,79613,00013,00015,02715,02712,02717,01415,4253,983------------------0--0--3,4151,174------
--19,06921,02020,75920,44320,06219,69219,32818,95118,58118,23317,885----------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
8989------------------------------------------------------------
3,0743,1692,7493,0363,1663,2083,3693,4902,2883,0272,7623,4672,0232,0862,8532,9723,1113,2393,4743,3803,6043,4963,6193,681--3,7543,8293,899--2,1782,248--
47474747545454543737127127------------------0--------------135
------------------------------------------------3,812------2,103----295
8,72924,35529,42129,45134,25535,12036,11635,87236,30436,67233,14838,49317,4486,0692,8532,9723,1113,2393,4743,3803,6043,4963,6193,6813,8123,7543,8297,3143,2772,1792,251300
131,835139,805141,028144,972130,492127,053130,671133,863122,779118,562110,586119,805109,16583,84357,56146,04628,94861,89126,50320,34021,92219,08411,99917,15922,39019,56823,51633,27428,13522,98521,12718,604
39,33637,64737,44237,42637,42637,42537,42437,42437,42337,42337,42337,42337,42337,42337,42337,42337,42336,00036,00036,00036,00036,00036,00036,00012,00012,00012,0009,0009,0009,0009,0009,000
57,75434,27731,56231,34831,34431,33131,32031,31631,31431,31131,30731,30731,30731,30731,30731,30731,3078,4708,4708,4708,4708,4708,4708,47032,47032,47032,4702,6952,6952,6952,6952,695
----------------------------------------------------------------
7070707080808080666666666262626251515151464646464444444474749487
6,1186,1186,1186,1185,6795,6795,6795,6795,2135,2135,2135,2133,8023,8023,8023,8022,9182,9182,9182,9182,4332,4332,4332,4332,0432,2772,0432,0431,7531,5281,061616
----------------------------------------------------------------
----------------------------------------------------------------
52,41850,52548,57747,52046,48245,42642,99244,34646,87645,43748,08346,64247,67343,43641,02438,33737,08034,71032,63831,76030,76529,15826,54425,92627,21625,80823,48222,92019,25818,00113,3608,037
----------------------------------------------------------------
---------------------------------------------------------4-----3
155,705134,171129,953128,719127,244126,173123,735125,086127,146125,696128,331126,892120,269116,027113,620110,935108,77182,15780,08579,20877,71476,10873,48972,87373,76972,59470,03536,69832,77631,29326,20720,432
411400390388480502491444486575442492507591706833872------------------------------
156,116134,571130,344129,106127,724126,675124,226125,530127,632126,270128,772127,384120,776116,618114,326111,769109,64482,15780,08579,20877,71476,10873,48972,87373,76972,59470,03536,69832,77631,29326,20720,432
287,951274,376271,371274,078258,216253,728254,897259,393250,411244,832239,359247,189229,941200,461171,887157,814138,592144,048106,58899,54899,63695,19285,48890,03196,15992,16193,55169,97260,91154,27847,33439,035
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