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和仁科技 (300550)

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和仁科技(300550) 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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312013-12-312012-12-312011-12-31
50,75728,46145,56030,70734,46944,51044,02174,63824,62226,39329,96332,37934,03724,88236,51911,03112,64014,55811,7116,18010,57811,99512,8933,5315,1427,6007,5337,3203,297613
------------------------------------------------------------
------------------------------------------------------------
13626,14618,53628,21629,53920,45037,238------------------------------------------00
------------------------------------------------------------
--------120----49----67896--36880436420317570323981,8571,7942,0001,900491--2911170
29,32427,31324,95124,69624,43120,52722,00226,25426,64025,12430,76335,17433,72831,84831,16030,87028,34521,66319,58124,45120,33616,83214,58418,01415,50712,11510,3965,9272,131942
2,2192,1523794655477463313,7392,9171,0595939809831,7323501,1197619015861,2136753192501192545583631116
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--------------------------------------------------------00
--------------------------------------------------------00
2,164--2,388--2,475--1,929--3,176--2,551--2,549--2,2522,2701,9571,9772,1091,4811,3381,1361,9211,0591,1451,21573950127756
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
7,4707,6135,8957,1025,5485,6305,0011,07182667828162657625620323423817612425272730158121,71538610934
------------------------------------------------------------
------------------------------------------------------------
--------------------------------------------------09--00
4711,0458351,1848287856133,1284,8259,38710,08676879612,6302,00018,54011,35411,48613,60912,9138,8257,1219,8161,0881,1173,096512981923
127,263125,416125,092119,101116,178119,630130,718129,03973,67673,52574,30673,62372,66874,27373,28964,42855,49850,93647,79046,29542,17639,28741,28825,82625,07224,58421,27814,7265,9601,684
------------------------------------------------------------
--------------------------------------------------------00
--------------------------------------------------------00
1,7721,7201,6681,8141,7582,1162,0592,1482,0892,0301,9712,0321,9711,9091,8492,1901,9781,9781,978------------------00
--------------5593135180236270310----------------------------00
------------------------------------------------------------
6,1006,1976,2946,3916,4946,5916,6886,7666,8626,9597,0567,2237,3196,6406,7276,9997,0885,9075,9715,3064,820--------------00
11,240--11,213--11,321--11,275--10,934--10,884--10,949--11,656--11,756--13,045--11,931--1,151--815793--------
3,650--3,315--3,262--2,905--2,596--2,290--2,195--1,873--1,519--1,148--741--471--374306--------
7,590--7,898--8,058--8,370--8,338--8,594--8,755--9,783--10,238--11,897--11,190--680--441487--------
------------------------------------------------------------
7,590--7,898--8,058--8,370--8,338--8,594--8,755--9,78310,10610,23811,69311,89711,19811,19016,19868045744148741218218193
--------1,193--496------------------------------15,55713,61013,33711,9136,3511,080607
--------------------------------------------------------00
--------------------------------------------------------00
--------------------------------------------------------00
------------------------------------------------------------
--------------------------------------------------------00
4,1614,6025,0425,4846997608218829489891,0498899979971,0101,0681,0581,0021,01071172974776650051855360964355219
2,7191,7341,2566394,8934,1973,1593,0781,686676--33133826716449------354321290251----------00
939393939393939393939393939393--------------------------00
2,5272,5702,70642348726631435333035640142035131030113812492126686760554033101231717
------------------------------------------------------------
1,6101,4821,4711,3831,3531,4091,4031,9291,7391,6581,6581,1841,0111,2251,16858167752052037834530230221420012412710580
----------2,1282,110------------------------------------------0241
27,02926,38626,94725,68725,27826,69325,51523,69222,17821,34121,00220,95521,10421,43421,09321,13121,16321,19221,50218,01517,47117,59717,61114,82114,52913,0877,5002,032818377
154,292151,801152,039144,788141,456146,323156,233152,73195,85594,86695,30894,57893,77295,70894,38285,55976,66172,12769,29264,31059,64856,88458,89940,64639,60137,67128,77716,7596,7782,060
8,0945,0647,0405,0105,0428,02013,01113,00913,01113,0128,0759,50012,18113,50010,5009,0003,7392,4202,4202,4202,000--------726----00
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--------------------------------------------------------00
------------------------------------------------------------
4585187281,0997881,4521,6971,1049869351,0461,6862,031--1,194--1,7581,4524503314633703221966704622,70218500
18,20016,80617,28012,46412,52811,71213,27911,3789,5487,81011,05110,18810,333--13,598--9,8879,35311,2227,6095,6175,3536,7817,1386,2955,9924,3952,34167580
159212138271122284331489491,7372,9531,1754,3822,2293,1558074305852,157700886770539542953148198427129
------------------------------------------------------------
------------------------------------------------------------
2,0711,7683,5521,7461,6221,7782,7221,4321,3371,2872,7621,3851,2241,2442,4591,0608728811,6928268208871,3236046221,073742596461311
1,6371,8911,7117733386519541,3318396281,4171,1379051,0612,8071,0981,00610380352235737566048494776668336474157
----------------------56392115--533--2----910116200
5482424242440404040363737371919--19----------------------00
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
3,507--2,251--2,021--4,344--4,193--5,969--5,836--5,5505,7385,6795,4335552574532653553449628323331448748
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
227155174----------------------------------------1,5001,5001,500232--00
223393305540344430426------------------------------------------00
36,55934,94335,63627,49925,86932,95043,49283,51231,24131,51232,09332,73633,76038,67938,37031,66323,77120,07617,73014,12110,4128,13510,21010,50211,08211,7679,1423,6732,524724
----------------------------------------------4,6694,7694,1283,06891700
--------------------------------------------------------00
------------------------------------------------------------
------------------------------------------------------------
18118118123623623623619219220121420021522922911011011011056565656424537591910
----------------------------------------------------258517----
--------------------------------------------------------00
--------------------------------------------------------00
296243254236236236236192192201214200215229229110110110110565656564,7124,8154,1663,3861,45210
36,85635,18735,89027,73526,10633,18743,72983,70331,43331,71332,30832,93633,97538,90838,59931,77323,88120,18617,84014,17710,4688,19110,26615,21415,89715,93212,5285,1252,525724
26,48926,50026,50026,50026,50018,99318,99316,40716,40711,71911,73111,73111,7318,3798,3098,3228,3228,3228,0008,0008,0008,0008,0006,0006,0006,0006,0006,0002,0001,200
62,62962,66662,66663,53163,43371,60471,49824,90424,73928,99928,76228,11527,67030,14928,14828,18828,21227,93122,67822,67822,67822,67822,6783,2983,2983,2983,3223,322218218
1,4771,5361,5361,5361,5363,7083,7083,7083,7085,3755,5115,5115,5116,7825,0895,3035,3035,323------------------------
--------------------------------------------------------00
3,0053,0053,0052,7352,7352,7352,7352,9252,9252,9252,9432,5062,5062,5062,5062,0762,0762,0762,0761,7721,7721,7721,7721,2291,2291,2297062392070
------------------------------------------------------------
------------------------------------------------------------
23,91123,06622,53922,85321,24320,52919,99025,57123,76523,80023,90423,68422,34021,49120,84519,79918,64818,03117,72916,81115,99415,65315,54414,39412,66310,8796,2302,0521,795-155
------------------------------------------------------------
--------------------------------------------------------00
114,556113,699113,172114,083112,374110,154109,50866,09964,12762,06861,82860,52558,73655,74454,71953,08151,95551,03850,48449,26148,44448,10347,99424,92123,19121,40616,25811,6144,2201,263
2,8802,9152,9762,9692,9762,9832,9962,9292951,0851,1721,1171,0611,0561,064704826904968872736590639511514332-8193373
117,436116,614116,149117,052115,350113,137112,50469,02864,42263,15363,00061,64259,79756,79955,78353,78652,78051,94151,45250,13349,18048,69348,63325,43223,70421,73816,25011,6334,2531,336
154,292151,801152,039144,788141,456146,323156,233152,73195,85594,86695,30894,57893,77295,70894,38285,55976,66172,12769,29264,31059,64856,88458,89940,64639,60137,67128,77716,7596,7782,060
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