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华大基因 (300676)


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华大基因(300676) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312015-06-302014-12-312013-12-312012-12-31
630,477708,125543,007404,162311,198146,62173,53374,80785,597112,438107,006119,185139,043112,73994,66476,52460,22876,53674,86451,64141,25550,82532,08335,291
------------------------------------------------
------------------------------------------------
105,66526,070--39,05179,83754,24648,2229,31011,3791,800----------------------------
------------------------------------------------
328390330--------4024025181,4271,0251,0952,0041,654------------------
201,123159,101155,981211,578146,177128,022123,243154,701133,779142,208125,039123,237105,80188,33081,15680,62772,64664,46461,22948,51045,46732,89022,51610,001
15,15115,67512,06521,48751,15128,69922,47727,26525,36830,6567,90724,27210,3666,3574,7415,0835,2587,8253,0153,8491,4423,045988372
------------------------------------------------
------------------------------------------------
------------------------------------------------
------0--------2166--------------------------
------------------------------------------------
15,594--11,701--11,803--10,323--10,321--3,1943,7051,8141,8491,4871,7791,5451,6431,1771,27314,64224,67126,57531,998
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
98,491120,772100,982110,993127,68361,67834,29736,29328,72324,09724,19120,55317,83714,93713,85813,36712,9099,5387,35911,1409,4418,7066,7393,049
------------------------------------------------
------------------------------------------------
------------------------------------------------
10,97116,44816,3669,1599,1057,0398,25612,45112,93917,77859,41878,83591,690142,914185,646198,919171,252152,802172,590188,290175,5231,251295551
1,079,0441,060,093841,694809,000737,511437,559320,351325,724308,510332,990328,188370,811367,646369,130383,207376,300323,838312,807320,234304,703287,770121,38889,19581,260
------------------------------------------------
--------------------25,09821,69120,84119,25220,63916,8359,4918,6498,649----505010
1,0571,0471,037------------------------------------------
6,4155,3565,2825,3625,301833819231218206195178244235224------------------
13,00220,06321,14922,69115,34813,38812,9685,2694,3283,5942,7642,2061,7741,7541,1361,1881,2491,2991,3702,5632,4582,546----
------------------------------------------------
------------------------------------------------
190,149--206,460--185,339--173,937--162,179--147,619--107,842--98,654--81,84076,47373,55752,741--45,281----
82,002--83,061--75,051--61,333--51,532--41,058--31,233--26,184--22,12720,12918,15610,661--10,916----
108,148--123,399--110,288--112,605--110,647--106,560--76,609--72,470--59,71356,34455,40142,080--34,365----
------------------------------------------------
108,148--123,399--110,288--112,605--110,647--106,56086,08476,60977,74972,47066,78459,71356,34455,40142,08032,84234,36520,57813,116
6,459--5,340--17,669--18,454--8,609--8,6927056,1313551,4741,2371,0635192639898236,3887,117465
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
20,55818,37114,67615,05415,59816,03116,14315,40515,09715,25415,65214,97915,15415,58416,01416,03516,32116,76617,16718,92419,66620,32521,30412
4,1933,5053,2611,8721,8721,6421,6388791,302547391--------------------------
4,7114,7114,7114,7114,7114,7114,7114,7114,7114,7114,711--------------------------
5,6095,8296,3286,8297,3537,8317,2686,2676,4886,4056,9327,7878,0977,5017,3976,5096,6737,0857,4144,9625,6703,7123,4912,453
------------------------------------------------
19,41219,07216,20615,17212,49413,0119,35411,74410,8108,4027,1247,0036,2995,0084,8834,4604,3964,5443,8453,8774,5824,9894,9062,975
17,10424,32123,67630,10429,90137,39638,26136,83339,58721,17218,83320,70521,2068,4213,7377,9139,0057,9978,66712,98711,18511,1283,10177
296,201285,125277,810283,160267,005272,697270,561237,138236,036197,861196,952161,338156,355135,859127,974120,962107,911103,203102,77586,38377,22683,50360,54619,108
1,375,2451,345,2171,119,5041,092,1601,004,516710,255590,912562,862544,546530,851525,140532,149524,001504,989511,181497,262431,749416,010423,009391,086364,996204,891149,740100,368
2,50332,66956,33028,82024,91024,000------------5008008008003003003008131,30973124590
------------------------------------------------
------------------------------------------------
------------------------------------------------
3902,229--------------------------------------------
------------------------------------------------
5,8095,809--------5,0005,0005,000------6,779----------------------
79,690107,99987,32374,39361,87219,21217,11614,63616,431--13,903--10,2079,18511,96618,12010,9256,6305,7924,6804,6084,5185,5253,778
------------50,65746,55942,56639,22340,68243,20643,09035,61439,25038,95542,51542,00443,80944,60639,35632,75133,06631,421
------------------------------------------------
------------------------------------------------
9,2446,97362,0794,30612,0616,0746,0032643,2943,3208,9421,1173,5723,8249,8462,5684,1322,4787,0534,5012,6152,2253,0272,220
30,63927,07329,65847,05938,37210,3375,4779,4136,8058,0276,6839,3226,8834,6594,3384,1113,5224,0913,6224,2343,0152,6642,7771,520
------184324------------------------------------
------468468468468468468593593--643468468468468468190711--------
------------------------------------------------
------------------------------------------------
------------------------------------------------
65,266--49,044--28,943--23,069--19,504--19,81311,4899,4319,13611,1029,9309,0409,2899,6226,6498,7555,54237,14041,184
------------------------------------------------
--------------2535858747096495594904671,3951,4361,3501,0151,3492,0552,3233,6582,686
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
----------------------------------1,7811,7431,1971,3042,352634388
------------------------------------------------
13,68711,6138,1314,7834,7766,0025,661----2,4083,1062,3132,3943,2193,0712,1701,978--------------
1,5592,8183,560------------------------------------------
311,686345,503380,212263,314300,111176,239113,45097,61094,65391,21794,43185,58984,05967,39481,30878,51574,31468,39073,14868,74063,01653,10586,07283,287
15,68216,35516,85019,80020,37012,740------------------------------193----
48,52749,60448,95049,93049,412--------------------------------------
64,382--65,859--59,940--30,139----------------------------------
------------------------------------------------
------------------------------------------------
4,0934,6224,9104,3994,8135,0324,6025,3285,6613,6143,3024,4734,8553,7693,1123,3493,2853,8374,2764,7813,9424,2322,7231,426
5651831482,4212,1492,3882,6173,0373,7988596708446436789672352602983286163848111,151618
1,042------------1,5001,5001,5001,500--------------------------
146,250142,751136,718142,016136,68479,11737,3589,86510,9595,9745,4735,3185,4984,4484,0803,5843,5454,1354,6045,3974,3265,2363,8742,044
457,936488,253516,930405,330436,795255,357150,808107,475105,61197,19099,90490,90689,55771,84285,38882,09977,86072,52677,75274,13767,34258,34089,94685,331
41,39141,39140,01040,01040,01040,01040,01040,01040,01040,01040,01040,01040,01040,01040,01040,01036,00036,00036,00036,00036,0008,5862,000200
463,349459,176260,499256,282282,350280,765280,765288,380280,765280,765280,335296,826296,826296,826296,826296,176252,099252,099252,099251,547240,017114,26133,3845,557
17,58917,58917,589148,232--------------------------------------
------------------------------------------------
16,43113,90413,90413,48010,8068,2138,2138,1598,1597,6607,6606,7856,7854,8394,8394,4944,4284,4243,2922,959--13----
------------------------------------------------
------------------------------------------------
409,136354,546302,048365,155266,446111,42297,420105,63998,42896,90986,18980,41677,17680,42670,35162,12950,05840,39942,88918,23214,077-4,0164,7155,631
------------------------------------------------
------------------------------------------------
905,876844,621591,011675,001558,223446,491431,405446,079430,031424,869416,496428,984423,177421,876414,862404,433344,144334,633335,976309,502289,890118,59539,99411,324
11,43212,34311,56411,8309,4988,4088,6999,3088,9038,7928,74012,25911,26811,27110,93110,7319,7458,8529,2817,4477,76527,95619,8013,713
917,308856,964602,574686,830567,721454,898440,104455,387438,934433,661425,236441,243434,445433,147425,793415,163353,889343,484345,257316,949297,654146,55159,79415,037
1,375,2451,345,2171,119,5041,092,1601,004,516710,255590,912562,862544,546530,851525,140532,149524,001504,989511,181497,262431,749416,010423,009391,086364,996204,891149,740100,368
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