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宏昌电子 (603002)


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宏昌电子(603002) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312011-06-302010-12-312009-12-312008-12-31
93,00382,896102,456102,42429,46828,38825,75037,58933,42623,29730,61543,32532,11525,28423,21621,88023,72834,25338,54743,51446,70453,11956,83842,64346,55844,43016,28520,91811,30020,60123,30222,77454,51359,37361,05066,70164,22564,07634,18535,88831,46125,93913,660
--------------------------00--000--000--00--0000000000------------
--------------------------00--000--000--00--0000000000------------
8,7502,0006,0007,50813,5079,0309,5637,044--------------------------------00--0000000000------------
--------------------------00--0--0--000--00--0------------------------------
16,99711,1339,9288,7798,5785,4576,4386,59233,36333,94438,50131,58930,89316,72811,50220,68022,54320,79418,69216,39218,29919,33319,74817,27218,04316,03122,28220,80823,13924,12519,79017,70226,94422,58719,11221,00618,88219,86028,9975,9935,5564,812655
138,373129,54995,57683,31039,89139,87035,29742,22039,23140,82436,12640,91141,45042,50241,93739,01730,78930,58628,16027,19826,42129,06128,42331,85028,96528,50129,17833,35435,16332,47130,25031,37331,42532,38230,97028,44731,21929,77528,14633,54027,93720,41517,809
8374961,6364595953173487964937679349393,0992,2164,4111,9713,2851913,1531,4954,0494,6854,2891,7359442,6981841713581152941291461,2782314844464105727263,2373,226880
--------------------------00--000--000--00--00000000000----------
--------------------------00--000--000--00--00000000000----------
--------------------------00--000--000--00--00000000000----------
162831451511----06689553866492126176131121254414622577490319461744850694536318000000----------
------------------0------00--000--000--00--00000000000----------
--4,282--4,233--32--25--1,093--48--812161146466257577533435621344315916920279221348971492297355015542,660
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
--------------------------00--000--000--00--00000000000----------
26,34721,06518,82417,4049,25310,57211,2259,3378,61110,49811,97016,75116,13715,94916,87411,9907,6535,9498,4065,2836,5157,6476,4166,2666,9778,0017,5578,67911,1367,1137,9098,7367,94610,21811,4649,2159,73810,5979,97111,9838,4835,8766,390
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
----0--------------------00--000--0--0--0--000000000000----------
29315115931111431711113735509221,4623,2918,6427,7647,22311,0646,8376,9414,6584,1854,9002,50916,23914,00818,03849,35448,17250,47539,50741,35941,399876766566834
334,925287,827272,299258,378132,738121,801113,662134,626117,330110,980119,861135,120127,045111,416105,780102,86799,20098,833104,07598,722106,485119,216119,599116,924116,041118,039125,335132,889132,581124,794123,459122,459120,991125,866122,846125,908124,614124,873102,10588,87277,18260,83042,088
--------------------------00--00----00----00--0000000000------------
--------------------------00--00----000--00--0000000000------------
--------------------------00--00----000--00--0000000000------------
--------------------------00--00----000--00--0000000000------------
--------------------------00--00----000--00--0000000000------------
--------------------------------------------------------------------------------------
----------------------------0--0------000--00--0000000000------------
--109,299--108,893--52,323--52,267--88,296--87,771--86,288--46,574--35,504--35,079--34,806--34,739--34,723--34,660--34,524--34,469--33,839--33,795--33,42833,186--32,80631,466--
--32,722--30,168--5,877--4,654--32,201--30,622--29,169--28,534--28,395--28,068--27,781--27,515--27,510--27,236--26,944--26,653--26,368--26,118--25,80924,879--22,27519,737--
--76,578--78,725--46,446--47,613--56,094--57,149--57,119--18,040--7,109--7,011--7,025--7,224--7,213--7,424--7,580--7,816--7,471--7,678--7,6198,307--10,53111,729--
--------------------------------------------------------------------------------------
--76,578--78,725--46,446--47,613--56,094--57,14956,48357,11917,80618,04017,0877,1096,9467,0116,8927,0257,0967,2247,2757,2137,3237,4247,5267,5807,7197,8167,4327,4717,5547,6787,6507,6198,3079,36310,53111,72914,344
--318--194--96--5--5--1961,08689143,31440,15839,50443,48543,06141,77112,9246,5505,5844,9782,3322,1731,0401,0028296015274308017216966617136617524793161,178949
--------------------------00--000--000--0----000000--0000----------
--------------------------00--000--000--0----000000--0000----------
--------------------------00--000--000--0----000000--0000----------
--------------------------------------------------------------------------------------
--------------------------00--000--000--0----000000--0000----------
3,8002,9132,9492,9862,8112,8272,6372,6603,2423,2653,2883,3103,1463,1673,1883,2093,2313,2523,2733,2943,3163,3373,3583,3793,4003,4223,4433,4573,4783,4993,5203,5283,5493,5703,5913,6123,6333,6543,6973,739804814827
--------------------------00--000--000--00--0000000--000----------
--------------------------00--000--000----0--0000000--000----------
837507------------------00--000--000----0--00000000000----------
--------------------------------------------------------------------------------------
3,6673,6673,6373,637692692531531797920220020020026526512912911011015151515205205205205114114114114353535354444314123
119928769689360373230186--------5875875875876076311681681141091091,901595745410000000000----------
83,68484,67585,30586,23749,79750,43550,43850,99558,69159,44460,34560,85661,50161,96465,16062,25960,55754,60553,55752,35423,26117,03516,16217,49813,27213,07012,05612,12711,94711,79311,88011,88711,81811,79811,87611,98612,00011,93712,75913,58511,68313,72616,242
418,609372,502357,604344,615182,535172,235164,100185,621176,021170,424180,206195,975188,546173,380170,940165,126159,757153,438157,633151,076129,746136,252135,761134,422129,313131,109137,391145,017144,527136,588135,339134,347132,809137,664134,723137,894136,614136,810114,864102,45788,86574,55658,330
9,68111,6047,4227,1241,6112,74808,0003,5004,0005004,5005,0005,0000--861608----00004,3384,80610,82511,1856,6885,9264,5125,0358,11210,1699,70811,39411,13816,32820,81815,4839,91310,0636,853
--------------------------00--00----000--00--00000000000----------
--------------------------00--00----000--00--00000000000----------
--------------------------00--00----000--00--00000000000----------
------------------------------------------------00--00000000000--13------
--------------------------00--00----000--00--0------------------------------
112,25182,74561,79058,32936,95929,64324,86533,63035,65430,749--61,169--37,23033,09623,57622,79523,19918,93512,83915,51619,40520,23321,17517,25915,14715,70121,35224,10721,07023,44722,25616,79317,48618,80021,66821,44918,24824,18213,19711,1919,3992,653
61,05549,08843,31841,99416,39015,32913,94019,13610,86012,331--9,806--12,33119,16316,72316,75810,71714,76111,46513,06213,37210,80611,34710,16112,73313,20715,85519,03813,79813,56914,46617,22920,88517,96517,55117,97017,90216,74621,17715,71710,0815,046
----------02474112321562085628910660890332813720013145651519928546428213311177165274514116577354631662021
--------------------------00--000--000--00000000000000----------
--------------------------00--000--000--00000000000000----------
3,4703,2122,2992,7501,0731,3221,0211,4427567377091,1701,4861,3271,0321,3234996154806865137245919895371,0999701,2511,0771,1931,0331,3079191,015621581240178248166207102139
2,6472,5595,0995,1301,169918887059982881811186954206511,203982316112305-1,851-3975128122333197659358885432496603137276826211231814825251-11389
23216--4--517151613141190--410--000019170981301000000------------
----------------0060606060636363634473731,4080--01,9000002,0800006784216081,200----1,4602,217----
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
--24,564--26,288--701--316--750--1,308--1932,4049,41010,60713,20418,03921,64211069731,82074606575681079698317304330287338377262379406276254
--------------------------------------------------------------------------------------
--------------------------------------------0--------000000--000------------
--------------------------00--000--000--0--000000000000----------
--------------------------00--000--000--0--000000000000----------
--------------------------00--000--000--0--000000000000----------
--------------------------00--000--000--0--000000000000----------
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
2552542,3682,5692,6002,8011,1001,1005,4005,4005,300800--00--0000----110--0000000000002,2682,330------
3,2733,0493,3242,5742,3451,8161,5791,3651,5401,1751,4201,1871,7821,7031,5101,5931,1679461,0351,1037859068128629477501,2051,0919669831,2631,2971,2831,0089659171,049752712728620404258
217,335177,432151,679147,08862,57355,40343,16066,12259,10455,60364,27380,18872,19958,38058,52754,79554,06349,80553,60648,24228,25435,55232,71736,48533,65036,63142,21551,52052,39146,18744,46445,04145,42251,95749,13753,87353,76054,09366,40455,82140,68830,23215,315
3863844894850--2,9003,1003,5003,7004,0004,2005,0005,000------0--------0--0----00000000000----2,3842,4585,392
--------------------------0------0--------0--0----00000000000----------
--------------------------0------0--------0--234456678991091011--------
--------------------------0------0--------0--------000000--000------------
--------------------------0------0--------------------------------------------------
--------0--38538541250954357655158459452013181--------------------------------------------------
--------------------------00--00--------0--------000000--000------------
--------------------------00--00--------0--------000000--000------------
509522489485003,2853,4853,9124,2094,5434,7765,5515,5845945201318100000023445667899109101102,3842,4585,392
217,844177,954152,168147,57362,57355,40346,44569,60763,01759,81268,81684,96477,75063,96359,12155,31554,19449,88753,60648,24228,25435,55232,71736,48533,65236,63442,21951,52452,39646,19344,47045,04845,43051,96549,14753,88353,77054,10366,41555,82143,07232,69020,707
90,38891,44791,44791,44761,44161,44161,44161,44161,44161,44161,44161,44161,44161,44161,44161,44161,44161,44161,44161,39661,39661,39661,39660,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00030,00030,00030,00030,00030,000
26,01229,03229,03229,03210,05210,05210,05210,05210,05210,05210,05210,05210,0249,9969,9679,9399,8519,7639,6769,4778,9148,3558,3555,47925,38025,38025,38025,38025,38025,38025,38025,38025,38025,38025,38025,38025,38025,3803,3933,3933,3933,3933,393
----------------------------0--0--0--0--0--0--00000000--000----------
----------------------------0--00000--0--0--0--0000000000----------
5,7025,7025,7025,7025,6035,6035,6035,6035,6075,6075,6075,6075,2325,2325,2325,2324,3904,3904,3904,3904,1324,1324,1324,1323,5683,5683,5683,5682,9872,9872,9872,9872,3792,3792,3792,3791,9681,9681,9681,5701,570986435
----------------0----------0--0--0--0--0--0--000000000000----------
--------------------------------------------------------------------------------------
78,72468,35379,25970,92942,89239,70440,53038,90435,82633,44434,23033,84434,03132,69535,14333,15029,82627,89428,45027,49926,99426,76329,11828,28226,67825,50726,20324,52423,74222,00622,48020,91219,60017,91917,79516,23015,47615,34513,06611,65410,8167,4883,795
--------------------------------------------------------------------------------------
--------------------------------------------------------22222219202122222115221914-0-0
200,765194,548205,437197,041119,962116,832117,654116,014113,005110,611111,390111,011110,796109,417111,819109,812105,563103,551104,027102,834101,493100,700103,04497,93795,66194,47595,17293,49292,13190,39590,86989,29987,37985,69885,57684,01182,84482,70748,44946,63645,79341,86637,623
----------------------------0--0--0--0--0--0--000000000000----------
200,765194,548205,437197,041119,962116,832117,654116,014113,005110,611111,390111,011110,796109,417111,819109,812105,563103,551104,027102,834101,493100,700103,04497,93795,66194,47595,17293,49292,13190,39590,86989,29987,37985,69885,57684,01182,84482,70748,44946,63645,79341,86637,623
418,609372,502357,604344,615182,535172,235164,100185,621176,021170,424180,206195,975188,546173,380170,940165,126159,757153,438157,633151,076129,746136,252135,761134,422129,313131,109137,391145,017144,527136,588135,339134,347132,809137,664134,723137,894136,614136,810114,864102,45788,86574,55658,330
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