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大豪科技 (603025)


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大豪科技(603025) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-06-302013-12-312012-12-312011-12-31
68,69459,46065,25330,62134,96731,51819,34914,99315,00734,26320,35421,28216,23022,74524,35113,44813,5529,11918,30819,96715,10114,00732,17011,35622,41431,32330,07015,01519,3935,64213,765
--------------------------------------------------------------
--------------------------------------------------------------
1,07014,04311,05641,02831,07051,06166,24057,89047,910--------------------------------------------
--------------------------------------------------------------
21,58824,52419,76510,37410,32217,47624,26017,88820,85219,91020,70122,27531,03131,13133,02327,81523,22518,20020,16319,46520,18318,12418,64222,34920,76817,63216,72817,24120,38912,40017,137
39,31536,65427,08327,55823,38724,96319,24019,63524,17521,01714,71816,00718,33317,49611,11415,82614,13513,2738,3928,98310,25911,0929,33910,94512,57014,4829,80013,79110,91516,21016,221
5865483231,3717904983614714312793313973215123316023251041605422082013334151692903434163671,797676
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------06655--64443--------------------------------
61------62------58--------------42------35------29------------
706--926--504--679--595--660--6646185622,683372325277358291149116103969272148119241102
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
24,28721,92421,19923,76625,46522,95721,31522,87723,36624,60426,55127,29024,09121,50619,53717,30113,58612,09610,60312,34212,28211,95611,53712,51012,18912,34612,63615,21812,5068,17510,624
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
6747559796961,4404,8314,7704,9115,1451,06866,43559,16752,63582,31476,46168,58171,03768,90375,04865,00065,00080,00055,00065,00050,000----------2,000
156,981158,576146,584135,680128,005153,840156,220139,261137,544101,724149,756147,142143,310176,326165,382146,255136,274122,020132,951126,657123,359135,530127,136122,676118,23476,16669,64861,82963,68944,46560,524
--------------------------------------------------------------
--------------------1,2241,3341,3161,5021,5611,6281,8181,8981,9251,8051,7221,6781,7461,3051,6821,3781,381848791979814
--------------------------------------------------------------
--------------------------------------------------------------
12,35312,41710,7639,16010,22010,41710,4839,2239,2066,2765,3005,3265,3512,7802,7932,8062,8192,8322,846------------------------
--------------------------------------------------------------
9,5029,7169,9319,4069,6169,82510,03410,24410,45310,66310,87211,08811,29311,52811,71011,94712,11910,20710,3749,8029,9469,1249,2669,3009,4399,5789,5374,9295,0854,9675,265
28,029--27,824--22,885--22,634--22,600--22,453--22,434--22,230--21,960--23,979--24,849--27,125--27,192--26,92830,95014,34612,54912,288
11,151--10,490--11,600--11,014--10,502--9,931--9,494--9,014--8,529--8,289--7,830--8,722--8,110--7,5046,8936,5426,0755,349
16,878--17,334--11,284--11,620--12,097--12,522--12,940--13,216--13,431--15,690--17,020--18,403--19,081--19,42524,0567,8046,4756,939
--------------------------------------------------------------
16,878--17,334--11,284--11,620--12,097--12,52212,75312,94013,08113,21613,34213,43115,45815,69016,69917,02018,23318,40318,78119,08119,31419,42524,0567,8046,4756,939
936--735--4,624--3,971--3,394--1,8211,1732521,08963255239219223122101776773338113123316,54316,792162
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
1,1871,2111,2341,4421,4671,4901,517707721720739761784811839822698713733752712728744760776750766745763688679
--------------------------------------------------------------
19,62919,62919,62919,62919,62914,78014,78014,78014,78014,78014,78014,78014,78014,78014,78015,130------------------------------
356191228286344387446505355371424419412456500492534576619665693615102945461678280143237
--------------------------------------------------------------
253306316712708711705513509496496292287309308337132127118122130136154266265281266377255276198
221584921322--20--16--014869521,015----289284------------------------
61,34361,96460,66258,30957,91453,51353,57852,33951,532106,66048,17847,93948,28346,38846,78546,75931,79032,32032,81329,96730,32330,59231,09230,84031,37931,37531,45331,07031,32130,31914,294
218,323220,540207,246193,988185,919207,353209,798191,600189,076208,384197,935195,081191,593222,714212,166193,014168,063154,340165,764156,624153,682166,122158,228153,517149,613107,541101,10292,89995,01074,78474,818
----------2,1679,149------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
24,96119,02514,30110,40810,59712,2639,0178,1179,516--7,861--13,10711,70611,23112,46710,5998,8706,4645,9376,6147,9555,8365,6736,3386,2254,3726,5778,0645,7524,343
281251271379214716635664383124236916032,0131,4731,5568311,3908957837429478488712594494421,067710335361
--------------------------------------------------------------
--------------------------------------------------------------
1,4051,4361,6251,3841,4591,4284,9033,9663,9604,0084,2392,6403,0273,0623,1702,4821,6581,6431,5481,5291,4831,4671,3861,3921,3551,3341,2471,1851,084932819
2,6472,2802,0381,5202682,6701,4171,0441,7341,6766641,2192,1562,3272,2651,9931,7721,2241,2601,1531,4291,6691,2345828381,9531,402412-39755910
--------------------------------------------------------------
----------20,375--------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
3,066--3,462--3,126--2,996--916--9131,0699639951,0991,1051,0669127758601,1721,1769761,0721,0947721,068765583793920
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
127------------------------------------------------------------
10912483----------------74141224233435325484481--------3060--------46--
33,48327,72322,46219,25016,01942,31928,14514,65116,56417,74814,10015,55219,99720,32619,47120,03916,25014,52411,42210,26111,44013,21310,2809,6209,94410,7338,53010,00610,4018,6127,353
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------50--50----------4242----
--------------------------------------------------------------
284256708498--24681012142057109161214--50--------------------
14113814213914614617519920319617819619522423434223024224722921620922017624218718710899127102
--------------------------------------------------------------
238434198209230244175201207202186206207238254398339404460279266259220176242187187150141127102
33,72128,15722,65919,45916,25042,56328,32014,85116,77117,95014,28615,75820,20420,56419,72520,43716,59014,92811,88210,53911,70613,47310,4999,79610,18510,9208,71710,15610,5428,7407,455
92,61092,61092,61092,61092,61092,61592,61592,18992,18992,18992,18992,18963,57945,41345,41345,06244,70044,70044,70044,70044,70044,70044,70044,70044,70039,60039,60039,60036,00036,00036,000
20,77020,56520,56520,18520,18520,20220,20218,55318,55318,55318,55318,55347,16365,32865,32855,67946,90746,90746,90746,90746,90746,90746,90746,90746,907181181299181181131
1,7691,8611,8611,8611,8611,8831,977------------------------------------------------
--------------------------------------------------------------
24,24124,24124,24121,97421,97421,97421,97419,37419,37419,34519,34516,54016,54016,54016,54011,82411,82411,82411,8249,7649,7649,7649,7648,4888,4888,4888,4886,2496,2493,8052,133
--------------------------------------------------------------
--------------------------------------------------------------
45,08753,34645,61738,24233,46430,03046,82544,82840,41658,02751,35949,78241,89472,36662,62057,39645,43733,32347,79942,15638,14048,84743,86441,39336,76546,06141,80634,89240,15624,02827,676
--------------------------------------------------------------
--------------------------------------------------------------
181,080189,042181,313171,290166,512163,077179,779175,084170,673188,660181,883177,594169,692200,322190,625170,744149,683137,637152,137144,331140,244150,914145,989141,994137,68794,89990,64681,04082,65464,24365,940
3,5213,3423,2743,2403,1581,7121,6991,6641,6321,7741,7651,7291,6981,8291,8161,8321,7911,7741,7451,7541,7321,7351,7391,7261,7401,7221,7381,7031,8141,8021,423
184,602192,384184,587174,529169,670164,790181,478176,748172,305190,434183,649179,323171,389202,150192,441172,576151,474139,412153,882146,085141,976152,649147,728143,721139,42896,62092,38482,74384,46866,04567,363
218,323220,540207,246193,988185,919207,353209,798191,600189,076208,384197,935195,081191,593222,714212,166193,014168,063154,340165,764156,624153,682166,122158,228153,517149,613107,541101,10292,89995,01074,78474,818
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