设正点财经为山东群英会和值走势图     加入收藏
首 页 主力数据 财经新闻 财经视频 研究报告 证券软件 内参传闻 股市学院 指标公式
 山东群英会和值走势图 > 主力数据 > 财务份析 >中国高科_600730资产负债表

中国高科(600730) 资产负债表

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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
30,67257,31998,60880,914178,644127,112117,49794,841152,526179,140140,423198,688170,542213,59356,42962,78481,44992,813105,93989,47788,894112,470122,759180,637141,129102,06896,927104,20853,44041,34645,95259,59237,77152,77332,44048,65629,39742,72546,97629,41716,90620,78013,72115,70814,56221,61915,87832,42422,74125,39821,24326,264
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
65,35348,28176,5901,1561,1461,023--14,644----------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
------------------3,1903,653453--550------------------074968454862823142495174412881492424102021486486774428211,126944,67627,40035,00030,50036,00037,000
2917834514716061,0046965981743072,93510,42711,84313,0867,50512,6967,52712,5518,0667,7857,8881,1081,0941,0974,1703,0423,0832,5223,0672,8953,0722,37614,0023,12930,01010,12033,67231,28223,8209,99733,03626,32218,98021,89830,13334,38035,16129,39042,26956,25949,11643,679
6197057374506683263182387,60520,75620,64422,43423,55727,24040,57925,30126,80218,70118,70218,7071,4584,0011,0561,0836,5898,6606,1109214,9355,0304,4221,43124,45632,42520,54018,95712,99213,44229,11719,4296471,8637,9121,90317,66017,73624,25422,67415,6125,6895,7275,394
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------4032877272------210------1486969--71----------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--759--718--1,1731,1811,4071,0671,05431,40832,43433,6502,0921,8921,54491190191888518,2468851,0059489871,0561,1951,0381,3851,3022,2892,2232,4882,7242,6731,7442,0942,0402,0961,8122,8413,9145,2715,2534,8635,1005,2014,4404,7814,3244,6894,256
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
1,9681,9692,1242,1102,9323,3053,2713,3163,1343,09514,30014,38117,14115,43115,60815,73926,50228,28434,03630,51445,41439,65439,97056,21065,52160,12155,75655,07564,19259,30156,71453,66569,05763,69860,32457,64659,62658,39237,81137,78336,48239,27741,83045,13317,28415,15014,85316,35416,39115,82217,30416,081
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
29,39526,75641,325128,59980,608131,876158,398160,257123,73985,439106,65594,683107,50067,40077,20079,20030,00030,00030,00050,00050,00050,00050,00019,000--------------------------0--0--0------------------0
129,177136,571220,792214,419266,227266,107281,434275,373288,246292,981320,019373,709364,234339,391199,213197,411173,260183,318197,661197,438211,900208,118215,884258,976219,145175,631163,620164,392127,249110,298112,545119,461148,187154,835146,135137,147137,783148,292140,02298,58790,56092,83288,15690,71785,62794,080100,023132,682136,793137,992134,079132,675
--------------------------------------------------------------------------0--0--0------------------0
------9,88110,4539,82910,12410,3085,1585,1134,6694,6833,0113,0194,3213,98110,8965,6264846511,048--------------------------------0--0--0000------16,33813,759--5,293
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
----------------8,0438,0436,6696,66910,16510,16510,7048,614----------1,0481,0481,0481,0481,0481,0481,0481,0481,9961,9961,9961,9961,9961,9961,9961,9961,9961,9961,9961,9961,9961,9961,9961,9961,9961,9963,9453,9253,9228,1517,788
--------------------------------------------------------------------------0--0--0------------------0
70,87970,87970,87970,87966,56866,56866,56866,56863,98163,98163,98163,98163,91763,91763,91763,91763,71663,71663,53763,53763,35663,35663,35663,3563,6721,7601,7861,8111,8361,8611,8861,9121,9371,9622,7152,7472,7792,8112,8432,8752,1382,1642,1892,2142,2392,2642,2902,3152,3402,3652,3902,416
--1,567--1,564--1,590--1,382--1,357--1,191--9,978--9,804--9,914--9,890--9,858--9,845--28,386--28,184--28,084--28,001--27,998--27,191--27,062--26,817--27,788--27,747--27,461--22,602--18,164--18,152
--1,201--1,143--1,137--925--910--841--5,038--4,824--4,759--4,586--4,420--4,257--10,140--9,591--9,044--8,499--8,011--7,554--7,391--6,873--6,531--5,978--5,452--3,649--4,788--4,386
--366--422--452--457--447--350--4,940--4,980--5,155--5,304--5,438--5,588--18,246--18,593--19,040--19,502--19,987--19,637--19,671--19,944--21,257--21,769--22,009--18,953--13,376--13,765
--------------------------------------------------------------------------0--0--0--0--0--44--0--0
--366--4224334524804574024474483503554,9404,8924,9805,0665,1555,2175,3045,2905,4385,4945,58816,18518,24618,47918,59318,79819,04019,24719,50219,86019,98719,47819,63719,65119,67119,72919,94421,00221,25721,50721,76921,90522,00922,01118,9099,94813,37613,57313,765
--------------------------1,8661,2151,2091,203677672669631544726--12--------18--3--10632787474747474474747144347--8,5838,1767,1184,920
--------------------------------------------------------------------------0--0--0------------------0
------0------0----------------------------------------------------------0--0110------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
8128989881,0781,1921,2581,34833364017198024262831313336192123244,0214,0674,1144,1474,1934,2404,2864,3324,3794,4254,4934,5704,6414,7174,7944,8704,9475,0235,1005,1765,2365,3015,1874,4504,4926,2836,4506,616
--------------------------------------------------------------------------0--0--0------------------0
16,83416,83416,83416,83416,83416,83419,135----------2,4812,481----------------------------------------------0--0--0----------------7,6000
78931201511832202432212781221311013971657183901141371582352582921371441711832072432702953623153352151411461541591677260667379879398435353
--------------------------------------------------------------------------0--0--0------------------0
112222111681681,1511,1513633633823533,2773,3093,3533,3535855855924,9691,0641,0641,0411,04148148147047027127134034023723723523510910970701671673334------249
--------1,3501,3501,3508,273----------------1703415116828521,0231,1941,3661,5381,7091,8812,0522,2242,3962,5672,7392,9103,0823,2543,4253,5973,7683,9404,1124,2834,4554,6264,7984,9705,1415,3135,4977,0607,3302,0516,185
95,78695,90996,05399,24797,01296,51299,24885,85978,06677,91477,06676,95480,41186,84685,52083,15384,44278,94473,92174,36771,94071,76072,01276,67027,66328,05228,52028,87528,78730,25730,74031,24531,71732,03832,71732,96333,12033,42033,76434,26534,72735,15035,59536,13636,63337,10037,26435,24452,78355,25347,38547,284
224,963232,479316,845313,666363,240362,619380,682361,232366,312370,895397,085450,663444,645426,237284,733280,564257,702262,262271,582271,805283,840279,878287,895335,645246,808203,683192,140193,267156,036140,555143,285150,707179,904186,873178,852170,110170,903181,712173,786132,852125,287127,982123,752126,853122,260131,180137,287167,926189,576193,245181,464179,959
--------------------1,9001,9001,9001,9004,5004,5005,00015,00018,00018,00018,00018,00033,00037,50017,6007,6004,8203,3203,3203,32011,52019,32023,42026,42021,42013,12011,2209,5006,7206,7206,4205,1003,9203,9206,9206,60011,42036,92038,20033,58539,63042,710
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0000------------0
--------------------------------------------------------------------------0--0--0------------------0
----------------------2,8579,35712,59212,5928,4098,4098,40510,30310,46212,4392,946--------------------15,80021,90019,10017,10022,10027,10022,1009,9507,10011,8006,8006,8006,8009,8009,8006,80014,3008,5003,59710,500
525560--725--5384984976357931,3071,3384,4191,7701,6332,4543,1043,6662,5634,1917,1907,2007,47411,0169,5064,5784,4195,4932,6842,6022,5052,3776,0075,2564,0054,5573,8377,7363,8163,7546,7224,82712,0648,9108,03914,45718,21729,11637,80151,99850,49548,661
2,0071,9951,5821,7282,0611,3603662531,11681625,89026,3472,09477,16613,1104,83823,45314,45515,25815,01737,53235,48136,45053,08968,91255,57851,94742,17519,3859,6064,0532,5121,6397075072253333742,8862,7363,3281,7685254086,5835,5995,1102,81710,10912,76814,04110,937
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
4723881,1151,2014905381,1731,3564444738042,5353772756245822712622382952307046488214063575246163113235236194393324084192992233604812901833254775963224205206285270233
3255164465293243691,0827764556048,17026,51024,5122977642,44211,51511,41111,13111,386-2,414-1,667239584-6,117-6,465-5,360-605-608-5972758243473374009604433317661,109792518388200-3121631,5963,80412844-256943
3173,6232,5824,0462,3054,7232,9824,0322,3064,7265,1685,6163,2811,5012,6061,5879923972,1821,5879922542,1821,5879923972,1821,5879923972,1821,5879923972,1821,5279193110--0------------------0
2592,7601791792903,7581791791791791791791791791791791791791791791791791791791791791791791791791791791791791791791791791791791791791811,1801811811811811811815151
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--3,074--3,283--3,2183,2633,7544,7036,1184,9736,2549,4085,7585,9609,1196,22018,61730,95630,28829,93732,28528,08056,82639,33826,96319,49924,69016,43213,13611,7369,41310,8479,3608,7487,0227,45111,51812,87212,87411,15514,57313,04417,1695,8575,6174,0714,8283,5733,8645,0093,825
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
89912----------10,00010,00037,99035811----------2804155505305304005301302603805001202403554701152303304302,8003,0003,0004,100--------------0
----------433------------------------------5,254--------------------------0--0--0------------------0
7,0929,31910,57810,24110,88912,09011,2899,80011,56421,28857,949111,07857,864103,22340,87135,14059,73872,98789,02492,000104,67996,400106,739168,001131,94190,31176,82578,58043,41929,82031,56837,92660,38365,72355,51946,23547,50558,11250,34138,23438,78741,94840,24743,16434,12642,47950,61884,671104,498111,225112,837117,860
--4,1254,0404,1184,1283,9703,7733,9213,982------10,00010,00010,00010,00010,000--------2,8202,8202,8203,4753,6103,8703,8704,4004,4004,4004,4004,4004,4004,4004,4004,8704,8704,8704,8705,4005,5004,0004,5009,50010,00010,50010,75011,00011,25011,5008,000
----79,45579,393128,975128,873128,773128,674128,577128,481128,386128,293156,182156,04977,15277,07627,81727,77827,74027,70427,66827,63327,59827,56527,53227,50027,46827,43727,40727,37827,34927,32127,29427,26727,24127,21528,00028,00028,0000--0------------------0
--------15182023252830----------1519232630333739151617--------------------0--0--0------------------0
------------------------------------------------------------------------910--0--0----5010------324320320
--747676767614,32776----------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0------------------------
15,87315,99916,12715,73714,65214,60914,38314,42913,80513,79413,68313,68613,21213,21413,22813,39313,05013,67012,25612,25612,04412,044--12,044--------------------------0--0--0------------1,9371,544--0
--------------------------------------------12,044--602662543547673641641641415415355355--0--0--0------------------0
15,87320,19899,69999,325147,846147,546161,276147,123146,390142,303142,099141,979179,393179,262100,380100,47050,88241,46840,02039,98739,74242,53042,49942,46831,62331,78731,89831,85532,48132,41932,39132,36332,10932,08231,99631,97032,96132,87032,8704,8705,4005,5004,0004,5009,55010,01010,50010,75012,93713,11811,8208,320
22,96529,517110,277109,566158,735159,636172,565156,923157,954163,591200,047253,057237,258282,485141,251135,610110,620114,455129,043131,986144,421138,930149,237210,469163,564122,099108,723110,43575,90062,23963,95970,28892,49297,80587,51578,20580,46690,98283,21143,10444,18747,44844,24747,66443,67652,48961,11895,421117,435124,343124,657126,180
58,66658,66658,66658,66658,66658,66658,66658,66658,66658,66658,66658,66658,66658,66658,66658,66629,33329,33329,33329,33329,33329,33329,33329,33329,33329,33329,33329,33329,33329,33329,33329,33329,33329,33329,33329,33329,33329,33329,33329,33329,33329,33329,33329,33329,33329,33329,33329,33329,33329,33324,44424,444
5,0605,0605,0605,0605,0605,0605,0605,0605,0605,0605,0605,0605,0565,0565,0565,0565,0565,0565,0565,05637,81737,81737,81737,8175,5945,5945,5945,5945,5945,5945,5945,5945,5945,5945,5945,5945,5945,5945,5945,5945,5945,5945,5945,5945,5495,5495,5495,05617,10114,8756,8048,252
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------------------
15,29715,29715,29715,29715,29715,29715,29715,2978,1518,1518,1518,1518,1518,1518,1518,1514,5724,5724,5724,5724,5724,5724,5724,5724,5494,5494,5494,5494,5494,5494,5494,5494,3574,3574,3574,3574,3644,3644,3644,3644,3644,3644,3644,3644,3694,3694,3694,3698,7618,7618,7612,820
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
84,57684,78488,40684,05084,20783,30287,94987,44698,94596,95589,54289,64197,02831,11032,40333,29169,04568,07465,23162,52962,20463,89761,88249,87937,68435,98937,75437,28235,05033,16734,14735,20232,86334,20235,46035,98034,22434,47634,47833,76833,07432,57031,70431,51630,46230,65730,35330,02613,45712,60613,47515,145
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
196,349196,562200,190198,352198,926197,464202,334201,968205,714203,689194,570194,680203,556137,645139,164140,548142,763143,652136,953134,250133,926135,619133,604121,60177,16075,46577,22976,75874,52572,64273,62374,67772,14673,48574,74375,26473,51473,76773,76973,05872,36571,86170,99570,80769,71369,90769,60368,78368,65265,57553,48450,662
5,6496,4006,3785,7485,5805,5195,7832,3412,6453,6152,4682,9263,8316,1074,3184,4074,3184,1555,5865,5685,4935,3295,0543,5756,0846,1196,1876,0745,6125,6735,7035,74215,26615,58316,59416,64116,92316,96316,80716,6908,7358,6748,5108,3828,8718,7836,5653,7213,4903,3273,3233,118
201,998202,962206,568204,100204,505202,983208,117204,309208,358207,304197,038197,606207,387143,752143,482144,954147,081147,807142,539139,819139,419140,948138,658125,17683,24481,58483,41782,83280,13778,31579,32680,41987,41289,06891,33791,90490,43790,73090,57689,74881,10080,53579,50579,18978,58478,69076,16872,50472,14168,90256,80653,779
224,963232,479316,845313,666363,240362,619380,682361,232366,312370,895397,085450,663444,645426,237284,733280,564257,702262,262271,582271,805283,840279,878287,895335,645246,808203,683192,140193,267156,036140,555143,285150,707179,904186,873178,852170,110170,903181,712173,786132,852125,287127,982123,752126,853122,260131,180137,287167,926189,576193,245181,464179,959
关于我们 | 广告服务 | 联系方式 | 意见反馈 | 合作伙伴 | 法律声明 |网站地图
山东群英会购买平台 彩票高賠率好平台 山东群英会技巧 新疆喜乐彩 山西快乐十分 海南4+1玩法 北京赛车怎么玩 pk10玩法 山东11选5走势 新疆喜乐彩