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华联控股 (000036)


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流通市值: 市盈率: 52周最高:5.08 52周最低:3.54

华联控股(000036) 资产负债表

下载数据
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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
303,747318,482426,647408,927473,341551,288573,521544,416529,221429,411402,906461,525377,622236,584231,138134,070172,918171,813204,164284,908338,161273,926213,376120,17167,27186,183100,84534,03644,53571,79554,793124,32965,42598,245109,534123,362106,27399,675105,528107,82782,63781,765165,024170,210148,119164,657162,705134,141137,448115,60288,87989,64275,74074,809254,171181,272219,649191,738180,603201,674
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
91,000128,00086,00096,00016,000135,00048,00080,900--------------------------------------------------------898879999911109974782020--0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0----2696,07196,95780,60690,72338,76250,46434,259
6196965741,71115,01120,19554,2812,7333,1483,2483,2232,7453,0883,6213,4832,6773,0512,8203192035766493263004696914593494416005604989916836526423483544934141389922418012892283145218872761575615956,88652,75121,00224,37535,98714,218
1862111311,8474,3733,2493,0743,6993,1033,0893,1363,3821,3561,2631,2557897267749723041,7204,5983,1662,8754,8791,7535005921,0834373033969601,1921,3161,8161,6101,6839498645736591,0968182,1001,1891,3187583,31614,33510,86419,61823,26718,43837,44731,77332,63333,41928,05685,956
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
----------------352352352352----------528------------------------------------------------------0--0--0--------------0--0
--5,974--460--689--512--1,316--3,4064,9613,8984,2103,7844,2784,2797,3073,5565,1933,9563,1221,7092,2492,6633,1151,7401,9291,7911,7071,0842,9212,4674,1342,2451,7613,5323,3811,9755,0023,9593,1264,86113,75811,97613,1419,04910,05612,66416,7635,16215,67012,03318,07415,35915,66514,10619,02213,882
------------------------------------------------------------------------------------------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
313,254315,291315,261319,483279,473281,861289,864327,412346,346338,561341,888333,715437,801451,458463,965462,594388,128373,324403,081441,924466,605445,086427,322401,312369,514345,596333,396315,623289,649194,883212,133169,306158,073179,475175,643175,490165,662161,525158,941158,181159,941158,403157,833170,978139,92995,98092,06691,450109,354117,464118,403136,766122,646117,356201,767231,853318,704268,440200,758139,196
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------56--------------------------------------------------0--0--0----12121212--0--0
10,9687,7506,1204,5624,4763,7583,08916,481100,43079,546108,14861,09998,39991,13664,78448,86624,16147,61263,27027,99936,47128,24016,5656,4703,4714,4212,2852,3592,9701,89812,52333,994112,05954,39943,21335,59856,31944,96034,49628,09259,60759,50221,00621304,0004,000--0--------14,04614,0297,2116,4136,1626,162
720,767776,403840,684832,990793,012996,041972,390976,153984,088855,522861,427866,224923,226787,961768,835652,780593,263601,150679,114758,949848,725756,455663,877532,838447,853441,307440,600354,699340,607271,405282,018329,606340,430336,461334,492339,154331,981311,738303,796297,360307,904304,397327,314348,062304,255273,903273,525239,555260,401260,161235,192251,349237,668228,886679,379607,675705,587577,253521,052495,347
------------------------------------------------------------------------------------------0--0--0--------------0--0
----------------------8,9858,9859,1459,1459,1459,1458,1458,1458,1458,1455,6205,6205,6205,6206206206206,6565,8865,5936,2056,2425,8706,2726,6865,0825,4825,9115,8725,5276,6427,1196,5436,6366,6258,3618,3056,3407,2056,0404,8605,5997,41610,23712,846--0--5,261
7,0007,0007,0007,000------------------------------------------------------------------0--------------0--0--0--------2102102100--0
3,1062,7382,2751,9031,8771,6381,6221,24338568552--------------------------------------------------0--------------0--0--0--------------0--0
2,2622,4232,3692,4052,5052,8222,6912,8562,8323,0683,6034,21113,54114,46415,17614,24613,45513,20212,78112,40613,49013,57015,84815,6457,4286,7156,5736,5306,4006,8936,7796,7436,3416,2646,4546,4686,4606,5926,7196,8877,2677,3367,7507,9038,0248,0447,90517,44220,79620,91220,91520,91537,92360,52845,75538,30925,83826,67925,90425,745
------------------------------------------------------------------------------------------0--0--0--------------0--0
77,44173,14169,49569,08269,41569,87369,73168,94369,64570,09970,51970,83562,51563,07461,26961,89771,40368,16968,34267,55551,83752,13852,63253,41455,96157,25957,25457,89458,59859,27359,95257,81058,31857,97058,03254,83052,58552,23352,19353,01347,17547,89949,01146,49045,56940,74141,28641,69524,32924,64425,20025,48025,41325,87225,94026,34727,06327,45528,17827,796
--91,014--91,024--90,999--90,972--90,892--90,658--96,226--100,922--102,242--102,282--33,048--33,018--32,976--32,986--32,271--13,646--13,051--12,976--17,501--17,532--15,295--5,413--8,814--4,870--7,539--7,527--6,629--652,763--553,287--229,618
--12,454--11,457--10,368--9,331--8,232--7,131--8,674--8,158--7,227--6,024--5,117--4,654--4,195--3,831--3,398--3,133--2,895--2,726--5,217--5,026--3,677--3,501--3,289--3,147--3,378--3,237--5,055--45,052--27,021--22,064
--78,560--79,567--80,630--81,641--82,661--83,526--87,553--92,764--95,015--96,258--27,930--28,364--28,780--29,155--28,874--10,513--10,155--10,249--12,283--12,506--11,619--1,911--5,525--1,723--4,161--4,290--1,575--607,711--526,266--207,553
----------------------------------------------------------------------0------------------0--0--0--0--0--0--0--0
--78,560--79,567--80,630--81,641--82,661--83,52686,96987,55392,18792,76493,33195,01595,63296,25827,76027,93028,16528,36428,56228,78028,91829,15528,75228,87410,44410,51310,57010,15510,16110,24910,29812,28312,53712,50611,52611,61910,1611,9115,6215,5255,4841,7239684,1614,0854,2901,6151,575599,579607,711517,841526,266204,568207,553
------------------------------------------------959595441114--289227221221536479--224----3----2--0--05378--53--712,9456,378104,525112,361455,818405,382
------------------------------------------------------------------------------------------0--0--0--------5,0875,341--0--0
-------------------------------------------------------------------5----------------------0--0--0--------------31--0
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3073183433693964234504795105435776116717047417798168548929296346565906186176266506766276216276436636847097476998539009279439748188458789109469801,0161,0511,0821,1201,1551,19234,99335,71630,54831,32732,15432,987
------------------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------1,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,05718,14218,14218,1421,0571,0571,0571,0571,0571,0451,0451,4951,495--01,0241,495
2624056128201,0281,0651,2681,5341,7311,9632,2382,4012,6002,8633,1363,3963,5353,8083,4953,7041,3871,5131,6361,7621,7601,8791,949773799817563612679515562509587201176211136149123166457151133142157135149158130142222222467495186523
------------------------------------------------------------------------------------------0--0--0--------------0--0
86,21887,03690,07087,38079,94679,66078,79472,36664,22161,62356,49452,51043,73239,05140,03936,85936,76135,03429,77124,60221,35117,35610,8358,1136,1656,1656,1056,1055,9376,1016,1746,1736,3936,5506,5456,5456,1986,2016,6118,3955,2554,8804,4604,5361,0279028889021,5364017382626212138040034612
--------------------------------------------------------------------------0--------------0--0--0--------------0280280
257,622254,551254,178251,458244,257245,096244,701238,047230,484229,010225,670223,080219,012216,855221,693219,087228,446224,227219,058213,599124,603118,785115,325113,537106,208102,138102,164102,194108,941109,52291,47889,98390,48389,28090,32787,57182,96685,12686,10388,86878,89080,55680,49969,45486,35481,03983,14672,24656,25059,28258,54657,97172,90697,802736,484734,597706,871725,014748,459707,034
978,3901,030,9551,094,8621,084,4471,037,2691,241,1371,217,0911,214,2001,214,5721,084,5321,087,0971,089,3041,142,2381,004,815990,528871,866821,709825,377898,172972,548973,328875,240779,202646,374554,060543,446542,764456,893449,548380,927373,496419,589430,912425,742424,819426,724414,948396,864389,899386,228386,794384,952407,813417,516390,609354,942356,671311,801316,651319,444293,738309,320310,573326,6881,415,8631,342,2721,412,4581,302,2671,269,5111,202,381
--------------------------------------5,00015,00015,00010,00010,00010,00010,00010,00010,000--10,00010,00010,00017,00010,00010,00010,00010,000------6,0006,0006,0006,0006,0006,0006,00020,00020,00029,00027,98035,98039,48039,980212,749222,184231,359211,774198,120200,353
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------------------------------------------------------------------------------------------0--0--0000--------0--0
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------------------------------------------------------------------------------------------0--0--0--------103,64858,19866,23064,22362,17589,439
26,50337,06438,58140,52413,53813,83214,61316,69929,54226,177--34,264--52,71258,47762,50268,16358,61163,45068,5948,7569,89212,61711,7805,9826,0336,1147,7595,7857,01113,26714,91115,41615,65016,49419,45017,00717,02716,68719,60320,23020,05220,06121,6448,0766,8358,5907,0254,2014,7426,0857,9224,5475,360340,009329,667345,043312,724300,419196,712
5,9254,8695,1724,319------116,399160,349114,23172,97291,448117,494101,73060,85144,38052,07028,87189,246241,189411,189311,832192,53468,9894,0084,0903,7923,8913,8613,6713,4293,5374,2693,6223,6003,9233,9314,1095,24716,24818,52925,15327,43439,52398,11072,56640,3461,1287,75035,60811,77236,06519,3982,13483,16695,52034,80324,41115,3009,879
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
3703362261,053181120165981453349281991484361254732390332105602127128842589778892279584761818379891251371447410012010973135138124969810710263161204173177198206232216130
6,79917,78526,81623,27825,32829,34835,93135,81923,03121,95835,79055,62436,34418,89224,88429,78715,81123,87455,55649,97826,26825,71811,49410,8138738152,6763,0721,4171,0201,6671,5811,0939171,3771,1821,165413-5122-4,764-7,13514,02314,33232,52933,10438,29338,17640,82820,65913,4089,2329,1099,3846,611-5,369-12,531-4,293-1,93510,911
--------------253------164------------138165------583444444--329----------------------------------0--0--0--------4325202,276016890
8634,21786868659,444868686868686--8686868634,3311761768686136136868686868713287871371421151158787878714214211511516016013213213213388888888----8890--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
--105,790--172,272--326,462--281,386--244,789--204,191231,662168,547159,989150,229130,418128,267108,06271,11636,85635,05442,76146,19143,76042,55646,31646,98244,21245,25858,65258,49767,88067,41572,16971,00769,85370,56773,01068,55367,90465,58671,21770,46121,01327,84417,79221,00715,41011,07811,91912,14218,44324,90479,42065,70477,36448,05719,72416,642
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3,6553,6803,6803,6803,1753,2003,2003,200------37,000------------15,00082,0508,0008,00018,00018,00015,00010,00015,00015,000------40,00033,000----------------288580872--0--0--016,75519,755----80,24480,24422,23558,23594,13094,130
8,4937,1184,3603,852983--------------------------------------------------------------------------------0--0--0------------4,4590--0
252,580291,258313,351300,587250,878465,688405,574454,824472,661407,590362,533423,769439,767342,329304,543287,717266,939274,286331,733518,871506,281405,711287,626166,75180,25174,10384,07387,34755,45867,17687,177128,794138,87897,826103,843105,801102,18192,34695,054104,614108,161110,195139,503153,081166,026146,632111,24887,56588,428101,32188,069121,34591,26882,024906,457846,866771,533715,452688,317618,286
153,840169,840181,040197,312200,720200,720190,720190,720196,000147,480147,269117,480154,610154,610149,74059,74059,87060,00072,00035,000136,050143,050197,050195,050204,350200,200193,200103,200126,20046,00019,00019,00022,00062,00055,00055,00050,00042,00037,00029,00027,00027,00024,00024,00025,16425,45662,04044,04038,33238,62438,91639,20855,75555,755248,215223,615296,736296,736288,039288,039
--------------------------------------------------------------------------0--------------0--0--0--------------0--0
--4,004--4,004--4,051--4,046--4,024--4,0564,0504,0404,0174,0324,0364,0444,0624,0744,0684,1524,2214,1204,2094,2294,1984,1294,2244,2134,1434,1344,1364,2604,2404,1754,1784,2714,3764,2364,3354,3174,2974,2884,2754,2594,2394,2505,2765,2715,1825,2565,2525,2464,7445,2434,7494,7504,2494,787
--------------------------------------------------------------------------0--------------0--0--0--------------02985
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0------------------0----
--------1,5862,4907,453----------12,07612,08112,10612,11112,11712,12712,12712,13212,13812,14312,14512,15312,80912,81712,87112,88313,96113,92313,85614,01214,03718,42818,53218,64318,27518,37918,49118,48418,12218,73218,72918,6542,1431,3011,7171,662--0--------------0--0
--------------------------------------------------------------------------0--------------0--0--0------------1120--0
157,844173,844185,044201,315206,355207,261202,232194,766200,045151,504151,319121,536170,736170,731165,86375,88376,02276,17088,18951,206152,256159,344213,416211,322221,369217,246210,269120,211144,38464,13536,99937,14640,17284,68777,77377,81872,45364,65059,86751,72049,45750,04947,02646,94231,58231,01667,99649,95143,60843,89544,09844,46461,00761,001252,959228,858301,598301,487292,317292,911
410,424465,102498,394501,902457,233672,949607,806649,590672,706559,094513,851545,305610,504513,061470,407363,600342,961350,456419,922570,077658,537565,055501,042378,074301,620291,349294,342207,558199,843131,312124,176165,940179,051182,513181,615183,619174,633156,996154,921156,334157,618160,244186,529200,023197,607177,648179,245137,516132,036145,216132,167165,808152,275143,0241,159,4161,075,7241,073,1301,016,939980,634911,197
148,393148,393148,393148,393148,393148,393148,393148,393148,393148,393114,149114,149114,149114,149114,149114,149114,149114,149114,149114,159114,159113,969114,049114,049114,049114,049112,389112,389112,389112,389112,389112,389112,389112,389112,389112,389112,389112,389112,389112,389112,389112,389112,389112,389112,389112,389112,389112,389112,389112,389112,389112,389112,389112,389112,389112,389112,389112,389112,389112,389
23,19423,19423,19423,19423,19423,19423,19423,19423,19423,19423,19423,19823,79023,43223,85923,89223,10523,33423,15723,18824,25523,63925,34425,09314,37215,54612,77112,75815,90815,67515,46415,90815,93416,19916,51416,82715,62015,92016,24416,21515,96816,87217,27516,93817,02917,05618,40418,88118,58719,45217,38716,20718,19220,00922,83025,43916,83313,33413,33414,480
--------------------------3681,6381,6383,7003,7003,7003,7415,0124,2344,4494,449------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0----
50,40050,40050,40050,40050,17750,17750,17750,17743,29243,29243,29243,29235,30135,30135,30135,30122,13822,13822,13822,1389,6279,6279,6279,6279,6279,6279,6279,6279,6279,6279,6279,6279,6279,6279,6279,6279,6279,6279,6279,6279,6279,6279,6279,6279,6279,6279,6279,6279,6279,6279,6279,6279,6279,6279,6279,62712,43312,43312,4339,627
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250,364248,102278,870268,556266,871257,916304,081273,019258,999244,042328,076300,881285,830250,044279,470269,081256,031253,112258,018182,177107,428103,04568,64859,83352,69851,34052,03552,90249,55549,59049,54149,46547,80941,70541,58641,48339,92039,66339,16235,58235,41833,83031,14028,64110,1689,5048,5945,5644,221-3,148-9,968-21,711-9,50513,89015,11117,94844,43452,49450,63856,162
------------------------------------------------------------------------------------------0--0--0--------------0--0
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472,346470,084500,851490,538488,630479,676525,840494,778473,873458,916508,705481,514459,068422,556451,133440,784411,717409,027413,756337,915250,449246,036213,214204,148190,741190,558186,817187,671187,358187,282187,022187,389185,758179,920180,116180,326177,555177,599177,423173,813173,402172,718170,431167,595149,213148,576149,015146,461144,823138,320129,434116,512130,703155,915159,957165,403186,089190,650188,794192,657
95,62095,76995,61692,00791,40688,51383,44569,83267,99366,52364,54062,48672,66669,19968,98867,48267,03165,89564,49564,55664,34164,14864,94664,15261,70061,53961,60461,66362,34762,33362,29966,25966,10363,30963,08862,77962,75962,26957,55656,08255,77451,99050,85349,89743,78928,71928,41227,82439,79235,90732,13727,00027,59527,74896,490101,145153,23994,678100,08398,526
567,966565,853596,468582,545580,036568,189609,285564,610541,866525,438573,245543,999531,734491,755520,121508,266478,747474,921478,251402,471314,790310,185278,160268,300252,441252,097248,422249,334249,705249,615249,320253,648251,862243,229243,204243,106240,314239,867234,978229,895229,176224,708221,284217,492193,002177,295177,426174,285184,616174,227161,572143,512158,298183,664256,448266,548339,328285,327288,877291,184
978,3901,030,9551,094,8621,084,4471,037,2691,241,1371,217,0911,214,2001,214,5721,084,5321,087,0971,089,3041,142,2381,004,815990,528871,866821,709825,377898,172972,548973,328875,240779,202646,374554,060543,446542,764456,893449,548380,927373,496419,589430,912425,742424,819426,724414,948396,864389,899386,228386,794384,952407,813417,516390,609354,942356,671311,801316,651319,444293,738309,320310,573326,6881,415,8631,342,2721,412,4581,302,2671,269,5111,202,381
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