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深圳华强 (000062)


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流通市值: 市盈率: 52周最高:24.78 52周最低:11.78

深圳华强(000062) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
144,920160,322135,922156,920160,347138,021116,262109,192121,61780,140101,367100,63480,392102,924134,41286,97278,59152,14670,53255,24864,69862,72058,66580,57973,05264,82487,20770,99677,52062,77848,61888,090125,06095,12669,01577,12077,6429,27261,27662,49155,99151,08752,88839,50821,4959,77123,34811,92311,97821,55822,484
------------------------------------------------------------------------0--0--0--0------------00
------------------------------------------------------------------------0--0--0--0------------00
----------------------------------3,7603,4833,2022,7562,6592,6592,5732,4722,3002,3362,2562,2982,2922,2672,4322,6522,8093,2543,1132,5662,9042,9932,6312,6892,2731,8465,1466,1667,2358,7919,03110,8918,1286,738
74--3644----------------------------------------------------------------0--0--0--0--------------0
24,16030,06627,60621,10927,59019,39716,20118,44514,14112,0126,5843,0113,1193,0241,740205--5575040610020911022338677710053590260862----------0--02,7674663937271,1974565,2255,0996,5085,2453,67615,057
245,488212,604249,929235,271217,892153,445171,916177,569126,21690,904108,21796,25277,26366,97069,5562,9762,9852,7252,0591,8161,5621,3991,4151,7671,8581,9791,6882,0422,8941,41993758984433435845427036027424,37222,99820,44523,14631,76724,29222,02325,40039,46936,40532,91232,114
22,80525,75427,09834,70733,40022,16123,90627,18617,22021,64027,14927,80114,97814,04611,3117,2437,5237,2996,2017,2679,3269,9178,80911,03011,57612,64313,69612,83818,72416,83013,5229,49823,28629,03428,96318,5693312121832,8671,2841,2571,3711,6011,7061,2421,1123,3242,5414,1972,157
------------------------------------------------------------------------0--0--0--0------------00
------------------------------------------------------------------------0--0--0--0------------00
------------------------------------------------------------------------0--0--0--0------------00
--------------18713311621741842740629028020628519830833373--0--------------------0--0--0--0------------00
21----------------------------------------7,7007,700------------------176------0--0--0--0------------00
3,880--3,3513,9884,2964,9714,7695,8255,1904,9005,2693,7494,6404,0863,5974,8474,6543,3953,6142,2632,2362,8792,68312,20111,68612,24811,63015,13716,3987,8247,8457,88315,0674,3083,95013,24618,3923,35310,77615,66613,11912,55214,71214,43013,12413,9378,33010,66310,0349,5825,253
------------------------------------------------------------------------0--0--0--0------------00
------------------------------------------------------------------------0--0--0--0------------00
------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------0--0--0--0------------00
177,953173,666179,983177,713148,490123,255131,250115,878121,081138,814117,56887,33195,19877,59475,43549,34649,50450,43452,38572,32184,354190,643200,175182,992178,039172,105167,092179,470246,134186,985169,916162,710100,39594,44384,84771,76279,85678,3479,13721,99517,43215,42219,79022,17730,88935,14334,48335,20832,85331,99542,475
------------------------------------------------------------------------0--0--0--0------------00
------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------0--0--0--0------------00
3,0583,2684,6824,2484,8786,7146,8317,8118,5138,5936,1905,5144,7013,7713,2291,15280011,249870----------------------------------0--0--0--02------111750
629,987609,555628,606633,999596,893467,964471,134462,091414,111357,118372,561324,710280,717272,820299,571153,021144,264131,850139,391142,554165,114278,158282,223291,367279,068266,876283,749283,273364,057278,388243,966271,203267,479226,054190,386184,265179,05794,44884,639132,788113,979103,429114,479115,82798,12894,576106,563116,137109,964112,052126,279
------------------------------------------------------------------------0--0--0--0------------00
----1,3641,3741,3451,3892,6283,3893,4643,5603,3862,7611,9211,8762,57418,39638,10832,84527,74326,31420,64520,53321,19721,63817,62120,09320,15618,72921,55520,32019,96822,64525,76428,23128,22229,66525,65634,35635,07829,88734,29432,44222,96233,98941,83453,27481,97817,95213,0489,99647,696
------------------------------------------------------10,000----------------0--0--0--0------------00
------------------------------------------------------------------------0--0--0--0------------00
42,71431,48431,73928,98926,94424,63924,91524,60925,15724,05724,24819,87316,04016,45216,96415,90015,59716,68116,67111,44611,99611,87412,09518,31118,62514,42219,10416,30213,71713,27814,36916,27817,54422,29223,47324,80918,47219,28819,95720,41619,79718,99221,31619,37734,16336,23438,26373,84474,09962,69344,419
------------------------------------------------------------------------0--0--0--0--------------0
120,887122,902124,918128,361131,089134,585137,039140,209142,646140,608142,968146,666148,247150,306145,464146,797148,987151,239153,492152,380154,179122,342124,188125,237127,072125,397127,198124,949127,004128,889128,59180,91682,34583,77485,20486,37087,82589,28190,65527,28927,86828,44629,02230,30530,97031,56032,06723,10123,27223,72924,212
53,461--53,379--53,331--53,192--52,677--52,294--53,199--55,595--54,936--54,376--37,762--37,434--37,143--36,742--36,639--38,545--38,262--37,964--27,507--27,162--29,959--30,260--33,987--36,069--51,204--43,309
25,603--24,317--23,528--22,261--20,895--19,425--18,501--17,659--16,040--14,771--13,798--12,837--11,923--10,943--8,106--7,582--6,661--5,669--4,416--3,617--18,498--17,958--20,150--20,425--24,384--24,220
27,858--29,062--29,803--30,931--31,782--32,869--34,698--37,936--38,896--39,604--23,964--24,598--25,220--25,799--28,533--30,962--31,601--32,296--23,091--23,545--11,461--12,303--13,837--15,644--26,820--19,090
--------------------------------0--0--1--1--1--1----------0--0--0--0--0--0--0--0--0--23
27,858--29,06229,27329,80330,30030,93131,38231,78232,48032,86933,43134,69835,21537,93638,44638,89638,99739,60430,83823,96424,28124,59724,92625,21925,37625,79828,06428,53329,12130,96231,10631,60131,94432,29532,67423,09123,40223,54512,21611,46111,85912,30313,43813,83714,51715,64425,76826,82017,83119,066
120--3063646032862572,7582,4558,4198,1588,1718,1726,0154,6781,089542428422479445420379886814014118181,9141,7041,678--------4,1764,1764,176--0--0679648632327648706,6705,813
------------------------------------------------------------------------0--0--0--0------------00
----------------9------------1----------0---------------1------------0--0--0--0---------04600
------------------------------------------------------------------------0--0--0--0------------00
------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------0--0--0--0------------00
17,68218,03418,29418,44518,64918,76618,91219,07317,54617,73817,89018,08418,65918,86120,03119,27419,46919,71519,84012,75712,81812,84512,88612,93113,03613,15712,93013,40713,55913,66314,57014,06614,03414,03214,12614,25611,45511,52911,5897187247307367407507748121,4701,5061,6031,174
------------------------------------------------------------------------0--0--0--0------------00
184,843184,843184,843184,843184,843159,889159,889159,889127,823127,82381,94881,94881,94881,94881,948------------------------------------------0--0--0--0------------00
8,7438,3167,7186,7026,3756,8767,1056,1916,4164,9415,3863,8634,2024,5576,6497,6505,2665,6404,5663,9344,3584,8265,4105,9536,4657,0347,7328,2339,0526,9107,2348,0087,4006,7366,1196,5134,2304,4903,9551,2121,4131,6381,8051,2481,3941,5831,595329308628388
------------------------------------------------------------------------0--0--0--0--------------0
4,0903,6013,3402,6734,3093,9263,7403,2613,1622,9912,8513,1312,7042,4352,4212,4902,7121,9572,8873,3796,8735,2274,3742,4423,4722,9082,9865,3284,6114,9215,0153,1352,3871,6751,7292,0652,6881,3161,3161,0251,0132,0052,3281,4861,2401,2401,240527527625694
------------------------------------------------------------------------0--0--175803012--------00
408,539399,639401,584401,025403,961380,655385,416390,761360,460362,618319,704317,927316,592317,665318,665250,043269,578267,502265,223241,526235,276202,349205,125211,527211,579208,526216,046225,030218,049219,014222,414177,832181,075188,685191,168196,352177,593187,838190,27192,76396,58696,17090,472101,292124,848139,814171,925143,639139,696123,776143,463
1,038,5261,009,1951,030,1891,035,0241,000,855848,619856,550852,852774,571719,736692,265642,637597,309590,485618,236403,064413,841399,352404,614384,080400,390480,507487,348502,894490,647475,402499,795508,303582,106497,402466,380449,035448,554414,738381,554380,617356,650282,286274,910225,551210,565199,599204,951217,119222,976234,390278,488259,776249,660235,827269,743
269,963222,981258,468279,025247,627165,884181,620191,435153,540109,247125,06476,99058,60037,78549,1311010----------10013,00013,00013,00016,0008,0004,0004,850----------25,0000--0--0--05,00010,0005,0005,00017,00026,00012,57619,060
------------------------------------------------------------------------0--0--0--0------------00
------------------------------------------------------------------------0--0--0--0------------00
------------------------------------------------------------------------0--0--0--0------------00
------------------------------------------------------------------------0--0--0000----------00
--30--------------------------------------------------------------------0--0--0--0--------------0
----28--5,9505,3304,1303,5473,90017,46023,16016,00011,5009,6129,3004,070----3,000600--2004001,4008504005001,700500400------------0--0282472211522--------1,8767,1538,0787,680
48,709--36,129--52,21434,83240,98728,73733,86328,45417,37420,00223,32925,36828,44726,60930,08130,81835,72236,02735,02137,04043,35410,91011,26111,56716,76812,86913,21114,93112,1982,2232,8596,3263,5332,4722,1442,5793,47370,33760,09743,21751,85654,28253,34652,30160,42361,59244,16039,86441,543
26,10227,11626,60128,02329,94722,58823,55327,85328,59730,75228,42529,23523,44720,82224,32824,86823,96521,70326,05925,98243,085133,009147,109189,346168,768134,831120,207137,505118,15398,64670,65465,45460,68613,62716,32613,49711,59910,44712,6942,1911,9559561,1478358429101,6644,6074,9978,2004,698
------------------------------------------------------------------------0--0--0--0------------00
------------------------------------------------------------------------0--0--0--0------------00
15,16212,62018,21319,95514,42914,17218,0615,1233,7852,3917,1385,0724,0142,9144,6091,0761,2611,4132,9091,1821,3011,1752,6399711,2191,0631,4728471,0088921,2635205764745183372942593933702542483289159058561,3393,0683,0022,7883,212
7,0337,3348,58012,54920,79316,54917,23221,17717,49015,74815,52818,11416,02215,89216,97911,38911,53417,88317,43915,97523,62612,94510,093-10,001-9,376-2,660-273-3,246-2666,0116,4835,1244,35110,93511,2569,72610,06811,53711,2657581877303951,276779-30-321276-591,3861,540
639790704--668402555434401245274151114142200929292100------------0--------------------0--1--0--0--------8663470
----------900--------------------3,335----------------10,004--------------------09,77911,690--0--0----------1,54500
------------------------------------------------------------------------0--0--0--0------------00
------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------0--0--0--0--------------0
46,366--62,43960,89161,66659,59852,92456,10236,15742,86819,15419,38718,79538,07151,46319,55616,22015,65317,80713,86513,83313,25112,58211,80611,63512,46713,83313,45364,63814,01913,76410,90410,6928,55920,8357,24119,2825,5814,55111,2604,23212,18013,91715,70014,84517,27419,89218,44015,99418,02425,900
------------------------------------------------------------------------0--0--0--0------------00
------------------------------------------------------------------------0--0--0--0------------00
------------------------------------------------------------------------0--0--0--0------------00
------------------------------------------------------------------------0--0--0--0------------00
------------------------------------------------------------------------0--0--0--0------------00
------------------------------------------------------------------------0--0--0--0------------00
------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------0--0--0--0------------00
------------------------------------------------------------------------0--0--0--0------------00
4,050------------15916416817124,00024,000--------------5,0008,0004,00026,7008,0509,40035,55020,40020,41220,40012,60012,40012,40012,40011,05012,4007,0007,0007,000--0--0------------00
--------------------------------------1,1281,1181,1181,118808798790790500500--------------0--0--0--0--------2061589540
418,023374,593411,163439,895433,293320,254339,061334,567277,897247,334236,287208,950179,821150,606184,45887,67086,49887,561103,03694,759122,983206,738221,395244,940206,205190,862204,848192,029222,156160,148116,96396,62591,56352,32163,51970,67350,38747,18351,06785,19867,19857,54268,16578,00980,71876,31087,997107,149103,01291,917103,634
73,19393,42087,87088,47088,57061,72261,72261,72261,72235,85035,85035,85035,85059,85059,85059,85059,85059,85059,85059,85059,85056,85064,85092,400127,750133,100134,950178,300177,150158,512171,150172,700177,550178,900136,250131,100140,00060,00052,000--0--0------------00
------------------------------------------------------------------------0--0--0--0------------00
--------------------------------------------------------1,2861,2861,2861,2861,2861,2861,2861,2861,2861,2861,2865970--0------------00
--------------4545454545454545454567707558596162------------------------0--0--0--0------------0970
--------------------------------------506506696696--------------------------0--0--0--0------------00
6241,6431,4451,2411,3121,3851,3961,5621,5621,9422,1241,4921,9962,0292,0343306101,1601,178----------------------------------0--0------------------------
8,7768,3488,0207,7907,1606,1985,6196,6365,6794,9773,0564,1733,5773,2072,9731,7785,8083,3372,537------31------------0--1972--107443769931,1722461,1281,707502911,0183,2708,71742796103,293
--------------------------------------50------310310----290190--------------0--0--0--0--------76276200
88,021110,161104,495102,45899,03970,99670,01578,95576,48849,51447,76845,16043,20566,11365,88462,00366,31364,41563,63560,48160,41457,60565,63892,772128,060133,100134,950178,590178,626159,798172,436174,005178,908180,186137,545133,130141,66262,27954,4588441,1281,707502911,0183,2708,7171,1891,72304,263
506,044484,753515,658542,353532,332391,250409,076413,523354,385296,848284,056254,110223,026216,720250,342149,672152,811151,976166,672155,241183,397264,344287,034337,711334,265323,962339,798370,619400,782319,946289,398270,629270,471232,507201,064203,803192,049109,462105,52586,04268,32559,25068,21578,29981,73679,58096,713108,339104,73591,917107,897
104,59172,13272,13272,13272,13272,13272,13272,13272,13272,13272,13272,13272,13272,13272,13266,69566,69566,69566,69566,69566,69566,69566,69566,69566,69566,69566,69566,69566,69566,69566,69566,69566,69566,69566,69566,69566,69566,69566,69530,89330,89330,89330,89330,89330,89330,89330,89330,89330,89330,89330,893
63,34896,26196,26198,06897,48997,17497,17497,16497,16497,16497,16496,77696,77696,80096,5022668334,339841498-5,119-8,132-6,278-7,384-9,5111,9991,0607982,7945,1847,2217,0538,2845,26912,11511,48049,14953,20151,20243,61749,47956,04365,64489,58953,01154,50451,91068,440
------------------------------------------------------------------------0--0--0--0------------00
--------------------------------------------------------0--------------0--0--0--------------------
29,42129,42129,38727,93127,93127,93127,93127,09927,09927,09927,09924,91624,91624,91624,91622,20222,20222,20222,20220,46420,46420,46420,46419,54619,54619,54619,54617,88017,88017,88017,88017,74017,74017,74017,74015,01715,01715,01715,01715,66215,66215,66215,66214,94714,95213,96114,94713,71213,71213,72313,625
------------------------------------------------------------------------0--0--0--0------------00
------------------------------------------------------------------------0--0--0--0------------00
283,519279,117267,018250,943235,018237,804224,292215,978203,464206,171198,324184,828170,835171,022165,133151,885146,946138,827133,625130,539122,678121,070107,61578,79174,80967,54277,34558,89689,64386,86186,65986,62385,68587,73686,01084,61274,70475,83672,82341,89440,58640,69844,59041,53437,42441,57442,29145,33435,99934,66133,404
------------------------------------------------------------------------0--0--0--0------------00
--------------------------------------001----------------------------0--0-2,016-2,020-2,010-2,011-2,028-2,129-1,923-1,656-2,223-1,981-1,684-906
485,108477,629468,548453,352432,049429,080419,621412,086401,387405,864398,314380,637366,243365,916360,389246,400254,066241,026231,438222,037209,922208,230195,273159,913152,918147,505156,202133,960176,217172,497172,033173,852175,303179,393177,497174,607161,685169,663166,015135,582138,322136,445132,750134,826137,183150,149176,065140,726133,127129,504145,457
47,37446,81345,98339,31936,47328,28927,85327,24418,79917,0249,8957,8898,0417,8497,5056,9926,9646,3506,5046,8037,0717,9335,0415,2703,4643,9353,7953,7245,1074,9604,9494,5542,7802,8392,9922,2062,9163,1623,3713,9273,9183,9043,9863,9944,0574,6605,70910,71111,79814,40616,389
532,482524,441514,532492,671468,522457,369447,474439,330420,186422,888408,209388,526374,283373,765367,894253,392261,030247,376237,942228,840216,993216,164200,314165,183156,382151,440159,997137,684181,325177,457176,981178,405178,083182,232180,490176,813164,601172,825169,385139,510142,240140,349136,736138,819141,240154,810181,774151,438144,925143,910161,846
1,038,5261,009,1951,030,1891,035,0241,000,855848,619856,550852,852774,571719,736692,265642,637597,309590,485618,236403,064413,841399,352404,614384,080400,390480,507487,348502,894490,647475,402499,795508,303582,106497,402466,380449,035448,554414,738381,554380,617356,650282,286274,910225,551210,565199,599204,951217,119222,976234,390278,488259,776249,660235,827269,743
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