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华控赛格 (000068)

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流通市值: 市盈率: 52周最高:4.61 52周最低:2.32

华控赛格(000068) 资产负债表

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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
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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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
27,83822,64629,51532,21431,43638,64448,06651,02140,00251,95260,74879,93152,80054,41454,83463,07368,27930,19464,28587,31381,86175,47854,27424,84318,33717,33521,48821,44522,41025,3454,7296,9688,1142,4857651,21715,38424,6613,5623,2041,3314,5214,7242,0383,0322,8283,3674,1074,33214,2564,55612,49717,85840,64118,1329,3646,3624,0233,9423,8874604461,077
------------------------------------------------------------------------------------------------000--0--0------00--00
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------------------------------------------------------------------------------------------------000--0--0------00----0
1,1523,0271,4332482422632727233254835951176050777777274333385410--126157350--------5,40813,038------------------32066035010703714341,0691,9395,1614,10376222,38724,46926,22324,50220,0828,0268,7222,63212,176
45,74845,77646,79943,99917,08614,75416,04914,02615,34517,44421,63419,72318,93118,04219,51222,87523,46522,20224,63519,07815,02211,65712,41710,2909,6059,82511,2266,8346,4276,7086,6049,9159,27430,86332,29840,27540,09721,2547,009----------------3071,4371,4171,6497,1059,36612,90221,68440,59837,57136,53031,85825,83723,32639,35325,722
1,6624,0294,9893,5071,4701,3005191,0609219275565991,3995843828967789738451,2277622,3194981,3551,6065693462,2495294774322,3382,8482,6253643763,7442,487----001025428013603363582506586088922,7861,8322,8122,8011,4426923,4042,819
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----44--9325821216010813322717011256----62115--9068029237884092601774720----------------------------------------000--0--0------00--00
------------------------------------------------------------------------------------------------000--0--0------00--00
1,937--2,052--2,542--2,284--2,562--2,871--12,110--6,8587,4357,32219,3593,9723,0683,3153,4374,0713,7572,9072,7682,7972,8324,0363,9713,8736132572503021501121351091241399388574656442053314038055216347881,4901,4521,2351,4272,1002,1483,5731,1984,203
------------------------------------------------------------------------------------------------000--0--0------00--00
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9,0766,1117,8035,3414,7783,7053,0844,6373,8993,8332,9695,1294,2873,3632,1213,7713,4032,2601,3063,2443,0852,3489723,0201,7561,272509507383298235622222222212929292929371675697361,4944,83513,94218,69320,35415,84615,58415,07815,19016,66719,39923,05418,272
------------------------------------------------------------------------------------------------000--0--0------00--00
------------------------------------------------------------------------------------------------000--0--0------00----0
2,85362285216,33612,67913,51813,51810,66310,6635,8395,8395,9735,9732,2672,2672,2672,2674,6674,6674,6674,6674,6673,2003,7002,3002,8002,800------------------------------------------000--0--0------00--00
12,35817,97116,97818,69618,31320,01720,97819,81320,35923,40120,17729,63629,51628,15728,36915,43615,39212,35312,0231,218679579462------1------------------------------------------000--0--0------00--00
116,247120,821129,220127,95192,87998,191108,539108,28696,959106,882115,617145,295125,189118,012114,419115,830121,04492,149111,776120,753110,232101,46376,69047,37536,89634,90339,56233,88733,78436,79915,87325,24833,53236,22433,73141,64755,67149,79513,1683,3291,4914,6435,1622,7943,4832,9653,5985,1597,46318,21710,80130,36946,56274,39484,93994,51588,80784,37175,97458,00856,17270,08664,269
------------------------------------------------------------------------------------------------000--0--0------00--00
--------------------------------------1,7101,710------------------------------------------------------000--0000----00--00
------------------------------------------------------------------------------------------------000--0--0------00--00
9,29113012875,87479,44767,34769,59946,66945,97817,92820,89022,77422,403------------------2,2672,2674,6674,6674,667----1,500------------------------------------000--0--0------00--00
8869169729859851,0071,0522,6262,7412,8072,9017,3927,6558,7569,0259,1864,5424,8604,9384,9385,0534,2264,3881,6341,7161,8271,3194993,557673793----------------------------------000--0--0------00--00
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126,608--126,348--126,359--124,535--124,427--121,683--118,914--118,814--118,725--119,016--118,933--118,900--118,802--118,680--122,579--122,511--122,451--122,422--307,185--307,022--336,049--383,974--429,907--429,907--448,2020448,202--448,464--448,372--448,930--450,218--454,106--444,374
57,433--56,608--55,779--54,975--54,313--53,433--52,809--52,232--51,576--51,272--50,661--50,106--49,577--49,245--51,867--51,347--50,826--50,317--174,907--174,409--188,141--219,052--247,218--246,707--246,4350245,901--243,456--230,838--214,762--199,218--182,463--164,711
69,175--69,740--70,580--69,560--70,114--68,251--66,105--66,582--67,149--67,744--68,272--68,794--69,225--69,435--70,712--71,164--71,625--72,105--132,278--132,613--147,908--164,923--182,689--183,200--201,7660202,300--205,008--217,533--234,169--251,000--271,643--279,663
49,882--49,882--49,882--49,882--49,882--49,882--49,882--49,882--49,882--49,882--49,882--49,882--49,882--49,882--50,643--50,643--50,643--50,643--107,225--107,225--120,043--134,978--147,330--147,330--147,3300147,330--71,115--0--0--0--0--0
19,293--19,858--20,698--19,679--20,233--18,369--16,223--16,70016,98517,26717,56717,86218,12518,39018,62718,91219,14419,34419,34219,55419,68920,06920,27420,52120,75020,98221,22821,46221,71525,05325,22825,38827,61427,86528,65129,94535,10435,35935,61535,87054,16954,43654,70354,970108,396133,894209,811217,533225,988234,169242,613251,000263,000271,643275,692279,663
2,028--1,629--1,377--157,206--176,100--203,880--181,181--189,362170,882166,578136,244134,16444,89135,96422,90021,441596------------------------------------------------000--611431403202893151156365763,6442,156
16--12--10--14--8--112--------------------------------------------------------------------------000--0--0------00--00
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9,4039,4999,5979,6979,7959,8749,97710,07810,14110,21910,3173,4243,4753,5263,5643,6993,7533,8063,8593,9123,9664,0864,0774,1354,1824,2354,2854,1144,1594,2054,2513,8913,9173,9423,9683,9934,0184,0444,0694,0944,1204,1454,1714,1964,2214,2474,2724,2974,3234,3484,3734,3994,4245,1315,4135,7065,9986,2906,5822,2732,5392,8067,751
----------------------------------1----------532--14----------------------------------------000--0--0------00--00
1091091093123123123121,9281,9281,9281,9282,2912,2911,8491,8492,8742,8742,8742,8742,8742,8742,8742,8742,8742,8742,8742,874566566566566----------------------------------000--0--0------00--00
299310266254470826940527445628913518022527632136641155750754754441499330------------------------------------000--7726,6447,4377,9618,7299,31510,08911,44412,35310,45711,117
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6486766474621021029112010996858379545425319219813027726323813531114814853316707070----------------------------------000--0205205141141141141354354354354
254,766261,817237,465157,882156,852161,0964,8334,9565,0244,6224,45610,3328,47111,5969,26111,8525,5474,8474,44711,9942,634--813,2003,2003,2003,3766,0001,5001,000--5,000------1,000------------------------000--0--0------00--00
299,010297,282273,547267,504270,237262,685262,844264,881262,303262,219263,012246,842241,839234,041229,949215,911200,976170,672168,59489,08671,26553,50754,68234,71236,67736,70836,22531,20129,92328,28826,20029,64224,89925,17025,42926,70829,07129,27129,45731,70831,98532,79634,11639,30039,58039,86140,14258,46758,75959,05259,344112,795139,151221,934230,729240,116249,326258,674267,927277,706287,466292,952301,040
415,257418,103402,767395,455363,117360,877371,382373,167359,262369,101378,629392,137367,028352,052344,369331,740322,021262,821280,370209,840181,498154,970131,37282,08673,57271,61175,78865,08863,70865,08742,07354,89058,43161,39559,16068,35584,74279,06642,62635,03733,47637,43939,27842,09443,06442,82643,74063,62666,22377,26870,145143,164185,713296,328315,668334,631338,132343,045343,901335,714343,638363,038365,310
728427302302302302------76,00081,00081,00085,00083,80080,80080,80080,00080,00080,00083,00052,50049,50028,000----5050--------12,00012,00012,000----------------------------00015,24520,24530,26030,24530,23030,28032,19537,63032,93034,56347,78626,105
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------------------------------------------------------------------------------------------------0007081,7738,0219,47416,54713,97210,99512,11810,49217,06817,95310,839
58,19151,77860,64851,90046,39744,65953,20449,07051,83953,13056,29375,19979,201--82,980--80,00359,31470,22712,56016,9058,25615,5583,6503,0713,8494,2841844015326175662,3134,0406,62514,43916,4939,8872,7501941941951952492522512552649491,0731,4052,4773,8765,78611,60215,12113,19210,98111,02112,4778,8137,77311,815
36902758736264034,3343,9333,7382995224064521511,5587586525981,6991,1131858915119118965------13,1943,1943,1943,19638213,6983,5671,676685226,02526,06115,2218824493152814339524428781430143
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1,8971,8462,0541,3341,0991,5072,4431,6251,8791,2473,0702,3342,5702,4312,8791752092203,0821531301603,1051561393591,2301351221258523525551,0931,1861,1321,3101,3291,3752,1142,6293,9294,0244,1494,2044,1784,4094,3964,7805,0225,2573,4863,3741,6981,4821,2601,2981,1971,007815717377688
8705954521,0207704504089426683913438606122575106895817352,3267376324243,0022592943491,083274251237402239306257295273252287351280239364130702515227352121-5237144192-504-1,117-7641,1427861,5231,1689109732202,027
--------------775720386451379295286266--178173170149939149----00--------262629--------111215----1415171718184965116121172175175207227247178187267212
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85,880--55,098--35,749--9,696--1,328--1,501--1,255--7629086195034,3104,9634,8704526056,2132,0421,9662,6751,9481,7591,57628,41726,51626,46425,48431,42831,90341,91941,9075,9998713215348,1439771,6421,5201,3101,0851,6401,6632,1561,35013,57713,56913,29820,24418,55617,06812,36910,4839,0032349,432
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67,69213,77513,76115,43815,06614,15314,55114,62012,91911,26911,2694,9374,937960960600400400400--------------------------------------5,6006,4004,0003,400--9,00010,00010,00010,000--010,00020,00010,0000--0------00--00
1,7782,0752,7183,2558797728597558047928405487068309761,0961,0159431,093698688------------------------------------------------------000--0--0------00--00
221,510169,223152,790136,669103,88592,12681,73969,37470,428145,371155,169171,477178,509166,811170,433162,123163,410142,740161,759103,81876,57759,53450,91811,9786,6606,7599,4112,5562,6512,58930,38439,70441,66442,90239,53447,74963,16856,60419,27913,0677,4009,24316,19018,65718,30416,87916,34631,90933,39533,06429,91133,61842,55558,40565,53984,86178,68574,43075,84569,09972,89982,38861,481
101,059154,686154,686157,967157,967165,067184,967191,150173,681106,240104,210111,02178,42173,58463,65251,41548,98010,6007,600------------------------------------------3,2004,400----------12,00012,00020,00020,00040,00050,00060,00060,00060,00070,00080,00080,00080,00080,00080,00095,000
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------------------------------14,490----------------------------------------------------------------000--0--0------00--00
27,139--27,139--27,139--26,231--24,397--23,070--19,996--15,612--4,047793793--------------------20------------------------------------000--0--0------00--00
----------------------710710710710673636605546451368313217464646464646464646464646464646464034034034035135135136237997992,5962,603--0--0------00--2810
4594664904825396626174784634164303914714443163473723893923682811351219011341594214--------------------------------------000------------------------
------0--01235678910111318192122242627293133------------------------------------------000--0--0------00--00
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130,381183,976184,178185,792186,260193,566211,817216,393198,545130,770127,716134,39399,60694,59780,30066,93754,04812,4059,3508406724713641631881171378859664646464646464646464033,6034,80340351351351362312,79912,79922,59622,60340,00050,00060,00060,00060,00070,00080,00080,00080,00080,00080,28195,000
351,891353,200336,968322,460290,145285,692293,556285,767268,972276,140282,885305,870278,116261,408250,733229,060217,458155,145171,109104,65777,24960,00551,28212,1416,8486,8769,5482,6442,7102,65530,43039,75041,71042,94839,57947,79463,21456,64919,32513,47011,00414,04616,59319,17018,81717,39216,96944,70846,19455,66052,51373,61892,555118,405125,539144,861148,685154,430155,845149,099152,899162,669156,481
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