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长虹华意 (000404)


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流通市值: 市盈率: 52周最高:5.67 52周最低:3.26

长虹华意(000404) 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)
2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
260,500309,777344,000268,731289,472361,927334,917319,944278,06480,345134,990186,439180,326203,739185,470172,385201,342193,469188,21183,69793,91096,485120,226133,498118,239128,146117,185153,736112,27396,96787,748135,22555,43454,54047,34939,46349,15743,77644,14425,71426,87329,11337,03031,47935,91921,30829,26030,27536,44631,39722,40720,09324,28727,97129,01926,15929,776
------------------------------------------------------------------------------------0--0--0------00--0----0
------------------------------------------------------------------------------------0--0--0------00--0----0
80,50025,00055,00094,00065,000------555------------00--------2115575236734------10,50010,500----------------2122211822623212220181920242923231616
1,9373,062--2256233964911,189--------------------------------------------------------------------0--0--0------00--0----0
36,27818,32513,56514,48110,701109,703120,536112,047178,240160,999172,341134,602140,259151,367142,863125,57696,344114,285105,81193,39384,863109,541109,295111,257112,083149,166133,30996,454135,178188,302138,06178,90490,769116,49785,26998,413106,58096,45976,80976,70667,26858,11435,08534,88930,03137,63731,92714,95618,73913,97516,48417,33219,36021,49517,58414,09918,259
99,107208,184188,136175,716150,262168,557185,093180,851143,571168,263179,962182,709112,668146,595182,019169,920121,519143,746164,366162,554136,481137,816158,953160,741120,090134,909161,439145,56892,295126,327188,911162,06086,088130,506136,280108,97274,120107,026113,48786,39258,61588,019109,35585,43149,38174,35573,55064,98436,04952,25663,13652,74231,10342,59346,98144,46829,917
17,93221,08117,50620,18012,27916,63413,70015,06312,99623,33021,12231,88122,99220,77019,84426,26214,19516,3669,68611,2793,8479,5859,00910,9129,9469,0579,06111,3716,5909,66410,5078,1996,8053,7403,7694,5013,7163,7216,1757,8376,4011,1125,0133,2015,2443,7162,2662,6441,8282,6553,9783,8742,8214,0283,2532,9842,368
------------------------------------------------------------------------------------0--0--0------00--0----0
------------------------------------------------------------------------------------0--0--0------00--0----0
------------------------------------------------------------------------------------0--0--0------00--0----0
--8693794563493,1302,3701,355445--2932,3262,2601,6206156913131,246453----------------------------------------------0--0--0------00--0----0
------------------------------------------------------------------------------------0--0--0------00--0----0
1,967--2,614--2,169--2,961--3,1902,8632,6202,4764,5372,3072,1051,8692,9162,2862,1441,8641,4421,9921,7532,1121,7052,6732,3465,1104,1424,5251,3531,1428843,5902,4712,7181,7321,9443,2302,7594,6193,7923,7803,3592,0841,3131,2542,6992,95510,8986,1982,7931,9763,2882,2062,5131,050
------------------------------------------------------------------------------------0--0--0------00--0----0
------------------------------------------------------------------------------------0--0--0------00--0----0
------------------------------------------------------------------------------------0--0--0------00--0----0
------------------------------------------------------------------------------------0--0--0------00--0----0
------------------------------------------------------------------------------------0--0--0------00--0----0
130,49792,04296,810102,972123,985116,770102,830101,864118,262124,861113,929124,327137,885113,160100,64298,50986,51371,34861,40860,94074,82552,07860,82065,88392,87067,65066,59692,032121,96291,41079,36896,877109,59865,45268,43576,03670,26966,85867,64075,84475,57157,77154,24857,24464,51234,98825,80728,87432,59543,00048,40244,41245,46040,63035,37931,92128,418
------------------------------------------------------------------------------------0--0--0------00--0----0
------------------------------------------------------------------------------------0--0--0------00--0----0
------------------------------------------------------------------------------------0--0--0------00--0----0
7,5191,3542,9024,6754,61733,46924,15729,73840,656202,108158,178134,172162,020125,285115,00268,727103,69770,07495,426128,557123,73997,24580,07438,58230,30024,70031,8738,7009,305--------------------------0--0--0------00--0----0
833,500803,916799,742782,192796,578814,187787,055765,144775,979762,769783,436798,931762,948764,843748,560663,939626,839612,821627,505542,285519,107504,763540,285523,737485,600516,335521,809512,971481,744527,694516,448482,406349,579374,325343,573330,104305,574319,784311,486275,273239,370237,943244,529215,625187,794173,338164,086144,452128,630154,201160,625141,270125,035140,028134,446122,159109,804
------------------------------------------------------------------------------------0--0--0------00--0----0
----------------1,429522522522522522522522522522522522522522522522522522--------------------------564641375953424830202231726630301212
------------------------------------------------------------------------------------0--0--0------00--0----0
------------------------------------------------------------------------------------0--0--0------00--0----0
17,12617,04316,93716,68916,61616,32916,18716,16715,94015,85315,63015,44947,85315,02414,92514,75214,65314,59414,19013,99013,80913,81313,57113,43813,32013,23713,59113,42313,32213,44813,36813,15813,12112,97912,95812,87212,84512,90812,95213,07612,98113,04613,01312,98812,91412,96212,86912,83212,77812,77912,80612,81812,86413,20913,19213,14313,084
------------------------------------------------------------------------------------0--0--0------00--0----0
5765855947757867968078178698828959079209339469599729849971,0101,0231,0361,0491,0621,0741,0871,1001,1131,1261,1381,1481,1641,1774824874914965015055105145195235285335375425465515555608,3488,4038,4598,5138,568587
296,647--296,750--295,536--289,202--284,486--267,018--249,880--243,259--226,524--213,021--214,887--199,588--188,286--165,501--156,200--145,527--141,888--137,875--131,107--126,026--125,627--97,784--96,476--119,439--119,976--139,617--138,355--115,401--114,187
147,207--147,918--140,048--133,955--125,924--118,580--110,110--103,614--89,459--83,571--80,392--74,722--69,582--66,619--62,077--60,056--56,383--53,604--51,259--47,931--45,202--44,243--41,166--57,796--57,498--66,076--62,899--60,371--57,891
149,440--148,832--155,488--155,247--158,562--148,439--139,769--139,645--137,065--129,450--134,494--124,866--118,704--98,882--94,123--85,471--85,504--84,271--79,848--78,095--80,425--53,541--55,311--61,643--62,478--73,541--75,456--55,030--56,296
2,313--1,352--1,352--1,347--1,347--1,265--1,271--1,271--1,272--1,272--1,272--1,273--1,273--1,530--1,530--1,966--2,145--1,910--1,910--1,920--2,004--2,249--2,734--5,956--5,956--6,937--6,937--6,954--6,954
147,127--147,480--154,136--153,900--157,215151,056147,173147,393138,498138,769138,374138,299135,793127,944128,178130,848133,223123,510123,593116,733117,431103,53397,35297,05892,59386,73383,50582,59383,36083,75682,36179,22177,93875,29576,17577,19078,42052,29851,29253,28852,57753,65555,68755,69456,52260,70866,60467,20668,51948,02148,07648,27049,342
4,173--10,013--6,428--6,512--6,54112,24716,95116,13712,53310,30311,21112,0419,90613,20113,0989,5635,83017,19916,97722,07420,08633,04534,71625,33527,58124,19316,03710,6867,3983,5164,39610,77711,92513,11212,92412,04310,54615,01813,9009,3228,3676,8635,8543,9463,3374,7873,3073,2303,04014,92311,7779,9935,779
------------------------------------------------------------------------------------0--0--0----135174121736----0
269--278--156--59--157--4239513365604219519518045----4646536131136201--1568474142-274430337088810520---000---2----0
------------------------------------------------------------------------------------0--0--0------00--0----0
------------------------------------------------------------------------------------0--0--0------00--0----0
------------------------------------------------------------------------------------0--0--0------00--0----0
27,73928,03328,54929,25829,80729,79829,72230,15930,72429,06529,15629,25018,44918,16318,31618,48115,68515,88615,91516,12016,32215,02415,10715,22615,15015,01215,13815,25115,31415,33915,39815,20415,29314,54214,46511,12711,13311,19115,02815,09615,1644,3274,3374,3544,3644,2714,2864,3004,3154,32720,60020,72520,85020,97620,61620,76928,864
5412,0161,4961,0398171,5561,4048875052,0691,8481,4401,021705279------------1,1471,147--------------------------------------0--0--0------00--0----0
6,39113,24913,24913,24913,24915,68215,68215,68215,68215,46815,46815,46812,02712,80312,80312,803924924924924924924924924924924924924924924924924924924924924924924924924924924924924924924924924924924924924924712712712924
3251311131516131516--------450222254----------------------------------------------------0--0--0----35-8--8172533
------------------------------------------------------------------------------------0--0--0------00--0----0
5,2665,0534,9974,4624,5183,4273,3183,3163,4463,5023,4693,1313,0444,5144,5385,1364,9136,4716,6425,9866,2466,4076,3026,2766,3023,9063,9263,9283,9262,0612,0612,0612,0618208208208201,2471,2471,2471,2471,1391,1391,1391,1398018018018011,1981,1981,1981,1981,7151,7151,4101,437
177434729958786485902896891------------------------------------------------------------------0--0--0------00--0----0
260,336272,750225,153225,736228,266230,508229,597231,381233,415230,664231,155229,736234,872202,319202,202203,306183,410180,720180,660179,143177,943179,582179,191176,300174,854171,319166,753157,045154,797143,873132,461125,792123,334117,174116,495116,239116,087115,193119,757120,116119,84787,31685,46882,97281,75880,06681,06279,07579,24985,439106,210114,635115,937108,060104,649102,903100,063
1,093,8361,076,6651,024,8951,007,9281,024,8441,044,6951,016,652996,5251,009,394993,4331,014,5911,028,667997,820967,162950,762867,245810,249793,541808,165721,428697,050684,345719,476700,037660,454687,654688,562670,016636,542671,567648,908608,198472,912491,499460,068446,343421,661434,976431,242395,389359,217325,258329,997298,596269,552253,404245,149223,527207,879239,639266,835255,905240,972248,088239,094225,062209,867
114,910154,292158,177137,804128,557155,620161,408165,795177,999156,029169,466196,503202,131175,297161,868162,742125,811134,576153,85059,35442,72541,43161,58963,64434,79274,009107,25990,21056,88961,59257,03454,63768,14643,22055,69058,02152,42743,97044,48342,83939,83033,27035,90229,27030,27028,20029,20029,20027,17028,67026,47026,17024,67052,75548,76050,21050,230
------------------------------------------------------------------------------------0--0--0------00--0----0
------------------------------------------------------------------------------------0--0--0------00--0----0
------------------------------------------------------------------------------------0--0--0------00--0----0
----------------481,3741,4281,2631,795922370----665490935976758710----6707401,107----------------------------0--0--000000--0----0
10--123141--1,131514----------------------------------------------------------------------0--0--0------00--0----0
244,947210,210198,280223,765233,550228,787192,951--216,902--211,177214,548198,166190,177161,858147,932148,845140,013136,581148,621154,212147,535135,665134,601135,916130,538108,429115,360133,408139,560125,456118,131148,403147,659122,243115,828136,250138,722118,08387,95972,46771,92956,48845,13130,21721,33128,76632,27337,62436,28332,14636,40034,45329,67928,98629,67429,569
211,423200,418167,409150,541163,298166,577171,778--148,089--173,646163,873165,725165,453185,346179,499165,939159,724165,634165,625154,198160,337195,677178,197172,083180,974181,697171,631153,752190,495191,529173,814116,318150,014137,502128,98592,839114,314128,652127,739104,690106,920126,020108,83792,140100,58887,08868,37946,61765,71486,93476,79765,72373,74466,64359,16645,130
29------4,3355,9076,7994,3793,3373,5324,9821,6531,6782,8563,1674,6687,2288,24410,6063,9562,8295,1336,4547,1195,2022,5881,2874,47111,84410,3379,8036,1093,0652,9812,1387,4017,1315,0687,2498,34713,1441,0068323,7208,5014764283958821,8832,1743,2153,6764777605772,276
------------------------------------------------------------------------------------0--0--0------00--0----0
------------------------------------------------------------------------------------0--0--0------00--0----0
13,1337,6526,7346,38414,3704,3444,3734,2518,9863,8773,5214,0457,1532,6772,6786,47310,6035,8145,4056,83312,1114,0574,5786,87912,2464,5492,7183,4998,6803,4611,7362,5154,6982,6242,4662,0593,7241,6821,7752,6104,0222,6401,6083,1584,5051,3132,0961,3931,8188051,433148951,2171,3491,0161,412
3,9733,4533,1921,9872,1542,0315061,5113,1002,6401,8985666621,2282,8961,8841,7483,0263,1203,5012,8902,1772,3985,3331,372-2,0823912,205-1,605-966169-3,056-3,327-564-1,077-1,701-1,916-1,425-531-2,742-3,340-936-333499-1,5702361,0391,8793,8891,5866341,2152,3729136251,137-306
--693519664580852843677805--56647733138424120615422819314118616516313621630942431429040404040545454544848484851515151696969699500930--513,848
----------1313--------------3,622------------------------------786----------------------0--0--0------00--6441,051--51
------------------------------------------------------------------------------------0--0--0------00--0----0
------------------------------------------------------------------------------------0--0--0------00--0----0
------------------------------------------------------------------------------------0--0--0------00--0----0
13,343--12,155--9,249--8,615--8,88711,78311,4979,68910,59910,42111,96817,33712,81115,42216,20517,52319,48620,90219,10316,94417,97118,37015,21918,16818,84312,05012,06612,09715,74626,14826,68728,00825,30727,14327,33026,36025,9026,8826,2416,2524,8434,7975,5384,5247,03722,33934,73432,71332,81310,5879,8729,2505,801
------------------------------------------------------------------------------------0--0--0------00--0----0
------------------------------------------------------------------------------------0--0--0------00--0----0
------------------------------------------------------------------------------------0--0--0------00--0----0
------------------------------------------------------------------------------------0--0--0------00--0----0
------------------------------------------------------------------------------------0--0--0------00--0----0
------------------------------------------------------------------------------------0--0--0------00--0----0
------------------------------------------------------------------------------------0--0--0------00--0----0
------------------------------------------------------------------------------------0--0--0------00--0----0
------------------------------------------------------------------------------------0--0--0------00--0----0
------------------------------------------------------------------------------------0--0--0------00--0----0
6,0302,4002,4001,2001,200----1,1001,100----------500500600100100------------8008001,0001,0002001,7003,5003,5003,3003,8004,0004,0001,0001,0001,0001,0005003,5004,0004,0002,0002,0002,000----00--5,0005,0005,0005,000
1,061524430522------8801,055800800800800343343345345317317319319322322322322326326288313929292925252525252525252--0--0--0------00--0----0
614,616598,518552,723537,487557,294573,574547,799554,463570,310560,246578,980593,417589,041549,759534,856521,585474,083468,128492,500406,809389,931382,817426,658413,176380,119411,049419,291408,254383,414416,861400,411367,879356,680375,488349,555342,707319,867330,575328,141294,213257,816222,262230,309200,918172,957159,010156,223140,111125,107157,288184,576176,525164,695175,016163,046156,081143,011
16,80021,60021,60022,80022,80024,00024,000----3,3003,3003,300----------5005006006006006006006006006006006001,4001,4001,6001,1005,1005,1005,1005,0009,0009,0009,0009,00010,00010,00010,50010,50012,50012,50012,50014,50014,50014,50014,50014,50014,50014,5007,0004,000
------------------------------------------------------------------------------------0--0--0------00--0----0
------------------------------------------------------------------------------------0--0--0------00--0----0
--------------------------3,1523,1523,1523,1523,1523,1523,1523,1523,1523,1523,1523,152----------------------------------0--0--0------00--739704744644
----------------------------------------------------0202202202202202202202202202202202202202202202202202202--0------00--1,2534,7904,7905,444
13,43712,94512,05012,12211,82312,16912,12911,34111,3027,9347,8807,9917,4424,7914,1964,2314,2373,9203,1893,2253,2323,1933,2003,2393,247----------------------------------0--0----------0------------
3,4253,0043,0153,0642,8962,5072,5312,5842,5161,3251,3261,3271,3282032042052063739395726282828----------------------------33444400001112120----0
--3,8333,7873,742--3,6883,6693,651----------------------------------6,6633,5193,5993,5813,4603,4703,5593,2263,0153,0252,5422,3192,8992,8422,8553,2621,6381,7931,8651,8251,6511,6691,59344610310450850----80
37,60541,38140,45241,72841,39342,36442,32917,57617,62416,17816,11316,20812,51311,60710,99811,02011,15511,13510,39310,51510,66210,46710,48310,52910,5877,2634,1194,4014,3835,0625,0725,3614,5288,3178,3287,8447,52112,10112,04412,06112,46711,84512,00012,57112,53114,15214,16914,09314,94714,60414,60514,56214,59716,49219,99412,53410,168
652,221639,900593,175579,215598,687615,937590,129572,039587,935576,423595,093609,626601,553561,366545,854532,605485,238479,263502,893417,324400,592393,283437,141423,704390,707418,313423,410412,655387,797421,923405,483373,240361,208383,805357,882350,551327,389342,676340,184306,273270,284234,106242,309213,490185,489173,162170,392154,205140,054171,892199,181191,087179,292191,507183,039168,615153,179
69,60069,60069,60069,60069,60069,60069,60069,60069,60069,60069,60069,60069,60069,60069,60055,96255,96255,96255,96255,96255,96255,96255,96255,96255,96255,96255,96255,96255,96255,96255,96255,96232,45832,45832,45832,45832,45832,45832,45832,45832,45832,45832,45832,45832,45832,45832,45832,45832,45832,45832,45832,45832,45832,45832,45832,45832,458
158,181158,181158,181158,181158,181158,194158,194158,194158,194153,677157,423159,313159,313159,313159,313110,348110,348110,348110,348110,348110,348110,348110,348110,348110,348110,348110,347110,347110,347109,781109,781109,78125,81625,81625,81625,81625,81625,81625,81625,82725,82325,80025,79825,81025,80725,80425,80725,79725,79225,79225,79725,81425,81124,90524,90524,92324,929
------------------------------------------------------------------------------------0--0--0------00--0----0
------------------------------------------------------------------------------------0--0--0------0------------
6,5416,3776,3776,3776,3776,0806,0806,0806,0505,2455,2455,2455,2453,9523,9523,9523,9522,3732,3732,3732,3731,1941,1941,1941,19442542542542568684,3684,3684,3684,3684,3684,3684,3684,3684,3684,3684,3684,3684,3684,3684,3684,3684,3684,3684,3684,3684,3684,3686,3246,3246,3244,368
------------------------------------------------------------------------------------0--0--0------00--0----0
------------------------------------------------------------------------------------0--0--0------00--0----0
96,91093,09590,27887,68086,86291,08489,75287,66685,59385,45185,21082,29680,99284,57085,21380,07774,81169,27663,79460,65555,63853,20447,24742,24138,38640,02937,99531,12125,61023,52619,9259,1205,5453,236-200-4,231-4,751-5,893-6,271-8,347-7,812-5,607-7,161-9,361-9,309-10,136-13,383-17,429-18,034-16,582-16,292-19,272-20,657-24,917-24,379-24,127-21,446
------------------------------------------------------------------------------------0--0--0------00--0----0
--------------------------------------------------618421719684-93-100113------------------0--0--0------00--0----0
331,717327,717324,904322,166321,364325,527324,185322,121319,873313,603317,149316,391314,833317,031317,681249,902244,656237,628232,114228,934223,886220,365214,337209,350205,695206,770204,913198,072192,540189,421185,643179,13168,30065,87962,44258,41157,89156,74956,37154,30654,83757,01955,46353,27553,32452,49449,25045,19444,58546,03646,33143,36841,98138,77039,30839,57840,309
109,899109,049106,817106,547104,793103,231102,338102,366101,586103,407102,348102,65081,43388,76487,22784,73880,35676,64973,15875,16972,57170,69667,99766,98364,05362,57260,23959,28956,20560,22357,78255,82743,40441,81539,74337,38136,38235,55134,68634,80934,09634,13332,22531,83230,73927,74825,50624,12823,24021,71121,32321,44919,69917,81116,74716,87016,379
441,616436,766431,720428,713426,157428,758426,523424,486421,459417,010419,498419,042396,266405,795404,908334,640325,012314,278305,272304,103296,458291,062282,335276,333269,747269,342265,152257,362248,745249,644243,426234,958111,704107,694102,18595,79294,27292,30091,05889,11688,93391,15287,68885,10784,06380,24174,75669,32267,82567,74767,65464,81861,67956,58156,05556,44756,688
1,093,8361,076,6651,024,8951,007,9281,024,8441,044,6951,016,652996,5251,009,394993,4331,014,5911,028,667997,820967,162950,762867,245810,249793,541808,165721,428697,050684,345719,476700,037660,454687,654688,562670,016636,542671,567648,908608,198472,912491,499460,068446,343421,661434,976431,242395,389359,217325,258329,997298,596269,552253,404245,149223,527207,879239,639266,835255,905240,972248,088239,094225,062209,867
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