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华天酒店 (000428)


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流通市值: 市盈率: 52周最高:3.6 52周最低:2.34

华天酒店(000428) 资产负债表

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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
27,28433,70533,13926,97840,18040,46680,40432,00242,03948,02147,12548,84744,40148,78773,42512,15913,06619,59930,59119,35247,05925,27823,30321,02920,12718,06924,70815,33414,69320,90835,98517,58436,88438,26936,52925,03030,55240,78922,50113,14124,29420,64321,37513,23225,15643,06422,65917,98530,03910,44213,273
------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------000--0------------17171724
------------------------------------------------------------------------000--0--------------------
----------------5050--------20320----------------160160160------------1010--000--0----------900--0--15
7,5676,8304,057--8,2916,2354,4098,8067,0516,8914,91410,4049,74811,44110,10310,6529,51810,2507,9059,2129,6979,7237,63113,69910,26910,5688,46616,01514,41812,2316,48911,58110,7627,4023,9319,4706,1696,6476,55312,54614,3278,5567,9857,3837,4557,6184,9245,8605,0204,8373,593
10,62910,68211,22112,47612,36012,35411,88819,50720,04920,24615,46220,81220,43618,39717,75220,12720,08122,55519,90241,09047,95440,77825,45234,46724,40816,52214,37228,55125,13330,50224,83133,67728,64826,27133,90429,07729,52233,38636,03429,25224,97421,97833,37216,83512,09715,28315,23712,9987,80227,32728,570
------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------000--0--------------0----
47,300--44,57343,0825,3356,03131,72723,08023,75123,71020,10130,30328,27627,21723,44043,11439,28922,23820,64324,44019,18516,01910,72613,3097,48515,5126,70310,65410,5948,3917,23422,32628,18012,34411,13013,11013,89715,09612,46513,65811,08911,2419,19030,80126,07020,39310,95413,51510,5927,32614,515
------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------0----
84,16384,94289,23468,013159,136177,034179,667214,531214,837213,853213,444217,634217,628221,454220,746232,210231,543232,602225,116207,162196,709191,588199,418175,340167,086164,86577,96693,82183,34356,28464,33230,57829,60535,16528,77429,71727,22327,80321,92525,82424,68528,40024,10668,93161,41851,64745,6725,4573,8463,5984,019
------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------000--0--------------------
--------------470470384528------46131313149----------------------------------000--0--------------0----
2462964562492472732,2431,1261,0071,1291,1137998189611,3087698669371,3292002042631,461346517442573382319684330477510032963821200289087397813397----0----
177,190184,370182,679158,166225,550242,394310,338299,521309,253314,284313,442328,799321,307328,257346,840319,363314,377308,193305,635301,457320,809283,650267,990258,190230,052226,138132,948164,755148,499129,000139,202115,793134,155119,561114,607106,466107,444123,84199,47894,45099,45890,90496,068137,258132,329138,101100,34555,83257,31753,54864,009
------------------------------------------------------------------------000--0--------------0----
--2,6382,6382,6382,6382,6382,6382,9382,9382,9382,9382,9382,938438438300300300300----------------------------------000--0000--------0----
------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------000--0--------------0----
46,57746,16445,96347,36547,22647,11347,0431,5141,5801,7211,7431,8749786807016957017377371,0351,0371,0421,0421,0531,0534,4931,04210,2346,3226,2556,31317,40213,15016,6169,60613,00613,1809,5206,03212,3396,0786,0846,1216,3646,9076,1096,17414,4606,4137,7786,746
------------------------------------------------------------------------000--0--------------------
25,02825,21022,91225,44125,6609,6519,731----------------------------------------------------------000--0--------------0----
521,145--520,540--523,651--523,584--540,786--540,778--498,575--498,112--498,836--521,857--462,701--462,522--453,048--461,590--344,495--343,991--301,447--303,907--313,2970299,836--258,526--213,282--168,089--133,442--92,568--94,050
197,249--188,726--184,599--176,434--179,229--169,475--164,067--154,921--145,601--152,121--143,480--134,789--131,715--123,914--101,339--93,844--87,386--82,686--76,293069,726--53,476--48,364--43,466--39,758--36,928--34,301
323,895--331,814--339,052--347,150--361,557--371,303--334,508--343,191--353,235--369,736--319,221--327,734--321,333--337,676--243,155--250,147--214,061--221,220--237,0040230,111--205,050--164,917--124,623--93,684--55,641--59,749
2,812--2,812--78--78--78--78--------------------------------------------------000--0--0--4,321--0--0--0
321,083--329,002334,034338,974342,945347,072356,575361,480366,296371,226329,949334,508338,704343,191348,718353,235365,409369,736314,945319,221323,622327,734314,894321,333329,153337,676238,327243,155247,083250,147221,824214,061217,794221,220234,136237,004226,891230,111213,480205,050209,229164,917118,513120,30292,24193,68454,53755,64158,77659,749
59,268--57,505102,475100,054100,417100,013114,359115,447113,401113,086198,878194,556186,438182,724168,672160,807160,831156,097196,557144,623124,955119,100125,363120,266116,520114,569188,876133,398130,56996,73996,47884,52570,09459,40542,56428,81019,95811,2692,9679,9138,4646,14815,62714,19812,9599,33742,05734,584829384
------------------------------------------------------------------------000--0--136----------0----
0------1------------------------------------------------------0------000--0--------------0----
------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------0----
53,68854,03854,37854,82155,16455,59955,90956,44356,79357,14457,49647,52447,83348,14648,45449,11649,40350,31850,66042,06742,79843,21443,52841,57041,43840,90641,13418,26418,38818,55219,98320,04820,17021,21921,35417,35117,47917,59917,75216,64116,75914,69515,47915,58415,6748,9108,9589,0039,2719,8689,912
------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------000--0------------1,4421,442----
18,12819,32820,06521,81123,16824,76526,32123,99825,82927,81629,51824,24726,05927,92128,70229,93931,64834,64536,36937,30739,17740,06742,19635,97737,09840,56641,61735,65634,33535,56937,02921,12120,15027,16127,60921,99322,53223,21124,24921,75521,71223,22322,38911,90311,72512,35910,4757,3347,5307,6017,967
------------------------------------------------------------------------000--0--------------------
6686766856947027147257547657777881,0441,0551,0661,0789961,0074,1833,3283,7003,1133,0011,9962,2213,5983,0052,2143,1632,9262,6032,2731,9051,9172,1482,1832,3092,3212,3652,3372,6462,6312,5662,307980879636534308308392267
4,2143,8183,8182,8202,8202,8202,966558593210646------215------215------458--------------------------000--0--------------0----
531,293535,201536,965592,099596,407586,662592,419557,139565,425570,303577,441606,454607,928603,393605,503598,436597,103616,424617,443595,611549,969535,901536,054521,078524,786534,643538,251494,520438,525440,630412,485378,778353,973355,032341,378331,358321,325299,544291,750269,827262,143264,260217,498168,972169,685133,214129,162129,142115,19085,24385,024
708,482719,571719,645750,265821,957829,056902,757856,660874,678884,586890,883935,253929,234931,650952,343917,799911,480924,617923,077897,067870,778819,551804,044779,269754,838760,780671,199659,275587,024569,630551,686494,571488,129474,593455,985437,824428,769423,386391,228364,276361,601355,165313,565306,230302,014271,315229,507184,974172,507138,791149,034
160,000155,900134,946137,546135,546158,041176,158151,158188,281168,799149,700145,500102,50074,50069,000128,500125,600126,400132,400128,500127,000119,000114,00095,50086,500109,50056,50040,50036,50040,50045,50037,00037,00017,50030,90044,20062,90067,90061,00068,50061,90065,20070,20065,70064,20058,70050,20034,20041,80043,75047,950
------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------000--0000--------0----
------------------------------------------------------------------------000--0--------------------
4,779--5,868--4,1415,76413,78012,44912,43110,737--56,277------15,00015,00015,000------------------------------------0002,5004,5004,0002,000----------0----
25,999--26,145--33,28133,25838,98944,29645,71948,82255,538--59,99961,73970,90473,08570,10175,42380,47362,32059,33364,27368,83867,24772,21182,35991,43636,43335,81434,14932,75111,0727,8326,1218,2169,1197,3527,3379,3799,5426,3027,4596,3364,4944,4264,3154,2992,9402,4064,8863,002
6,6417,8628,31912,51012,55410,21210,23518,57816,57016,43116,52014,55316,01820,04315,90521,39422,01524,17921,18721,02419,25924,53034,86622,72127,81914,4869,7507,8317,4978,3799,8437,7179,44412,25617,80919,55317,28418,94416,20410,0568,1419,4618,0897,0945,5084,8305,1014,1632,9462,9114,596
------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------000--0--------------0----
519-142948938857-3241,1711,6971,1956931,5461,5391,0596801,6391,5361,1135961,9781,7141,1965852,5021,9991,1473752,5601,6771,0422462,2191,3098216011,7269056453411,5848678316241,0435648537491,0959831,054584966
1,9901,9403,0812,6562,8625,2905,4763,4483,7153,5293,0882,3312,7418,50211,76111,18211,35512,72213,42213,97613,72414,41014,95716,41910,6578,6017,9225,7296,0357,5617,7086,0606,7967,8637,0516,2965,5775,6566,5333,7194,3474,1265,0285,3405,8996,3246,5945,0325,3994,4344,238
30--411--383302955684091,8204,1963,7874,0503,4054,8673,6753,7691,9293,3371,9392,8231,632664510648857470--0--960148148823199--000--0------------20----
------------------------------860860860860860860--860------------------132----7517517512,751--0----74696969--17741469
------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
72,361--75,43656,236119,373114,736141,938105,349107,819115,977124,224129,967125,743126,726127,033136,335134,512139,027148,815144,032123,648110,804111,412110,331110,278120,04366,617116,32758,35339,76029,04118,68019,47222,75018,66232,05123,33814,56316,96314,89421,73654,11631,38030,98528,37810,83415,13414,91214,5019,31716,767
------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------000--0------------1770----
------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------000--0--------------0----
29,69135,57535,57533,11231,11252,45572,21469,71772,84061,38185,24695,357132,77798,448117,06167,25354,83735,19838,05840,51542,64546,22866,78859,04861,03644,78633,9569,73321,50627,24133,0419,00013,36414,72125,07429,42234,97019,97019,9706,7736,7736,7736,773--6,5006,5006,500--0----
--------------------------------------------15,00045,00035,00035,12940,15450,01750,02350,00050,00050,00050,00050,02630,1131902772480394104----------0----
302,009302,523290,730279,877339,764379,762460,256407,259448,978428,190440,059449,311444,887394,041418,169458,819439,162431,333440,530414,880390,487381,462429,886418,774405,295416,136309,365268,247216,770207,835211,063140,987145,009132,662139,750142,485153,094135,709134,383116,891114,533151,769130,853114,251115,83392,32188,99362,40868,28366,29777,588
135,128134,803140,567145,607153,863109,24694,746126,14994,482110,737126,537136,446128,592127,445115,166150,179162,795214,987198,776201,971204,970165,006140,598152,856148,681144,848164,293187,349170,601162,549139,749155,900148,900154,500130,500111,00094,000113,50080,62087,68487,68443,68433,78441,56440,06441,56441,56428,06411,56410,00010,000
10,00010,00010,000--------------------------------60,00060,000------------------------------000--0--------------0----
20,160--20,01925,40543,82345,39843,32344,02043,83244,64823,97424,25524,34724,34324,89225,13624,50924,90225,14725,48525,40921,23510,00110,07311,72912,97113,79215,45516,54817,98922,94123,29122,94923,30023,39423,52823,82924,20223,26621,04921,37118,92112,71316,30212,30212,30210,28810,28810,248----
------------------------------------------------------------------------000--0----2,6352,6352,6352,6352,4352,4352,4352,435
301561561------------------------7,3287,3283,4003,400----------------------------------000--0--------------0----
84848496969696108108108108875755----------------------------------------------000------------------------
12,20212,23412,26512,63812,66912,70112,7323,0693,1003,1323,1643,1963,2293,2623,2943,3273,3593,3923,4253,4573,4903,5233,5553,6303,6493,6673,6863,7713,7863,8013,8164,1924,2074,2224,2374,1634,1772,3832,3832,0072,0072,0071,081----------0----
------------------10,000------50,00050,00090,00090,00070,00070,000----60,00030,000------922533915368371,3101,7822,2552,7273,2003,6724,1444,6175,0595,5326,0046,4776,9797,4427,8938,3688,8439,245----
177,875180,714183,497183,745210,452167,441150,898173,346141,522168,624153,783164,772156,923205,049193,352275,970287,991316,682300,748290,913293,869249,763184,155166,559164,059161,487181,863206,828191,326184,876167,344184,693177,838184,276160,858141,890125,678144,229110,886115,800116,59370,61654,05567,48162,44364,39562,85549,63033,49312,43512,435
479,884483,237474,227463,622550,216547,203611,153580,605590,500596,814593,841614,083601,810599,090611,521734,789727,153748,015741,277705,793684,356631,225614,041585,332569,354577,623491,227475,075408,096392,711378,407325,681322,847316,938300,608284,376278,771279,938245,269232,691231,127222,385184,908181,732178,276156,716151,848112,038101,77578,73290,023
101,893101,893101,893101,893101,893101,893101,893101,893101,893101,893101,893101,893101,893101,893101,89371,89371,89371,89371,89371,89371,89371,89371,89371,89371,89371,89371,89371,89371,89371,89371,89371,89371,89371,89355,30255,30255,30255,30255,30255,30255,30236,86836,86836,86836,86836,86834,56834,56834,56834,56817,284
145,307145,307145,307145,307145,307145,307145,307145,307145,307145,307145,307145,307145,307145,307145,30711,67211,67211,67211,67211,73611,66911,66911,67011,67011,67011,67011,67019,65719,65719,65719,65719,65719,65719,65736,24836,55936,55936,55938,95441,62941,62949,00249,00247,50047,50047,50014,79316,04616,04616,04632,077
------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------000--0--------------------
7,0897,0897,0896,5806,5806,5806,5806,4416,4416,4416,4416,4416,4416,4416,4415,5945,5945,5945,5945,5945,5945,5945,5943,4393,4393,4393,4393,4133,4133,4133,4133,1163,1163,1163,1162,9352,9352,9352,9351,2901,2901,2901,2901,1591,1591,1591,1593,5943,5943,568959
------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------000--0--------------0----
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------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------000--0--------------0----
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708,482719,571719,645750,265821,957829,056902,757856,660874,678884,586890,883935,253929,234931,650952,343917,799911,480924,617923,077897,067870,778819,551804,044779,269754,838760,780671,199659,275587,024569,630551,686494,571488,129474,593455,985437,824428,769423,386391,228364,276361,601355,165313,565306,230302,014271,315229,507184,974172,507138,791149,034
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