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恒立实业 (000622)


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流通市值: 市盈率: 52周最高:4.27 52周最低:3.13

恒立实业(000622) 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
2,2761,8522,32310,3472,6574,9914,1848,0415,5335,8254,45018,87612,22215,57513,70015,09920,50425,23023,48219,8689,6649,9538,8654,79110,8636,0576,53613,80013,97116,71918,35622,44722,12023,12223,56724,1743,1861,8835251,0341,9542,9852,3633,3621,0208647662,1571,0191,0595731,3846136315549321,0651,6871,8183,942
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
78262623--9541,1019009002,2102,91651,0223,9174,8694,827------------------------------------------0--------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
10,3358,7202,0979,3017,5345,3647,70410,4731,3901,1812,0472,4921,0748298036302935807153178731,0127008851,3901,2494961,5939392,3481,7431,5832,5411,9411,6291,8311,3331,3372,5391,6151,7126951,4441,8771,4249941,1691,3725357671,0761,3651,36557528868049251210205
9,75911,38510,7501,9563,6363,9423,5642,16110,4214,04415,2812,9432,6412,9312,9542,9652,0781,8441,2501,9722,1381,9112,4082,1312,5862,9892,9522,2632,9863,4833,3724,1973,2343,2394,4503,7953,3213,7032,9283,8223,7714,4663,9754,2133,4193,9554,3633,7844,3413,8593,1643,8264,0744,3244,6094,5754,4684,8334,9084,769
4,6706,12713,75813,90214,19514,44112,8096,2969,24514,6432,8196,91714,4821,3562183092031422131861832692143402978347506902,7292,9572,4635723612433312192773743062996887838126656477317637387717521,1741,1201,9022,2382,0522,3362,5232,7092,3612,028
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
--------------------------74979696------------25------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
--49--20--454--438--1,373--301,9711,9381,7551,7642,2632,1318,50713,3602,2002,2622,4672,3022,1942,0922,5052,4793,4081,9732,6827301851981821721771511951932612775134635565631,4045917417508588441,0001,1121,3561,2782,8582,7303,7172,736
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
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1,3151,3491,2391,4101,4151,8791,3391,3421,1161,1461,2191,1823,8751,7171,6491,6712,3652,3132,5462,3992,1042,1181,9172,0442,0882,3512,2642,3383,3622,9733,9013,3303,1713,2643,1732,6963,2593,2443,4913,6184,7135,2244,9534,6534,6384,3784,4063,9523,9494,0783,9113,6673,8933,7013,9843,9793,8733,4523,4063,476
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
1181619718232936251,1303846910,07210,09110,04310,088106172167120129955,0871095,1275,08476------24----------0--------------0--0--0------------00--7
28,53829,52630,23736,97929,91032,04331,24229,68030,02230,44631,29632,48537,75638,40936,13437,40337,88832,34836,88638,26917,28217,65416,66717,60519,52720,70020,58723,23827,39430,45232,51732,88331,61132,00733,33332,88811,55410,6939,98410,58113,09914,42814,05915,23411,70411,48512,87112,59411,35411,26410,75612,20612,84712,58212,84313,78115,27915,92216,22017,164
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------5050505050505050505050505050----------------0------------224343383832323535323232413333
--------------------------------------------------------------------------0--------------0--0--0------------00--0
--------------------------------------------------------------------------0--------------0--0--0------------00--0
----------------------------------5,7265,7625,762------------------50505050505050505050508989898989898989898989898989898989898989
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
--8,062--8,055--8,056--8,183--7,991--8,000--12,290--13,057--14,842--21,454--21,515--21,327--21,390--20,681--22,133--24,850--24,761--24,700--24,679--24,590--24,656--24,588--25,709--25,629--25,596--25,583--25,506--25,397--25,286--25,194
--6,406--6,313--6,219--6,214--6,130--6,059--9,557--9,920--11,656--16,138--15,991--15,923--15,785--15,585--16,913--19,098--18,946--18,744--18,535--18,330--18,086--17,815--18,593--18,189--17,775--17,331--17,010--16,502--15,999--15,527
--1,656--1,742--1,836--1,969--1,861--1,941--2,732--3,137--3,185--5,316--5,525--5,404--5,605--5,096--5,220--5,751--5,815--5,956--6,145--6,260--6,570--6,772--7,116--7,440--7,821--8,252--8,496--8,895--9,287--9,668
--222--222--222--254--254--254--937--1,130--956--3,043--1,368--1,368--1,368--1,368--1,461--1,461--1,461--1,461--1,461--1,461--1,461--1,461--1,447--1,465--1,465--1,465--1,465--1,465--1,465--1,465
--1,435--1,520--1,615--1,715--1,607--1,6871,7511,7951,9632,0072,1692,2292,2902,2734,0554,1574,1224,0374,2024,2373,6913,7293,7273,7593,7924,2914,2844,3554,4444,4954,5974,6844,7484,8005,0555,1095,1945,3125,4425,6515,8085,9756,1526,3576,5686,7886,7967,0317,1867,4307,5637,8237,9458,203
----------------------------------------------------1751201301677--------------------------0--0--0----1414141415111
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------------------------------------------------------------------------------------------0--0--0------------00--0
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------------------------------------------------------------------------------------------0--0--0------------00--0
----------------------------------------6,2946,3216,3496,3766,4046,4316,4866,4866,5966,5966,5965,5645,5875,6105,6335,6575,6805,7035,7265,7495,7735,7965,8195,8425,8655,8895,9125,9355,9585,9826,0056,0286,0516,0746,0986,1216,1446,1676,1906,214
--------------------------------------------------------------------------0--------------0--0--0------------00--0
--------------------------------------------------------------------------0--------------0--0--08----------00--0
981017383144155666973778314345372921281521881802923423924408909679761,04659918513114343--------0--------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
33233220220219219217717726411111--------11211211211212110010010082828282636363634444494940404040272727271,3111,3111,3111,3111,8521,8521,8521,8521,9041,9041,9151,9153,1453,1522,9732,668
----------------------------------------1291292,0092,0092,0092,0092,6762,642------------------0--------------0--0--0------------00--0
1,8221,8671,7481,8051,9031,9622,0031,9611,6751,7251,7481,7121,7841,8482,0352,1502,4608,2708,4028,37710,94111,10013,02213,01313,63713,77714,13614,15411,16410,66910,63910,11710,00810,05910,17610,25110,36710,47710,56410,63910,94511,02211,13011,27112,71012,94213,16313,35414,09014,31714,55414,78914,88915,14815,33415,60216,98817,27417,23217,209
30,36031,39431,98538,78431,81434,00533,24531,64131,69732,17133,04434,19739,54040,25638,17039,55240,34840,61945,28746,64728,22328,75429,68930,61833,16434,47734,72237,39238,55941,12143,15643,00041,62042,06643,50943,13921,92021,17020,54921,22024,04425,45025,18926,50524,41424,42726,03425,94725,44425,58125,31026,99527,73727,73028,17729,38332,26733,19633,45234,372
496496------------------------------------------------------------1,9401,9401,9401,94010,57710,57710,97710,97710,97710,97710,97710,97711,58713,17613,33913,33913,44113,44114,67015,07317,70917,72917,89619,59623,91024,26422,97623,976
------------------------------------------------------------------------------------------0--0--0------------00--0
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------------------------------------------------------------------------------------------0--0--0000------00--0
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7318011,8731,6557322,5272,478646638509--323--533606511136----195395380330400570427127--2382,3934,1702,5021,2171,6271,1738181880------2702701,160300100205105762469301,350780----150296136295295
2,6723,3672,9032,8283,2453,7653,4013,4183,1193,363--3,237--4,2185,0025,0593,9533,6023,7904,1613,5663,3132,9613,0743,2843,9233,5783,8393,8014,0592,7685,4024,5304,4905,5495,5175,5735,7674,8695,5935,4066,4965,6715,9525,0705,3535,5645,5014,7325,0564,5944,6906,4466,6166,5536,3696,4416,4826,8717,037
1631692881141131141131141181171131152,6703,7751261931731511401411571661701741791591391323472462382344854003974033943964073985735256195946386346355471,3851,3091,2321,2181,1101,5091,6811,7931,1391,3361,6211,421
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4023984044704234704564144254444564455216277257438229138777857458391,0161,0345755756005733,8483,8703,8843,8243,9153,9273,9423,9223,9833,9833,9463,9453,9273,9323,9223,9363,9503,9523,9523,9363,9303,9223,8753,8663,8293,8723,8193,7424,1344,1314,3094,300
5475425605545655765456626505436086191,8645685875795665788318895665736746925655796147202463856537631,3481,3891,7312,0661,9961,9761,9591,9251,8431,8331,8621,9471,4781,4401,3901,4031,4101,3231,3251,3361,3101,3081,3111,2661,1541,2871,1331,029
------------------------------------------------------1,4001,4021,4021,4021,4021,3861,3381,2991,2433,8263,6473,4673,2883,2843,1042,9252,7453,0313,4003,1842,9672,7852,5693,0362,8295,1484,8644,5814,2976,2285,8235,1384,788
585858585858585858585858--7474747474747474747474747474747474747474747474747474747474747474747474747410574--------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
--1,453--1,503--1,564--1,571--4,143--5,6997,0277,4547,9468,9469,0499,17512,90913,3982,2791,9852,2442,5242,1962,0971,9502,2682,2661,5442,0092,3232,0281,9592,1332,51810,73810,80610,73410,74911,33711,26611,19411,2978,8196,7887,4777,5397,7907,6995,7566,2063,1673,2002,7912,2131,7691,6651,5981,815
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--------------------------------------------------------------------------0--------------0--0--0------------00--0
63707072--8484848492979756113113113------------------------------------------0--------------0--0--0------------00--0
6,5557,3557,55914,2546,6939,1588,7006,9676,6559,2709,61310,59315,93917,36215,18116,21914,77314,49318,62219,6447,7827,3307,4687,9727,4437,8357,0829,00712,22313,97415,19916,52516,92317,14518,24017,76437,98137,30636,43436,94937,42138,47937,51438,68334,94734,91735,82235,41235,62335,63935,52236,64239,50039,09838,63239,42645,07145,12443,94144,661
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0------------00--0
--------------------------241241241241241241241241241241241241241241241241241241241241241241241241241241241241241241241241241241241241241241241241241241241241241241241
--------------------------------2,2282,2282,2282,2282,2282,2282,2282,2282,2282,2282,2302,2301,6741,6741,931------------0--------------0--0--0------------005551
--------------------------------------------------------------------------------178178178178178178178178178178178178178178178178178178178178
------------------------------------------------407439470501----------------------------------0--0------------------0----
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3,1843,1843,1843,1843,1843,1843,1843,1843,1843,1843,1843,1843,1843,4253,4253,4255,6535,6535,6535,6535,6535,6535,6535,6536,0606,0916,1246,1561,9151,9152,171241241241241241241241241241419419419419419419419419419419419419419419419419419419474470
9,73910,53910,74317,4389,87712,34211,88410,1519,83912,45412,79713,77719,12320,78618,60519,64420,42620,14624,27425,29613,43412,98213,12113,62513,50313,92713,20715,16314,13815,88917,37016,76517,16317,38518,48118,00538,22237,54736,67537,19037,84038,89737,93239,10235,36635,33636,24035,83136,04236,05835,94137,06139,91839,51739,05139,84545,49045,54244,41545,131
42,52342,52342,52342,52342,52342,52342,52342,52342,52342,52342,52342,52342,52342,52342,52342,52342,52342,52342,52342,52342,52342,52342,52342,52342,52342,52342,52342,52342,52342,52342,52342,52342,52342,52342,52342,52314,17414,17414,17414,17414,17414,17414,17414,17414,17414,17414,17414,17414,17414,17414,17414,17414,17414,17414,17414,17414,17414,17414,17414,174
19,62819,62819,62819,62819,62819,62819,62819,62819,62819,62819,62819,62819,62819,62819,62819,62818,29118,29118,29118,29118,29118,29118,29118,29118,29118,29118,29118,29118,29118,29118,29118,29118,29118,29118,29118,2916,3316,3316,3316,3316,3316,3316,3316,3316,3316,3316,3376,3376,3316,3316,3346,3346,3366,3366,3866,3866,3856,3946,5086,517
------------------------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------------------------0--0--0--------------0----
127127127127127127127127127127127127127127127127127127127127127127127127127127127127127127127127127127127127127127127127127127127127127127127127127127127127127127127127718718718127
------------------------------------------------------------------------------------------0--0--0------------00--0
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-42,433-42,191-41,804-41,700-41,512-41,809-42,142-42,022-41,678-43,830-43,360-43,208-43,414-43,909-43,777-43,523-41,970-41,578-41,078-40,784-47,480-46,671-45,970-45,584-43,178-42,429-41,540-40,903-38,884-38,219-37,690-37,247-39,013-38,763-38,390-38,260-39,324-39,302-38,984-38,777-36,653-36,290-35,530-35,342-33,666-33,552-32,792-32,391-33,049-32,843-32,908-32,525-34,678-34,222-33,256-32,805-36,162-35,285-33,957-33,149
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