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华泽退 (000693)

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流通市值: 市盈率: 52周最高:2.98 52周最低:0.36

华泽退(000693) 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)
2018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
2411111816414713133329015,03228,80266,44871,85068,70982,53756,07977,60356,85251,82852,44046,17923,4221881238,2782207,0892607,1482786,1391,2493,4601953415626093073865739466951,2541,0261,3011,124725600934
--------------------------------------------------------------0--0--0--0--------00--0--0
--------------------------------------------------------------0--0--0--0--------00--0--0
--------------------------------5,1332,426--------------------------0--0--0--0--------00--0--0
--------------------------------------------------------------0--0--0--0--------00--0--0
----------3019230----78282109,900131136,393103,070140,9151,067132,527111,330--------------------0--0--0--0--------00--0--0
4848484823,17723,61723,69723,48325,74625,82525,31324,09988,76794,34254,10828,81537,96736,07933,51025,06919,5421521801463663623293541,1001,2492,0162,8837128118547189261,0729421,0741,1421,2801,3121,5211,5191,7031,0541,856
1,4621,4561,4491,45687,57387,79389,74588,04698,78198,03594,88593,053118,061102,974150,49129,250126,84237,927140,41824,67842,4271111111119511171261039163421461271351068812694888571,011820961
--------------------------------------------------------------0--0--0--0--------00--0--0
--------------------------------------------------------------0--0--0--0--------00--0--0
--------------------------------------------------------------0--0--0--0--------00--0--0
--200100--687587387387----2,3192,08921263390228------------------------------0--0--0--0--------00--0--0
--------------------------------------------------------------0636636636636671671671671----00--0--0
111,792104,964108,568104,697185,545185,615187,073186,368183,750186,426196,882186,210118,63233,80857,6003,2324,2104,83857,7396952,7685,9788,8771,1939,2711,6159,4162,2818,3832,5805,3913,6632,9972,7932,8302,8269048271,0691,0311,0601,04714,69999932,17935,53555,95635,870
--------------------------------------------------------------0--0--0--0--------00--0--0
--------------------------------------------------------------0--0--0--0--------00--0--0
--------------------------------------------------------------0--0--0--0--------00--0--0
--------------------------------------------------------------0--0--0--0--------00--0--0
--------------------------------------------------------------0--0--0--0--------00--0--0
7,0536,5407,1926,54512,85612,23411,48211,29022,80922,13821,81822,25357,32058,41876,02150,06364,86572,25550,75647,19141,2571951951953473474764767406198628601,0371,0371,0361,0361,5091,5131,5081,5121,4971,4941,5981,6271,6861,7411,9072,726
--------------------------------------------------------------0--0--0--0--------00--0--0
--------------------------------------------------------------0--0--0--0--------00--0--0
--------------------------------6671027----------38--27--370--0--0380--------370370--0
1,5181,5241,5301,530----5454----57,97969,24198,92789,42730,30230,0033413416060902751801420--72--45--7540325080--3243824272076--143363
121,896114,842119,004114,440309,986309,978312,770310,109346,148361,226465,645468,874550,910571,468425,120355,586399,285346,613335,997276,410240,8636,5429,4289,89310,2199,43410,52010,33310,64710,6839,67111,0675,7195,7416,0315,9464,5004,6284,9425,4234,5245,27418,7665,61337,40240,73060,37142,410
--------------------------------------------------------------0--0--0--0--------00--0--0
--------------------------------------------------------------0--0--0--0000--00--0--0
--------------------------------------------------------------0760760760760800800800800800300768768700700--0
--------------------------------------------------------------0--0--0--0--------00--0--0
--------------------------------------------------------------02,2972,2042,1532,0618,3518,0857,7927,6798,2338,1247,9937,8937,8527,73710,3307,331
--------------------------------------------------------------0--0--0--0--------00--0--0
563563563563563563563563563563563563563563563563563563563563563563567571575579583587591595602602606610614618622626630634638642650650654658662666
--56,159--56,458--48,827--48,827--51,233--51,227--61,970--63,512--66,083--66,203--22,623--39,439--40,470--40,466--40,304--16,664--55,344--55,637--55,679--55,677--56,690--57,241--57,444--58,273
--18,235--17,226--15,914--15,875--15,909--15,038--22,095--21,694--22,100--20,343--17,544--31,514--31,276--29,742--28,112--26,477--36,709--34,841--33,002--31,346--29,712--27,821--25,629--23,281
--37,924--39,233--32,914--32,953--35,323--36,190--39,876--41,818--43,983--45,860--5,079--7,924--9,195--10,724--12,192---9,813--18,635--20,796--22,677--24,332--26,977--29,420--31,815--34,992
--10--10----------190--190------------------1,780--2,576--2,585--2,585--2,585--2,585--3,670--3,696--3,747--3,563--3,787--3,927--0--0
37,29637,91438,59739,22332,25932,91434,06434,16134,63535,13335,56636,00039,44439,87640,92741,81843,09143,98344,79545,86047,5753,2994,9255,3485,9406,6097,3308,1398,8039,60610,41111,11313,90714,96516,00517,10017,84418,93019,76820,76822,07623,19024,29625,49330,28631,81533,60634,992
3,1353,1343,1333,12419,13819,14318,59019,00722,18522,05822,58521,5895,2074,8335,8265,5962,8691,9391,7281,6395956----45381--23179321,0139138557801,1191,0891,4001,4681,1439458577351,7761,6521,4991,485
--------77----696679----------------------5338361221001231251691661,6451,6331,8351,8471,8151,7852,3432,3702,2532,1512,3962,3412,1642,2103,1113,0752,7582,688
---------20-20----7028383838383838112112112----470------------------0--0--0--0--------00--0--0
--------------------------------------------------------------0--0--0--0--------00--0--0
--------------------------------------------------------------0--0--0--0--------00--0--0
--------------------------------------------------------------0--0--0--0--------00--0--0
11,35511,36311,37811,40511,43611,46111,48911,51611,54311,57111,59911,62611,65411,66411,69211,72011,98812,25012,43512,64012,959--------------3150681617191415161111100--001
--------1,1651,1651,1651,1651,1651,1821,2131,2181,2841,28294385115283554355--------------------0--0--0--0--------00--0--0
--------------------------------------------------------------0--0--0--0--------00--0--0
1,8711,8851,9001,9141,9341,9421,9621,9772,0252,0432,0522,0692,0962,1052,1262,1382,1982,2192,3102,4132,2605761656545--14910133471114172124284662765887486500
--------------------------------------------------------------0--0--0--0--------00--0--0
4242424242424242591591568591915915776921789841633667608--------------------0--0--0--0--------00--0--0
--------2,5202,5192,4102,410516460636698888401,038992992880878758--------------------0--0--0--0--------00--0--0
54,26254,90155,61256,27269,04469,73570,28570,84273,98874,30974,24674,36361,28961,36362,93064,68262,75262,98163,51164,70265,3724,4485,5916,0196,7467,3718,0378,8529,62210,44212,74513,41020,43821,32222,22423,13031,10931,91932,66433,52535,31635,59036,78937,82444,43745,72549,34147,663
176,158169,743174,617170,712379,030379,714383,055380,951420,136435,535539,892543,236612,199632,832488,051420,268462,037409,594399,507341,112306,23510,99015,01915,91316,96516,80518,55719,18420,26921,12622,41724,47726,15627,06328,25529,07635,61036,54837,60638,94839,84040,86355,55543,43781,83986,455109,71290,074
123,589117,015116,222116,838117,153117,730103,035103,03586,84661,58699,74290,369130,375121,23961,61767,51444,69457,69165,22869,79562,85616,37416,37416,37416,37416,37416,37416,37418,33518,33518,33519,43520,93520,93520,93520,93526,75526,75527,97927,97927,97927,97936,86927,97958,27461,71461,89561,895
--------------------------------------------------------------0--0--0--0--------00--0--0
--------------------------------------------------------------0--0--0--0--------00--0--0
--------------------------------------------------------------0--0--0--0--------00--0--0
--------------------------------------------------------------0--0--0--0000--00--0--0
--------------------------------------------------------------0--0--0--0--------00--0--0
--30,00030,00030,00030,00030,00030,00030,00064,108148,620216,193230,978191,714200,390166,610157,655155,249128,748121,70988,47545,134--------------------0--0--0--0--------00--0--0
--20,41220,34820,34319,59819,69323,58421,61219,64319,22826,82619,32857,63152,37533,91724,67343,16548,67132,27028,74656,3411,5281,7611,7621,6761,6761,6791,6941,8581,8351,8491,7861,8871,9842,0592,1302,0932,1682,1722,1721,6821,6121,6191,6821,7101,8821,9622,200
32,86332,86332,86332,77332,58932,80632,50132,59933,17532,61432,70432,30130,75973,67152,9159,76256,48228,73037,91215,6765,11134228827135030430431836032615714714313813023314914514116214115716324027825652457
--------------------------------------------------------------0--0--0--0--------00--0--0
--------------------------------------------------------------0--0--0--0--------00--0--0
2,9262,5492,1701,9221,39191782262128940148837229131948937526322932733115349525865656578484342434243575659595965576664631,2321,0581,0261,060
11,00411,00310,96710,94110,74210,71210,70510,6379,46210,98610,75212,10421,15219,27214,89317,79014,14213,44710,91715,69015,406230325326191238238235236240213238104108100104102114107121149155167194244466573615
--30,10125,85922,23917,57614,32111,2758,2774,4341,3352,0341,855----377214----------3,7953,5823,2162,6222,3061,8971,5811,15778031603,1992,7882,3741,9551,6511,119563--6,2155,6409,6164,46516,35414,681--11,378
--110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110----0110--110--110
--------------------------------------------------------------0--0--0--0--------00--0--0
--------------------------------------------------------------0--0--0--0--------00--0--0
--------------------------------------------------------------0--0--0--0--------00--0--0
47,81612,93013,11412,4738,5918,0847,4796,4516,5236,9085,2385,0516,88416,59117,0381,37812,2502,6359,9081,1924,8711,3855,9366,2706,8396,0375,9565,4552,5622,3552,2722,2994,5884,4054,5304,0953,5623,3872,1192,1132,1122,0861,9572,15143044015,378807
--------------------------------------------------------------0--0--0--0--------00--0--0
--------------------------------------------------------------0--0--0--0--------00--0--0
--------------------------------------------------------------0--0--0--0--------00--0--0
--------------------------------------------------------------0--0--0--0--------00--0--0
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--------------------------------------------------------------0--0--0--0--------00--0--0
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--------------------------------------------------------------0--0--0--0--------00--0--0
--------------------------------------------------------------0--0--0--0--------00--0--0
--------------------------------------------------------------0--0--0--0--------00--0--0
12,39012,39012,39012,39050050015,22015,22014,67014,6198,21611,022----1,0061,0001,8001,8002,8002,8008004,2504,2504,2504,2504,2504,2504,2504,4254,2504,2504,2504,2504,2504,2504,2504,3544,2504,2474,2504,6994,7054,7144,72310410,20010,20010,200
------------------------------------------5226506506466371,0221,0331,8271,9831,8991,8361,8821,7231,4881,4151,3111,3711,3311,3081,6661,5851,4571,31911,7281,55014,0121,451
280,990269,375264,043260,031238,251234,872234,731228,561239,261296,407402,303403,490438,916483,968348,972280,470328,154282,062281,181222,815190,78028,58433,32933,28733,12531,99831,89531,12830,91930,25629,44330,14337,14036,48536,03335,28440,14639,47838,82938,27844,69943,98356,62542,92590,35692,358105,09890,173
51,15751,15751,15751,15767,13467,13467,13467,13463,99218,49214,05914,05923,875------1,0001,0001,0001,0004,800--------------------0--0--0--0--------001,6501,6501,6501,650
--------------------------------------------------------------0--0--0--0--------00--0--0
--------------------------------------------------------------0--0--0--0--------004764764,928476
--------------------------------------------------------------0--0--0--0--------00--0--0
4,0004,0004,0004,000----------------------------------650650650650650650650650650650650650650650650650650650650650650650650--0--0
--------------------------------------------------------------0--0--0------------------------
--------------------------------------------------------------0--0--0--0--------00--0--0
--------------------------------------------------------------0--0--0--0--------00--0--0
55,15755,15755,15755,15767,13467,13467,13467,13463,99218,49214,05914,05923,8750001,0001,0001,0001,0004,8006506506506506506506506506506506506506506506506506506506506506506506502,1262,1266,5782,126
336,147324,532319,200315,188305,385302,006301,865295,695303,253314,899416,363417,549462,791483,968348,972280,470329,154283,062282,181223,815195,58029,23533,97933,93733,77532,64832,54631,77831,56930,90630,09330,79437,79037,13536,68335,93440,79640,12839,47938,92845,34944,63357,27543,57592,48294,484111,67692,299
54,34954,34954,34954,34954,34954,34954,34954,34954,34954,34954,34954,34954,34954,34954,34954,34954,34954,34954,34954,34954,34919,26919,26919,26919,26919,26919,26919,26919,26919,26919,26919,26919,26919,26919,26919,26919,26919,26919,26919,26919,26919,26919,26919,26919,26919,26919,26919,269
-3,053-3,053-3,053-3,053-3,053-3,053-3,053-3,053-3,053-3,053-3,053-3,053-3,053-3,053-3,053-3,053-3,053-3,053-3,053-3,053-3,07323,18723,18723,18723,18723,18723,18723,18723,18723,18723,18723,18723,13723,13723,13723,13723,13723,13723,13723,13723,34523,34523,34523,34523,34523,34523,34523,345
----------------------------------------0--------------------0--0--0--0--------00--0--0
6,8236,8236,8246,8246,8286,8296,8866,8906,8906,8956,8966,8966,9396,9406,9466,9476,5776,1995,9535,6715,429--------------------0--0--0--0--------------------
8,1748,1748,1748,1748,1748,1748,1748,1748,1748,1748,0268,1748,0268,0268,0268,0261,6231,6231,6231,623762--------------------0--0--0--0--------00--0--0
----------------------------------------0--------------------0--0--0--0--------00--0--0
--------------------------------------------------------------0--0--0--0--------00--0--0
-226,282-221,082-210,878-210,7707,34611,40814,83418,89550,52354,26957,31159,32083,14682,60172,81073,52971,57765,63658,45558,70653,188-60,607-61,327-60,414-59,250-58,304-56,620-55,266-54,070-52,578-50,535-49,200-54,715-53,168-51,538-49,985-48,411-46,821-45,144-43,293-48,906-47,201-45,185-43,646-54,377-51,797-45,795-46,096
--------------------------------------------------------------0--0--0--0--------00--0--0
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-159,989-154,789-144,583-144,47673,64577,70781,19185,256116,884120,636123,529125,687149,407148,864139,079139,798131,074124,754117,327117,296110,655-18,151-18,871-17,958-16,793-15,847-14,164-12,809-11,613-10,121-8,079-6,743-12,309-10,761-9,132-7,578-6,004-4,415-2,738-887-6,292-4,587-2,571-1,032-11,763-9,183-3,181-3,482
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