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浩物股份 (000757)


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流通市值: 市盈率: 52周最高:6.89 52周最低:4.25

浩物股份(000757) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-10-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312005-12-31
31,22925,71521,36215,99814,49114,72320,38411,6888,48410,28222,2296,22610,0769,93317,65814,55317,75423,92836,66744,04645,0836,7797,9729,0064,7979,34821,7213,9282,4882,5582,2577455385445884691,5871,4601,3751,3831,5631,7191,4491,6801,4962,1772,5932,7178341,0211,2302,1261,921
----------------------------------------------------------------------------0--0--00----000000--
----------------------------------------------------------------------------0--0--00----000000--
--------------------------------------------------------------65656565676772725353535320202020204,88420201,06220
----------------------------------------------------------------------------0--0--00----000--00--
11,54912,68412,76211,24016,72514,44511,66013,94417,42512,67012,4448,92312,30310,02115,30410,19411,80111,2127,39310,52310,6929,4997,7569,65412,7675,2836,27110,15912,2815,0946,0884,0647492221791191,122562,5669819109391,5396921,4014808332,2755897331,4371,3941,155
7,16812,56311,02812,05312,72213,55613,15010,61310,89413,22411,62310,54210,75213,0729,41712,12813,5048,7897,5558,3138,58110,27310,06910,54813,00315,77613,72515,41313,78018,31417,76612,09619,03219,04911,95915,76011,85113,50411,37614,67114,42914,17513,01416,94615,87721,25917,25816,51620,85820,62018,37018,84836,192
1752062422515211221810174595845224247214434327227205200223181167631245419921,1212,2132,0812,8866698391,0555351,3812,2772,2405,5885,3375,3555,3365,2795,8695,2736,0405,6085,3135,3345,2775,3427,109
----------------------------------------------------------------------------0--0--00----000000--
----------------------------------------------------------------------------0--0--00----000000--
----------------------------------------------------------------------------0--0--00----000000--
2312----30128411612------1----30272------------------------------------0--0--00----000000--
----------------------------------------------------------------------------0--0--00----0000-30--
312--2403823593,57223724216116618816017415418817814511165112904991171161071011389457711,1756802893,5843,1514,65413,3099,9277,8678,05616,02717,31211,33111,24511,43612,53812,60313,11014,35017,60317,48022,43222,84443,905
----------------------------------------------------------------------------0--0--00----000000--
----------------------------------------------------------------------------0--0--00----000000--
----------------------------------------------------------------------------0--0--00----000--00--
----------------------------------------------------------------------------0--0--00----000--00--
----------------------------------------------------------------------------0--0--00----000000--
11,41710,78212,22312,03111,78811,16413,95512,47311,19710,69012,61510,3619,1949,30810,8128,5748,0348,6288,6848,4107,1667,1217,2106,7255,9125,0787,0558,4887,9129,1289,59711,41011,16811,70210,71911,98311,38512,48612,42812,37812,34212,62712,75313,62013,42712,45512,87513,16612,60112,81114,59714,60319,704
----------------------------------------------------------------------------0--0--00----000000--
----------------------------------------------------------------------------0--0--00----000--00--
----------------------------------------------------------------------------0--0--00----000000--
380662980505644227259182216189489210205563335------565------------------------29--1--192470080110038--101019891860832
62,25262,94858,83852,23456,91057,71059,67449,16448,38747,41159,66036,48042,74943,27553,96445,84251,67253,02661,15871,68271,81334,39433,30336,21636,65035,71049,45039,92438,35438,48238,46931,58435,80635,57429,22042,26337,32338,19338,11451,08851,94546,21045,38949,67350,66754,26952,83054,65262,70158,10763,54566,220110,838
----------------------------------------------------------------------------0--0--00----000000--
----0----------------------------------------------------------------------0--00000--000000--
--------------10,05510,09210,000--10,0007,0007,000--5,0001,5002,370----------------------------------------0--0--00----0002,2779470--
853853853853853853853--------------------------------------------------------------0--0--00----000000--
6,4506,0956,1036,0694,9635,0165,1115,1385,2395,2925,3575,3685,5915,6575,7045,8335,8166,2026,244460477490500----------------3535353597485486486589589589589665665665325325325325357667325
----------------------------------------------------------------------------0--0--00----000--00--
----------------------------------------------------------------------------0--0--00----000000--
59,799--58,490--51,365--47,083--44,202--42,281--31,311--29,603--19,172--18,300--17,460--16,869--15,779--15,418--12,521--12,552------43,679------48,091--47,383--46,802----45,997--45,586--42,618053,24244,132
21,073--19,287--20,765--18,636--17,576--14,790--13,291--11,966--10,988--10,211--9,523--8,847--8,241--7,648--7,223--6,638------23,524------22,765--21,396--20,285----19,015--17,787--16,455019,51714,545
38,726--39,203--30,600--28,447--26,626--27,491--18,019--17,637--8,184--8,089--7,936--8,021--7,538--7,770--5,298--5,914------20,155------25,326--25,987--26,518----26,982--27,799--26,163033,72629,587
153--153--90--55--27--27--18--18--0--0--0--0--0--0--16--16------3,889------2,119--1,924--1,932----1,935--1,935--1,92503,625411
38,573--39,04930,01230,51027,60328,39226,98426,59927,10827,46420,31818,00117,46517,61917,9808,1848,5128,0897,7417,9367,9378,0217,4477,5377,6127,7705,0115,2815,5905,89818,66215,11515,66116,26618,48820,56620,20923,20723,81524,06323,99424,58624,96225,07125,04725,52425,86423,74024,23929,47130,10029,176
14,965--15,2115,4314,9006,6355,0178984032491214,9136,8246,8036,6294,82013,97413,46313,59110,4867,6312,3742,3624,9873,4563,378--2,2291,900773------271068715881021571561561612162021,1821,176185
----------------------------------------------------------------------------0--0--00----000000--
--------------------------------------------------672-------------0----------0--0--00----000000--
----------------------------------------------------------------------------0--0--00----000000--
----------------------------------------------------------------------------0--0--00----000--00--
----------------------------------------------------------------------------0--0--00----000000--
153589597599608619629640628639649654664674659668667675683657663669657662667--67866967367868211,39211,47511,55711,66211,75211,84111,95812,04712,13712,22812,31812,40812,48012,51112,60312,70312,79512,89812,98914,40614,4552,304
----------------------------------------------------------------------------0--0--00----000000--
----------------------------------------------------------------------------0--0--00----000000--
591621651682712692721646673699725752778785811----------------------------------------344555667777800347335--
----------------------------------------------------------------------------0--0--00----000--00--
3463632903612121,5061,5011,4531,4631,4751,4681,4761,4771,5091,4551,5131,4911,4341,4281,5301,5101,4381,3991,2861,2861,2231,3921,3921,3922,1792,173--------------0--0--00----000000--
2,3062,9511,90516,67414,17514,3759,64210,24310,1065,0784,1575,3173,8583,5092,4262,8282,0651,0917292,0382,4985,4125,335------------------------------0--0--00----000000--
64,26864,43864,66160,68256,93357,29951,86556,05655,20350,53939,94248,79744,19343,40235,30338,64333,69633,74730,76522,91120,71518,32018,27414,38212,94612,8859,8399,3019,2468,4538,76130,09226,62527,25327,96430,36732,90532,66335,75336,55436,90036,91537,59738,21638,41038,47838,71539,15237,17940,03246,71046,73431,990
126,520127,386123,498112,916113,843115,009111,540105,220103,59097,95099,60185,27686,94286,67789,26784,48485,36886,77391,92394,59392,52752,71451,57750,59949,59648,59559,29049,22547,60046,93647,23061,67662,43162,82757,18372,63170,22870,85673,86687,64288,84583,12582,98787,88989,07792,74891,54593,80499,88098,139110,255112,954142,828
9,0009,0005,000--2,0002,0002,0002,000--4801,4801,0001,0001,000--------1921921,1921,1921,1921,1921,1921,19211,19211,19211,19211,19211,192101,444101,444101,444101,444101,444102,044102,044102,044100,087100,087100,087100,08796,08996,08996,08996,08996,089106,662107,425111,331111,218110,007
----------------------------------------------------------------------------0--0--00----000000--
----------------------------------------------------------------------------0--0--00----000000--
----------------------------------------------------------------------------0--0--00----000000--
----------------------------------------------------------------------------0--00000--000000--
----------------------------------------------------------------------------0--0--00----000--00--
713--2,555--2,5791,1792,7091,1401,1783422,4435103,2332,3545,6652,5302,1301,8302,6102,000------------------------------------01,9571,9571,9571,9576,3726,4126,4126,4126,4126,8126,8126,8127,1527,022
13,530--14,662--14,81314,46214,93914,78014,93514,20313,84711,88411,50612,66913,38813,16414,33413,3568,36512,45012,07212,09211,75912,13212,02811,99912,60113,05212,24412,12813,08510,84211,71212,2337,52512,0039,5129,4439,80910,70910,1279,7139,35110,1388,47610,8239,3059,41011,91413,26215,99314,67011,208
2417131316276246754260502041971882426622772106121841841761381471251441381197403924557211,1131,8613665987487676664632671,2969771,5552,5431,0308792,3342,3171,038
----------------------------------------------------------------------------0--0--00----000000--
----------------------------------------------------------------------------0--0--00----000000--
032090619621127379600641653561464654594854661091012513885807-23113114117122118112921127660921521942212221272856721,2691,3181,2571,117
1,0801,5021,2251,8291,6791,5881,4411,2971,5472,6472,3881,2861,6072,0021,9971,3761,6601,2381,7691,3711,2411,2791,3831,4181,5332,2312,1101,9612,3962,9893,0802,7222,9453,2013,5662,5942,2862,2372,563-1,296-1,634-1,908-2,179-2,304-2,480-2,269-2,494-2,839-2,612-2,783-2,775-2,967-4,692
21010--5663244--------------931,0021,0671,0129588668087348,3659,7499,0917,9117,74528,46427,91327,80826,34625,16523,08921,47219,16618,65916,34713,78011,46927,62126,88424,60822,36819,88115,58014,21912,79111,248--
--------------------------------------------------------------1818181818181818181818181818181818018181818
----------------------------------------------------------------------------0--0--00----000000--
----------------------------------------------------------------------------0--0--00----000--00--
----------------------------------------------------------------------------0--0--00----000--00--
4,269--4,4594,2324,2754,1464,0293,8733,9363,8184,5333,8183,8513,7673,7543,4793,4423,3603,2843,2533,3533,3633,2873,1923,2953,2183,0753,4353,4604,0974,4275,0345,6775,5385,4567,0014,2015,6877,31415,39615,4788,9288,6506,3228,2668,5627,66710,1587,0346,3636,2269,6828,393
----------------------------------------------------------------------------0--0--00----000000--
----------------------------------------------------------------------------0--0--00----000000--
----------------------------------------------------------------------------0--0--00----000000--
----------------------------------------------------------------------------0--0--00----000000--
----------------------------------------------------------------------------0--0--00----000000--
----------------------------------------------------------------------------0--0--00----000000--
----------------------------------------------------------------------------0--0--00----000--00--
----------------------------------------------------------------------------0--0--00----000--00--
----------------------------------------------------------------------------0--0--00----000000--
----------------------------------------------------------------------------0--0--00----000000--
6,9336,8178,6547,2926,9963,2213,2211,5921,571----------------4,82813,79613,65313,45913,2649,489----------------2,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,000
----------------------------------------------------------------------------0--0--00----0018000--
35,55240,61937,48428,82432,57526,90229,20224,73123,24421,54325,17218,60121,45822,13525,45720,61821,68624,76030,60234,00332,49832,33428,27718,99819,04119,52137,54839,51638,53538,45439,652151,377152,214152,816147,198151,457145,124143,359143,625148,354145,207135,334131,967146,717147,183147,442143,048143,958149,109149,463156,047156,596136,111
6,2006,7006,7007,2007,2007,6937,6938,1938,1938,1937,515797----------------------------------------------------0--0--0297298302307311315322329335574
----------------------------------------------------------------------------0--0--00----000000--
4,914--7,2064,9535,0187,2292,9062,5583,062--------------------------3,58112,87512,68112,4868,926----------------------0--0--00----00001,7121,723--
----------------------------------------------------------------------------0--0--00----0000245262--
4184094013923839,1879,1789,1719,1639,1559,1479,1409,1339,1269,1188,9858,7888,5918,3948,2148,0347,8547,6747,5107,3457,1647,0166,4256,4256,7856,78519,25519,25519,25519,25519,25519,25519,25519,25520,29424,41724,41724,41724,41724,41724,41724,41724,41726,04526,04526,88626,886210
1,9732,0151,6531,6376516585644754774784803234353738404143--------------------------------------0----------------------0----
605--------------------------------------------------------------------------0--0--00----000000--
--------------------------------------444647495052535560--------------------0--0--00----000000--
14,10916,16315,96014,18113,25324,76720,34120,39620,89417,82617,1429,9699,1669,1619,1559,0238,8288,6328,4378,2588,0807,90111,30420,43520,07819,70415,9976,4856,4256,7856,78519,25519,25519,25519,25519,25519,25519,25519,25520,29424,41724,41724,41724,71424,71524,72024,72424,72826,36026,36729,17229,207784
49,66156,78253,44343,00545,82851,66949,54345,12844,13839,36942,31528,57130,62431,29634,61229,64130,51433,39239,03942,26140,57840,23539,58139,43339,11939,22553,54546,00144,96045,23946,437170,631171,469172,071166,453170,712164,379162,614162,880168,648169,624159,751156,384171,431171,899172,162167,772168,686175,469175,830185,219185,803136,895
45,16245,16245,16245,16245,16245,16245,16245,16245,16245,16245,16245,16245,16245,16245,16245,16245,16245,16245,16245,16245,16236,63336,63336,63336,63336,63336,63336,63336,63336,63336,63336,63330,52830,52830,52830,52830,52830,52830,52830,52830,52830,52830,52830,52830,52830,52830,52830,52830,52830,52830,52824,38724,387
83,47583,47583,47583,47583,47583,47583,47583,47583,47583,47583,47583,47583,47583,47583,47583,44483,36583,28683,20883,12983,06952,74652,66752,58852,50952,43151,92150,65950,65950,65950,6596,52712,63212,63212,63219,76119,76119,76119,76119,76119,76119,76119,7616,2616,2616,2616,2616,2616,2616,2616,26112,40212,182
----------------------------------------------------------------------------0--0--00----000000--
----------------------------------------------------------------------------0--0------------------0----
6,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7956,7959,3299,3299,3299,3299,3299,3299,3298,8418,8418,8418,8418,580
----------------------------------------------------------------------------0--0--00----000000--
----------------------------------------------------------------------------0--0--00----0000-24,0790--
-58,714-64,969-65,519-65,664-67,417-72,092-73,436-75,340-75,980-76,851-78,145-78,726-79,114-80,051-80,777-80,557-80,468-81,862-82,281-82,754-83,076-83,695-84,098-84,850-85,460-86,488-89,605-90,862-91,447-92,390-93,294-156,482-156,587-156,865-156,975-153,134-149,316-147,205-144,611-135,988-135,890-134,420-131,314-128,192-127,411-124,226-121,132-119,908-120,150-122,225-98,228-120,297-40,120
----------------------------------------------------------------------------0--0--00----000000--
----------------------------------------------------------------------------0--0--00----000000--
76,71870,46369,91369,76868,01563,34061,99660,09259,45258,58157,28756,70656,31855,38154,65554,84454,85453,38152,88452,33251,95012,47911,99711,16610,4779,3705,7443,2242,6401,697793-106,527-106,632-106,910-107,020-96,050-92,232-90,122-87,527-78,904-78,806-74,802-71,695-82,074-81,292-78,107-75,013-73,789-74,520-76,595-52,599-74,6675,029
141141142142-------------------------------------------------------2,428-2,406-2,334-2,250-2,031-1,918-1,637-1,487-2,101-1,973-1,825-1,702-1,468-1,529-1,307-1,214-1,094-1,069-1,0961,7131,818904
76,85970,60570,05569,91068,01563,34061,99660,09259,45258,58157,28756,70656,31855,38154,65554,84454,85453,38152,88452,33251,95012,47911,99711,16610,4779,3705,7443,2242,6401,697793-108,955-109,038-109,243-109,270-98,081-94,150-91,759-89,014-81,006-80,779-76,626-73,397-83,542-82,821-79,414-76,227-74,883-75,589-77,690-74,964-72,8495,933
126,520127,386123,498112,916113,843115,009111,540105,220103,59097,95099,60185,27686,94286,67789,26784,48485,36886,77391,92394,59392,52752,71451,57750,59949,59648,59559,29049,22547,60046,93647,23061,67662,43162,82757,18372,63170,22870,85673,86687,64288,84583,12582,98787,88989,07792,74891,54593,80499,88098,139110,255112,954142,828
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