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河化股份 (000953)


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流通市值: 市盈率: 52周最高:10.6 52周最低:4.48

河化股份(000953) 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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
6,4156,5718,1643,5696,8168,0618,5145,5125,2678,67413,9532,88917818927250847451383619,4396,2587,1364,75214,45720,74921,35728,44425,99031,66736,54939,83944,19346,00243,06741,49553,02949,90428,62425,67418,26019,86113,48112,21220,55513,60816,84911,08013,06011,75213,8937,12422,52112,6626,3906,6587,3818,71211,28211,4813,2002,8835,3063,2093,886
--------------------------------------------------------------------------------------------------0--0--0------0------0----
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5842,3328534,9562,003705--2,9033,903604451,324------------3,8013,957----------------0--12911876686672736775776873726972858984797495101100545355525050----0----
--------------------------------------------------------------------------------------------------0--0--0------0------------
16771211041665315----14027020----3055--2010233850592416420772733011073508309510--3161--140246173----------85--300109192--800--80--0--45
9581,3652,2302,9931,4099262,3417621,3402,3972,5132,0874754764945365226418118668079221,6227523,00913,09719,67917,33515,11012,73713,24112,9039,5188,9276,6855,7805,2558,2547,8567,6146,1825,9204,9335,7185,9746,8267,1836,8583,5632,7331,7871,9621,5011,3833,0771,7561,6604,6484,4425,3083,0476,2426,2123,607
8121,2912,2271,144793671,9014434364994,4645414169734,5943814361,2501,7484326235871,6661,7044839,6828,2098,19612,48611,1329,15910,85010,27811,08012,86610,88212,30412,09116,13511,2899,65414,47016,89713,73123,74519,43018,51212,0777,3605,2215,2258,1946,80511,16812,7308,46224,81514,6788,13415,70212,40012,10611,4148,855
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--------------------------------------------------------------------------------------------------0--0--0------0--1,600--0----
--26--118--113--118--40--31--427--1249087101781241151,2421,2091,1861,1831,1721,2301,2831,2981,3371,2701,4461,5871,5251,3981,5151,5221,8261,6341,7361,6816094966379341,0727951,2821,4371,2771,1121,3861,1681,1821,0722,7642,8482,7402,6223,1353,4492,8962,941
--------------------------------------------------------------------------------------------------0--0--0------0------0----
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3,4553,5602,7652,3822,6563,1261,7602,6602,3011,8671,6222,6791,4391,6201,6531,8922,4632,9615,3313,3482,5583,9686,1873,0525,4999,48713,60417,81917,12719,51216,41715,97821,43521,83228,74719,95725,90724,708--27,20928,00729,82632,55631,02232,21323,80619,93416,18820,16120,37424,41915,21923,25320,29419,50721,17923,35315,70323,45319,02615,94112,78611,49214,924
--------------------------------------------------------------------------------------------------0--0--0------0------0----
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----------------------------------------------------------------------------25,496--------1247179--13413--0------0------0----
1521572472473523583393521813611752291,8611,8481,8491,8761,8971,8911,6201,3681,4111,3701,5871,0571,1747181,2411,5341,039211336284144144175144158156144144266295329453418175144177144144210144--0------0------0----
12,56515,30916,64615,51313,66913,70814,99712,75013,45414,58223,0929,8014,8945,5339,0535,3215,8887,34214,26829,49811,80514,13617,10622,29032,12455,68872,36972,18078,98581,46880,56885,66888,95086,78891,55991,35695,12775,42277,23766,28965,77465,88567,85372,21876,66968,15258,19549,24044,34343,96440,14149,56645,71840,54843,29939,90461,43849,20950,30047,53937,40639,88935,22334,258
--------------------------------------------------------------------------------------------------0--0--0------0------0----
------------------------------------------------1515158,9396,30011,68312,68312,09223,28152,91354,64964,05582,27268,80578,73979,93963,33882,53944,93629,73844,220--------0--0--00000------0----
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------------------------------------------------------------------151515151515151,3141,3141,3141,3141,3145,3145,3145,3145,3145,3145,3145,3145,3145,3145,3145,3145,2605,2785,3025,3195,3345,3575,3595,387
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--17,218--17,504--17,096--16,966--16,170--15,892--148,346--148,357--147,783--147,783--148,675--148,664--148,675--147,176--144,982--143,852--142,584--141,775--134,883--133,275--127,916--127,270--116,947--116,510--114,320--114,131--99,121--102,928--101,735--101,452--98,838--97,688
--5,632--5,282--4,741--4,213--3,309--3,345--102,285--100,665--98,431--96,009--94,654--92,200--90,181--87,645--85,099--82,693--81,222--77,904--77,091--73,443--69,727--66,084--64,333--61,165--57,858--54,632--52,572--50,317--47,519--44,639--42,016--39,211
--11,586--12,222--12,355--12,753--12,862--12,547--46,061--47,692--49,352--51,773--54,021--56,464--58,493--59,531--59,884--61,159--61,362--63,871--57,793--59,832--58,189--61,185--52,614--55,344--56,462--59,499--46,549--52,611--54,216--56,813--56,821--58,477
--180--180--180--180--180--180--14,295--14,295--754--754--888--888--771--771--771--771--1,219--1,219--845--845--845--845--801--801--801--801--0--0--0--0--0--0
--11,405--12,042--12,174--12,572--12,682--12,367--31,764--33,39747,38948,59849,79651,02052,31953,13354,35255,57656,92357,72258,41558,76059,01359,11359,96260,38761,60660,14261,13962,65256,44656,94857,56958,98758,27357,34458,90360,34150,19551,81353,05854,54354,16055,66157,10158,69846,15946,54951,32152,61153,58454,21655,53956,81356,51356,82158,11858,477
--124------131--------------------1,0841,0731,0731,0651,0338725043282882973203072923512962983831,6568387404,1703,6062,7141,9743,1233,4021,6755805,3174,2032,7652,0842,4682,0311,27532711,70110,0748,5366,9263,8784,0033,1111,6223,0123,4873,0993,337
----------------------------------1----148------------------------------------------------------0--01041041041931240------0----
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2,6792,7142,7632,8112,8562,9042,9523,0013,0493,0973,1463,194----------------------------------------26101317212428313539426166246336416556616706796896997097198278428628918949671,0411,115
--------------------------------------------------------------------------------------------------0--0--0------0------0----
9,0069,0069,0069,0069,0069,0069,0069,0069,0069,0069,0069,006--------------------------------------------------------------------------0--0--0------0------0----
--------------------------------154171187204220237253270285298262293133353638------15161111--------------791112144053678094107120134147161174140
--------------------------------------------------------------------------------------------------0--0--0------0------------
4114726026930130130030012512510010033111111----------------------------------------------------------0--0--0----413413413413847847847411
----------------------------------------545454544047547547541,3431,1451,059878----------------------------------0--0--0------0------0----
24,67023,39823,64524,12924,25124,51724,68224,87924,95724,91024,39824,66830,97131,76732,53733,39848,62849,84551,05752,28953,62754,34455,16356,22857,91659,08759,76768,78966,97872,32474,03473,69385,310114,732116,650127,476142,935129,410139,071140,954126,079144,635106,86792,015101,66361,95661,77062,58962,60763,67764,37265,03264,00862,79466,05065,84364,17964,85866,84766,69268,31169,21470,18970,366
37,23538,70740,29139,64137,92038,22439,67937,62938,41239,49247,49034,46835,86537,30041,59038,71854,51657,18765,32581,78865,43268,48072,26978,51890,039114,775132,136140,969145,963153,792154,602159,360174,260201,520208,209218,832238,062204,832216,309207,244191,853210,520174,720164,233178,332130,108119,965111,829106,949107,642104,513114,599109,725103,341109,349105,747125,617114,067117,147114,231105,717109,103105,413104,625
500500500500501501501501500500500500500500500500----------06,60017,40033,40039,52047,92051,42023,56023,56035,56032,36035,00054,00050,80037,55537,70029,00032,04034,04033,04034,30034,31035,66032,37633,77634,21628,51622,59024,59023,33025,04025,99023,99023,99022,60022,00024,00025,27027,76025,46028,01025,91026,900
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--------------------110210--------------9634,7905,2843,45724,99624,99630,49640,49639,64154,94655,41660,82562,54064,93361,95857,95567,83565,76548,28543,28025,31022,28021,45020,65028,65021,65020,15015,50013,50013,50011,00011,50016,95012,0002,0003,9503,5003,9802,4003,4605,5803,1201,2001,9001,900
1,4441,3881,4631,3631,4171,5501,4691,5501,6511,6901,6501,8371,7911,730--1,856--2,1442,3152,1062,0302,8198,91816,25218,04911,50314,50413,76311,11913,54512,55216,22212,88714,68215,79713,8966,44611,8916,2258,42410,52816,14919,10311,23213,74511,5256,1085,0185,5015,8293,9797,0474,3129,1349,6445,49011,2747,8536,99511,4409,04410,4626,4397,239
--------------------5,7041,5651,2612,0095,6571,4491,2791,8613,1301,3481,4032,1163,8816,1333,6531,4832,2622,9701,6881,7832,1762,8863,9224,4656,6457,13614,1847,87115,03711,69713,5607,47617,84921,98318,64613,62012,88912,3889,1869,26612,62311,17915,27913,82115,28914,59819,81910,90812,3798,6908,0096,0935,1862,871
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293303288458287286287362282281280349278278277607416480491398416519601602583408291747241261261422451582439578306261290485189189229242163258242293248539514622893761636645482442555393432462295462
313102974482241742761792751,2282,1181,78510935315814384743242529281820181620497311,2411,34844612412699100999975611007110176176225-3257311167-377-1062767168600632
----------------11--1------1----------011281681711511051801663111247726444181216284262155621,2489075888355204443632795634432994112741,0568847111,4701,2741,6991,490--0--984
666666642787878786666--66666666666666666666666666666666677677777777777
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--14,090--13,991--13,934--13,795--13,805--23,292--60,579--58,93857,65356,96360,57174,18865,04463,61755,73020,22411,75127,47615,62615,73135,23530,92011,88512,28712,01912,81013,02912,12419,33419,84719,48120,66618,51618,69718,44415,32821,97921,24721,80521,66325,98826,12721,04720,63010,5027,35510,20410,0814,7065,2155,0736,1254,3466,8309,4579,887
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--699699699----------------------------------01,3001,4942,0272,5451,9911,9282,0001,9651,9371,8911,8711,6401,7734,7695,8305,8126,7778,75110,6298,2662,0835,1332,9312,9841,9663,4862,8032,8402,7193,5422,5914,1213,2163,2163,7303,7532,9953,1175,7236,2485,2212,321
6265222142518122149--------8080808080808080808080626262626262626262370370370432432432462494494494771555555555555617--0--200--200200200--0------0----
17,05317,92319,85519,02916,81017,15618,33016,86517,16818,37430,36229,61665,50465,19167,91963,44161,65561,54966,60079,10373,80674,48780,62887,22094,719113,699123,338126,390129,057127,701125,592128,819132,729151,188148,474145,800150,635123,877123,938110,560110,589108,034114,131119,723112,645104,62793,75085,83680,48580,71776,19585,85271,52262,51868,13161,11367,09155,74558,46064,60956,21359,38055,01553,203
------------------------------------------------------------------------------------6,1676,12010,25610,29811,38511,42014,08714,05014,20914,75215,70116,52817,43917,43718,28118,33119,3709,75110,48011,03912,05313,871
--------------------------------------------------------------------------------------------------0--0--0------0------0----
----------------------------------------------------1,0611,6112,0262,5563,0813,5854,0974,7675,0685,5405,9526,4155,8629,2766,8689,618--------------0--0--0------0------0----
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----------------------------------------------22--------------------------------------------------0--0--0------0------0----
873877881885889893897901905905770770198218238258278298318337357377397185201185185247247247247309----------------------------------0--0------------------------
235251264313306316329339386386388388------------1717--------------1,8981,2382,5832,8342,6864,70910,55310,98713,33819,56816,20118,68418,98414,83419,63510,2346,4346,033--------0--0--0------0------0----
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1,1091,1281,1461,1982,4762,4912,5072,5221,3991,3991,2661,2661982182382582782983353553573773972082011851,2463,7563,5115,3866,1626,5798,80615,32016,05418,87925,52022,61624,54628,26021,70229,25316,40112,55516,28910,29811,38511,42014,08714,05014,20914,75215,70116,52817,43917,43718,28118,33119,3709,75110,48011,03912,05313,871
18,16219,05121,00120,22719,28719,64720,83719,38718,56719,77331,62830,88265,70265,40968,15763,69961,93261,84766,93579,45874,16374,86481,02587,42794,919113,884124,584130,146132,568133,087131,754135,398141,534166,508164,528164,678176,156146,494148,484138,820132,291137,287130,532132,277128,934114,925105,13697,25694,57294,76790,404100,60487,22379,04785,57078,55185,37374,07677,83074,36066,69370,41967,06767,074
36,61236,61236,61236,61236,61236,61236,61236,61236,61236,61236,61234,02629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,40629,406
50,53150,53150,53150,53150,53150,53150,53150,53150,48950,48950,39141,88012,45712,45712,45712,45712,45712,45712,45712,4574,4574,4574,4574,4574,4574,4574,4574,4574,4574,4574,4574,45718,58536,11537,41744,47263,16053,06060,51061,41048,95963,36035,15923,76038,6434,4574,4574,4574,4574,4574,4574,4574,4574,4574,4574,4574,4574,4574,4574,4574,4574,4574,4574,457
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1018057414----------65--722658590539483555475470384302231176137621514019982278113167148351130693033314573172691286113707932131165194046128--------------------
3,5093,5093,5093,5093,5093,5093,5093,5093,5103,5103,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,5093,6593,5093,5093,5093,5093,5092,9532,9532,9533,250
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-71,061-70,488-70,795-70,652-71,325-71,368-71,107-71,653-70,088-70,191-73,723-74,757-75,931-74,139-72,528-70,890-53,271-50,587-47,456-43,511-46,487-44,058-46,359-46,457-42,389-36,543-29,971-32,281-27,889-24,499-23,302-21,580-18,941-34,166-27,002-23,363-34,238-27,939-25,931-26,359-22,629-23,312-24,013-24,780-22,174-22,259-22,621-22,831-25,126-24,661-23,457-23,377-14,915-13,205-13,743-10,1752,8722,6191,9462,5002,2081,8681,530438
--------------------------------------------------------------------------------------------------0--0--0------0------0----
--------------------------------------------------------------------------------------------------0--0--0------0------0----
17,39217,94417,61417,74217,03116,98517,24516,69918,22418,12114,5402,343-29,837-28,109-26,567-24,980-7,416-4,660-1,6102,330-8,731-6,384-8,757-8,910-4,8808917,55210,82313,39520,70522,84923,96332,72635,01243,68154,15461,90658,33867,82568,42359,56273,23344,18831,95549,39715,18314,83014,57312,37712,87514,10913,99522,50324,29523,77927,19640,24439,99139,31739,87139,02438,68438,34537,551
1,6821,7111,6761,6721,6021,5931,5961,5441,6211,5981,3221,243--------------------------------------------------------------------------0--0--0------0------0----
19,07419,65519,29019,41418,63318,57818,84118,24319,84519,71915,8623,586-29,837-28,109-26,567-24,980-7,416-4,660-1,6102,330-8,731-6,384-8,757-8,910-4,8808917,55210,82313,39520,70522,84923,96332,72635,01243,68154,15461,90658,33867,82568,42359,56273,23344,18831,95549,39715,18314,83014,57312,37712,87514,10913,99522,50324,29523,77927,19640,24439,99139,31739,87139,02438,68438,34537,551
37,23538,70740,29139,64137,92038,22439,67937,62938,41239,49247,49034,46835,86537,30041,59038,71854,51657,18765,32581,78865,43268,48072,26978,51890,039114,775132,136140,969145,963153,792154,602159,360174,260201,520208,209218,832238,062204,832216,309207,244191,853210,520174,720164,233178,332130,108119,965111,829106,949107,642104,513114,599109,725103,341109,349105,747125,617114,067117,147114,231105,717109,103105,413104,625
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