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鸿达兴业 (002002)


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流通市值: 市盈率: 52周最高:5.67 52周最低:3.27

鸿达兴业(002002) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
256,896315,78289,504110,214108,438145,218104,730117,954173,640194,430171,29785,292110,458118,802111,435101,306116,155125,979145,206157,03186,295120,976109,92397,23568,63180,26439,83835,7563,0362,4322,5343,8664,2911,0157497349871,0291,0781,6001,3631,7231,5481,4301,6463,2786,6975,7279,36811,11012,40813,84314,89312,781
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
----888798158109988199816410101211117667767878888910109911111011979111425--802020
------------------------------------------------------------------------------0--0--0------------------0
10,8774,0987,6366,3155,08410,18514,33611,75228,32839,93142,58131,42428,19915,54243,02723,04043,69440,19919,9187,90614,80010,62922,96820,90433,07114,72916,3175,4105996061,42923938563412714195118143701219223116481514510539138749245447391
202,319194,869190,332199,419186,478175,294175,576163,653146,832138,456151,819130,685130,046117,732125,757115,59284,48683,68867,45859,56755,86246,08160,38754,32430,19124,08817,38214,8912,3842,3492,7792,2042,3692,0692,0482,0922,2132,1701,9802,2602,2322,0132,5352,6242,9482,8023,4373,8194,3723,8804,7735,3074,1343,670
176,388100,50748,46639,08640,04748,73451,49954,61849,03038,11680,01564,79853,86651,33538,36137,63132,83325,06039,13737,12356,51530,40073,10371,46053,38654,08499,60466,2371,5371,1902983552,229199212190121168230167240173179131154762979638515118477301,040156
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
--131--239--209--10215810712324320613511419697325234203629730318288445255----------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
--78,901--44,472--47,27737,29736,23149,03140,78036,67138,75227,26731,95526,24025,93027,5819,1374,2005,3394,3323,5904,3092,8256,8676,3919,3248,39819537889582782161541408496496685638587247396431369300315248382216642245272195
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
68,41158,80054,34554,09258,69461,32886,62284,81285,30966,96875,83668,14957,63952,52843,87945,66939,79038,70840,56334,48730,97327,55728,56628,42622,59721,28417,42216,4083,5943,0272,6672,5401,7071,5911,6591,7192,0062,1162,2501,8551,7081,5731,7641,8422,2862,8106,0054,6906,6627,0126,1785,9326,7225,563
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
--------------------------------1,810----------------------------0--------------0--0--0------------------0
2,4892,6664,0984,1304,5964,6525,3635,3524,0664,5315,1065,7844,5774,96211,66313,6505,0143,31217,17314,4896,5056,5835,5772,2391,1141,244365427913--0--------------0482118325423343651------35
802,736755,755439,129457,975446,695492,904475,431474,481536,553523,329563,457425,136412,267393,000400,675363,021351,624326,417333,898316,159255,922246,556305,157277,708216,309202,345200,258147,53311,36210,00110,61010,03811,0715,6765,3455,2945,9276,1076,3746,5996,2655,8396,4766,6047,4939,34216,92915,59722,07623,19224,89726,38127,52822,811
--------------------------------------------------------------0--------------0--0--0------------------0
----------522022025252525252525252521,1521,1591,1596060------------------0--------------0--0--0000------------0
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
37,92937,93937,96338,13727,66327,87327,79728,25528,61229,01029,44629,41629,73930,11330,85330,08429,98430,57428,75928,75928,81728,81729,07329,06628,81028,81028,81528,322------0--------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
--965,725--960,800--959,758--918,425--914,772--886,928--866,738--844,168--484,201--454,045--438,780--329,919--256,809--252,244--28,677--24,807--38,640--38,713--38,779--39,044--44,285--46,524--46,501--35,753--35,652--27,057--19,862
--228,376--211,567--194,372--177,358--161,282--143,849--127,291--106,471--91,249--80,936--71,870--63,272--56,253--49,409--14,642--14,043--17,370--16,366--15,351--14,193--13,951--13,986--12,208--10,783--9,481--9,489--8,468
--737,348--749,234--765,386--741,067--753,490--743,079--739,447--737,696--392,952--373,110--366,910--266,647--200,556--202,835--14,035--10,764--21,270--22,347--23,428--24,851--30,334--32,538--34,293--24,970--26,171--17,568--11,395
--2,007--2,007--2,007--2,007--2,007--2,007--2,007--2,007--2,007--2,007--2,007--2,007--2,007--2,007--2,007--2,007--5,163--5,163--5,130--2,572--3,626--45--45--45--45--242--242
--735,341--747,226--763,379731,587739,060741,780751,483732,264741,072749,407737,440729,515735,689438,375390,945355,870371,102360,664364,902338,706264,640195,368198,549207,940200,82815,53512,02810,6638,75715,64716,10616,62517,18417,75618,29821,60822,27922,97526,70731,20332,49333,38034,24824,39624,92625,52626,12717,02417,32614,80711,152
--84,058--69,418--61,38569,21168,12866,40758,59751,94248,95950,51059,40626,59726,971326,747357,225376,876318,044299,463275,231211,918225,292264,869246,802132,900106,8041,4824,7536,1007,895663649545472335219230114--0--0----7,7988,7636,5185,40816,90415,82217,59316,872
--136--691--1,067--1981971988686865274251,1991,3841,9762,9444,4248,1679,5289,11010,0494,8207,9905,243------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
40,68141,21841,80842,06542,49142,84136,34736,38135,48135,73327,00227,13627,08127,26327,03027,26827,34427,36727,15826,91515,36115,45515,56215,62215,20115,28415,41715,4723,3243,3463,3683,3933,4183,4433,4683,4933,5183,5433,5693,5963,6233,7223,7503,7773,8043,8303,9894,0214,0524,0842302392444,199
59--6,1553,5072,011--2,305--61----------------------------------555------0--------------0--0--0------------------0
83838383838383838383838383838383838383838383838383838383------0--------------0--0--0------------------0
5,7976,4315,2065,1794,8235,7005,9926,5777,0288,3117,4027,1785,8896,1997,7627,6356,4815,7846,5585,5616,3285,2714,3454,2484,9764,0533,8493,69126----0--------------0--0--0------------------6
------------------------------------------------------------------------------0--0--0------------------0
10,53411,0549,6889,2338,3248,3495,8686,4205,9496,0325,5435,7914,7504,9454,9675,2935,0915,2093,1883,7192,6642,6613,7313,7154,1044,1074,3724,358------0--------------0--035353427181178126102194185175175
8,6928,6908,1218,12110,64810,56218,83718,96520,93820,93817,47017,47913,65415,24519,44022,1382,03617,00635,03432,68427,69727,697------------------0--------------0--0--0------------------0
919,975925,010921,593923,712913,608921,291898,231904,269906,587910,436871,291877,252881,251880,799846,375855,238837,392836,729836,661790,971745,561728,346612,946551,775523,460502,508401,421364,80720,36620,12620,13120,04519,72820,19820,63721,14821,60922,05925,40825,98926,59830,42934,98836,30537,21838,10636,36337,88736,22135,72134,35333,57232,81932,405
1,722,7121,680,7641,360,7221,381,6881,360,3031,414,1951,373,6631,378,7511,443,1411,433,7651,434,7481,302,3881,293,5181,273,7981,247,0491,218,2591,189,0161,163,1461,170,5591,107,1301,001,484974,902918,103829,483739,769704,852601,679512,34131,72830,12830,74130,08330,79925,87425,98226,44227,53528,16631,78232,58832,86336,26841,46542,90944,71147,44853,29253,48458,29758,91359,25059,95460,34755,216
236,471232,391214,931195,260218,660253,920268,460291,290312,990268,930249,529242,229238,929245,619227,516224,750235,760220,060219,060165,732159,760153,368148,141147,381122,882124,498136,510135,81216,39714,77014,50013,50013,3008,64912,64412,64412,65412,67012,67512,72712,73712,75112,76312,77313,18413,18414,57314,57317,82917,61118,20017,70017,55012,100
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0000------------0
------------------------------------------------------------------------------0--0--0------------------0
159,939127,014107,594138,475--111,784--48,17074,84780,62388,72884,43382,00593,50696,021101,515115,203109,88193,44591,53794,112137,729118,01598,85578,85365,61531,57521,3742,0132,0181,8593,6813,449------------0--0--01021,6485,8504,6046,0796,7084,8154,7335,6815,150
112,263118,09296,963124,372--93,914--70,59758,93578,98162,99482,23590,17489,08888,28190,42056,22396,562117,541112,172127,71698,593100,54183,72960,02059,75749,80734,3891,1741,1342,3961,1639551,4711,0659921,1471,2161,3211,2351,0881,0441,1571,0621,3531,4142,5872,5641,7341,7651,5672,4681,7691,360
--22,28320,01920,24115,47714,67619,65932,97417,84720,12720,79734,39327,60227,77827,77835,15636,97028,91030,32732,39315,55012,69112,2489,0522,9014,0166,3712,391240273260313319376353275378260416372373279383338539551907566568403420379410397
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
5,3274,7125,9555,7554,2404,4993,9035,5495,3124,8452,4415,6375,3684,6745,6936,2875,8216,0349,5578,2985,1754,3133,7203,6852,2642,4552,2842,327573537597737764948843773832890716873817898793817823710588572690775424551654472
38,50740,41034,15525,88418,08325,09318,42214,69419,67522,50428,94127,38640,01937,81926,66129,18515,18924,01721,37625,27811,1657,653-2,701-7,502-3,287-3,4189101,381104-27215140292237168145971431141141081541251251921902723-16-375201167-96-155
--1,726709784936966--6334797821,3518703698308197241117502676888006953935611,01480662173735132--026--3,0372,7802,5542,3401,5151,3001,086872598362190692136--28------18
--------------------440440325325325163163163240253----------------------0--------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
--11,076--5,916--53,90463,13453,84761,24290,00889,52891,14995,669116,123115,545119,495118,29311,8926,227107,7386,6155,9927,2462,6065,0274,8744,1693,3881,2041,2631,8171,5292,3983,3023573865483155425985212,9573,4613,5663,3613,8221,2351,7351,3311,16915110671354
------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
137,737137,737124,938122,30875,945110,515105,066117,320112,48791,14982,30778,34656,51863,44453,15454,88535,74935,14545,36746,60546,20349,38125,95937,37735,37235,37215,15315,153------0--600600600600600600600600600600600600600--------------0
3,1122,7883,4661,4103,1442,4883,2103,5112,4332,64912,2395,9766,0564,1077,2247,52410,523875817569727--4362376143614122231992605135144296308257046266796075925825411,103660754554345407372268------203
733,651698,229618,529644,004578,836671,759610,724638,584666,247660,598639,295653,094643,034683,312649,015670,105630,005534,290544,225591,265467,824470,416413,999375,981305,660294,338247,812217,17421,93920,36022,15921,57821,93216,21419,89119,29819,43719,11318,50518,41217,91320,09620,98120,30321,09922,74426,13525,08028,58728,35125,77726,10426,03919,899
10,50016,84054,50060,50094,84079,84085,50086,000108,000133,500160,350166,450189,000159,000172,500172,500195,000195,000207,500207,500216,000192,000195,925154,940135,940115,940129,800109,800------0--------------0--0--0----6001,2001,2001,2001,2001,5001,5001,500
184,415184,415----------------------------------------------------------0--------------0--0--0------------------0
--36,968--26,890--36,21143,92744,89048,15243,68957,00156,54131,42631,03541,47317,54019,1404,86510,00610,00616,59419,46430,24432,20139,98842,54765,44035,072------0--------------0--0--0------------------1,019
--------------------------------0----------------------------0--------------0--0--04--44444444
------------------------------------3,2685,0705,0705,070----------------------------------0--08,8708,8708,8708,870--------------0
9,78510,4009,6619,63810,65510,68710,45210,2289,86610,17210,85510,84911,08511,2008,5938,7964,3376,9443,3303,368--3,407----------------------------------0--0------------------------
1,4491,4491,2231,2231,2821,2821,3421,3421,4011,4012,4172,4441,8622,4988078072,6942,6941,2229681,2321,232758962708708----------0--------------0--0--0--------33------0
----------------------------------------3,395--3,4264,8863,4723,4843,5233,523------0----4444444444--4--------------0
238,939250,07381,43298,251148,095128,020141,221142,460167,420188,762230,623236,284233,372203,733223,373199,643222,686209,504225,326226,912242,290221,173230,354192,989180,109162,679198,763148,395000000444444448,8748,8748,8748,8746041,2041,2071,2071,2041,5041,5042,523
972,590948,301699,962742,255726,931799,779751,945781,045833,667849,360869,918889,378876,406887,045872,388869,748852,691743,794769,551818,177710,114691,589644,353568,970485,769457,016446,575365,56921,93920,36022,15921,57821,93216,21419,89519,30219,44119,11718,50918,41617,91720,10029,85529,17729,97231,61726,73926,28429,79329,55826,98127,60827,54322,421
258,871258,871258,871258,871258,871258,871258,871258,455258,455258,455258,455242,054242,068242,068241,69295,88697,20497,20497,20486,22686,22686,22684,98760,70560,70560,70549,71949,71916,68916,68916,68916,68916,68916,68916,68916,68916,68916,68916,68916,68916,68916,68916,68916,68916,68916,68916,68912,83812,83812,83812,83812,8389,1709,170
124,904126,303126,420126,420107,152107,152107,152106,315106,315106,315104,0844,1143,8453,84516,16692,749108,258206,024202,832118,204117,479117,479116,996141,278141,278141,27869,29569,2959,8179,8179,8179,8179,8179,8179,4969,4969,4969,4969,4969,4969,4969,4969,4969,4969,4969,4969,49613,34713,34713,34713,34713,34717,01517,015
10,02910,02910,02910,0294,0084,0081,800------1,6821,6821,6821,6823,1053,1053,1053,1057991,2401,2401,240------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0--------------------
24,06524,06522,46022,46022,46022,46021,28921,28921,28921,28918,68818,68818,68818,68814,97914,97914,97914,9797,4017,4017,4017,4015,2335,2335,2335,2335,2335,2332,0102,0102,0102,0102,0102,0102,0102,0102,0102,0102,0092,0092,0092,0102,0102,0102,0102,0102,0102,0102,0102,0102,3042,3042,3042,010
--------------------------------------------------------------0--------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
289,543270,453257,758236,454243,519224,520231,072206,574218,232193,029180,775145,635149,766119,346100,123143,603114,984100,31591,95376,25981,21673,15766,23852,99746,78440,62030,85722,525-18,727-18,748-19,934-20,011-19,649-18,971-22,255-21,203-20,249-19,296-15,082-14,183-13,410-12,482-17,460-15,413-14,468-13,442-3,066-2,475-1,306-5191,9792,0222,3622,604
------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
744,718727,026655,480634,176627,994608,995616,585592,633604,291579,088560,320408,808412,684382,264369,855344,112332,320415,417398,590286,851291,084283,024273,454260,213254,000247,836155,104146,7729,7899,7688,5828,5058,8679,5455,9406,9917,9458,89913,11214,01114,78415,71310,73512,78213,72714,75325,12925,72026,88927,67630,46830,51130,85030,799
5,4045,4375,2805,2565,3775,4205,1335,0735,1835,3174,5104,2014,4294,4904,8064,3994,0043,9352,4172,102285289296300--------------0--1161461481491501601611624558759511,0121,0781,4241,4801,6151,6791,8001,8351,9541,995
750,122732,463660,761639,433633,372614,415621,718597,706609,474584,405564,830413,009417,112386,753374,661348,511336,324419,352401,008288,953291,369283,313273,750260,513254,000247,836155,104146,7729,7899,7688,5828,5058,8679,6616,0877,1408,0959,04913,27314,17214,94616,16811,60913,73314,73915,83026,55327,20028,50429,35532,26832,34632,80432,795
1,722,7121,680,7641,360,7221,381,6881,360,3031,414,1951,373,6631,378,7511,443,1411,433,7651,434,7481,302,3881,293,5181,273,7981,247,0491,218,2591,189,0161,163,1461,170,5591,107,1301,001,484974,902918,103829,483739,769704,852601,679512,34131,72830,12830,74130,08330,79925,87425,98226,44227,53528,16631,78232,58832,86336,26841,46542,90944,71147,44853,29253,48458,29758,91359,25059,95460,34755,216
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