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华信退 (002018)

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华信退(002018) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
6,3466,6077,4106,1626,3407,2388,18711,5849,8804,5098,49132,42120,07946,19030,56131,09424,58649,37813,13711,35420,64135,22824,25629,17130,04733,60347,214133,43459,458151,86614,12318,43314,13316,66112,07115,04513,32711,16410,85510,29411,59016,70926,08926,78021,22619,2078,4028,85310,87720,14020,88617,58913,10117,87310,1418,559
----------------------------------------------------------------------------------0--000--------------------
----------------------------------------------------------------------------------0--000--------------------
----------------------------------------------------------------------------------0--000------0------------
----------------------------------------------------------------------------------0--000--------------------
------------------3,3009,000------------------7,5726,820849,6022,4742003977291,3554146891,482921325652256206936551205436942314547953177141,80475219728019320221165
12552037302,6072,5232,2493,864348,095395,599436,025447,114867,015759,410589,959699,112540,807442,754426,832273,248143,02368,503167,32697,999115,912121,705110,18110,879150,19137,76620,35914,20717,08323,18023,21214,96621,69725,13624,52416,53723,12428,46122,78223,13830,25424,54612,33412,34917,59617,3426,5167,4018,2309,2767,8275,459
6929311,1291,1911,5991,3401,7952,3842,0411,9282,5626,4907,98016,42167,102130,493184,02741,2378,9029413,40126,55315,19612,55014,10413,41814,73236,2654,9485,8725,5595,1377,52510,09412,86513,74119,00118,15217,30615,52914,02212,6566,2415,9003,2493,6414,2814,3587,0574,7107,4163,6422,8011,1341,6481,846
----------------------------------------------------------------------------------0--000--------------------
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----------------------------------------------------------------------------------0--000--------------------
90909090361273636--2,3045,0175,7165,2924,8901,197760537517495209------------------------------------------0--000------0------------
----303------47--------------------------------------------------------------------0--000------0------------
--691--669--32--2272,6891193482624983464181641681321,24277,93723,6123614632943915445702555604964965,6209367305986512,3342,5681,6203,2166655473,3033,0155615781,209426837913689591911831459569
----------------------------------------------------------------------------------0--000--------------------
----------------------------------------------------------------------------------0--000--------------------
----------------------------------------------------------------------------------0--000--------------------
----------------------------------------------------------------------------------0--000--------------------
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22927022927623334921622827731830751513,6443942,6491,8702221,1251,38525036,00528,71426,18229,28526,53025,66326,09926,21321,89020,29124,64924,14540,56642,84446,63547,35335,86338,18438,72136,90535,36133,98138,54137,07234,79338,14539,87235,67640,30932,68224,95720,70520,28116,21415,49613,204
----------------------------------------------------------------------------------0--000--------------------
----------------------------------------------------------------------------------0--000--------------------
----------------------------------------------------------------------------------0--000------0------------
3,3283,7543,5054,1934,2373,8773,3063,2983,5223,509149,434149,00799,42367,0143,1963,3447,1257,1372,16126,7269,51312,9827,3918,4936,5914,7564,2124,3503,3562,5692,3112,8441275905956----------0--000------0------------
11,50512,34713,60213,31015,24615,48515,83521,620366,504411,587611,183641,5251,013,930894,665695,082866,837757,473542,278454,155390,663243,766179,161240,898187,394196,048199,889203,405212,125241,759219,27568,18671,86881,16594,10996,35192,93892,84295,89793,09182,53284,96692,79097,05296,13790,53686,91266,41562,37678,47976,53860,66150,20745,51745,53135,59229,801
----------------------------------------------------------------------------------0--000--------------------
------------11,80011,80011,80011,80011,80011,80011,80074,80074,80074,80011,80011,800----------------------------------------------0--00000--0------------
----------------------------------------------------------------------------------0--000------0------------
2,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,000----------------------------------------------------------0--000------0------------
3,7533,7695,5375,6125,5325,5735,5785,6136,0185,9805,9875,93090688267153971,60474,39987,28490,96995,72099,32212,02612,53711,38711,20211,39611,3146,3256,3616,3946,4286,6176,6536,7165,7525,8035,8415,6405,7055,9826,1176,2316,0866,3866,3526,1806,1806,4655,1493,2673,3163,5923,5923,9523,528
----------------------------------------------------------------------------------0--000--------------------
--------------------------------------------------------------0------------------0--000------0------------
----------24,680--24,463--26,261--26,235--27,958--27,779--28,106--27,497--101,360--75,525--71,208--70,935--71,563--71,095--70,872--70,556--69,971--69,469--68,098--66,964065,747--63,874--62,913--58,227--51,436--40,725
----------7,703--7,105--7,353--6,752--6,814--6,162--7,107--6,465--26,355--24,295--22,663--20,864--25,964--24,313--22,370--20,568--18,631--16,726--14,627--13,081011,933--10,215--8,340--6,887--5,439--4,429
----------16,977--17,358--18,908--19,483--21,143--21,617--21,000--21,032--75,005--51,230--48,545--50,070--45,599--46,782--48,502--49,988--51,340--52,743--53,472--53,884053,813--53,659--54,573--51,340--45,997--36,296
----------1,649--1,649--1,649--1,646--1,568------------------------------141--141--141--141--141--141--141--1410143--143--143--143--143--142
--13,895--14,903--15,328--15,70916,81217,25917,59417,83717,81619,57522,22421,61721,00721,00020,55621,03265,34575,00546,48451,23047,74148,54549,32250,07044,69145,45845,91846,64147,65048,36249,10249,84750,47051,19952,05652,60353,33353,33153,86853,74353,63353,67154,26853,51753,13854,43151,09751,19846,89045,85436,02436,154
------785--773--7337761,0051,0788051,2228969019451,2001,1271,0361,16041,56941,11534,93727,35715,3439,4238,0077,58313,37310,5679,6447,8445,9455,5955,5334,7145,0314,4923,2572,3672,8872,5731,7421,6162,0122,1371,1141,4682,3001,4312,5881843,0783,3878,5415,551
----------------------------------------1,2281,1669909776,0231,9141,0241,2667236387987035955675513344714096868037488448169547918308378157067967509472,5253,5613,1232,124
--4------------------------------------------------------------------------------0--000------0------------
----------------------------------------------------------------------------------0--000------0------------
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----------------------------------------------------------------------------------0--000------0------------
11613213223316215416217118720121421934536738830330831431730317,18417,34716,88516,56117,03416,75316,84016,91317,13317,13817,14617,08816,19311,46411,5847,5537,6417,6377,6892,8293,3362,0414,4312,0732,0943,0052,1602,1702,2022,210602142476595632191
----------------------------------------------------------------------------------0--000------0------------
9,8429,8429,8429,84215,76215,76215,76215,76222,74422,74422,74422,74422,74422,74422,74422,74422,74422,74422,74422,74422,74422,744------------------------------------3535353535353535353535----------
546471858992134430457475497524102124584129177192222--------276887100--------------------------0--000------0----9561----
----------------------------------------------------------------------------------0--000--------------------
118130117171611582815628281,3026156146596315754935776264131,055885701702677726649648------------------------1,2771,4541,2751,2759861,1421,3821,931453480430421286286263268
------------------------5,0005,000--------11,80011,8002,7983306,9366,9078,680--------------------------------0--000------0------------
29,08930,58541,19743,35251,58551,64151,49352,37460,82261,49363,21562,47360,548124,936122,404121,606129,285132,136144,555148,643247,642257,913118,960116,271106,91388,63287,32487,89482,24680,16279,90078,70377,00072,64273,48668,20069,41769,57769,32864,30767,59866,39668,39965,78265,93867,17265,97666,11665,30064,53158,76856,20856,94357,33852,53647,816
40,59542,93154,79956,66166,83167,12667,32873,994427,326473,080674,399703,9981,074,4791,019,601817,485988,443886,758674,415598,711539,306491,408437,074359,858303,666302,961288,520290,729300,019324,005299,438148,086150,571158,165166,750169,837161,139162,259165,474162,418146,840152,565159,187165,450161,918156,474154,084132,390128,492143,779141,069119,429106,415102,460102,86988,12877,617
43,36743,36743,36743,36743,36743,36743,36743,367----134,454174,667127,37498,35840,00040,000137,75099,10063,80063,000129,00086,1808,0003,000------3,00021,9303429,12131,00831,47230,74132,41130,85133,16740,45636,12031,87630,24436,54837,77335,93736,64031,88313,3419,81218,86322,11118,73716,58421,82717,88614,86213,052
----------------------------------------------------------------------------------0--000--------------------
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----------------------------------------------------------------------------------0--00000--0------------
------------------716870----------------------------------------------------------0--000--------------------
--------------------8,50015,39052,76536,50741,13663,54824,20141,973--17,85022,850------8,190--1,9005,97012,73013,12015,64218,22223,40026,90016,94015,09716,8329,6639,53811,00811,21812,31512,66610,98510,1189,8593,5754,8607,7008,94511,5758,8339,56613,4538,94610,093
79,77580,90480,93780,49381,01080,265--80,498--79,70475,89265,969371,180300,668174,320392,764380,314205,610204,680134,05127,32935,93566,34211,18210,4619,2669,2379,72310,37412,41113,61910,96211,04216,17921,11717,93421,64623,79919,63216,70514,20312,86615,02014,27913,52715,98512,52612,4318,87910,6127,0697,5957,9296,8382,3235,407
6,0046,1066,0046,0046,0046,0206,5556,5096,4428,1398,93510,3317,83019,74115,4222,4774,3262,5171,1567386,9035,5692,7067,5925,0502,3086,1749,3285,7792,1486,3957,0724,9632,6699,9668,7888,1994,7849,7117,9588,2757,12411,52513,64714,21115,77719,53818,63721,17618,07912,41311,5282,8475,1184,8226,102
----------------------------------------------------------------------------------0--000--------------------
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1401271752012002622432712933243353723423223093872112021651221,3671,1647549588879629121,0001,0561,0258479759641,4931,5441,5471,3441,6611,5431,7321,3751,5811,151878458672518614256365284412275358352561
1882141712121874318311,00525322324610,29012,22911,07810,8439,9806,9015,11011,22910,8111,4011,5481,8301,8321,8332,2469078671,0241,1261,126914206179377405-1,504-909712-741-67475402101265-7547552,1656,9605,6112,4881,1411,1691,036-61175
10,1218,23313,42311,7167,9876,6055,2733,855--1,1272,5151,1282,5262,5792,3091,3531,23650113457333975----40404676--12916293536164----------0--000------0------------
----745--239213----------------------------------------------------------------------0--000------0------------
----------------------------------------------------------------------------------0--000--------------------
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----------------------------------------------------------------------------------0--000--------------------
--1,423--1,126--461--8142,8833866783063281056927237054929058412,0751,6711,3079581,1361,6941,4711,4361,8532,0542,0042,63511,37612,18711,07810,0269,9459,7608,2514,5374,4663,2533,1262,6172,1831,2381,2528921,3951,5981,573768589597385571
----------------------------------------------------------------------------------0--000--------------------
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------------------------------------------------------------------3,0003,0003,000----------0--2805206,2809,8209,8207207201,8301,830------960
32,67032,67032,67032,67032,67032,67032,67032,67076,03776,03785,53054,670134,700196,288184,158136,700--------60427--------------------------------------0--000------0------------
173,822173,044178,927175,788172,448170,292168,832168,987166,586166,011317,154333,195709,273665,647468,565647,480555,309355,563281,454227,730201,017132,59280,94325,52227,55716,51620,64131,36954,82231,91968,88371,95083,51793,40196,49387,71189,63089,21485,50773,07569,71474,16281,66378,72577,92280,94061,32559,23065,94968,04055,97048,69044,20245,28531,62936,921
------------------------------------------575----------------------------3,0005,0005,0005,0005,0005,0005,0005,0005,0002802802805,8605,8606,3006,3009,54010,78011,02010,300
----------------------------------------------------------------------------------0--000------0------------
------319--------444----------------------642757642642642642642642642642642642642642642642642642642642642642642642642642642642642642642401883642401401
--269------369--419--4694965225486622,2712,3242,5522,6222,6952,7712,8683,3063,3363,3663,4183,8223,8663,9195,7425,7425,7425,7425,7425,7425,7425,7425,7425,7425,7422,6191,0091,0091,0141,03700------0------------
----------------------------------------------------------------------------------0--000--------------------
----------------------------------------3,1661,8611,9191,977----------------------------------0--0------------------------
9751,0769729991,1211,1008179579781,0121,0311,0089321,0111,0581,00086584781179834--------------------------------------0--000------0------------
637270--101104------------------------------1,829----2,0342,0922,1492,2072,2652,3222,3802,4382,4952,5532,6102,6682,1262,2212,2332,2332,2452,2452,2772,2771,4841,4841,496649359329299482--------
1,2821,4181,3361,3181,5661,5731,2111,3761,4221,4821,5271,5301,4811,6733,3293,3253,4173,4683,5073,5696,6798,3325,8975,9846,0946,5556,6586,7688,6498,7078,7648,8228,8808,9378,9959,05311,51113,60513,61710,4948,8968,8968,9338,9567,1262,4062,4181,5716,8616,8317,2417,18310,42311,42211,42110,701
175,104174,462180,263177,106174,013171,866170,044170,363168,008167,492318,681334,725710,754667,320471,894650,805558,726359,031284,960231,299207,696140,92486,84031,50633,65123,07227,29938,13863,47140,62577,64880,77292,397102,338105,48896,763101,141102,81999,12483,56978,61083,05890,59687,68085,04883,34663,74360,80172,81074,87163,21155,87354,62556,70743,05047,622
227,783227,783227,783227,783227,783227,783227,783227,783227,783227,783227,783227,783227,783227,783227,783227,783227,783227,783119,886119,886119,886119,886119,886119,886119,886119,886119,886119,886119,886119,88629,38629,38629,38629,38629,38629,38629,38629,38629,38629,38629,38629,38624,48824,48824,48824,48816,32516,32516,32516,32512,55812,55812,55812,5589,6607,800
11,27511,27511,27511,27511,27511,27511,27511,27511,27511,27511,27511,2759,4499,4499,4499,4499,4499,449117,346117,346117,042117,461119,438119,438119,438119,438119,438119,438119,438119,4105,6905,69010,04410,04410,04410,04410,04410,04410,04410,0449,9869,98614,88414,88410,37110,37118,53418,53418,49318,49322,26122,26122,26122,26125,15912,365
----------------------------------------------------------------------------------0--000------0------------
--------3,7973,7973,7973,7973,7973,7973,7973,7973,7973,7973,7973,7973,7973,7973,7973,7974,1494,1664,2044,2104,2434,2584,2614,2704,2704,2704,1994,0404,1194,1623,9293,5753,4163,3023,0672,7252,4742,5432,0112,0261,8641,864--------------------
11,75311,75311,75311,75311,90711,90711,90711,90711,90711,90711,90711,9078,9498,9498,9498,9498,5278,5278,5278,5276,4386,4116,2136,2135,6565,6565,6565,6565,4125,4125,4125,4124,9524,9524,9524,9524,9524,9524,9524,9524,9524,9524,9524,9524,4084,4085,7645,7642,6692,6692,6702,6541,9621,9621,9631,961
----------------------------------------------------------------------------------0--000--------------------
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----------------------------------------------------------------------------------0--000--------------------
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10,99311,98311,48012,84012,38212,64112,06316,20916,44215,11314,20217,03018,74018,80418,27821,56123,26421,84819,34618,19718,84123,6212,2342,2812,3311,3801,3991,4121,4341,4461,4541,4613,6383,6483,6253,6563,7083,7333,7483,7883,8543,8762,4182,2510020040404040394040----
-134,509-131,531-125,464-120,445-107,182-104,740-102,716-96,369259,318305,588355,718369,273363,724352,282345,591337,638328,033315,383313,750308,006283,712296,150273,018272,159269,311265,449263,430261,881260,533258,81270,43869,79965,76864,41264,34964,37561,11862,65463,29563,27173,95576,12974,85474,23871,42670,73868,64767,69170,96966,19856,21850,54247,83446,16145,07829,995
40,59542,93154,79956,66166,83167,12667,32873,994427,326473,080674,399703,9981,074,4791,019,601817,485988,443886,758674,415598,711539,306491,408437,074359,858303,666302,961288,520290,729300,019324,005299,438148,086150,571158,165166,750169,837161,139162,259165,474162,418146,840152,565159,187165,450161,918156,474154,084132,390128,492143,779141,069119,429106,415102,460102,86988,12877,617
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