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华帝股份 (002035)


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流通市值: 市盈率: 52周最高:16.48 52周最低:8.13

华帝股份(002035) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
143,102160,997157,995137,92855,02272,69265,27449,93643,78865,013110,97776,46547,84437,88137,90524,08322,39738,02042,86331,63820,42521,17740,05040,96840,90930,95344,44236,56843,78325,02832,01426,94625,69537,65539,49534,08828,56625,27723,85721,28715,7198,59411,12315,35518,70615,07817,95515,09517,22612,18920,410
------------------------------------------------------------------------0--0--0--000000000
------------------------------------------------------------------------0--0--0--000000000
----------------------------------------------------0--0399399505505505----0--0--0--000000000
------------------------------------------------------------------------0--0--0--00000------0
74,97072,94769,96174,06524,75332,66056,65158,83842,26948,36237,66636,93230,83230,79023,28613,62519,78622,99022,66734,96238,51238,16329,07534,96723,60822,73416,28013,49810,9349,37611,2514,7914,3415,7293,9021,6571,8701,5831,4021,017824596081,1901,3381,0524699315011,009465
108,57783,82876,05596,055109,43968,63539,36734,64038,36131,32026,43128,58735,66430,12435,80537,72736,82432,64130,35624,62321,32817,26515,29520,30424,30715,45213,75311,3049,2857,2467,7587,3456,4365,3215,2955,8974,4555,1974,2868,3448,6109,9907,90111,74712,1136,12610,34510,14510,8987,7909,616
3,8753,0343,3355,3443,5244,1101,7504,8635,8274,8723,3985,4594,4214,9784,4286,2156,3364,4895,7475,5406,47010,4653,5975,0238,1504,4493,5237,6028,2506,2854,8552,8291,9753,2605,5354,9711,8685395731,0178501,7161,8251,0941,4481,6751,2333,0622,6701,2641,250
------------------------------------------------------------------------0--0--0--000000000
------------------------------------------------------------------------0--0--0--000000000
------------------------------------------------------------------------0--0--0--000000000
215--144--72--226------------------------------------------0--------------0--0--0--000000000
----36--------------------------------------------------0--------------0--0--0--00000----00
4,852--6,5138851,0381,5951,9961,1531,7172,1262,2712,1622,0422,3081,9682,3042,0732,4772,6001,9532,8412,7063,6922,3792,3034,8132,5411,8611,7272,5242,0242,3142,1852,3262,3484636888759011,2571,0776248381,4681,4631,4649771,0951,1151,0611,047
------------------------------------------------------------------------0--0--0--00000----00
------------------------------------------------------------------------0--0--0--00000----00
------------------------------------------------------------------------0--0--0--00000------0
------------------------------------------------------------------------0--0--0--00000------0
----------------------------------------------------0------------------0--0--0--000000000
46,83645,01848,36735,06329,20831,65746,00937,37533,93733,68736,98132,27126,78224,23727,62927,33927,37924,46127,19127,25925,26225,85934,11419,06619,12122,16820,63114,37711,08412,02311,2689,9609,8128,8857,3515,5499,11510,0388,5609,6899,67810,73712,48615,97314,50010,82411,4719,2668,8419,1759,861
------------------------------------------------------------------------0--0--0--00000----00
------------------------------------------------------------------------0--0--0--00000------0
------------------------------------------------------------------------0--0--0--000000000
47,14052,08746,73943,584113,97193,714100,41499,55696,45472,58736,88140,00040,20639,96040,18937,62537,30929,63030,19330,00025,55019,10012,045186210168312406383181178201222196758234931852532972122092233,3271,8221,5984862,6362,4772,5561,290
429,568422,836409,144392,924337,027305,063311,686286,362262,352257,968254,605221,878187,792170,278171,211148,919152,105154,709161,617155,976140,388134,735137,868122,892118,609100,737101,48285,61585,44763,06269,74654,89151,17063,87664,68452,86046,65543,69439,83242,90836,97031,92835,00450,15551,39137,81742,93542,23043,72935,04343,940
------------------------------------------------------------------------0--0--0--000000000
----8,5399,1218,51113,23613,23612,43412,43411,23410,0348,2548,2548,2548,2543,2543,2543,2542,654--------------0------------------0--0--00000000000
----------------------------------------------------0------------------0--0--0--000000000
------------------------------------------------------------------------0--0--0--000000000
3993683523091,3271,2451,1721,9151,0537737631,2392,1432,2972,2227,1612,1102,3932,3314,7794,9474,8174,8174,8144,8122,8122,8122,8152,8142,7992,7852,1093832048281807878848992939091909010101010
------------------------------------------------------------------------0--0--0--00000------0
------------------------------------------------------------------------0--0--0--000000000
87,766--86,348--83,467--81,651--82,543--84,230--83,579--82,608--82,113--81,586--80,222--79,523--76,07875,64675,018--51,471--50,070--42,908--41,274--44,976--44,818--44,627--42,737039,110038,151--34,776--33,708
31,479--29,643--27,792--26,257--26,668--27,348--25,436--23,387--21,689--19,957--17,888--16,967--15,04014,23813,382--10,367--9,469--8,668--7,932--10,141--9,290--8,454--7,53206,74805,931--5,345--4,710
56,287--56,705--55,675--55,395--55,875--56,882--58,143--59,221--60,424--61,629--62,334--62,556--61,03861,40961,636--41,104--40,601--34,240--33,343--34,835--35,528--36,172--35,205034,627032,221--29,431--28,998
28--28--28--28--81--90--90--90--95--102--102--102--979898--92--92--86--86--81--81--86--86072072--68--68
56,260--56,67856,57155,64855,50655,36755,30155,79456,23956,79257,56758,05358,90659,13159,98860,32960,85061,52762,18462,23262,50362,45461,18860,94161,31161,53842,69041,01240,60340,50934,84734,15433,22733,25634,83834,75435,09135,44735,73136,08635,53635,11935,01734,55632,73432,14929,88129,36328,66628,930
6,096--2,0812,0571,5651,1231,0951,8591,1921,2411,0225349484830182178180179368594587455393348616386086013956,0665,9993,678345506434348329255185196183196158721454424020
--------------------------------------------------------0--------------0--0--0--000000000
----------------------------------------------363636------1------------0--0--0--000000000
------------------------------------------------------------------------0--0--0--000000000
------------------------------------------------------------------------0--0--0--00000------0
------------------------------------------------------------------------0--0--0--000000000
20,70820,87919,52419,65519,77319,77512,23512,36812,53312,84813,03913,20413,36313,56213,77514,00814,22014,45014,45514,57714,67514,72114,87914,94514,98015,12815,2417,7487,6397,6207,5537,4567,5447,5977,6619,3449,3739,4729,5728,6418,7238,7558,7378,7978,8538,9579,0339,0539,0469,0897,800
------------------------------------------------------------------------0--0--0--000000000
10,37510,37510,37510,37510,37510,37510,37510,37510,37510,37510,37510,37510,37510,37510,37510,39610,39610,39610,37510,37510,37510,37510,37510,37510,37510,37510,375------------------0--0--0--000000000
20,20320,00417,72815,55911,6707,5096,9476,1266,0046,3226,3026,4667,1406,7656,9856,7866,7896,9016,8686,1575,7294,7014,8893,4603,5103,7314,0492,0111,7931,7821,8791,5351,4561,2921,3781,3301,3371,4831,6221,7541,8961,9561,9992,1752,1492,1572,2552,3132,3342,2662,171
------------------------------------------------------------------------0--0--0--00000------0
3,6353,2023,0323,7373,5303,8273,1112,2922,0702,0271,8868718167938191,1151,2761,3629441,058923770720696696696696459459459459553553553553536536536536411411411411175175175175138138138138
1,3731,5101,9535,4965,9156,1895,8254,9594,8334,3964,5125,0564,6794,3234,7694,7874,7754,9702,870------------------0--------------0--0--0--000000000
127,588124,099120,261122,879118,314118,785109,362107,628106,289105,455104,725103,084104,872105,322106,378107,525103,330104,753102,20499,30899,24898,48198,72195,97095,74394,43794,77356,36154,32553,86553,58152,56650,08746,55243,27546,63546,51447,00847,58446,87647,39046,94646,54146,45145,98144,18543,71541,44840,93340,21039,070
557,156546,934529,405515,803455,341423,849421,049393,990368,641363,422359,330324,962292,664275,600277,589256,444255,434259,462263,821255,285239,637233,215236,589218,862214,352195,175196,255141,976139,772116,927123,328107,456101,257110,428107,95999,49593,16990,70187,41689,78584,36178,87481,54696,60597,37282,00386,65083,67884,66275,25383,010
----1,0001,0002,0002,0002,0002,0002,0002,0001,6092,0772,0442,0443,1233,0023,0043,5583,0723,0083,0083,0042,0042,0006,0007,0008,0002,0004,0004,0004,0004,0004,0005,0003,0005,0005,2009,4004,00012,20018,31022,51012,30020,00017,70019,00010,30015,00019,00018,00014,000
------------------------------------------------------------------------0--0--0--000000000
------------------------------------------------------------------------0--0--0--000000000
------------------------------------------------------------------------0--0--0--00000--000
----------------------------------------------------0--0--------------0--0--00000000000
------------------------------------------------------------------------0--0--0--00000------0
93,207--66,433--10,0618,8589,70213,3857,47412,40716,78112,5596,1184,2349,6748,08411,11710,1764,1751,0835612,1886317711,0701,3246,6424,3218,5903,4108,0913,5085,0627,72912,6639,49714,95812,05615,59713,34413,5127,95113,68914,97915,91810,34314,91410,53211,11910,30012,528
63,686--66,728--60,56951,97466,45658,35556,12254,75954,01049,66443,05340,00342,14036,32238,62832,16041,80750,75947,06644,67950,90444,01547,49538,36335,94133,19333,52918,43727,75823,59421,70721,98519,54517,29213,49714,35414,60417,82611,7808,40014,73217,48217,56411,97417,17716,18211,9318,95615,873
16,43314,20819,63914,38012,12512,03419,70324,02420,05421,93427,44020,07017,10014,03017,10116,81614,46019,68719,83818,95517,82415,50920,40813,65714,77710,06211,7429,6448,73017,5809,5399,7809,35010,7058,93713,3607,4767,2718,3526,0024,7965,3974,6603,5153,1245263,3683261,0682202,315
----------------------------------------------------0------------------0--0--0--000000000
------------------------------------------------------------------------0--0--0--000000000
9,4088,78812,7618,2277,0396,96611,0176,3195,4826,1719,0535,2734,7044,8587,2573,5253,2584,4768,0563,8033,5484,0986,7063,0652,6192,2153,5231,5941,4571,7362,1611,0527228161,2816997369389325875115486486074854895701,3231,4411,5231,902
9,18511,88412,76911,53012,11611,4648,0463,3104,3165,1834,2293,0496,2385,0463,9032,1104,4064,7644,3864,6373,5542,7215624,5123,9543,6672,0952,7073,6532,0531,8772,1261,6142,4641,9772,1151,6871,6941,7709386045169109941,0829161,7511,0881,1505351,344
--------------------------------------------------------0--------------0--0--0--000000000
--------17,453------------------------------------------1,036--0--------------0--0--0--00000----00
------------------------------------------------------------------------0--0--0--00000----00
------------------------------------------------------------------------0--0--0--00000------0
------------------------------------------------------------------------0--0--0--00000------0
12,846--13,07412,1476,5046,8277,3207,3628,6818,7078,1169,4403,9473,4733,3803,2332,7443,8123,1223,7153,4494,6864,0943,8708,7558,6298,9484,5854,0383,3962,1942,0722,1932,0902,1741,6161,5341,5191,0791,4661,6211,4852861,7051,3511,2601,2611,6601,8181,6921,709
------------------------------------------------------------------------0--0--0--00000----00
--------------------------------------------------------0--------------0--0--0--00000----00
------------------------------------------------------------------------0--0--0--000000000
------------------------------------------------------------------------0--0--0--000000000
------------------------------------------------------------------------0--0--0--000000000
------------------------------------------------------------------------0--0--0--000000000
------------------------------------------------------------------------0--0--0--00000------0
------------------------------------------------------------------------0--0--0--00000------0
------------------------------------------------------------------------0--0--0--00000----00
------------------------------------------------------------------------0--0--0--00000----00
--------------------------------------------------------0--------------0--0--0--003,0003,0003,0000000
71,58175,42466,59086,52380,11782,18167,24574,84369,61462,90756,94357,58049,30038,59632,69732,91629,77726,20828,16625,66424,44121,90822,11526,12723,06817,78515,82821,35317,1688,17111,3319,8238,4019,23110,0038,1498,4684,3043,2435,0222,501305371267352244260285406343313
276,347266,804258,993256,760207,984182,305191,489189,598173,743174,068178,181159,712132,503112,285119,276106,009107,392104,841112,623111,623103,45098,792107,42498,017107,73789,04693,75579,39881,16458,78366,95155,95453,05060,02059,57957,72953,55651,53649,57757,38453,63547,11347,59659,55060,57747,75452,60146,39547,93441,56949,984
--------------------------------------------------------0--------------000002,0002,0002,7003,0001001003,0003,00000
------------------------------------------------------------------------0--0--0--000000000
------------------------------------------------------------------------0--0--0--000000000
--------------------------------------365365365365365365365365645511505375735665665365365365469365394378378365526492442365977977977365
------------------------------------------------------------------------0--0--0--00000----00
6,0796,1902,9233,1103,1973,2833,3691,5891,5991,6691,6791,3801,3801,2301,2301,1151,1151,1151,0061,3252,125--1,645------429--------------150--0--0------350450450450450--------
------------------------------------------------------------50----------0--0--0--000000000
------------------------------------------2,125--559539529--505050--150150150--250250250250350350350000000000
6,0796,1902,9233,1103,1973,2833,3691,5891,5991,6691,6791,3801,3801,2301,2301,1151,1151,1151,0061,6902,4902,4902,0109249048947946955615554258858158155156156157196157447282,7282,7153,6763,9429929153,9773,977977365
282,426272,994261,916259,871211,180185,588194,858191,187175,341175,737179,859161,092133,883113,515120,506107,124108,507105,956113,629113,313105,940101,282109,43498,941108,64189,94094,54980,09381,72559,33867,37756,83953,86560,83560,09458,34454,17152,25550,19258,12854,36349,84150,31163,22564,51848,74553,51650,37251,91142,54650,349
88,16288,16288,16288,17258,17658,17658,17658,17658,17636,36036,36036,31835,88635,88635,88635,88635,88635,88635,88635,88635,88629,90529,90529,90528,76328,76328,76324,56324,56322,33022,33022,33022,33022,33022,33022,33022,33017,17717,17717,17717,17717,17717,17717,17717,17717,17717,17717,17717,17713,21313,213
14,47614,47714,10113,41725,32325,08724,85121,97921,86143,55843,44040,46037,08037,05037,05037,05037,05037,05037,05937,05937,05943,04043,04043,01035,50335,50335,5036,5656,5656,5656,5656,5656,5656,5656,5656,5656,5658,2838,2838,2838,2838,2838,2838,2838,2838,2838,2838,2838,28310,92610,926
27,47127,47119,9917,5532,4792,4792,4792,7954,2744,2744,2743,724------------------------------------------------0--0--0--000000000
------------------------------------------------------------------------0--0--0--00000--------
27,77527,77527,77522,09622,09622,09622,09618,62718,62718,62718,62715,70715,70715,70715,70713,57013,57013,57013,57010,51110,51110,51110,5118,0898,0898,0898,0896,3316,3316,3316,3314,8434,8434,8434,8433,0853,0853,0853,0852,7022,7022,7022,7022,5602,5602,5602,5602,5742,5742,5742,385
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162,709162,242148,995131,217132,881127,607116,06799,74392,15487,19779,48369,77165,09968,79964,00458,63356,49063,37759,72354,86746,82645,26340,65536,19030,21329,83126,44621,62718,57820,62318,98415,22612,15314,99813,2888,1696,1199,0987,8903,2891,6747352,9025,2154,7495,1675,0155,1374,6275,9145,723
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265,651265,186259,042247,301235,950230,439218,664195,730186,543181,468173,635158,532153,772157,443152,648145,139142,996149,884146,239138,323130,283128,719124,111117,194102,568102,18798,80159,08756,03755,84954,21048,96445,89148,73747,02640,14938,10037,64336,43431,45129,83628,89731,06433,23532,76933,18833,03532,89232,36732,32432,247
9,0798,7548,4478,6318,2107,8217,5267,0726,7566,2185,8355,3385,0094,6434,4354,1813,9313,6233,9533,6483,4143,2133,0442,7263,1433,0482,9042,7962,0091,7401,7411,6531,5028578381,002898804790205162136170145857099415385383414
274,730273,940267,489255,932244,161238,260226,190202,802193,300187,685179,470163,870158,781162,085157,083149,320146,928153,506150,192141,971133,697131,933127,155119,921105,711105,235101,70661,88358,04757,59055,95150,61747,39349,59347,86541,15138,99838,44737,22431,65629,99729,03331,23433,38032,85433,25733,13433,30632,75232,70732,661
557,156546,934529,405515,803455,341423,849421,049393,990368,641363,422359,330324,962292,664275,600277,589256,444255,434259,462263,821255,285239,637233,215236,589218,862214,352195,175196,255141,976139,772116,927123,328107,456101,257110,428107,95999,49593,16990,70187,41689,78584,36178,87481,54696,60597,37282,00386,65083,67884,66275,25383,010
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