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华孚时尚 (002042)


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华孚时尚(002042) 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)
2018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
215,936195,951226,523223,737285,529301,397337,905118,226155,23990,69889,32073,146134,373112,553117,074111,786125,98486,86550,59362,95679,96335,99957,34763,76847,72164,36768,126113,666148,392151,838137,267158,87254,17339,17646,04643,99448,78066,3881,0212,6395337534358951,3952,4381,5854,722
------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------0--0--0------------------0
9,3746,7116,4231,8874,4949671,6772,4961,510266484--1111,40338143992854--235------5264,7981,8183636----3,492--2,1442,1442,1442,044--0------------------0
------------------------------------------------------------------0--0--0------------------0
25,42732,32332,48928,61028,40331,16918,96318,43222,35025,01930,44915,06920,80020,43929,78318,71330,82028,29137,63628,38148,55955,06551,16331,15233,18426,60633,07924,42316,91010,4775,2432,6992,3843,7606,7065,71210,0387,345928912,6511,2151,0204316831,1571,4121,725
84,50381,18895,06478,55685,67479,29490,90786,24971,15176,72670,06673,12080,98481,73971,96467,16470,24779,42283,05271,98468,15153,20570,63154,01065,80471,97576,95748,19936,20445,13850,36733,92533,91946,19138,57623,05230,61049,9001,0347411,7261,9551,4101,5702,8772,9933,8372,244
147,16190,80544,08747,861102,93563,78971,16461,85034,50442,71317,32441,87347,26433,23927,56722,20537,43450,03236,51332,44439,45574,39287,19184,64989,53565,04987,55872,32528,67937,19963,94244,92837,48139,96161,81457,46827,03835,60490211611072213136499423905
------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------0--0--0------------------0
--2211----------------533463671564665347132209----------0--------------0--0--0------------------0
------------------369------369----------------------0--------------0--0--0------------------0
78,38858,33357,42336,42339,39345,68533,16824,49338,48536,96428,48727,76626,51831,44527,50325,52318,27720,77922,23418,83521,25718,48515,95129,1647,06113,8508,2604,72724,73215,67014,72510,4639,9989,4316,7734,1213,1667,1582472051252128122213
------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------0--0--0------------------0
457,768469,499507,738483,039334,243320,413303,066263,421210,979234,056272,843258,309224,471234,482263,319249,835230,437219,927221,730213,535194,875209,335226,154212,879251,158275,571273,028232,600205,235210,131178,702171,158140,680169,130159,204123,11799,452107,62110,3309,4966,3677,1995,1296,9727,5386,5237,7447,755
------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------0--0--0------------------0
103,35786,27860,43181,67680,89629,13447,66939,30519,49610,67314,40644,67611,85312,8882,7548,0818,4209,8489,15011,6095,7163,5534,8644,855732732733733----------0--03151313--------------12
1,121,9121,021,0891,030,180981,798961,566871,848904,517614,472553,715517,484523,380533,961546,906529,019541,015504,311523,211495,563461,039440,189457,976450,036513,302481,005499,992519,968547,775496,708460,151470,452453,738422,045280,777309,792321,262259,508219,086274,03112,60413,99911,35811,2808,0419,90212,65713,62215,02217,376
--------------------------------------------------0--------------0--0--0------------------0
9,11710,18510,67912,98812,27812,80312,49412,88513,45512,48712,74212,37012,92012,92011,93511,9356,9756,4216,4516,451----------0--------------0--0--0--00------------0
--------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------0--------------0--0--0------------------0
3310101441010101010101010------005542,3772,3773,3423,3423,2853,2853,2583,2563,2803,2803,2493,2493,2441,05410,95410,95410,95410,95410,9541,9541,0001,0001,0001,0001,0001,0001,0001,8001,8001,800
------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------0--0--0------------------0
--753,024--686,319--616,879--540,494--517,688--500,248--481,252--474,043--433,769--436,828--398,523--385,003--301,952--286,255--227,782--221,136--224,727--180,702--182,218--51,017--55,750--55,760--56,151--55,777
--255,710--244,226--229,390--208,061--191,044--180,564--168,384--156,855--139,503--136,230--121,879--110,563--103,923--94,597--80,717--76,902--80,472--67,765--67,067--23,686--26,598--24,978--23,512--21,812
--497,313--442,092--387,489--332,434--326,644--319,684--312,868--317,187--294,267--300,599--276,644--274,440--198,029--191,658--147,065--144,234--144,255--112,936--115,151--27,332--29,152--30,782--32,639--33,965
--3,944--3,944--4,051--4,052--4,133--4,137--4,442--4,418--4,376--4,376--4,463--4,463--5,032--5,032--5,034--5,329--5,531--1,762--1,664--278--63--63--63--63
510,579493,369454,377438,148397,190383,438366,770328,382317,455322,511327,108315,547305,717308,426308,190312,769296,708289,890291,514296,222274,973272,182280,497269,978239,600192,997187,156186,626140,322142,031134,945138,905141,506138,724110,275111,174110,970113,48726,68727,05428,15829,08929,87330,71931,82132,57633,37233,902
34,37145,25975,54684,90861,23451,39835,01765,65727,32123,37916,95127,32310,2045,7279,1099,8159,3088,6198,0325,60420,06817,50815,89620,97232,64772,81573,44838,62737,17422,31319,56613,37211,35913,50811,0094,6545,0054,70518588263----7879028165
--------------------------------------------------0--------------0--0--0------------------0
--------------------------------98------2654-268126119325248131715--0--0--0------------------0
--------------------------------------------------0--------------0--0--0------------------0
------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------0--------------0--0--0------------------0
61,03959,30059,23459,97360,60559,60959,91059,18341,50341,73541,57842,19741,99242,64742,78443,01236,82137,04837,26137,51936,34136,40236,64120,73920,69620,73117,49717,58015,93116,04716,12916,19715,20814,64013,02312,58311,53110,454230232980985991996------242
--------------------------------------------------0--------------0--0--0------------------0
----------------------------------------308308------0--------------0--0--0------------------0
3,0333,0523,3113,1193,1202,3962,4201,4981,6391,8892,0682,0061,3061,6961,6851,6491,1115835645695826325535387948306747164596318387329261,0359671,0181,2411,291------------------0
------------------------------------------------------------------0--0--0------------------0
4,7294,8935,1124,1453,2773,3013,6603,9592,5332,3732,1583,0141,3111,0697181,7231,7431,9101,9232,0092,3502,0912,0352,0414,0304,5234,4045,0644,3875,1115,3324,9853,6644,8954,8895,0895,2115,748------------99881200
7,61119,21125,63317,8924,46520,26312,66213,8373,3423,3423,3423,3428828828828826,9136,770912912--2,3262,3262,326--0--------------0--01,0301,030------------------0
630,512635,280633,900621,317542,178533,218492,944485,411407,258407,726405,956405,808374,332373,367375,304381,785359,677351,794349,034351,662337,966335,446340,965319,879301,050295,163286,553252,144202,002189,385180,070175,260183,617183,756151,118145,473145,943138,66928,10328,37330,16531,07731,86332,71533,70635,36636,10835,949
1,752,4241,656,3681,664,0811,603,1151,503,7441,405,0651,397,4601,099,883960,972925,209929,336939,769921,238902,385916,319886,096882,888847,358810,073791,851795,942785,482854,267800,884801,042815,130834,328748,852662,154659,837633,808597,305464,394493,548472,380404,980365,029412,70040,70642,37241,52342,35739,90442,61746,36448,98851,13053,325
736,027692,044655,804625,725542,676517,349526,737463,993339,416309,418297,587330,937297,336305,832347,699304,765282,875267,738235,738259,258234,286267,747232,119265,163225,852242,566263,052267,307200,903161,109146,673127,813120,222106,296111,15791,07497,34698,6583,0506,4508,65012,39012,65011,81312,85012,35012,45012,550
--------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------0--------------0--0--0------------------0
--------2,3912,4422,5342,5531,6661,8302,0552,669182----303326326326464----------0------------1,3281,3281,3281,328--0--00------------0
------------------------------------------------------------------0--0--0------------------0
--1,6058,2279186052,6154,9134,39810,6038,84625,1005,00020,46310,50014,00011,70062,95748,22473,71326,69360,11031,41297,29339,12792,60667,34062,34022,05077,471103,08189,82679,23779,722105,101105,989110,85576,38198,337----------1,709------2,967
--79,463101,42997,32292,63978,35972,31591,40744,72643,11749,84855,87047,87341,15853,65471,72546,49451,51742,11251,97254,04149,97491,71371,77663,20593,38992,47447,14847,22863,12266,04068,07454,70874,59674,10035,28522,03656,7099,4569,04311,3586,4502,0321931,8411,4412,270242
105,31376,58957,70656,88046,86923,21335,10718,28911,97411,9207,5026,96910,6186,0476,2896,2531,8332,2682,4361,96012,5626,75011,0629,75010,9879,4068,1395,67310,71112,60911,90210,5126,96314,6909,7085,0857,5799,5421,58147992105162--2472484180
--------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------0--------------0--0--0------------------0
7,7017,5828,8789,5537,5736,7137,4087,8846,0516,4156,7446,3024,8505,1055,5505,7235,2945,7726,6266,9147,5766,4736,7105,7307,5336,5947,0706,9035,3444,7605,9707,6233,5642,6413,0413,0922,4902,37077777434209693496833200
11,1418,4436,7499,5407,7725,5467,0466,2025,7335,8052,8886,2865,3864,8852,4975,0874,5293,1662,5154,1571,3011,3492,4052,796-5,556-9,619-11,858-5,1144191,9941,6481,7692,6331,198-2,147-5082,8382,49573-185203106127134834745794
--6391898236295781,1927395227487477621,1831,3651,3119859085335417724542422574858381,7231,8451,834666059672058859797998626992154871302034--33
----------4,835------8,330----------------2,082----942------0----222221,6601,6601,6602699------------------0
------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------0--0--0------------------0
24,85916,91034,90720,26443,14216,96518,75822,78911,61112,73411,71811,84412,59511,87711,27211,96012,08412,37014,75013,91413,58814,66013,73412,03512,59813,28017,87513,65914,27815,89715,10319,59824,33921,4048,6997,49517,0788,8834,3804,2613,6009911,2541,080247171220101
------------------------------------------------------------------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
2,0002,0002,00028,1372,0002,0002,0002,00066,07464,86883,66282,4579,7669,46413,44413,4012,0002,0002,0002,000----------0--------4,7504,7505,2506,2505,1005,1005,6004,000------3,1293,1964,6765,2273,6603,6605,171
------------151------------------------------------0--------------0--070------------------0
964,430885,276875,888849,162746,297660,616678,162620,253498,376474,030487,851509,097410,251396,234455,716431,904419,299393,913382,840368,104383,919379,549455,292406,862408,063424,680440,937359,460356,422362,634341,973319,445298,936335,254318,694260,546231,461281,19018,68020,19424,07023,35819,71719,80420,78918,31919,50921,358
27,71727,71728,19513,19529,77233,70934,60237,37336,20237,75337,83637,99857,33656,43325,86626,08837,55134,00917,68817,5856,2256,2256,2256,2256,2776,2776,2776,2771,2541,2541,2541,2541,2081,2085,9585,9587,45811,0582582581,0081,0081,0081,0081,0084,2684,2684,279
------------------------63,92862,72161,51460,30763,82362,61861,41360,20963,68562,48361,28160,07963,49062,29061,09059,891----------0--0--0------------------0
4374374374374374374374574574574574574574574574574574574574572,8852,8852,8852,8852,8852,8852,8852,8852,4572,4572,4572,4572,4372,437437437457457------------------0
------------------------------1,179--------1717171718286868--------11,72411,72411,69910,000--0------------------0
------------------------------------------------------------------0--0--0------------------0
13,94114,15314,22815,61715,53215,73016,01917,64316,78915,74415,81917,18116,99117,04316,88218,467--------------------------------2020--0------------------------
525559513709563642596654617466504448980978963732648648656656----------0--------------0--01919------------1919190
--------------------------------12,23512,29112,35612,90412,70112,74312,61913,17910,54710,56912,59612,61610,89810,60010,61010,611--02020--0------------------0
42,61942,86643,37329,95846,30450,51751,65456,12754,06454,42054,61556,084139,692137,633105,682107,229114,714110,02392,56991,81085,51384,35383,02782,38583,21782,04882,91681,73814,60814,31014,32014,32115,38915,38918,11416,4157,93411,5342582581,0081,0081,0081,0081,0274,2874,2874,279
1,007,049928,142919,262879,120792,601711,134729,816676,380552,440528,450542,466565,180549,943533,867561,398539,133534,013503,936475,410459,914469,432463,902538,319489,247491,279506,729523,853441,198371,030376,944356,293333,766314,325350,643336,808276,961239,395292,72418,93820,45225,07824,36720,72520,81221,81622,60623,79625,638
151,938151,938101,292101,292101,292100,732100,73283,29983,29983,29983,29983,29983,29983,29983,29983,29983,29983,29983,29983,29983,29983,29983,29983,29983,29983,29955,53355,53355,53327,76627,76627,76623,51123,51123,51123,51123,51123,51110,00010,00010,00010,00010,00010,00010,00010,00010,00010,000
252,481252,481303,127303,127303,005301,198301,198100,517100,276100,276100,276100,276100,263100,263100,263100,26399,812101,757101,779101,779100,220100,220100,220100,22099,309100,209127,376127,076126,146153,463157,163153,46358,04458,04459,75159,75183,21982,84411,85411,85411,85411,85411,85411,85411,95411,95411,95511,854
--------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------0--------------0--0------------------------
13,52713,52713,52713,52711,19711,19711,19711,1979,8949,8949,8949,8949,3389,3389,3389,3388,5178,5178,5178,5177,7857,7857,7497,1227,0297,4445,8115,8115,2105,2105,0315,0314,3284,3284,3284,3285,3945,3941,1681,1681,1681,1681,1681,1681,2251,2251,2271,168
--------------------------------------------------0--------------0--0--0------------------0
------------------------------------------------------------------0--0--0------------------0
292,061274,114291,443269,526264,606247,997225,573208,953202,451192,417180,850170,670166,629160,178147,825139,383143,228137,510128,390125,440122,368117,685112,278108,473107,576104,195109,803106,26498,13290,29081,78471,90060,20053,23744,33336,8009,6944,708-1,702-1,578-7,090-5,582-4,403-1,8287332,5193,4583,983
------------------------------------------------------------------0--0--0------------------0
----------------------------------4,7344,7645,1524,7694,5043,7433,4513,0663,1703,4333,9903,2793,1242,7792,5061,8981,6671,4381,4382,0061,790------------------0
704,377690,140707,260688,308677,187659,463633,937398,868396,305386,435377,850365,719362,744360,967347,399339,347341,614335,816326,749324,187318,442313,493307,289302,566300,280298,318301,955298,674288,300279,855274,524260,667147,980140,787133,361125,828123,824118,24721,32021,44415,93317,44118,62021,19423,91225,69726,64027,005
40,99938,08737,55935,68733,95634,46833,70724,63512,22710,3249,0208,8708,5527,5527,5217,6167,2617,6057,9147,7518,0698,0868,6599,0729,48210,0848,5198,9812,8233,0372,9912,8712,0902,1182,2122,1921,8101,728448476512550560611636685694683
745,375728,227744,819723,995711,144693,931667,645423,503408,532396,759386,870374,589371,296368,519354,921346,963348,876343,421334,663331,937326,510321,579315,948311,637309,762308,402310,474307,654291,123282,892277,515263,538150,070142,905135,572128,020125,635119,97621,76821,92016,44517,99019,18021,80524,54826,38327,33427,688
1,752,4241,656,3681,664,0811,603,1151,503,7441,405,0651,397,4601,099,883960,972925,209929,336939,769921,238902,385916,319886,096882,888847,358810,073791,851795,942785,482854,267800,884801,042815,130834,328748,852662,154659,837633,808597,305464,394493,548472,380404,980365,029412,70040,70642,37241,52342,35739,90442,61746,36448,98851,13053,325
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