网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

华昌化工 (002274)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.66
换手:
加入自选股
流通市值: 市盈率: 52周最高:7.56 52周最低:4.37

华昌化工(002274) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302007-12-312006-12-312005-12-31
28,32045,21234,80332,11125,49426,11337,59525,83134,84549,37743,99931,15026,96738,69234,13736,29044,71239,18130,57052,84761,09649,68451,02837,88350,12332,04136,86335,78335,85733,89921,00832,16729,41227,02021,48615,94725,27316,72212,21520,62723,97531,92629,61937,14844,81154,12053,11840,62352,86311,54716,02422,63217,026
------------------------------------------------------------------0--------------000--0----------0--
------------------------------------------------------------------0--------------000--0----------0--
15,50215,03914,70416,20436--3----22778454048501----------------------------------0--------------000--0----------0--
----------------------------------------------------------------------------------000--0----------0--
--------7,94512,66516,18410,61322,09612,4465,6908,82911,50413,08218,35619,95337,18629,78331,10716,83410,10489113,60722,20024,52221,92434,24032,72012,23011,06521,13234,01634,02239,11929,13128,30125,37228,23725,04920,1736,91910,64718,49919,93214,78510,88814,5679,7727,5208,6645,7212,3981,420
10,4129,6929,08611,29110,32110,5859,33612,18614,20810,77117,87515,12919,11020,46422,18717,90323,51431,30920,43423,01131,15828,99020,72018,64224,65925,47720,75915,91821,46118,55719,90514,19216,03313,44217,01614,11712,58817,73219,75512,83311,54214,05113,0398,82213,70910,7239,7598,6049,8786,1167,5278,6239,197
11,2708,4959,3299,86417,04311,71312,04616,14410,9269,25412,42615,02312,76911,20810,23813,45512,46512,58917,54312,73844,75150,23243,54734,51949,90846,36247,54942,89646,88533,09734,27320,17643,81931,22936,35537,86444,96938,13837,37530,35841,46917,80318,29417,27514,04912,0358,4376,41315,4419,2509,3965,8495,949
------------------------------------------------------------------0--------------000--0----------0--
------------------------------------------------------------------0--------------000--0----------0--
------------------------------------------------------------------0--------------000--0----------0--
------------------------------------------------------------------0------------40211088122575113113------0--
----------------------------------------------------216------144----180180------------000--0----------0--
--9,947--9,845--10,085--10,90411,05510,53911,22611,02310,46911,39710,91011,43210,35610,19710,2759,9391,23425,8536841,0341,0608885665557313793074936742823102652,8942,8343,0292,5921,5401,4102432304974443074062233021821,048991
----------------------------------------------------------------------------------000--0----------0--
----------------------------------------------------------------------------------000--0----------0--
----------------------------------------------------------------------------------000--0----------0--
----------------------------------------------------------------------------------000--0----------0--
------------------------------------------------------------------0--------------000--0----------0--
50,18355,63365,12256,02257,87156,56754,14053,79753,01655,91961,62149,15249,58546,09453,54547,20546,23149,15361,41950,38045,00548,94758,48351,57645,99942,81346,08543,14034,86845,81040,86745,45851,00056,39350,73248,65343,00243,28036,04327,79824,98027,35526,48221,68223,39227,63823,40735,92229,33131,56716,31212,75813,533
----------------------------------------------------------------------------------000--0----------0--
----------------------------------------------------------------------------------000--0----------0--
------------------------------------------------------------------0--------------000--0----------0--
13,3623,9527,98912,7214,3844,9717,2809,4344,5528,8047,44610,7164,0514,2922,91811,5683,4393,5085,3757,0565,5226,6067,5827,183------------------0--------------000--0----145284--0--
148,522157,715170,665160,109133,255132,703146,324138,911150,698157,109160,511141,100134,500145,268152,338158,308177,903175,721176,722172,805198,870211,203195,652173,037196,270169,505186,277171,011152,032142,807137,637146,501174,961167,664155,211145,148154,096146,944133,467114,382110,465103,213106,283105,170111,468115,923109,710101,852115,40167,73055,16353,30948,116
------------------------------------------------------------------0--------------000--0----------0--
--------27,13124,60628,26823,996--31,25937,72235,91236,59333,38841,05148,71953,86666,57467,84447,01682,22297,64393,51757,46345,47533,70532,19931,41634,27732,16926,61120,693--0--------------000--0000----0--
------------------------------------------------------------------0--------------000--0----------0--
------------------------------------------------------------------0--------------000--0----------0--
15,59214,55914,42114,03013,01811,81210,67510,7449,5379,1839,0487,4076,9436,8456,8514,6412,9653,0113,7643,0163,0002,90524,75924,98925,18632,98133,26833,26633,20022,22822,32522,35518,00018,18618,26218,1754,1234,2292,6922,5652,7042,6522,6391,6471,5991,5521,5091,5091,4941,4861,1520--
----------------------------------------------------------------------------------000--0----------0--
------------------------------------------------------------------0--------------000--0----------0--
--688,056--677,083--695,499--566,874--565,209--560,634--551,479--541,407--537,783--529,877--511,415--349,146--328,441--324,146--289,172--288,384--279,539--277,781--265,640--260,301--245,9930242,576--222,691--220,356----------
--307,942--289,559--287,224--268,406--253,983--239,057--226,429--212,149--197,548--183,055--169,244--159,641--151,268--142,706--133,731--122,417--111,441--100,469--90,274--79,664--69,624059,062--50,229--41,358----------
--380,114--387,523--408,275--298,467--311,226--321,577--325,049--329,258--340,235--346,822--342,172--189,505--177,173--181,440--155,442--165,967--168,098--177,312--175,366--180,638--176,3690183,514--172,462--178,998----------
----------------------------------------------------------------------------------000--0--0--0------
--380,114--387,523--408,275--298,467303,921311,226315,593321,577319,938325,049323,973329,258335,952340,235340,794346,822336,321342,172186,641189,505177,539177,173177,317181,440150,524155,442161,103165,967164,364168,098172,397177,312171,149175,366179,590180,638174,034176,369179,398183,514168,771172,462173,307178,998183,358178,834186,181106,34983,909
--67,313--64,000--49,039--150,756136,090121,010114,33091,24276,59661,03158,35848,97339,06235,01435,79131,34927,97025,148175,863158,692143,039120,54799,19777,54388,66566,42749,09535,50030,14026,99124,52822,16422,28120,41418,79822,25129,50827,22421,82721,43232,25328,17928,35322,55916,59420,1265,82176,39533,036
------------------------------------------------------------------0--------------15300--0----------0--
------------------------------------------------------------------0--------------000---5----------0--
------------------------------------------------------------------0--------------000--0----------0--
----------------------------------------------------------------------------------000--0----------0--
------------------------------------------------------------------0--------------000--0----------0--
17,01717,20616,97817,14517,35717,56317,77517,96717,80417,04617,67817,84715,23914,77714,89615,01515,15215,24314,42214,53614,64114,72214,83314,94414,50614,51514,46914,56511,50811,56111,60311,66611,73411,80311,87211,94112,01112,07912,14712,21512,99713,06913,14113,21313,28413,35613,42813,50013,57213,64413,78714,0758,628
------------------------------------------------------------------0--------------000--0----------0--
------------------------------------------------------------------0----30730730730730730700--0----------0--
4,7395,2684,4444,7275,1724,1433,5082,74015661291952653415467527645687068459841,1221,2611,400------------------0--------------000--0----------0--
----------------------------------------------------------------------------------000--0----------0--
6,8846,5425,9715,5369,5809,4369,3109,1178,5808,4478,7468,7179,3248,5048,6818,4578,7109,0229,1829,0719,3079,34410,3829,2177,5086,1675,7965,2397,4906,8075,5304,9082,1961,5601,4891,5871,5242,5323,0953,3163,4063,4913,0973,441286301278283288288298440559
1,6041,6261,7141,7581,8241,8681,9341,7522,5753,4952,5752,1261,8761,9144,8361,788----------------------------------0--------------000--0----------0--
495,503502,236502,380504,413525,890526,743523,158515,540505,112501,732505,821485,023466,775451,850459,192457,603456,472469,666472,504452,655474,446493,057507,257456,210413,253385,087362,246343,468325,663294,633276,268261,089226,434226,638228,548231,179211,395214,928216,630221,292222,956223,267220,102223,246216,194215,846216,876216,850215,306214,378207,239197,259126,133
644,025659,951673,045664,522659,144659,446669,482654,451655,810658,841666,332626,123601,275597,117611,530615,911634,374645,387649,226625,461673,316704,259702,909629,247609,523554,592548,523514,479477,695437,441413,905407,590401,394394,302383,759376,327365,492361,871350,097335,674333,422326,479326,385328,416327,661331,769326,587318,701330,707282,108262,402250,568174,249
219,628241,650231,897220,310214,326217,207226,026214,026214,784208,415220,615209,215192,773197,781174,490169,619154,445159,945150,545149,450132,950230,700235,230230,450214,310211,200208,020194,890157,500176,300169,850170,700168,149160,099143,499123,399111,700108,400110,000103,000102,000102,00095,90087,00087,00087,00071,00069,50070,00062,00069,00050,50025,500
------------------------------------------------------------------0--------------000--0----------0--
------------------------------------------------------------------0--------------000--0----------0--
------------------------------------------------------------------0--------------000--0----------0--
817527111830023552104441----312124--62----------------------------------0--------------000--0000----0--
----------------------------------------------------------------------------------000--0----------0--
18,22517,60029,79830,66712,1677,500--20,181--27,33827,15622,13720,70016,00025,50028,01640,82831,91214,51920,60050,30033,04838,20637,13854,38041,80049,10040,50042,00027,20017,38218,75626,66833,92532,15936,63039,11342,63533,89238,24532,74934,67934,64232,62240,35233,85029,44011,4192,4796,00012,00029,46025,520
50,30056,38557,90162,71164,09669,306--64,290--60,11064,56850,94543,89841,68948,49444,25353,13757,97365,00662,41059,07080,02679,02862,36257,31459,05752,94741,68628,27824,06521,26218,39635,56629,93324,50228,22822,06034,30535,87522,90327,86323,52623,97220,75216,24813,68315,49518,29622,08620,83717,24820,5828,583
25,25824,79227,51119,00718,59820,56322,91819,95423,46818,97717,25418,53218,98114,17415,78122,89613,3259,82720,95012,78914,83714,80220,43920,10510,6938,80918,37420,01010,49716,75120,14320,80215,60617,93531,03030,11630,55620,29418,10715,96519,3026,96111,41920,1418,5469,17013,5517,7689,26814,99610,9436,2263,415
------------------------------------------------------------------0--------------000--0----------0--
------------------------------------------------------------------0--------------000--0----------0--
6,5984,6883,7637,4036,1424,2822,6925,1545,7593,9882,4185,9284,6533,3932,2835,1224,4593,3952,2764,5804,4763,1051,8404,5203,5342,2761,3903,6452,7252,0601,6153,2652,6931,8641,2052,8982,5141,9261,3062,0681,3811,3141,2971,6321,4261,2761,0311,5301,6151,6801,9841,7332,377
2,2411,3911,1611,4152,5094,9542,9721,6131,5101,3587911,0261,0221,3432,9661,1261,1914019601,874852642419353-2,939-2,113962714757-5198051247125577511,354893-839-2,469-3,179-5,956-5,873-5,717-5,635-5,551-5,367-2,846-2,2163491,8232501,212-720
--378--325318394361363--338344302384339286249482348613319674567633653248-3102071,9441,7011,356658508351237480437341256310180307220179201156190243278245261196128
------------------6,349----------------------------------------------0--------------000--6,034----------0--
----------------------------------------------------------------------------------000--0----------0--
----------------------------------------------------------------------------------000--0----------0--
----------------------------------------------------------------------------------000--0----------0--
--6,793--5,013--4,799--3,5573,8802,2063,5233,2522,7213,3873,3063,4712,5761,9681,9821,7721,8483,7203,3953,8732,5851,9382,3601,9503,1333,1012,6632,2862,7322,2142,2244,7536,5906,3796,5816,1922,8623,6922142482,2922322372094554083516,7375,123
----------------------------------------------------------------------------------000--0----------0--
------------------------------------------------------------------0--------------000--0----------0--
------------------------------------------------------------------0--------------000--0----------0--
------------------------------------------------------------------0--------------000--0----------0--
------------------------------------------------------------------0--------------000--0----------0--
------------------------------------------------------------------0--------------000--0----------0--
----------------------------------------------------------------------------------000--0----------0--
----------------------------------------------------------------------------------000--0----------0--
----------------------------------------------------------------------------------000--0----------0--
----------------------------------------------------------------------------------000--0----------0--
4,8474,7727,5017,25014,50015,90023,90020,90011,65812,7115,2673,7737,7587,7816,0056,28123,30229,70233,45432,45413,56817,26814,04017,2404,2003,0003,0003,0003,0001,500--1,5001,5001,5001,5001,0007,0007,0007,00010,50014,50018,00018,00021,00020,00016,00022,00024,50022,00014,50013,50013,0004,000
9,7489,3878,2979,5829,2709,2788,4818,3589,2897,9287,3098,5296,6368,5687,3887,7537,0326,8355,1235,4306,5036,5264,7113,6604,3504,3363,3803,50628,03328,30028,12329,2653,3252,7503,7903,7242,8542,6392,5652,5621,9002,5982,5312,4951,9351,9062,4152,1961,9281,9331,9151,516433
343,700368,013374,589363,800346,999354,207365,174358,399350,028350,160349,246323,639299,838294,577286,499288,849300,779302,306295,428291,678285,077389,893397,385379,735349,079330,551339,223310,108277,868280,460263,199265,752257,460251,129240,897232,583223,718223,080213,112198,567196,781187,203182,477180,434172,449163,939152,512133,445130,459124,422127,454131,16274,359
24,48816,94915,59318,84320,09419,49420,59123,10033,10035,50039,00026,50028,50028,50034,50034,50036,50038,10043,40044,40055,80057,60056,30032,60046,30027,50012,0007,0007,0008,5004,580----0--1,5001,5001,5001,5002,5008,5008,5008,50014,00020,00027,50023,50036,00046,50056,50054,50053,00037,000
------------------------------------------------------------------0--------------000--0----------0--
------91--182--18227327327327336436436436445545545545515,71915,71916,27116,27117,9366366366367277277277277278188188188188189099099099091,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,000
------------------------------------------------------------------0------------2,5302,5302,5302,5302,2052,2112,2222,0002,2502,2302,23023,18626,000
----------------------------------------------------------------------------------000--0----------0--
2,3632,5392,7152,8913,1173,2943,4593,6493,0813,2703,4593,6493,8614,0314,5724,4223,4853,6233,7213,9371,0661,1351,2041,273----------------------------------000------------------
--------2,3292,3082,7691,7012,3503,5175,1334,6804,8594,8086,7158,55910,47012,87413,0187,81114,85718,71217,6818,6675,6704,6764,3004,1044,8194,2922,9031,423--0--------------000--0----------0--
--------------------------------------03,5283,5283,5283,5284,8704,9395,0775,0775,1465,2155,3535,3535,4911,9632,0512,1012,3272,3272,3772,377142188199199--0--222------0--
26,85119,48818,39921,82625,72225,27827,00128,63238,80342,55947,86535,10237,58437,70346,15047,84450,90955,05160,59456,60390,97096,69494,98462,34074,77737,75222,01316,81817,69318,73513,5637,5046,2192,7822,8704,4204,6464,6464,7865,78612,08112,12712,22917,72923,20530,71126,72239,22249,75059,73057,73077,18664,000
370,551387,501392,988385,626372,721379,485392,175387,030388,831392,719397,111358,741337,422332,280332,649336,694351,688357,357356,022348,281376,047486,588492,369442,074423,856368,303361,236326,926295,560299,195276,763273,256263,678253,910243,766237,002228,364227,725217,898204,353208,863199,330194,706198,164195,654194,650179,235172,668180,209184,152185,184208,348138,359
95,23695,23695,23695,23695,23695,23663,49163,49163,49163,49163,49163,49163,49163,49163,49163,49163,49163,49163,49163,49163,49149,99149,99149,99149,99149,99133,32733,32733,32726,14726,14726,14726,14726,14726,14726,14726,14726,14726,14726,14726,14726,14720,11320,11320,11320,11320,11320,11320,11315,01315,01315,01315,013
124,406124,406123,206123,206123,206123,206154,951154,951154,951154,951154,951154,951154,951154,951154,951154,951154,951154,951154,951154,951154,95178,80078,80078,80095,81192,829108,363107,775109,92271,66567,49763,05858,78858,78858,78858,78858,78858,78858,78858,78859,52159,36465,39864,82265,49264,82264,82264,55264,55221,62821,213233233
------------------------------------------------------------------0--------------000--0----------0--
------------------------------------------------------------------0--------------000--0--------------
11,41011,41011,41011,4108,7248,7248,7248,7247,7117,7117,7117,7117,7117,7117,7117,7117,7117,7117,7117,7117,7117,7117,7117,7117,7117,7117,7117,7117,7117,7117,7117,7117,7117,7117,7117,7117,7117,7117,7127,7117,7117,7117,7117,7117,7167,7117,8107,7115,6815,6815,6814,0593,424
------------------------------------------------------------------0--------------000--0----------0--
----------------------------------------------------------------------------------000--0----------0--
36,45435,30344,54443,45145,98140,46936,63230,40329,42725,14223,87623,56219,68520,85929,18224,18022,76622,38727,87327,46926,41224,89720,83824,53032,00935,61937,72938,58331,03632,58335,63337,26444,92347,59747,17446,51344,29841,32439,37838,49931,05033,78538,31137,46138,47644,24854,37653,43760,08755,57735,25422,86917,164
----------------------------------------------------------------------------------000--0----------0--
------------------------------------------------------------------0--------------000--0----------0--
267,115265,964274,092272,998280,134274,560272,105262,672262,629261,845265,427263,756260,389261,410275,480276,010280,328287,161293,081277,055297,136217,536210,382187,034185,522186,150187,131187,397181,996138,106136,988134,180137,569140,243139,821139,159136,945133,970132,025131,146124,429127,007131,534130,108131,796136,895147,121145,814150,43497,90077,16142,17435,835
6,3606,4865,9655,8986,2905,4015,2014,7484,3504,2773,7943,6273,4643,4273,4023,2072,3598691241251331351581391451391561561391401541551471491721651831761741751291421451452102242302206456564555
273,475272,450280,056278,896286,424279,962277,307267,421266,979266,122269,221267,383263,853264,837278,881279,217282,687288,030293,204277,180297,269217,672210,540187,173185,667186,289187,287187,553182,135138,246137,142134,334137,716140,392139,993139,325137,128134,146132,199131,321124,559127,149131,679130,253132,007137,119147,352146,033150,49997,95677,21842,21935,890
644,025659,951673,045664,522659,144659,446669,482654,451655,810658,841666,332626,123601,275597,117611,530615,911634,374645,387649,226625,461673,316704,259702,909629,247609,523554,592548,523514,479477,695437,441413,905407,590401,394394,302383,759376,327365,492361,871350,097335,674333,422326,479326,385328,416327,661331,769326,587318,701330,707282,108262,402250,568174,249
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2020