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中恒电气 (002364)


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流通市值: 市盈率: 52周最高:16.5 52周最低:9.75

中恒电气(002364) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
28,93363,30743,80136,74535,91146,28374,21069,33127,42942,53534,94440,40030,70739,87739,93998,69714,18110,68816,0779,1598,08214,45418,98412,49514,15718,77324,67220,97723,52828,80438,83733,79636,55539,22441,32135,49636,93534,28536,29832,86133,23737,7685,5785,9635,962
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--16552,8082,2292,4871,3302,7341,4462,4774,6531,7931,3422,0901,7781,8961,9451,7288636173134245041,2011,1981,11450720114954152712012653103927308231001002720
96,05585,08895,92573,84672,56175,85077,29168,08563,91166,84371,90769,78466,92160,78561,23764,85664,01863,46560,69650,24146,13439,60739,42538,98132,02331,68630,89031,22630,39825,28724,53916,72113,68312,07810,91314,00413,13413,63313,35914,44314,32713,20211,6309,4877,912
4,8831,5521,5014,2883,6562,9407124,5694,8293,1691,4033,4984,9242,6731,8843,7902,7892,3511,5809857566304481,1476861,0024712,4031,8511,1004919134456113422232742483092233311119179777
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
------733688405278--1,8111,4211,3438921,08368040913----------20--117288280197385315448361480440643397376208--40227114315000
--------------------------------------------------------------------------------0--000
5,289--3,520--6,867--4,2397,2647,9675,1524,0367,2856,1195,9384,4945,9265,6055,7143,6655,0874,9803,9813,0613,9153,7242,9742,3012,9942,9333,4241,8651,236995664575838825656453635538465509537291
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
52,55835,97024,41235,87935,00830,17131,70937,32433,22628,43328,16531,92927,59826,95328,20930,89030,79028,55625,69326,53726,31124,82424,27023,33221,13815,63713,22612,40510,2119,5939,0618,9899,4809,69610,13910,2719,7269,3568,7496,3136,4757,5818,3335,1495,441
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------1245----------------------------------0--000
9,8538,95933,23633,15126,77024,85114,50115,13454,63858,33568,70329,48243,48343,52246,537120881992857791924295----100100--------------------------0--000
199,076202,073204,868194,782183,691189,893204,269204,440195,258208,364215,154185,061182,176182,519184,486206,187119,417112,702108,85993,40586,59783,96786,99281,18973,21471,56772,36470,59269,38669,19675,68162,25361,72462,96963,69861,24861,13058,20859,65154,77855,05159,14326,24221,24220,402
--------------------------------------------------------------------------------0--000
----------------------1010101010101010------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
20,5667571,3601,5451,5961,6487711,0301,1431,1482,9953,1762,2432,2912,3912,8802,6382,6042,8031,4191,5647053875275872032713284579110130150--------------0--000
--------------------------------------------------------------------------------0--000
7,6297,7477,8005,9637,4977,5827,6674,7565,3775,4595,5404,6184,6894,8194,8303,7473,8053,9113,921350361371382393403414424435446456467193200207214221227234241248380389398433468
30,440--29,414--28,368--28,379--31,266--30,804--31,310--31,095--30,998--28,830--30,925--14,616--14,312--14,227--13,555--13,557--5,934--5,786--5,417--5,108--4,741--4,6384,4080
12,009--10,939--10,152--9,410--9,687--8,800--7,989--7,045--6,050--5,137--5,360--4,676--4,311--3,897--3,393--3,126--2,616--2,406--2,182--2,011--1,852--1,7391,5080
18,431--18,475--18,216--18,969--21,579--22,004--23,320--24,050--24,949--23,693--25,565--9,940--10,001--10,330--10,162--10,430--3,318--3,380--3,235--3,097--2,889--2,8992,9010
--------------------------------------------------------------------------------0--000
17,736--18,475--18,216--18,96922,07621,57921,80222,00423,03723,32023,65824,05024,94724,94923,98523,69325,86725,5659,9209,9409,98610,00110,11810,33010,33210,16210,25210,4303,3023,3183,3953,3803,3893,2353,0253,0973,1072,8892,8582,8992,9012,963
4,627--3,999--2,526--1,8031,5861,48567238920416901020233----151515,03515,10213,17512,31511,4887,9917,9286,3556,2016,0573,0822,0491,3031,0778897970605733303000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
5,2935,7256,0446,6866,6916,2056,4905,5695,8646,1866,5006,7557,0517,3687,6847,9938,2808,5988,9166,1956,3573,6023,6343,6023,6383,656524519530498515464474441448436441445448450447450450459470
----------9058861,6271,4071,155952----------------------------------------------------------0--000
5,3965,3965,3966,4486,4486,4486,4486,4486,4486,4486,4489,3359,3359,3359,3358,2078,2078,2078,2079,3424,8471,3141,3141,3141,3141,3141,3141,000------------------------0--000
2,5122,6352,6871,8611,9002,0302,1451,9982,1202,2432,2412,2522,2102,2622,2891,8821,7851,7411,7321,1051,1581,1771,1741,1331,1761,2361,23838303245151821413350678310011713315000
--------------------------------------------------------------------------------0--000
7,6997,0596,9905,1655,2725,3315,2525,3194,8295,0115,0374,8004,7884,8325,0594,0464,4684,9495,4141,1591,1551,0631,0191,01689369475949247646053724123021820522121120819519618517115611594
26,38721,3717,072--------------6125,70625,30225,30925,2412669839882,9351,211629688------3,314--------------------------0--000
97,84573,22359,82550,94750,14651,17150,43150,40950,25350,12452,16779,89279,11679,88480,89954,18054,27354,04454,78548,38842,23333,81733,63931,14530,32829,12426,16521,07118,04417,97818,1617,4286,4395,5865,3655,1894,2424,0494,1254,1574,0514,0314,0833,9083,995
296,921275,295264,692245,728233,837241,064254,700254,850245,511258,488267,321264,954261,293262,403265,385260,367173,690166,746163,644141,793128,829117,784120,632112,334103,542100,69198,52891,66387,43087,17393,84269,68168,16368,55569,06366,43765,37262,25763,77658,93559,10263,17430,32525,15024,397
23,81524,0009,0014,000----------------------1,50018,45013,0009,0005,500----7002,0001,0005181,0185005002002,000----1,2292,3822,3822,052------04,0004,5003,5003,500
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
5,2374,1492,2536,9682,557--1,369--1,3671,4111,8108719488561,1982,3002,0441,25478041441410010061631721750----280580450150--------------0--000
43,72923,25121,65717,11516,299--21,408--15,26814,29116,68116,27612,75811,49914,05913,66213,53415,05416,88412,30910,0108,68012,3109,33311,2848,3687,0225,8985,2584,7046,3204,2564,2884,1365,3075,0714,8594,4226,7263,2853,1773,5856,1576,6397,264
3,0282,5991,8501,1979042,1521,4901,6351,2771,2883,1491,2032,8972,2251,7461,9551,0291,0311,1288418098631,0126984534663681,28729977221538918289668025819713920119467646547519
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
88462,5362021674602,343813972,27478931182,107131106-301,70486965997222209956820---3163------209--------1721242566157
1,4987044,6481,1717181,1832,8132,0417031,2662,9317531,2046851,6708739468132,2761,7701,5001,1391,3191,0576891,0921,4386095654851,58959153349363845058544547946047043747361472
------------------------------------11----11------2------11------------------07776
------------------------------------------444444443434--------------------------0--00689
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
5,774--6,375--1,342--1,7199416981,3282,7471,9623,0143,7893,8853,1044,1106,2476,2583,5582,8402668931,5841,2901,6311,7051,1283684014082492772062013328232471996911572622565218
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--3737--------------------------------------------------------------------------0--000
83,16961,57948,35631,78921,98726,56631,14224,14719,35219,59229,59221,14420,91319,17324,66723,52540,21837,37038,04124,47815,66811,15417,35215,35515,09812,42612,2069,4416,9906,83911,2875,9355,4306,9619,4178,4938,5165,2547,6044,0243,8518,84311,45210,38512,824
------------------------------------------------------------3,400------------------0--000
--------------------------------------------------------------------------------0--000
----------------------5005005005001,0001,0001,0001,000------------------------------------------0--000
--------------------------------------------------------------------------------0--000
--------------------------------------3,8356,1207,2466,838----------------------------------0--000
383394401390339113419352373416323140283322360287325369369218288463288----------------------------------0--000
--33456890379135158180203226248271293316338361383406------------------------------------------0--000
----------------------------------------------23323323323328282862828282828----------0--000
3834274464584294925545105536195488881,0541,1151,1751,6261,6861,7531,7754,0536,4087,7087,1252332332332332828284,02828282828000000--000
83,55162,00648,80232,24622,41727,05831,69624,65719,90520,21130,14022,03221,96720,28825,84225,15141,90439,12339,81728,53122,07518,86324,47815,58815,33112,65812,4389,4697,0186,86715,3155,9635,4586,9899,4458,4938,5165,2547,6044,0243,8518,84311,45210,38512,824
56,35656,35656,35656,35656,35656,35656,35656,35656,35656,35656,35656,35656,35656,35656,35656,35652,32452,32452,32452,32452,32426,16226,11226,11425,41425,41425,41425,41425,42512,71212,67910,31410,31410,31410,02010,02010,0206,6806,6806,6806,6806,6805,0005,0005,000
100,538100,538100,538105,308105,308105,308105,308105,381105,381105,383105,383106,546106,546106,546106,546106,28611,74011,74011,7404,5012,61620,22020,27025,94620,93420,93420,93420,67120,70633,41833,09232,22132,22132,22130,06630,06630,06633,40633,40633,01733,01733,017000
19,27819,27819,27825,00025,00025,00015,0009,9989,9981221221221,8361,9581,9581,9583,6723,8353,835------------------------------------------0--000
--------------------------------------------------------------------------------0--000
7,7057,7057,7057,2267,2267,2267,2266,8626,8626,8626,8626,2536,2536,2536,2535,1315,1315,1315,1314,4334,4334,4334,4333,8493,8493,8493,8493,4463,4463,4463,4462,4862,4862,4862,4862,0022,0022,0022,0021,6471,6471,6471,6471,236917
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
66,90866,75369,17868,22566,10068,53267,39269,10964,22266,91665,84168,31066,28668,78565,90864,59261,22257,13252,97249,40345,79947,91845,34040,83838,01537,83635,89432,66330,83530,73029,30818,69717,68416,54517,04515,85714,76814,91514,08413,56713,90712,98712,2268,5295,655
--------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------0--000
212,230212,075214,500212,116209,991212,423221,282227,711222,824235,395234,320237,343233,606235,982233,106230,407126,745122,492118,332110,661105,17398,73396,15496,74788,21188,03386,09082,19480,41280,30778,52663,71862,70561,56659,61757,94556,85557,00356,17254,91155,25154,33118,87314,76511,573
1,1391,2141,3901,3661,4301,5831,7222,4822,7822,8822,8615,5785,7206,1336,4374,8095,0405,1315,4952,6021,581189------------------------------------0--000
213,369213,289215,890213,482211,420214,006223,004230,193225,606238,277237,181242,922239,325242,115239,543235,216131,785127,624123,827113,263106,75498,92296,15496,74788,21188,03386,09082,19480,41280,30778,52663,71862,70561,56659,61757,94556,85557,00356,17254,91155,25154,33118,87314,76511,573
296,921275,295264,692245,728233,837241,064254,700254,850245,511258,488267,321264,954261,293262,403265,385260,367173,690166,746163,644141,793128,829117,784120,632112,334103,542100,69198,52891,66387,43087,17393,84269,68168,16368,55569,06366,43765,37262,25763,77658,93559,10263,17430,32525,15024,397
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