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汉缆股份 (002498)


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流通市值: 市盈率: 52周最高:6.96 52周最低:2.38

汉缆股份(002498) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
130,405118,43097,48543,75842,60088,529102,77830,49029,67036,50950,17326,72145,61327,91564,159112,934147,123103,59299,149101,75570,28193,180114,416116,100117,806110,146126,79578,35581,36999,501130,73885,08587,85599,488115,02155,42276,235111,701140,6706,91410,26619,44513,9597,586
------------------------------------------------------------------------------0----00
------------------------------------------------------------------------------0----00
------------85,54377,62061,45775,41959,96260,82746,03563,06562,80949,18045,08555,73640,08256,40346,98254,88244,75649,16932,60649,18219,22233,1026,55244,71133,35729,78949,21413,09622,94117,94247,91734,30314,26223,10136,79529,47720,3750
10,745--1,974----445------------------------------------------------------------------0----00
17,38426,18733,90720,67214,43122,72534,26030,68117,65023,27620,17815,23715,84630,15724,39119,90819,83719,71215,11212,84814,5178,94015,87115,63820,52615,32020,01817,19110,00911,00113,07610,88012,87519,57024,42721,01813,3265,5885,5094,2083,0034144,4586,060
229,579188,675221,110238,079231,475202,711205,496221,345252,035226,702214,719219,584213,845183,500192,125200,944181,118172,216174,768165,220156,061151,353146,486145,375140,165157,659129,954142,994134,657104,20896,550101,862102,43584,342105,36698,23191,24175,07573,43876,23373,19863,43468,94160,686
9,3979,7817,23513,12510,7124,0444,16119,64613,55410,9055,83518,22510,51513,2308,31115,9667,74727,56627,22215,7648,2398,7139,00013,28010,14811,7529,44829,29417,17418,4376,95144,98441,15638,8905,89033,11837,74528,75928,1793,8833,5147,9521,7836,977
------------------------------------------------------------------------------0----00
------------------------------------------------------------------------------0----00
------------------------------------------------------------------------------0----00
----------------638--391232011,5312471,3654342,7943761,6553341,496272--0----------------------------0----00
------4141------------------------0------------0------------58422584584384384384450250250250250958
8,860--7,693--7,857--8,38711,91610,24410,59210,93413,56613,01810,6948,62715,64316,82413,19412,26010,2288,67111,4209,11912,4609,1868,0706,52518,1646,6146,0085,3999,1177,0685,0975,53010,2367,3067,5324,2524,1024,0556,4698,2686,463
------------------------------------------------------------------------------0----00
------------------------------------------------------------------------------0----00
------------------------------------------------------------------------------0----00
------------------------------------------------------------------------------0----00
------------------------------------------------------------------------------0----00
143,394151,077129,814121,693126,908111,50397,096130,870121,657109,698115,129130,562109,724103,92982,97485,03680,91182,22182,52894,65489,95885,700106,413122,359117,353109,938110,015117,328108,253122,220107,658121,741108,914103,450101,267119,00998,478107,77967,39073,41258,72063,68151,16342,802
------------------------------------------------------------------------------0----00
------------------------------------------------------------------------------0----00
------------------------------------------------------------------------------034--00
3,6783,6592,4671,9954,0181,8532,0523,2253,1472,5302,9003,9213,2593,7801,6271,0292,9705,4141,3652,2304,6631,7613,0880001--00410----11020,0023515020
558,887511,585506,567446,478438,043441,443539,774525,794510,051495,631479,868488,766458,057437,802445,270502,004502,050482,444452,862460,757399,705417,444449,422474,381447,791462,067421,978436,428364,628406,086393,734404,042409,539364,517381,026355,362372,633371,121354,152192,138189,835191,128169,196131,552
------------------------------------------------------------------------------0----00
------------6,4656,9208,6039,73315,5028,4008,4008,4008,4008,4008,4007,9007,9005,4003,0003,0003,0003,0000--------------0------------0----00
--------------45,00045,000--10,29035,20358,86078,86072,00039,36255,44283,09084,490104,960105,07459,70059,700--0--------------0------------0----00
------------------------------------------------0--------------0------------0----00
67,97240,70639,33938,49337,74537,09735,83935,00134,62734,94634,56134,54334,53435,57235,43435,4051,4051,4231,4231,4571,4461,4571,4581,4534,4534,4534,4037980804922,7975,7812,6462,5742,6012,4512,3862,3302,2212,1902,1161,6874,518
------------------------------------------------------------------------------0----00
4164234314394474554634704784874945025095175271,1251,1391,1511,1631,1751,1871,1991,2111,2241,2361,2481,2601,2721,2841,2961,3086596666746821,0241,0311,0391,0471,0711,07135100
108,782--108,190--106,370--105,332--101,391--100,384--98,672--96,859--92,713--91,504--91,124--89,710--88,790--87,516--81,926--80,785--76,274--66,680--44,130--42,666041,67240,85940,21939,943
71,288--68,858--66,048--63,564--60,988--58,342--55,442--52,582--49,690--46,841--43,871--40,935--38,038--35,214--32,415--30,809--29,991--26,167--24,598--23,301021,95820,90118,87919,090
37,495--39,332--40,322--41,768--40,403--42,043--43,230--44,277--43,023--44,663--47,253--48,775--50,752--52,302--49,511--49,975--46,283--40,513--19,532--19,366019,71519,95821,34020,852
------------------------------------------------------------------------------0----00
41,683--39,332--40,322--41,76841,37640,40340,84942,04342,10843,23043,02544,27741,67143,02344,09244,66345,92847,25347,63848,77549,50150,75251,15052,30249,26949,51150,02549,97545,89346,28341,87140,51319,39919,53218,57119,36619,41319,71519,95821,34020,852
8,787--4,752--3,860--4,5334,1515,4154,4913,8562,6742,6894,4463,5515,0914,2792,0072,0787,6841,0051,0391,2117156734093473,0892,7952,2812,4245,1494,6983,9793,36918,10315,53614,61714,42613,31512,1254,7245611,793
------------------------------------------------0------------------------31--0----00
0--------------0------------------------------0------------11------------0----00
------------------------------------------------0----------------------------0----00
------------------------------------------------------------------------------0----00
------------------------------------------------0----------------------------0----00
33,16432,33832,55032,77332,66529,46228,66228,71724,95425,12725,26325,41125,55925,34025,43216,26616,39116,53516,60214,31916,81614,48614,60214,68814,79014,88514,98015,08115,87415,97516,06616,02316,08415,18314,53714,63314,70414,78014,85414,23814,36112,2893,8073,895
------------------------------------------------------------------------------0----00
--------------3,7393,7903,7903,7903,7973,7983,7393,7396,7526,7526,7526,7526,7526,7526,7526,7526,7526,7526,7526,7526,7526,7526,7527,4837,5547,5541,3041,30493293293293293293293200
222528--34------------------827234351921005672606065611111323222410112323213232930932439
------------------------------------------------------------------------------0----00
6,4468,1736,1657,1236,9127,0566,7646,7276,3826,1506,0185,0735,0514,7625,0603,3513,3793,3903,5053,4823,0722,6922,9412,5192,2942,2042,1501,9551,9311,5931,7571,8271,5991,2861,5681,4101,3761,0251,1971,3461,2081,0401,4891,540
25635846734----712344,603784784--------------0----------0--------------0------------0----00
166,424131,318129,343128,868127,503126,109124,565172,335174,255126,356142,601157,710182,630204,662198,427157,449140,232166,384168,627191,250185,704138,020139,72179,91281,01181,16782,20177,50878,23878,01479,52979,92682,69066,95564,55858,12555,58553,59454,17552,56651,63141,50328,90932,636
725,312642,903635,910575,346565,546567,553664,339698,129684,306621,987622,469646,476640,686642,464643,697659,453642,282648,828621,489652,006585,409555,463589,143554,293528,802543,234504,178513,936442,866484,100473,263483,968492,229431,472445,584413,486428,218424,715408,327244,704241,466232,631198,105164,188
15,03063320103095,59212,54748,30582,8704,76310,76340,56433,00016,000----0----3,0007,000--44,00024,00030,0000------0--1,1641,1641,1641,156------74215,76611,7666,0008,50016,456
------------------------------------------------------------------------------0----00
------------------------------------------------------------------------------0----00
------------------------------------------------------------------------------0----00
--14,725--------------------------------------------0--------------0------------0----00
------4552,111--------------------------------------------------------------------0----00
27,08723,648335145524------------------180------------10,00010,0001203045047394573130467659193------------0--2,3003,1832,800
33,45526,45929,80026,83827,919--111,374--88,563100,14084,13084,62375,32487,79883,00778,55673,04878,32262,00581,78269,92075,98167,53876,45654,09671,32342,82160,75427,11063,78052,66648,50471,43830,92944,80737,31364,71050,76035,33248,28770,58162,69463,31743,750
--55,68456,53331,53134,57030,56924,96730,37327,58824,79527,33425,24826,91033,45630,42929,73225,97429,59030,14529,50126,94632,21732,06836,97936,09152,68133,48540,46832,44536,62835,54445,89936,76340,03139,60924,22723,17830,43927,70316,40810,46125,86823,0349,381
------------------------------------------------------------------------------0----00
------------------------------------------------------------------------------0----00
8839165,6799632,3068154,0479276988022,2335186616393,8207847248442,1618359158492,4281,1928767953,81967351565184747459337036334551273--231333346361891
7,6111,1014,4957,4373,8355,78010,0946,6714,4237,0906,1526,8616,6595,8936,6709,7259,1198,5279,6545,4526,4272,7523,831-6,094-6,875-2,6827,9352,523-598-4,873-2,073-1,7782,2671,6877,5712,6934,1024,6403218,3057,2359,1907,5906,537
--------0215--971013------------------7782000------0----0--4------12,68419137917
------------------------------10610610210210210210210210210210612410610610610610,8381061061061061061061068598598593,24617,609
------------------------------------------------------------------------------0----00
------------------------------------------------------------------------------0----00
------------------------------------------------------------------------------0----00
3,763--3,023--7,500--20,55223,38613,2908,10917,93225,31641,60438,87366,64497,633103,019102,937102,88791,63840,8373,2202,6343,5694,9805,1102,7592,3702,3982,4062,0362,4782,1631,7891,5843,7582,5242,1162,8583,4472,9583,49213,43914,144
------------------------------------------------------------------------------0----00
------------------------------------------------0----------------------------0--2800
------------------------------------------------------------------------------0----00
------------------------------------------------------------------------------0----00
------------------------------------------------------------------------------0----00
------------------------------------------------------------------------------0----00
------------------------------------------------------------------------------0----00
------------------------------------------------------------------------------0----00
------------------------------------------------------------------------------0----00
------------------------------------------------------------------------------0----00
----------------------3670105137475820404496----------0--------------0------------0----00
4,5677,27119,387--------------------------------98--1,0111,22065921581841381862663381691601591272123290709710922000
149,417133,014119,27369,82379,07479,346183,597224,544217,530145,709148,557183,166184,229182,764190,887217,010212,809220,726207,449212,408152,154126,138163,903136,390119,392127,94191,600107,97562,89398,99389,930108,406114,84576,23695,32868,46394,69488,62279,81793,419104,314111,004122,680111,584
--------------------------------------3,3603,3603,3603,360--0--------------0------------0----00
------------------------------------------------0--------------0------------0----00
26,000----------------------------------------------0--------------0------------0----00
------------------------------------------------0--------------30------------0----00
------------------------------------------------------------------------------0----00
10,47210,53710,50110,63110,32710,46110,15310,41910,2089,9219,2038,2088,2098,2098,2108,1038,1368,168144----------------------------------------11711764015
2,2954257703583035824455057659351,19023910917963113794274------188----22655--0--42----50--1--110--33100
--------------------------------------481802------0------0--------------------0----00
38,76810,96311,27110,98910,62911,04310,59810,92410,97410,85610,3938,4478,3178,3888,8408,2418,2308,4431443,8414,1623,5483,360022655000420305001011117117395015
188,185143,976130,54480,81289,70490,390194,195235,468228,504156,565158,950191,613192,546191,152199,727225,251221,039229,169207,593216,249156,316129,686167,263136,390119,619127,94691,605107,97562,89398,99389,971108,406114,87576,28695,32868,46394,69488,62379,81893,536104,431111,399122,680111,599
332,680332,680332,680332,680332,680332,680332,680332,680332,680332,680332,680332,680332,680332,680332,680332,680332,680332,680332,680107,316107,316107,316107,316107,316107,316107,316107,316107,316107,31671,54471,54471,54471,54470,50070,50070,50070,50047,00047,00042,00042,00042,00042,00042,000
14,83514,83514,83514,83514,83514,83514,83514,90413,03413,52214,83514,83514,83514,83514,83514,83514,80214,80214,802122,118122,118122,232122,232122,245122,382122,382122,382122,781122,781158,553158,553158,553158,553141,329141,329141,329141,329164,829164,8292,3882,3882,3882,5592,859
------------------------------------------------------------------------------0----00
------------------------------------------------------------------------------0----00
36,00436,00436,00433,27533,27533,27533,27530,55330,55330,55330,55327,59027,59027,59027,59024,42924,26624,26624,26622,12022,12022,00622,00620,79220,79220,79220,79217,16717,16717,16717,16714,98414,98414,98414,98411,76911,76911,76911,7697,7097,7097,7092,781592
------------------------------------------------------------------------------0----00
------------------------------------------------------------------------------0----00
139,331124,706116,194110,73094,02192,22486,37981,24774,78782,96078,94079,35072,60976,20768,86662,30149,53847,95442,191184,245177,581174,265170,367167,593158,321164,441161,744157,997132,054137,323134,226128,624130,496126,655121,671120,002108,443111,009103,23597,26983,02767,02024,9844,091
------------------------------------------------------------------------------0----00
------------------------------------------------------------------------------0----00
535,538497,333503,757493,081474,416476,746469,683462,241455,381464,978463,028454,455447,713451,312443,970434,244421,285419,701413,938435,800429,135425,819421,922417,946408,812414,932412,234405,260379,317384,587381,489373,705375,577353,468348,484343,600332,041334,607326,833149,365135,123119,11772,32349,541
1,5891,5931,6081,4521,426417461420421443491408427-----42-42-42-42-42-42-42-42-423723563397006555211,8021,8571,7771,7181,7731,4231,4821,4861,6751,8031,9122,1153,1033,048
537,127498,926505,366494,534475,842477,163470,144462,661455,802465,421463,519454,863448,140451,312443,970434,202421,243419,659413,896435,757429,093425,777421,880417,904409,183415,288412,573405,961379,973385,107383,291375,561377,354355,186350,257345,023333,524336,093328,509151,168137,035121,23275,42652,589
725,312642,903635,910575,346565,546567,553664,339698,129684,306621,987622,469646,476640,686642,464643,697659,453642,282648,828621,489652,006585,409555,463589,143554,293528,802543,234504,178513,936442,866484,100473,263483,968492,229431,472445,584413,486428,218424,715408,327244,704241,466232,631198,105164,188
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