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杭锅股份 (002534)


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流通市值: 市盈率: 52周最高:8.5 52周最低:5.9

杭锅股份(002534) 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)
2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
182,35199,55188,70269,27597,15578,83972,97878,06774,44982,23266,66467,080103,47046,24067,54455,49645,06535,79856,89563,20569,06852,20298,15345,85092,25553,38866,17692,74686,93780,02468,73297,586107,960103,273116,722139,86971,81169,73458,53871,48758,52566,672
0----------------------------------------------------------0------------0--000
0----------------------------------------------------------0------------0--000
45,204------------------------------20,27020,08220,050----------------------0------------0--100
--------------------------------------------------------------------------0--000
19,40263,35855,72952,96852,70644,66235,37245,42658,37363,18858,12849,62148,86947,97043,64642,87851,87151,19440,69036,35239,99142,26943,32030,41830,03327,62425,62222,47428,81526,57728,13822,70623,89924,03328,97229,22123,81910,19526,87612,6779,7587,165
165,390176,682178,137171,726157,614155,871151,342143,660140,684143,600150,312155,576130,664136,393129,110138,278143,000159,500156,793174,464167,771192,003198,540209,919205,252190,460191,951176,657187,619141,337135,778128,143118,233114,742106,46289,97493,07189,24280,95378,86461,36955,903
33,82139,50133,60726,26925,78130,58533,02433,90024,48120,89918,96621,70620,17422,26228,92041,26532,91154,46953,04857,50151,85672,50879,05792,16387,825135,631138,529164,495159,509264,558279,648240,705179,85973,80135,59738,22529,93031,93328,36623,23425,78116,386
------------------------------------------------------------0------------0--000
------------------------------------------------------------0------------0--000
------------------------------------------------------------0------------0--000
418------201------267------113------2554343434313173434----2----627560----1--21--1600
178178178178178--178178178178178178178178178178178--------------------------0------------0--0150
8,857--10,154--9,80615,31715,04415,13617,32117,86418,84620,33418,81423,50523,80923,78324,61716,37519,49632,81126,0877,3547,2627,5947,0647,6476,5355,12326,255102,2673,1844,7273,3982,7152,8312,5103,6568,0512,9135,5063,5113,602
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
------------------------------------------------------------0------------0--000
101,79398,45890,02095,481101,17488,69978,11872,85080,00170,85475,87369,14188,812105,72194,13288,26472,68275,74479,20573,81774,81688,17296,66491,71789,200113,982110,059114,279116,996124,274114,135119,19097,90494,13295,23783,74484,71275,54267,67370,93776,36249,651
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
0----1,3952,790--5,0005,0005,000------21,000----3,286----------------------------0------------0--000
83,350170,738176,404187,858170,982142,098155,690147,521155,423121,854109,45986,58057,490127,171107,313102,81378,14098,04668,79060,38763,83656,9656,16511,3432,44525,18010,9381,762768--0------3,00020,000--11,1355,0002,00000
685,689657,932632,932614,239618,387556,072546,748541,738556,177520,670498,427470,217489,585509,684497,075496,242472,275511,251495,010498,580493,469511,485529,178489,039514,107553,912549,809577,539606,899739,037629,621613,084531,813412,698388,821403,544306,999295,852270,319264,721235,321199,378
------------------------------------------------------------0------------0--000
--------17,12218,13518,13517,68717,23815,88515,88515,88515,88515,88515,88515,88515,885200200200200200----------------0------------0--000
1,0181,0181,0181,0681,0183,0762,8561,855--800--5,0005,000----------------------------------0------------0--000
------------------------------------------------------------0------------0--000
12,60011,77511,77610,63910,6577,7597,3236,6856,8236,9916,9615,7275,8846,6456,6346,4236,40525,03324,81932,88933,12430,10130,86930,99831,16732,24132,06328,85025,18025,55125,54625,56625,56324,82324,89811,83211,83211,83211,8065754,4253,042
--------------------------------------------------------------------------0--000
3713741,2372,1162,1312,1452,1602,1742,1892,2042,2182,2332,247422426429433--------------------------0------------0--000
250,440--189,156--197,739--207,186--206,335--216,112--165,176--153,424--150,702--143,802--142,421--120,315--119,191--95,762--94,711--90,351--80,886--79,459--78,326053,919000
65,752--62,244--61,648--63,154--57,533--49,945--48,524--44,640--40,155--37,383--32,411--29,505--25,319--23,146--19,868--27,038--24,016--22,296--20,688019,420000
184,687--126,912--136,090--144,032--148,802--166,167--116,652--108,783--110,547--106,419--110,011--90,810--93,872--72,616--74,843--63,312--56,870--57,162--57,638034,499000
30,074--28,971--28,974--12,248--7,889--16,020--4,997--4,998--4,999--3,550--252--265--271--307--326--362--363--396--4220442000
154,613--97,942--107,117117,050131,784138,363140,913147,633150,147109,305111,654109,141103,786104,340105,548103,953102,869107,957109,75889,36490,54592,84793,60173,75972,30972,87274,51767,13162,95064,55056,50856,62656,76757,22157,21632,65334,05731,57818,38020,791
11,078--42,022--29,59324,64519,83116,65410,3875,6284,08345,88543,02937,30939,75037,40928,12723,55914,02011,8169,02217,97916,85415,46215,21529,23024,13622,69217,53322,65620,41719,20024,48816,2336,4052,1831,76127,05124,53719,44420,005752
------------------------------------------------------------0--------656565656500
----3,174------------------11212121221503030802--8484----0121212--------0--000
------------------------------------------------------------0------------0--000
--------------------------------------------------------------------------0--000
------------------------------------------------------------0------------0--000
25,40025,70725,90526,12026,29427,52327,72627,90328,12228,33528,55428,77628,99328,34428,58528,84129,09929,33529,18429,45729,71724,59824,78525,00925,23325,38325,54425,70425,86426,00528,56328,52728,71728,39826,30025,57125,72025,85324,17924,49624,9824,617
0----------------------------------------------------------0------------0--000
2,0542,0542,0542,0542,0542,0542,0542,0542,0542,0542,0542,0542,0542,0542,0542,0542,0542,0542,0542,0542,0542,0542,0542,0542,0542,0542,0542,0542,0542,1392,0542,0542,0542,0542,0541,4321,4321,4321,4321,4321,1051,105
30543450056640822424030127381124204121446741101441742002863434434824913483133553964234634624064364264594935215793446
--------------------------------------------------------------------------0--000
19,55323,30420,60721,13319,17725,75127,18526,79525,65524,27124,46923,59023,15220,47720,22420,83020,43721,43421,82014,95914,77815,94616,52215,57115,52314,18114,77812,87712,20811,45310,68010,84610,6319,7209,5708,8899,0476,2356,8915,5023,7512,035
----------9,79012,00020,00020,27725,51026,12231,02031,32122,61225,61225,61225,864911613016080808080----------0------------0--000
244,112230,908223,356222,277215,570238,152251,295260,472253,931259,391260,505269,479269,425242,913242,981241,883233,939205,709195,276199,666199,044180,617182,052182,465183,355177,424171,315165,362157,711155,330150,645151,219148,434138,259126,429107,618107,532105,613103,48783,67072,68232,388
929,802888,839856,287836,516833,957794,224798,043802,210810,107780,061758,933739,695759,010752,597740,055738,125706,213716,960690,286698,245692,513692,102711,230671,504697,462731,337721,124742,901764,610894,367780,266764,303680,248550,957515,251511,161414,531401,464373,806348,391308,004231,766
5055055055055016,40030,70030,05030,00030,00015,00015,00015,000------10,00020,00020,00020,00010,0203,3605,03216,94514,6442,9772,0002,00027,00055,00045,00040,00010,000395----5,51610,25610,62073513,0009,500
0----------------------------------------------------------0------------0--000
------------------------------------------------------------0------------0--000
0----------------------------------------------------------0------------0--000
0----------------------------------------------------------0------------09401530
0------------------------------------------------------------------------0--000
40,92436,84940,067--43,905--40,22436,57229,06426,94931,37331,61529,11425,27328,23829,18927,29428,14822,82323,15233,32624,04416,91532,68243,35341,18444,66757,89476,900131,037121,896105,11389,57129,6675,0974,5995,3843,7573,2695,26918,03712,891
207,290178,322160,656--171,185--165,415154,299167,070155,127153,468148,353148,984162,020144,391155,180149,262142,370123,067124,933123,216127,297136,021129,520145,510144,999148,288132,313137,076135,613140,647153,447133,855114,013109,710109,848114,202106,75298,68783,53664,11249,325
199,317196,899187,602154,233149,112130,267123,398130,402133,268129,397133,066115,343134,014134,593136,894121,28193,870108,018108,59993,89490,820106,268114,023100,43896,461138,196128,841139,403133,933164,709167,831154,081148,583129,450134,879128,673129,172129,675114,550124,955118,19578,940
------------------------------------------------------------0------------0--000
------------------------------------------------------------0------------0--000
8,4815,6404,4813,1926,6085,5764,3013,1836,4834,9274,0353,1926,073--3,4072,6445,4954,1893,3312,6455,6264,9824,1563,1646,2714,9734,4583,4746,2444,4504,2113,2276,0503,1062,3241,5894,9143,9853,3544,2582,5002,345
4,0156,8441,9893,6065,5262,7992,4995,0858,4483,9924,4637,4016,8094,2243,9276,6918,2071,3772,4544,0403,9353,3122,6711,6226,8119182,4026,7227,6811,4001,0363,7493,6201,1544511,534738-1303,6612,236-1,7872,182
--------14------49441152,2093131436564112259621,271868478151114655------02185174
165--------------------177--4----------------1,783242424------5171,105------425----0506000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
37,920--36,152--36,02614,84813,56613,85614,06413,84316,60816,57115,079--12,43412,76112,5727,8088,1957,8478,7829,9959,9806,9166,9673,9344,0955,0864,7373,5212,1365,9452,9981,4232,2152,5983,4976,3703,0434,5073,0621,319
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------12,091--------------------------------0------------0--000
------------------------------------------------------------0------------0--000
------------------------------------------------------------0------------0--000
------------------------------------------------------------0------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
4,5602,7472,5044,1634,1632,0021,5003,9463,9468001,1415,0215,50411,76818,49118,02018,4712,1042,0692,4222,4191,72417,72417,72420,21627,72410,77112,77710,9792,5001,0001,5002,0001,5001,000----02,2972,29700
--------------------------------------------------30,00030,00030,00030,000--0----------2,2970--000
502,722463,109434,001410,917417,088378,592381,604377,393392,392365,039359,159342,674360,592352,182347,813345,797325,215314,019290,544278,939278,185280,994308,330309,045340,319396,200376,391390,147434,702498,758484,909467,116396,677280,708256,101248,841265,721260,665240,089227,797217,288156,507
3,0064,5015,9965,9965,9967,2488,5008,5008,5008,6657,3007,6507,6508,0008,4319,2219,67026,77927,16610,97111,53912,37311,84810,8489,70010,14622,46126,01013,01912,38710,2006,0002,0002,5001,0002,000--3,0006,0004,0003,0000
0----------------------------------------------------------0------------0--000
454--456--4587444584584604604604694714714714714724724724724734844844844854954954904924924834834834854854764832,7804784782,7743,641
286--286--286--2862862862862892902902902902902901,7331,7493982952762762762972762762762971,9642762842762782762762764933283283282,565
6,4926,2376,4696,0556,0305,8575,8395,6816,1986,3116,3936,9226,8156,8876,1185,7035,6055,2854,8424,5594,8305,7306,2606,4736,7216,4056,2256,4096,2376,2226,1805,9305,6595,6335,5615,2295,2765,1264,3913,7342,5163,443
67,38268,68969,54670,47571,39073,47073,72274,66175,34776,79677,41978,39579,32280,84881,51578,46983,64583,56684,47986,78586,412--------------------------------0--000
927781781731731731731731731------------------------------------------0------------0--000
01,5311,5391,6011,6593,2733,2903,1783,1785,5775,6246,3606,3609,7399,7844,454----------86,16282,18437,94338,08911,81811,81711,38810,39086,1251,3679881,018564585350382207451456104132
78,54782,47885,07285,59986,54991,32392,82593,49594,70098,09597,485100,087100,908106,235106,61098,60999,683117,836118,709103,185103,550105,025101,05256,02355,29229,14041,27444,57330,435107,19118,50613,6859,4369,4607,9078,3326,41711,60611,6478,9968,7229,781
581,268545,586519,073496,517503,637469,915474,429470,888487,092463,134456,644442,761461,500458,417454,423444,406424,898431,855409,253382,124381,735386,019409,381365,068395,611425,340417,665434,720465,137605,949503,415480,800406,114290,168264,008257,173272,138272,271251,736236,793226,010166,288
73,92773,92773,92773,92773,93973,93973,93973,93973,94373,94373,94361,70361,70361,70361,70341,13640,05240,05240,05240,05240,05240,05240,05240,05240,05240,05240,05240,05240,05240,05240,05240,05240,05240,05240,05240,05235,95235,95235,95235,95233,60024,000
84,80782,52082,48582,45182,46282,38382,30482,13082,06781,15980,99193,59193,93793,75192,739113,307104,607103,938103,938103,938103,938102,820102,820102,820102,820102,820102,820102,820102,820102,820102,820102,820102,820102,817102,817102,8173,8203,8203,8203,8206,39314,451
14,1483,8381,5593,2603,3183,3183,3185,6245,6445,6445,6449,7849,7849,7849,784------------------------------0------------0--000
4,8364,6154,4814,3834,1714,1013,9573,8123,6663,8023,7273,3913,3383,2363,1683,0923,0302,9272,8332,7852,6282,3462,1672,0091,8621,6461,4691,1751,0974003743773512692042031950--000
24,20724,20724,20723,34923,34923,34923,34919,41619,41619,41619,41616,81016,81016,81016,81015,97915,97915,97915,97914,29514,29514,29514,29512,27812,27812,27812,2789,6729,6729,6729,6726,4246,4246,4246,4244,0444,0444,0444,0442,2541,6650
0----------------------------------------------------------0------------0--000
--------------------------------------------------------------------------0--000
151,341142,148134,260139,301130,372125,142121,527132,374124,684119,106104,568104,51694,79990,86384,21282,24580,59180,14076,102108,199103,777106,515103,165108,394104,766112,677109,915116,648109,181100,49891,81498,76490,56779,89672,07378,88672,10361,50455,54647,63728,52321,295
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325,235323,907318,032320,314311,202305,768301,808305,938298,138291,840277,126270,413261,008256,619248,888255,815244,315243,028238,896269,268264,682266,029262,501265,556261,780269,470266,533270,367262,822253,441244,731248,437240,213229,458221,571226,002116,113105,32099,36289,66470,18259,746
23,29819,34619,18219,68519,11818,54121,80625,38324,87725,08725,16326,52136,50237,56136,74437,90437,00142,07642,13746,85346,09540,05339,34740,88140,07136,52736,92637,81436,65134,97732,12035,06633,92131,33029,67227,98626,27923,87422,70721,93411,8125,732
348,534343,253337,214339,999330,320324,308323,614331,321323,016316,927302,289296,934297,510294,180285,632293,719281,316285,104281,033316,121310,777306,082301,848306,437301,851305,997303,459308,181299,473288,418276,851283,503274,134260,788251,242253,988142,392129,193122,070111,59881,99365,478
929,802888,839856,287836,516833,957794,224798,043802,210810,107780,061758,933739,695759,010752,597740,055738,125706,213716,960690,286698,245692,513692,102711,230671,504697,462731,337721,124742,901764,610894,367780,266764,303680,248550,957515,251511,161414,531401,464373,806348,391308,004231,766
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