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汇洁股份 (002763)


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流通市值: 市盈率: 52周最高:9.44 52周最低:6.84

汇洁股份(002763) 资产负债表

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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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312012-12-312011-12-31
70,71276,40670,94664,38558,10261,81964,54960,00760,04663,69960,70072,57462,47656,14242,58630,21931,45537,32637,09637,18284,31618,19317,22314,84612,30815,081
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--------------------------------------0----50456122--
22,07116,46520,93921,42122,48425,93019,16619,06721,05024,77217,25217,17218,15019,86516,76518,23220,85726,14818,43918,43219,60526,10618,36716,58118,13418,306
4,3051,8292,8062,8613,5282,4142,0702,9672,3491,7571,8142,2231,6761,2661,3751,5142,0331,6581,6911,8491,8041,0601,5651,3249471,573
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
3,033--3,553--2,570--2,3872,0351,7671,5141,8701,5611,6791,8511,9072,0282,2242,2332,3272,2981,8881,9471,9601,7051,8344,623
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
68,46270,19372,08582,85275,68776,25772,49970,24554,50854,03254,39757,04354,86558,31765,39073,66967,37358,66760,15257,38453,72452,32058,21652,65256,78957,472
----------------------------------------------------
----------------------------------------------------
----------------------------------10----------------
183473723889603971,19420,33019,72219,66517,1317241282359721,7822182,3290----251------
168,765168,029170,701174,800163,331169,262161,865174,651159,442165,437153,164150,580138,870137,570128,258126,634125,724126,259122,034117,145161,33599,62797,63387,56490,13497,056
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
8,3078,6859,0909,0379,4089,64310,0052,4412,4862,5302,5752,6202,6642,7092,2092,2452,2822,3182,3542,3902,4272,4632,4992,6442,7895,182
73,781--73,412--73,281--70,008--70,413--69,984--69,008--69,775--63,554--57,475--54,57754,10654,01644,65934,357--
28,859--26,616--24,411--22,095--21,659--19,747--18,974--17,138--15,166--13,479--12,22711,45410,5977,2844,608--
44,922--46,797--48,870--47,914--48,754--50,236--50,034--52,637--48,388--43,997--42,34942,65243,41937,37529,749--
----------------------------------------------------
44,922--46,797--48,870--47,91446,44848,75449,46050,23649,09050,03451,03152,63748,13948,38844,37843,99741,95542,34942,65243,41937,37529,74914,112
5,939--5,286--3,568--4,0192,6741,9861,9431,5993,3572,3051,8741,1395,5155,3474,0082,9213,8603,6873,4623,33010,32017,06322,650
----------------------------------------------------
--------------------------------------0--0--------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
9,3549,4509,5639,6769,7919,98110,1076,6576,6496,7326,7636,8666,8046,8586,9106,8216,7286,7536,8096,8376,9147,0077,0607,1747,3507,611
----------------------------------------------------
1,5541,5541,5541,8421,8421,8481,554----262615----------------------------
4564835195978221,0501,0644595606226206217258139081,0789528529627003934225257207791,172
----------------------------------------------------
6,6457,4567,3716,3335,6825,5005,7595,1225,1634,7364,7624,4754,4185,0205,6015,7035,3805,0525,1757,0155,9567,0357,5106,3245,7615,250
328419129370421380360434510333203961501621146729734,2184,1663,922477211151378176--
77,50979,62780,31180,47680,40680,92280,78264,23466,10866,38266,78567,14067,10068,46769,51770,17470,04967,57766,38566,68062,20363,25264,49564,93663,66955,977
246,274247,656251,012255,276243,737250,184242,647238,885225,550231,820219,948217,720205,970206,036197,775196,808195,773193,836188,419183,824223,538162,879162,128152,500153,803153,033
--------------------------------------046,00056,00055,00060,00073,00067,950
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
14,3359,24912,06618,77412,853--16,348--10,0198,98912,09211,5448,0543,7287,40610,65213,2189,38310,3679,1927,9073,9848,7669,3067,17310,996
----1,5347951,1358821,0645228097737497049037129667631,4487791,5559919331,1821,8021,433604717
----------------------------------------------------
----------------------------------------------------
5,8428,40210,4064,6844,9059,47910,0068,8565,7999,03010,4036,4794,3817,0138,7784,8205,3705,9539,7555,7704,6784,7309,4245,8805,5624,626
5,0962,5262,8883,3895,5026,8573,8402,9366,3907,3102,2794,1035,2396,7473,0523,6803,5863,2051,4103,1683,4487,9173,1051,6101,6731,821
--------------------------------------078105107108132563
100------------------------------------0------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
17,593--23,267--21,999--17,51613,4369,8628,0508,4058,9296,9256,3876,8908,6168,0719,5148,6848,3907,8697,3407,0647,2117,2727,277
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--------------------------------------0------------
----1,2711,1349024513189151,0655653138261,0045572237121,012651918241,1906371291108--
45,16444,67051,43254,69447,29643,96549,09346,29633,94334,71834,24132,58426,50525,14527,31529,24332,70629,48531,86228,33672,10281,89785,39785,65995,42593,950
--------------------------------------------------10,695
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
4,6974,7454,7954,8454,8954,9454,9954,6324,6764,7204,7644,8014,8314,8584,8844,9094,9414,9755,0104,7454,7834,8204,8585,0095,010--
1,9662,0752,1532,2982,3862,4542,523191183----------------------------------
--------------------------------------------------5,076
6,6636,8206,9487,1437,2817,3987,5174,8234,8594,7204,7644,8014,8314,8584,8844,9094,9414,9755,0104,7454,7834,8204,8585,0095,01015,771
51,82651,49058,38061,83754,57651,36356,61051,11938,80239,43839,00537,38531,33730,00332,19934,15237,64734,46136,87233,08176,88586,71790,25690,668100,435109,721
41,14441,17341,17341,17341,17338,88038,88038,88038,88038,88038,88038,88021,60021,60021,60021,60021,60021,60021,60021,60021,60016,20016,20016,20016,20016,200
77,08275,80474,08172,43770,69062,92962,92962,92962,92962,92962,92962,92980,20980,20980,20980,20980,20980,20980,20980,20980,20919,48519,48519,48519,48519,485
4,2339,4689,4689,4689,468------------------------------------------
----------------------------------------------------
13,99913,99913,99911,89811,89811,89811,8988,9418,9418,9418,9417,3037,3037,3037,3036,0566,0566,0566,0564,6374,6374,6374,6373,3111,8851,125
----------------------------------------------------
----------------------------------------------------
59,57967,44765,69771,28368,76078,54667,13571,52371,49975,74965,19067,30262,33963,25453,23652,29048,14649,90342,63144,29740,20735,84031,55022,83615,7976,501
----------------------------------------------------
----------------------------------------------------
187,583188,966185,489187,322183,052192,254180,843182,274182,250186,499175,940176,414171,452172,366162,349160,155156,011157,768150,496150,743146,65476,16271,87261,83253,36843,312
6,8657,2007,1436,1176,1096,5665,1945,4924,4995,8825,0033,9213,1823,6673,2282,5002,1151,6081,050--------------
194,448196,166192,632193,439189,161198,820186,037187,766186,748192,381180,943180,335174,633176,033165,576162,656158,126159,376151,546150,743146,65476,16271,87261,83253,36843,312
246,274247,656251,012255,276243,737250,184242,647238,885225,550231,820219,948217,720205,970206,036197,775196,808195,773193,836188,419183,824223,538162,879162,128152,500153,803153,033
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