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华统股份 (002840)


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流通市值: 市盈率: 52周最高:24.63 52周最低:10.98

华统股份(002840) 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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312014-03-312013-12-312012-12-312011-12-31
127,71332,55746,17942,42041,84857,87361,13057,62888,09279,16471,20134,63926,37929,65526,52932,42920,55814,88714,31916,33215,00810,95815,65114,91711,16710,41914,76024,92732,94815,60715,7778,154
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
20774116206274--65245109342027221245102301102030210110--57267----2171313----
6,2253,7173,7642,6363,5644,2263,4322,9402,5592,4533,3051,8792,7552,9442,9811,4552,8232,3602,3962,0162,7152,5252,4201,8652,5593,2442,9082,3854,0593,4481,8221,742
6,2836,2503,0591,6083,7142,5715,8043,6976,6106,0835,7657,0964,8313,4204,7987592,0621,3701,2484051,2441,5961,9118511,2138643935541,1011,0443984,440
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--5,670--5,272--5,099--4,871--3,961--3,577--4,970--2,8274,3995,0613,8952,5561,8211,7091,1011,3351,4001,4582,4001,6299417159232,204
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
106,80898,20364,88552,49252,43844,19637,01336,67531,57232,04432,77133,82036,27032,05722,16113,97015,63915,55611,38612,61511,92112,94012,40613,69216,33316,40223,01322,28820,50220,44120,35212,614
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
20,98120,63822,87622,85621,49021,58521,06720,45420,18240,42119,73519,07019,50918,72217,47616,67717,20916,70715,84015,72714,72014,16313,05612,26210,9539,9629,5007,9527,3156,7746,0174,463
274,909167,109145,111127,490128,632135,549134,619126,510156,723164,159136,697100,35495,39891,81477,56568,34862,80155,96249,11350,09247,53943,89146,60245,19043,62542,34852,99659,80466,89648,03345,28933,618
----------------------------------------------------------------
----------------------------------------442442228228228228228228--228----
----------------------------------------------------------------
1,1701,1701,170470470470470470470470230230230230230230--------------------------------
2,5682,6102,6842,1942,04494020,47719,57020,20112,5017,4615,6638558558558552142142142,319----------------228--777228
----------------------------------------------------------------
7,1817,2737,4327,4447,5747,6477,7437,8337,9298,0378,1348,1097,8537,9588,0458,1198,0998,1988,3208,4288,9069,0059,0569,2303,4283,4783,5783,7793,929------
--460,837--383,639--259,397--208,404--171,473--154,894--128,704--108,724--100,049--94,866--81,916--82,36487,53586,41962,680--32,427------
--75,859--62,502--57,018--50,008--45,258--40,238--35,800--30,548--26,780--23,679--20,745--19,29318,35316,84414,319--9,762------
--384,978--321,137--202,379--158,396--126,214--114,656--92,905--78,176--73,268--71,187--61,170--63,07269,18269,57448,361--22,665------
------------------------------30,548--------------------------------
--384,978--321,137--202,379--158,396--126,214--114,656--92,905--78,17672,10373,26872,32371,18760,16761,17061,84863,07269,18269,57448,36123,35222,66522,49722,60420,659
--138,654--163,538--193,132--113,973--50,918--38,891--30,614--33,70333,35326,19421,7305,86012,2948,6816,2025,0563,8972,51721,09028,30613,38010,7101,9042,169
----------3--4--2--2--3--11--------------------------------
----------------------------------------743745--------------------
33,67533,09134,15132,35136,12136,68828,02923,6688,8693,2533871,6091,8161,8511,334----------------224263209155175234222258171
----------------------------------------------------------------
----------------------------------------------------------------
26,46926,63026,30826,55625,29425,47624,77224,52023,96823,29222,79320,50720,60620,73120,98120,03316,38116,48116,57716,67417,65417,76717,49417,59018,35218,45518,4668,4897,4294,6744,6501,180
----------------------------------------------------------------
6,5166,5166,5166,5166,5166,5166,5166,5166,5166,1786,1786,1786,1786,1785,5034,3902,7062,7062,7742,6322,0362,036309309309309309309309------
6,8106,9447,5356,8746,9307,31111,21210,1059,2357,6225,9416,1603,1223,1762,9922,3801,458727809669386246214231233253296324331355375392
----------------------------------------------------------------
4548485131313131245151512413135717144428628321
2047592,8632,2452,0129,9537,2558,0501,5605,6313,9003,8503,6502006311,3141,232------5676767139139139632376024,358402--
634,764627,355616,908586,137537,644502,306448,688373,119295,576244,120215,922205,860179,212164,714163,014149,215135,558127,801122,752107,777103,213100,17395,42296,08396,03495,17092,55265,20149,11543,04730,97124,801
909,673794,463762,019713,627666,276637,855583,306499,628452,299408,279352,619306,215274,611256,528240,579217,563198,359183,763171,865157,869150,752144,064142,024141,274139,659137,518145,548125,005116,01091,08176,26058,419
153,113166,064164,376131,938116,47091,18978,98871,63078,09169,25898,50771,99659,18042,75029,67019,51019,5104,9609009009001,30038019,73022,61924,62935,00034,90337,71031,58622,03215,206
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
12,6003,400------------------------------------------------45----------
57,38964,17446,35256,90225,83024,67119,23522,72813,05811,98411,56814,2028,43312,496--10,522--9,0016,0028,8655,3834,7895,7727,3986,6986,4939,4784,5954,5745,6595,6203,344
3334286225445933706075791,0532965,2566,3216,7435,5735,1715,2474,6223,5783,5714,7845,1133,9303,8673,4943,3992,1402,7081,5939658978761,267
----------------------------------------------------------------
----------------------------------------------------------------
4,3884,1743,6823,6663,2582,8432,3992,2471,9092,0012,2702,3662,2192,0902,4622,4051,6691,5581,7861,8871,3231,2351,2071,2061,1231,031900675574513564740
1,4431,1002,2242,3301,6871,3712,4351,1981,1495479631,1195974638831,3146395399627012602033266745242963531388910976360
------------------------987611865--362716141212545159858974715540
6664335353535--564----------------------1,373------------98------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--12,107--12,266--12,378--16,545--25,776--12,684--12,315--4,8854,7724,7004,7073,9314,1123,9504,5453,9353,8143,7523,0352,9681,658903623563
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
27,28115,53412,95114,4869,67710,9675,8447,8013,7993,8994,2764,2764,2704,2706,9336,9333,5423,5425,4205,4203,0203,0202,7857,2855,9506,4503,6411,000270270400300
451285312316310394388342------------------------------------------------
277,558271,543246,565228,292173,956149,633131,786128,470141,795118,383137,047112,96594,84780,03466,54150,88140,41327,91323,37426,50420,12619,81318,89443,77644,17844,84955,24545,96246,01140,00730,24621,820
176,796186,787185,434171,743154,323144,545132,03064,82130,99728,91920,29817,48713,76014,21017,79418,19418,13518,13511,1573,3576,0633,9114,0668,55111,35010,85010,7098,5006,9306,9306,3003,700
28,82228,26729,20643,49750,65250,11749,93349,35549,88349,367--------------------------------------------
--31,887--21,881--22,301--22,881--4,701------------------------------------133------
--123--84--------------------------------------------------------
----------------------------------------------------------------
29,54329,96128,51922,95111,02810,18310,75710,9639,9208,9486,8677,0735,1995,2105,1764,5734,7664,6024,5694,6424,7183,9624,2694,0971,9912,0251,925375--------
260260260260347347347347------------------------------------------------
----------------------------------------------------------------
281,225292,686290,422273,872249,198236,547215,656148,36795,24691,93527,16524,56018,95919,42022,97022,76722,90122,73715,7267,99910,7807,8738,33512,64713,34112,87512,6348,8757,0636,9306,3003,700
558,783564,229536,987502,164423,155386,179347,442276,836237,040210,319164,212137,525113,80699,45489,51173,64863,31450,65039,10034,50330,90627,68627,22956,42357,51957,72567,87954,83753,07446,93736,54625,520
60,61047,38947,25145,62444,76444,76344,76244,81644,67427,92127,74027,74027,74027,74026,80026,80026,80026,80017,86717,86717,86717,86717,86713,40013,40013,40013,40013,40013,40011,00011,00011,000
138,35660,42759,16844,58740,57841,24240,91340,68747,06362,98756,08654,18052,60650,66043,13143,13143,13143,13152,06452,06452,06452,06452,01530,32730,32730,32730,32730,59430,59415,80015,80015,800
4,9114,9114,9114,9114,8964,8964,8735,1905,2125,2126,5246,5246,5246,524------------------------------------
----------------------------------------------------------------
7,1967,1967,1967,1966,2006,2006,2006,2005,2765,2765,2765,2764,4394,4394,4394,4393,6063,6063,6063,6063,0293,0293,0293,0292,2442,2442,2441,5281,0361,036598193
----------------------------------------------------------------
----------------------------------------------------------------
61,97451,52948,64857,43782,28992,71889,05379,04775,54573,98272,16367,74664,38362,84960,16355,41751,11248,53048,17443,49840,86338,27137,58334,10632,09029,50627,18622,01915,24414,34310,3174,937
----------------------------------------------------------------
----------------------------------------------------------------
265,912164,318160,160154,159173,911185,004181,033170,550167,346164,954154,740148,418142,645139,165134,533129,787124,649122,067121,711117,035113,823111,231110,49480,86278,06275,47773,15867,54160,27342,17837,71531,929
84,97865,91664,87257,30369,21066,67254,83252,24247,91333,00733,66720,27218,16017,90916,53614,12810,39611,04611,0546,3326,0235,1484,3013,9884,0784,3164,5112,6282,6631,9661,999970
350,890230,234225,032211,463243,121251,676235,865222,792215,259197,960188,407168,690160,805157,074151,068143,915135,045133,113132,765123,367119,845116,378114,79584,85082,14079,79377,66970,16862,93644,14439,71432,899
909,673794,463762,019713,627666,276637,855583,306499,628452,299408,279352,619306,215274,611256,528240,579217,563198,359183,763171,865157,869150,752144,064142,024141,274139,659137,518145,548125,005116,01091,08176,26058,419
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