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华力创通 (300045)


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华力创通(300045) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
10,1178,38011,80424,83212,54918,25614,39020,2829,20114,83516,84023,93322,35624,97131,8909,8496,56512,35814,80816,4627,01811,17513,56018,16512,28311,09510,25217,59119,81817,13616,45421,19020,40624,44526,20929,81426,49030,04735,15739,20138,20842,18443,53945,33943,15044,97047,0153,7291,3953,3543,8674,0891,743
------------------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------------------00000000
201111----5181--------------------------------------------------------------------------00000000
------------------------------------------------------------------------------------------00000000
7,3016,9156,7929,3358,1658,8439,30410,0944,5908,88811,1739,2565,8076,0115,7286,4784,6765,2832,7874,7371,7901,7963,4284,4462,0217211,6042,0046931,0041,66187549545652484068881635877220206346551800000000
92,42988,09481,14179,65290,93987,84898,13087,607104,88199,55496,79592,54282,48975,13468,46670,20564,28960,76649,22741,31746,97745,09842,78037,17438,56634,60529,29824,62724,99921,91620,02418,16916,10516,91116,74213,58914,34513,01312,44110,2638,8567,9167,5797,4445,3406,2284,3203,1582,1072,0491,9031,518704
8,4038,77412,1328,0109,57110,79310,7008,52810,7729,6015,8334,7917,6266,6056,1394,8813,4414,6143,4422,9994,0563,9013,0652,9416,1755,4565,3024,2256,1735,2985,3144,8485,5484,8383,7943,7127,7548,6975,3804,2894,0011,8841,3821,2401,9281,6431,9469781,6671,8105173932,070
------------------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------------------00000000
--------------------------------------------56513410181116154124943021313863210583413223--549371------00000000
------------------------------------------------------------------------------------------00000000
--2,815--3,161--3,212--4,264--2,617--2,3882,5472,3542,7592,2092,3182,3072,1461,6082,3152,1121,7151,4932,0091,7181,8591,6001,4981,5721,4151,1711,1438657905941,039903828812748529758297367342287435276236178334339
------------------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------------------00000000
35,12435,42834,01127,51028,09725,44921,95421,75522,21622,99019,90117,72919,62220,29118,46415,96817,96516,74014,07713,99614,39314,65512,57811,08612,99811,63711,16010,61010,5579,8799,5468,6909,6106,6185,2494,3837,1044,1504,2623,2354,8152,4752,6831,6542,4562,3011,5436241,4111,053787449310
------------------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------------------00000000
----------------------------------------2626--37------------------------------------------00000000
765870539851768546475671370325318390261304299399398588--1108411,2601032,0486095,9677,2067,25214--8000----200300------------------00000000
159,129154,652153,747155,772155,781156,236161,496154,259155,997158,811152,219151,029140,708135,669133,745109,98899,653102,65586,48682,01977,41780,02277,23377,45674,79671,30266,76268,02663,90756,92855,30754,97353,52054,27053,57053,44358,00458,03958,64958,57357,19655,56656,28656,02953,26055,48455,1118,9246,8568,5027,2516,7845,166
------------------------------------------------------------------------------------------00000000
----------------------2,0642,064400300300450300300300300300300300300300300300----------------------------------00000000
------------------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------------------00000000
156202154180317320164161344470941171113141160192235272314------3323463503609601,1701,170810300------5077769082--------00000000
------------------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------------------00000000
--18,550--18,398--16,256--16,162--17,646--17,504--16,980--16,806--16,468--16,287--14,867--14,841--14,703--14,429--13,549--13,527--12,477--11,650--11,598--11,055--10,201--8,520--5,6800679053951600
--8,074--7,224--8,007--7,393--11,384--10,871--10,312--9,730--9,315--8,682--8,261--7,650--7,249--6,392--5,577--4,758--4,101--3,210--2,538--1,871--1,136--669--3750266022318300
--10,476--11,174--8,249--8,769--6,262--6,633--6,668--7,077--7,153--7,605--6,606--7,192--7,454--8,037--7,972--8,769--8,375--8,441--9,060--9,183--9,065--7,851--5,3050414031633300
------------------------------------------------------------------------------------------00000000
--10,476--11,174--8,249--8,769--6,262--6,6336,4116,6686,8637,0776,9617,1537,3257,6056,3676,6066,8897,1927,3337,4547,5968,0377,7467,9728,3138,7698,1048,3758,1938,4418,8389,0609,2659,1839,0689,0658,0497,8517,1435,3055,091414300316333298324
----------864--864----------------------------------------4----0712711692627556521497242----------003,5693,2012,1871,66527056
--------------------------------------------------------------------------0--------------00000000
------------------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------------------00000000
39,88941,14636,05237,69335,90134,06035,09934,53929,53230,61027,19129,19225,21526,22227,11228,01828,22326,74526,56525,12426,16420,51121,16921,84818,42119,01119,57520,16019,02019,55220,08020,66018,39118,85918,93913,7643,9804,0733,7993,8823,9943,6763,7503,1743,2323,2903,3473,4053,4633,5202,9623,0680
11,68410,00113,06812,36411,81310,0579,5129,7347,3685,8438,1116,6795,3154,6664,0703,8164,4404,7694,2576,2853,7677,5125,4414,8325,9925,5195,2854,7756,0455,1333,4402,7443,7653,2002,0004,7257,2616,4885,5885,4043,4423,2282,9792,6772,3661,6391,5461,2519378771,1584170
16,41916,41916,41916,41916,41916,41916,41916,41933,69033,69033,69033,69033,69033,69033,69033,69033,69033,6901,6261,6261,6261,6261,6261,6261,6261,6261,6261,6261,6261,6261,6261,6261,331999444444556550550550281--------00000000
713760806856384384404428328335341366159137677685787378586498781241331361563640444953545862--0--------------00000000
------------------------------------------------------------------------------------------00000000
2,3162,5802,3172,3212,8942,9102,9393,0082,7252,6392,5802,5433,1393,4283,7813,5493,0092,9462,8122,7351,9952,0201,8691,8991,8211,6781,3531,5171,1511,1451,0691,102604588555644385391339322183149113105685353533832474217
--------5745747016013,3922,7292,4842,4861762132442882842942963085056125595791,1351,1591,2091,208------0----------0--------------00000000
84,97985,39782,52083,65379,61076,03376,84876,75485,43584,21682,96883,74876,18075,49476,23976,95677,30276,16743,48944,33341,09639,25037,95038,35437,08337,22637,43038,13936,58736,63735,74335,76033,25932,78630,88128,70821,62721,15920,11419,67417,05016,11914,89113,80712,80810,28610,0378,6927,9386,9326,1644,095397
244,109240,049236,267239,425235,391232,269238,344231,013241,432243,026235,186234,776216,888211,163209,984186,944176,955178,822129,975126,352118,513119,272115,184115,809111,879108,527104,193106,165100,49493,56591,05090,73286,77987,05784,45182,15179,63179,19878,76378,24774,24671,68571,17769,83666,06865,77065,14817,61614,79415,43313,41610,8795,562
13,83012,79913,04014,76215,13114,55110,60010,6915,5834,7454,0854,0853,1792,6922,69218,6922,6822,9101,0101,0001,000100--0--200300300250250150------------0--------------0000001,000600
------------------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------------------00000000
1,6871,7019963,6242,3182,6434,0092,8536982,576--113--1,3071,4481,8214552,0619508961,0333,937198--10680----------0------72------------------00000000
24,55523,80321,41020,73116,02014,03718,71818,33218,13220,025--14,563--8,9527,1657,0054,5396,3495,2726,8234,3334,1494,0034,7143,9472,5322,8575,2693,0972,5231,2871,5611,04283671372158756280367852547174938623723415932458226417188397
--------7,0216,719--7,2395,4395,0812,6084,0533,4874,6934,1003,0396,4615,5885,0464,7274,3084,3403,8434,5593,6383,8152,7883,7853,8734,8174,9624,5751,6961,1141,1905041,0861,0071,1251,4372,2001,1271,5501,0151,1521,6191,4751,9041,2452,3131,4941,0161,536
------------------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------------------00000000
1,1351,1251,5731,7961,0691,0712,4751,8241,0821,2001,7451,7581,0451,0061,6401,7329149541,4001,5659531,1161,6891,6979839581,3231,4827956716067167286135954985185503963463312672372722411483521493055238
10,47910,1729,73210,24711,05210,98011,78211,75913,00313,35014,28814,33212,76911,24511,36111,6319,9079,4746,2885,7665,5024,9625,2965,5745,3894,6743,9803,7622,9982,7092,2092,2001,5271,6322,0512,1499011,2871,3851,685986795832920221317239369-1263123131763
----------------------------------------31282420--129752------------------------------00000000
1861861861861861861861864374373232--322626262151010101010101717--------------------------------------01,340000000
------------------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------------------00000000
--429--495--1,624--2,010--1,604--2,1502,9162,9213,2683,44917,32217,3971,4051,9384,6124,5444,5134,7387672902664613608587091,114198167136177300315277255126961081591252617068292212884
------------------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------------------00000000
------------------------------------250350--------------------------------------------------00000000
351284100282----------------------------------------------------------------------------------00000000
59,39256,36953,96658,60754,52151,81057,59854,89545,88349,01741,05041,08731,93732,84731,70047,39542,30644,94621,63223,47421,78223,18519,57621,31214,84712,57811,52215,06511,37811,8309,92410,1665,1934,3614,6854,1203,3933,7213,9864,4024,1682,7563,4762,7521,9762,4453,2912,7001,2272,6422,1832,6642,839
----------------------------------------350450450450450450450450----------------------------------002,7003,0003,0003,0003,0000
------------------------------------------------------------------------------------------00000000
------------------------------------------------7,5727,5723,5423,542----------------------------------00000000
------------------------------------------------------------------------------------------500000000
5366515075114283883663693984144183814155166508281,0271,111196191175185192188188177163156116898085849190818576786762627268536047554242272010
2,8952,9092,9232,9372,5002,5002,5002,5002,5002,5002,5052,5062,551851281671372734106098271,0861,4231,1349571,1491,087757----------------------------------000----------
2,5352,5412,4972,5042,4152,4142,2832,3742,2732,2022,2622,2612,2522,2422,2382,2612,2242,2402,0022,0051,7461,8381,7821,7371,5811,5521,5451,5451,5261,4371,4101,3911,3301,3081,2411,2371,2011,1111,0731,03296393177073472068858855745340328900
----------------------------------------------------821--8411,0711,3013113,6613,7655241,4141,4391,064313375438500--15515510515515510510518518060
6,8287,0195,9275,9535,3445,3025,1485,2435,1725,1165,1855,1485,2172,8443,0173,2563,3883,6242,6072,8053,0983,5593,8473,50910,74710,8997,6086,4502,4822,5972,7901,7865,0755,1641,8562,7312,7242,2511,4631,4741,4631,4938429579289047903,4673,6003,5503,5003,20070
66,22063,38859,89364,56059,86557,11262,74660,13851,05554,13346,23546,23537,15435,69134,71750,65145,69448,57024,23926,27824,88026,74523,42324,82025,59423,47819,13021,51413,86014,42712,71411,95310,2679,5266,5416,8526,1175,9725,4495,8765,6304,2494,3183,7092,9043,3494,0816,1674,8286,1925,6835,8642,909
61,42261,42261,42261,42261,59161,59161,59161,50061,54761,54761,54761,54761,54761,58461,61957,61957,61957,61956,11855,51255,51255,51255,51255,51255,51255,51227,38827,38827,38826,80026,80026,80026,80026,80026,80026,80026,80026,80013,40013,40013,40013,4006,7006,7006,7006,7006,7005,0005,0005,0005,0001,2001,200
77,67177,69277,69877,67177,84878,93378,89377,93878,93278,91478,60479,20878,93178,95779,32643,47042,16341,94519,51915,37213,51013,36213,21413,06612,74612,43536,26035,90836,42530,96630,91430,86230,43130,32930,22730,12530,34430,33443,53843,34243,14642,95049,44249,32348,80048,80048,80041363623164164
--------1,4261,4261,4261,4261,4261,4261,4261,4262,8522,8522,8522,8521,2091,2091,2091,2094,1894,1894,1894,1897,5727,5723,5423,542----------------------------------00000000
------------------------------------------------------------------------------------------00000000
3,8573,8573,8573,8573,6093,6093,6093,6093,4043,4043,3603,3602,8822,8822,8822,8822,5552,5552,5552,5552,2462,2462,2462,2462,0182,0182,0182,0181,6651,6651,6651,6651,6621,7161,6611,5501,3811,3951,2361,185943867786744492436357326237192108415179
--------------------------------------------------------------0--------------------------00000000
------------------------------------------------------------------------------------------00000000
34,28433,04732,89831,29133,36731,89132,41028,75447,21845,74746,17645,15638,66234,47333,86034,75229,74728,95728,35327,50825,07824,14023,48422,71421,87220,84621,10820,63318,95717,25316,25016,55215,54916,05816,58915,90214,31913,98314,38213,68511,07410,2199,9309,3607,1726,4855,2096,0834,6934,0132,6013,2351,110
------------------------------------------------------------------------------------------00000000
--------------------------------------------------------------0--------------------------00000000
177,129175,894175,785174,149174,895174,506174,995170,293189,675188,185188,261187,845179,169175,043174,834135,870130,876129,867105,33699,73892,15791,07290,26789,34984,57683,23983,23282,40584,43476,68475,62975,87974,44274,90475,27774,37772,84472,51272,55671,61268,56367,43566,85966,12763,16462,42161,06711,4499,9669,2417,7325,0152,653
7597675887166316516035827017076906975654294334233863844013361,4761,4561,4931,6401,7091,8111,8302,2472,2002,4542,7072,9012,0712,6272,63492267071575875953--------00000000
177,888176,661176,373174,865175,526175,157175,598170,875190,376188,893188,951188,542179,734175,472175,267136,293131,261130,252105,737100,07493,63392,52791,76090,98986,28585,05085,06384,65186,63479,13878,33678,77976,51277,53177,91175,29973,51473,22673,31472,37068,61667,43566,85966,12763,16462,42161,06711,4499,9669,2417,7325,0152,653
244,109240,049236,267239,425235,391232,269238,344231,013241,432243,026235,186234,776216,888211,163209,984186,944176,955178,822129,975126,352118,513119,272115,184115,809111,879108,527104,193106,165100,49493,56591,05090,73286,77987,05784,45182,15179,63179,19878,76378,24774,24671,68571,17769,83666,06865,77065,14817,61614,79415,43313,41610,8795,562
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