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华平股份 (300074)


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流通市值: 市盈率: 52周最高:6.77 52周最低:3.07

华平股份(300074) 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)
2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
28,42330,03630,10313,17210,9684,8003,9127,5279,88319,77217,45121,13828,90816,85418,41421,93726,60017,79116,22711,64618,2189,8089,76121,28329,16532,94648,56149,30952,60454,84557,96658,42464,79162,73661,96863,78767,03966,48768,41867,19172,76269,67370,8765,7126,3372,1512,723
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------1,5006,500--------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
51420695232293565161141713536555375391901,0821,0621,1521,268838985292837627525341,2121,599652665------------------000200
43,70642,67141,65438,61938,26235,75232,57529,76229,51227,76927,07227,23924,41426,31424,32319,25416,55814,45513,80714,79213,89418,85214,74511,31412,44616,11616,84713,56613,09214,73614,27214,88213,24711,69210,2087,8587,1234,4913,4904,2384,1734,1232,5312,4762,1382,4141,523
2,0115012599353038495051,063447422380128831,1444461,7418451,3137492,0711,5553,6383,2192,1732,7591,5666871,2721,4047,0607,9453,8422,0962,4833,0902,5531,7271,8261,663993216377419156180284300
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------6217207160304571,3951,1246792551,5441,1787432841891,0097285062040000
2,159----------------------------------------------------------------------------------00000
1,423--1,721--1,500--2,762--4,8785,3055,6116,2916,1626,8506,3006,5256,7257,6008,07911,46111,1928,8037,4271,8151,1592,9661,9861,2501,4562,4413,9774,3253,6461,4011,9361,6501,9501,6271,207914738528420675921593246
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
11,40216,62715,38717,15513,73717,23418,05317,32716,44620,93921,07517,35916,01016,26014,98213,68510,64410,30110,9049,0287,4528,2758,5298,8718,1378,0157,3015,7885,5815,0924,8175,0034,9474,5604,6813,9323,4343,2562,2672,3582,1092,4821,9791,4431,1571,5001,284
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
7,9578,1169,0838,81510,0299,7987,9477,5667,2748,5997,2657,1497,1505,7705,3195,1894,5392,1852,1572,0131,664------------------------------------------00000
1,5611,9161,6152,3281,98711,55114,78612,67613,0852,5922,5732,3942,5382,8322,7582,9142,1252,2121,6731,6061,0711,0291,1501,1691,3751,2651,0561,1471,369--------------------------00000
99,405102,016100,36784,81783,31782,55380,57479,80281,54185,51281,44481,71185,80076,07973,08071,78568,22756,93954,65753,76956,31450,48744,92046,71055,13363,17477,40773,24576,34485,44391,97188,25190,07283,12783,42680,95882,01577,97177,23376,70380,72777,68976,43010,46310,7336,9616,076
------------------------------------------------------------------------------------00000
----------------3,6403,6403,6403,6403,6403,6403,6403,6403,6403,0003,0003,0003,0003,060605960----------------------------------00000
------------------------------------------------------------------------------------00000
10,12113,27214,70313,60815,67013,69214,73215,36315,76012,21910,98711,61012,82413,45112,82012,18110,3527,8846,0405,3896,382------------------------------------------00000
6,5578,3818,0098,1538,1007,9457,8317,7297,5687,4657,1086,9866,9866,6156,2996,2076,2878,7858,9919,1849,18112,69012,9088,7355,167139139------------------------------00000
------------------------------------------------------------------------------------00000
11,18310,79010,85710,00110,0629,8129,5879,6459,5458,8348,8867,8047,8497,8957,9407,9868,0317,4974,3793,178642646----------------------------------------00000
66,669--54,188--53,276--53,181--53,040--50,899--50,645--49,102--45,251--46,220--49,778--18,903--17,776--7,176--5,942--6,357--4,858--3,470--3,204--2,874--2,548--2,03302,0401,644578
31,949--29,402--27,298--24,703--21,736--18,822--16,092--13,762--11,278--9,418--7,430--5,557--3,995--3,109--2,773--2,483--2,109--1,802--1,523--1,266--1,041--8870721427222
34,720--24,786--25,977--28,478--31,303--32,077--34,553--35,340--33,974--36,802--42,347--13,347--13,781--4,066--3,169--3,873--2,749--1,668--1,681--1,608--1,507--1,14601,3191,217355
------------------------------------------------------------------------------------00000
34,720--24,786--25,977--28,478--31,30331,78732,07733,79034,55334,02035,34033,19433,97435,49836,80238,87342,34739,58413,34713,46613,7818,5634,0663,1843,1693,6533,8733,0162,7491,7901,6681,7371,6811,6111,6081,5811,5071,1691,1461,2481,3191,217355
294--221--315--546--4831,7441,8312,1941,8291,6341,0842,9382,5401,6722,8851,8651562,38429,39129,19628,1195,2639,2989,7338,9127,1274,349426--------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
1,8751,7071,8241,9452,0652,1852,3072,4302,5532,7402,8662,9913,1042,7342,8472,9593,0723,1753,0133,0383,1462,2672,3492,4272,4662,3832,4622,5162,6002,6832,7601,5661,6181,0551,0921,1281,164516536555575577463478496294124
--------------------------4954113192049319017337900787686429684270--------1,1149071,3631,071872605887954691412259940000
------------------------------------------------------------------------------------00000
274286298310322334346358369373385134385126160230238241317384413552428--------------------------------00000
------------------------------------------------------------------------------------00000
2,8902,7722,7232,7522,5802,7882,7072,6942,4862,1712,3032,3392,2632,0951,9021,8681,6651,4981,3621,6391,4981,5211,5391,3381,04994392083386559354453240320420122216674646583605547472811
3,250----------------------251346447398943524393551,43188730923710526,57213,28613,26613,266--------------------------00000
74,46365,70966,16165,22668,26768,01470,28372,31373,70870,97370,08471,35473,30172,96872,81471,81670,01969,68467,33966,93468,13664,32361,10356,20051,19944,57630,44229,53328,81214,05611,5276,6545,6764,4124,0323,9593,6163,0893,1622,8922,5782,0641,7581,7731,8621,538490
173,868167,725166,528150,043151,585150,566150,857152,115155,248156,484151,527153,065159,101149,047145,894143,601138,247126,622121,996120,703124,451114,810106,022102,910106,332107,750107,849102,778105,15699,499103,49794,90695,74887,53987,45884,91785,63181,06080,39579,59583,30479,75278,18812,23512,5958,4996,566
17,02417,00017,000------------8201,9593,4503,4503,5833,5082,0172,6962,5312,8694,0033,3242,457462--------------4,192----------------------0000600
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
5431,0702,3472,0519261,4821,589--2,749--2,7751,5183,3683,2002,9254,4193,0391,4041,2131,1231,6691,280----------------------------------------00000
15,75914,66914,69513,79912,74910,14010,789--11,424--8,1167,6798,4575,6136,0546,0364,8672,8272,6292,1912,6454,1823,4621,3481,3542,1732,5981,6122,3282,3742,6511,5121,8481,2231,9051,0459487057665532512803371041502354
--------2,9584,6144,0245,2364,8578,0516,9927,4338,4544,9424,2472,1891,8052,2932,7701,8661,811185378662770351281597764741666451594313386350219183171750283284197168274311941
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
1,170326788357------699------125----------------------1515193228531712143-31427-51683740161621
1,03248718536562020252295462325494681,2463341468751,145399167676397-92116556867463697763996-3016914641,56613412-321,0717015158706361113105316606433
------------------------------------------------------------------------------------00000
--1616161616161619--2323232929------------------------------473----------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
7,258--1,267--1,859--2,239--3,5584,0194,1073,9794,0106,1316,2366,2783,4417,6003,6423,6116,8114,5809261,2331,314192828888118101909412927575136631871436362628968
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------085133650
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
7,7007,3077,0287,0567,3286,2956,1026,5196,5445,7355,0145,1815,6265,2084,7814,3473,760--------------119108108108108--------501501542098216069901211300000
53,47945,84546,03229,26326,81224,88925,01028,32630,31332,43229,03529,73134,75929,03927,92726,16120,75417,05213,28913,47016,65712,5915,3443,7994,4383,3023,7853,2014,3112,9848,7912,5304,1161,8522,7241,5932,6251,1101,1241,5521,4261,0898174889171,2422,067
1,0001,0001,0001,000----------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
--1671411382,3131,9731,8111,7511,7961,3851,3411,3231,4731,2751,2191,1511,0477525764976011017322143108722920514711039176906228115643010483318353100
2453263734435246096948068479099781,0631,1591,2091,0131,1231,2061,1391,3641,2571,2571,2101,256304323----------------------------------00000
2,587727785708929843837848814862868880906916827775633456342576625------------------------------------------00000
--------------------------------------------------287306326345364383400400------------------00000
3,8312,2212,3002,2893,7663,4253,3413,4053,4573,1563,1873,2663,5383,4013,0593,0492,8862,3472,2812,3302,4841,3111,329325466395378355550510493439576906228115643010483318353100
57,31148,06648,33231,55230,57828,31428,35131,73133,77035,58932,22232,99738,29732,44030,98629,21123,64019,39915,57015,80019,14113,9026,6734,1244,9053,6974,1633,5564,8613,4959,2842,9694,6921,9422,7861,6212,7401,1741,1541,5621,4741,1228345239491,2422,067
53,38953,38953,62053,62054,23454,23454,23454,23454,23454,23454,27754,27754,27754,32154,32153,60053,60053,60052,80052,80052,80052,80052,80033,00033,00033,00033,00033,00022,00022,00022,00010,00010,00010,00010,00010,00010,00010,00010,00010,0004,0004,0004,0003,0003,0003,0001,500
19,67219,46421,33021,34523,52124,26924,28624,21124,13125,13025,21724,83624,52124,16423,28820,37620,09820,34717,17317,14517,18916,94816,94836,74836,74836,46836,46836,46847,46847,46847,46859,46859,46859,46859,46859,46859,46859,46859,46859,46865,46865,46865,4681,1251,1251,12515
1,2921,2923,5172,0444,8333,7933,7933,7843,7813,5973,7873,7713,7715,8175,7762,5932,5933,702------------------------------------------------00000
------------------------------------------------------------------------------------00000
6,2556,0046,0046,0046,0045,7825,7825,7825,7825,5055,5055,5055,5055,1575,1575,1575,1574,5974,5974,5974,5974,4344,4344,4394,4394,0234,0234,0234,0232,9192,9192,9192,9192,0972,0972,0972,0971,5801,5801,5801,5801,2451,0811,0811,081649462
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
37,79842,17040,78239,44141,83240,72441,02139,02440,21438,57037,00038,07839,00837,48936,61236,59136,99431,45431,08529,57830,48226,67925,34024,76527,29029,45529,61425,73226,80423,61821,82619,55018,66914,03213,10711,73111,3278,8388,1946,98610,7827,9186,8046,5076,4412,4842,523
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
115,278118,716117,200117,973120,364121,310121,624119,561120,581119,842118,212118,925119,541115,315113,603113,131113,255106,296105,655104,120105,067100,86199,52298,951101,476102,945103,10499,223100,29596,00594,21391,93791,05685,59784,67283,29582,89179,88679,24178,03381,83078,63177,35311,71211,6467,2574,500
1,2809439965186429428828238971,0541,0931,1431,2631,2931,3061,2591,35192777178224247-173-166-491,108582------------------------------00000
116,558119,659118,196118,491121,007122,253122,506120,384121,479120,896119,305120,068120,804116,608114,909114,390114,607107,223106,426104,903105,310100,90899,34998,785101,427104,053103,68699,223100,29596,00594,21391,93791,05685,59784,67283,29582,89179,88679,24178,03381,83078,63177,35311,71211,6467,2574,500
173,868167,725166,528150,043151,585150,566150,857152,115155,248156,484151,527153,065159,101149,047145,894143,601138,247126,622121,996120,703124,451114,810106,022102,910106,332107,750107,849102,778105,15699,499103,49794,90695,74887,53987,45884,91785,63181,06080,39579,59583,30479,75278,18812,23512,5958,4996,566
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