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华伍股份 (300095)


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流通市值: 市盈率: 52周最高:17.59 52周最低:4.69

华伍股份(300095) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
11,78813,57014,44812,55517,26314,41117,82625,84234,09937,93746,65033,08735,34544,74851,93642,13352,76013,80316,08019,73815,98114,31814,43317,10815,03512,33016,48019,90715,89416,18220,69015,68421,45627,12327,16525,36828,82030,00133,80734,9969,0858,1684,4913,0151,989
----------------------------------------------------------------0--------------00000
----------------------------------------------------------------0--------------00000
100100100----------------------------------------------------------0--------------00000
--------------------------------------------------------------------------------00000
8,5045,11410,3667,9486,99511,76212,919--10,5299,40112,8517,95010,4438,0419,9607,9626,7076,6146,9663,5754,9653,6154,8227,0217,2153,7473,6743,3493,2922,7233,9004,5022,5911,8523,3733,3041,9401,0812,3531,7063,3081,0573,8241,17590
75,04664,83065,67065,18664,62260,23055,334--53,37143,44240,50239,65234,42334,67836,08135,46335,34329,24029,22131,72834,51829,52926,53025,32226,37924,43419,93018,42815,74716,67113,02115,74314,02714,21612,00414,82014,46715,02911,40411,31810,86410,4216,4277,0452,239
9,0824,6024,09911,3689,05410,1647,2488,6905,1446,2812,6365,1074,7963,7872,4894,1353,3003,0282,1242,8811,2502,3953,8051,0021,4392,9124,4471,3926,5976,6659,38810,2038,7535,7332,5613,6373,3372,4671,3322,8151,2898381,7722,261505
----------------------------------------------------------------0--------------00000
----------------------------------------------------------------0--------------00000
----------------------------------------------------------------0--------------00000
----------------------------------------------------------------0--------------00000
--------150------------------------------------------------------0--------------00000
7,154--5,661--8,639--6,55922,75822,1492,6636397,7294,0013,7387973,1715,9002,3313741,4282,4882,7422,0584,4977,1928,2548,9219139517641707268506993828431,7491,2765551,056475516345197348
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
----------------------------------------------------------------0--------------00000
45,69646,61643,89946,11439,05137,17936,08536,96635,15631,47129,99630,31130,34428,71225,50525,11920,41121,18620,97422,71320,45522,40520,96019,53319,23919,85218,99015,14315,25113,78612,62612,86512,89911,62110,7767,6577,2627,6256,8756,4705,0244,7166,40510,7137,724
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
----------------------------------------------------------------0--------------00000
209208212288301403514272374373599252252240250168168132263471--5154550281659345983--0--------------00000
157,579142,267144,455151,298146,075144,051136,486159,814160,822131,567133,873124,089119,604123,943127,018118,151124,58876,33576,00482,11079,65875,00373,12374,52876,54871,55872,60959,14157,76556,85059,87959,72260,57661,24556,26155,62957,57557,47956,32658,36130,04525,71623,26424,40512,895
----------------------------------------------------------------0--------------00000
------------4,1853,5353,5353,5353,535535535535535535535535535535535535535535----------------0--------------00000
----------------------------------------------------------------0--------------00000
--------------------------------------1------------------------0--------------00000
2,0012,4401,9892,0592,0582,0702,0782,4452,47441,52741,11141,47243,42423,6284,0865,2883,6903,738626564187258----535535535----290----0--------------00000
--------------------------------------------------------------------------------00000
------------------------------339--------------------------------0--------------00000
69,638--66,693--63,528--61,851--59,391--56,228--54,026--51,860--44,885--43,932--41,108--40,085--38,527--37,726--36,267--35,039--32,345--31,298--28,707--29,148--23,783021,97214,5370
32,485--29,440--28,075------25,868--22,466--21,042--18,982--14,536--15,622--14,046--12,920--11,517--10,104--9,693--8,296--7,099--5,940--4,961--4,819--3,87603,0661,8760
37,153--37,253--35,453--61,851--33,524--33,762--32,984--32,878--30,350--28,309--27,062--27,164--27,009--27,622--26,574--26,743--25,246--25,359--23,746--24,329--19,907018,90612,6600
------------25,240------------------------------------------------------------------00000
37,153--37,253--35,453--36,61133,11333,52433,53633,76233,25532,56833,50732,87832,02030,35028,44628,30927,03527,06227,40027,16426,87427,00927,30827,62226,29026,57426,74226,74325,51525,24625,34225,35923,76623,74625,35224,32920,08519,90719,81118,90612,66011,932
8,416--7,539--4,597--3,0752,3001,8351,4251,3671,1045264592291,2881,1331861701,5241,5558531,32123713182773520201786206175404542861,940329202,3792,1531,8801,5899540
----------------------------------------------------------------0--------------00000
----------------------------------------------------------------0--------------00000
----------------------------------------------------------------0--------------00000
--------------------------------------------------------------------------------00000
----------------------------------------------------------------0--------------00000
16,16116,20015,69814,94115,08313,94715,41210,38710,4779,91210,1759,8079,4588,8459,9458,3717,0257,0857,0645,6676,1515,3786,2274,5464,5614,6094,6514,5924,6334,6784,5414,5724,6204,6744,7154,9114,9665,3975,4515,2115,2655,3155,3695,5165,685
7169938011,7931,6001,6541,1851,6121,3951,1588941,4171,256756344285--------------------------------0--------------00000
37,24437,23937,23937,33737,33737,33737,33730,84630,84630,84630,84630,84630,84630,84630,84630,4034,0494,0494,0494,0494,0494,0494,049391391391391----------0--------------00000
21222525631832438341253057559941851453458252761668052344326132035427535--4144----------0--------------00000
--------------------------------------------------------------------------------00000
2,1642,1532,2861,3961,3981,1501,5471,0271,0271,0271,1571,0461,0461,0421,19670468968969064963863863820020020020088888888686868688181646493664343111171
6,9927,0223,5178,8019,7413,5773,1008,7568,6194,9976,6502,1853,3923,1924,4242,3591,6951,7761,493----------37--------------0--------------00000
114,809114,739110,330110,390111,775105,849104,94494,55294,307128,563129,914122,180123,585103,39285,01082,21049,84647,02743,38040,28640,49739,46540,21032,81932,86533,16533,52031,00631,31631,81931,55030,77630,55130,62430,59629,04330,73331,14229,86327,76827,39027,04925,90619,24217,787
272,389257,006254,785261,688257,850249,900241,430254,366255,130260,130263,787246,269243,190227,336212,028200,361174,435123,362119,384122,397120,156114,469113,333107,347109,413104,723106,12990,14789,08088,66991,42990,49891,12791,86986,85784,67288,30888,62086,18986,12957,43552,76549,17043,64730,683
67,62163,54858,84870,38374,38064,06458,95063,49463,61053,02264,71551,35249,80247,90736,76123,13021,43024,10520,40021,30022,20020,52517,95016,25019,14014,64016,89011,0009,0009,00011,99711,00011,00011,0009,0006,0006,0006,0007,00011,30019,30021,30019,30013,0001,000
----------------------------------------------------------------0--------------00000
----------------------------------------------------------------0--------------00000
----------------------------------------------------------------0--------------00000
----------------------------------------------------------------0--------------00000
--------------------------------------------------------------------------------00000
2,3812,0071,7192,8374,771--2,943--1,5622,4112,2801,8979677841,8571,348350440858498------------------------0--------------00000
23,68520,78319,51421,85216,560--13,457--16,44010,17910,6198,7009,10110,73310,0399,5158,6226,5516,3616,0664,7362,5114,8263,5173,3963,0963,9834,2604,3893,1234,1794,2764,4226,4205,4524,4206,7324,9453,2162,1212,5021,4311,5164,0931,973
3,5622,7523,0943,1061,7241,9931,5552,4442,0261,9231,4321,4872,2361,4141,2132,1151,6801,4381,3941,5389231,7251,3111,3741,3712,1491,0708827821,5937519211,7681,3621,0631,0941,1711,0515041,0845014359960491
----------------------------------------------------------------0--------------00000
----------------------------------------------------------------0--------------00000
4672992795637115192604304034291684082944591485625733881244152101591192052812892381712611621111223046281640253167
3,4933,7503,1461,3961,4152,4674,3202,0411,3971,5601,2306811642748119221,1463941,7078145725043312869349515442118332255937147264-411-02619725657147977-611-17232
26--33------20--12--203---15--22--18----37987----------0--------------00000
----------------449--------------81,56281801,265139139139199303030301010100--------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
5,457--1,726--2,078--1,2241,5058,4677,4268221,0921,25982329120,1421,2487401,3431,3281,3651,1501,1572143663549963522802132363511001901373012381,6192,0265488277148416,91511,247
--------------------------------------------------------------------------------00000
----------------------------------------------------------------0--------------00000
----------------------------------------------------------------0--------------00000
----------------------------------------------------------------0--------------00000
----------------------------------------------------------------0--------------00000
----------------------------------------------------------------0--------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
9,50311,02611,7587,6147,90610,09013,6491,1775,64314,37910,2594,1562,0786,1177,980----9183112178170342192311489602--3,0003,0003,000--2,0002,0002,000----------00000
4--6,000----------------------------------------25----------------0--------------00000
116,198105,785106,117109,862109,54699,46296,37888,815100,00991,37991,54569,77565,90168,49859,10057,73735,05935,71032,27832,25931,44826,43026,27922,05125,76721,54923,96916,96217,67717,26720,74316,93419,34021,23717,24111,81514,40314,60713,34015,16823,63623,58121,68624,84814,709
6,2507,9207,92013,3205,5205,5205,5207,2007,2001,2001,200--------2,000------------------------------3,0003,0003,0003,0006,0006,0006,0006,0006,00010,0006,0006,0002,0002,000
----------------------------------------------------------------0--------------00000
1,297--745--8,032--8,18318,9857,49726,03831,68238,36741,03322,48821,0178,2408,959--------8383424424424424----------0--------------00000
----------------1530--979292--70--------------------------------0--------------00000
--------------------------------------------------------------------------------00000
1,9512,0062,0621,9892,0562,1652,2165915846336448288398078182,6502,840--742183336204334----------------------------------00000
3154774064494491794511791791792191791791522531561566711568216916916986868686----------0--------------00000
----------43----------------------156--138------226237247258269280290301344344344344366366669669--00000
9,81411,24611,13317,20816,05719,62316,37026,95615,47428,08033,74539,47142,14323,53922,08813,11511,9558278974035054565867377477587692692802903013,3443,3443,3443,3446,3666,3666,6696,6696,00010,0006,0006,0002,0002,000
126,011117,031117,250127,070125,602119,084112,748115,771115,483119,459125,290109,246108,04392,03781,18770,85247,01336,53633,17532,66231,95426,88626,86522,78826,51422,30724,73817,23117,95617,55721,04420,27822,68424,58120,58518,18120,76821,27620,00821,16833,63629,58127,68626,84816,709
37,87137,87137,87137,87137,87137,87137,87137,87137,87137,87137,87137,87137,85537,85037,71537,66137,60831,08330,81930,81930,81920,54620,54620,45920,45910,22910,22910,22910,0107,7007,7007,7007,7007,7007,7007,7007,7007,7007,7007,7005,7505,7505,7505,7505,750
57,97957,97957,97957,97257,97257,97257,97254,91457,47657,97257,97257,63357,59957,58757,28957,16856,83224,32223,67027,10426,97936,95136,82636,72936,53146,36446,36446,04445,19547,50547,50547,50547,50547,50547,50547,58547,58547,50547,50547,5058,0148,0148,0148,0146,493
4,1054,1054,1054,1054,1054,1054,10564298--------------263263263526526351351------------------0--------------00000
----------------------------------------------------------------0--------------00000
3,9093,9093,9093,3753,3753,3753,3753,3753,3753,3753,3753,1703,1703,1703,1702,9032,9032,9032,9032,4282,4282,4282,4282,0702,0702,0702,0701,8221,8221,8221,8221,5081,5081,5081,5081,2891,2891,2891,289857857857857344210
----------------------------------------------------------------0--------------00000
--------------------------------------------------------------------------------00000
34,65828,62326,16424,41722,14920,73618,87732,96931,27031,91329,95528,99727,36227,19126,11525,31324,04422,78323,29323,36321,68920,51219,58619,03817,67617,79916,85812,60611,83211,99011,26511,41111,31210,5769,5599,91710,96610,4259,2738,3808,6618,0476,3502,1711,005
--------------------------------------------------------------------------------00000
----------------------------------------------------------------0--------------00000
129,679123,671121,212119,529117,261115,848113,990128,486129,891131,129129,172127,668125,982125,792124,282123,045121,12480,82780,42383,18881,38980,08779,03578,29776,73676,46375,52270,70268,85969,01868,29268,12468,02567,28966,27166,49167,54066,92065,76764,44223,28222,66820,97116,27913,458
16,69816,30416,32315,08914,98614,96814,69310,1089,7569,5439,3269,3549,1649,5066,5596,4646,2985,9995,7866,5476,8137,4967,4336,2626,1625,9525,8702,2142,2652,0932,0932,095419--------424413519517516514520515
146,378139,975137,535134,618132,248130,816128,682138,595139,647140,671138,497137,022135,146135,299130,841129,509127,42186,82686,20989,73488,20287,58386,46884,55982,89882,41681,39172,91671,12471,11170,38570,21968,44367,28966,27166,49167,54067,34466,18164,96123,79923,18421,48516,79913,973
272,389257,006254,785261,688257,850249,900241,430254,366255,130260,130263,787246,269243,190227,336212,028200,361174,435123,362119,384122,397120,156114,469113,333107,347109,413104,723106,12990,14789,08088,66991,42990,49891,12791,86986,85784,67288,30888,62086,18986,12957,43552,76549,17043,64730,683
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