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汉得信息 (300170)


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汉得信息(300170) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
110,861109,012109,63273,97058,54959,40286,60759,95852,25267,31769,57861,12061,22246,89774,25280,08365,59075,41394,45961,94462,32368,45779,86260,80565,84371,26278,70970,86278,18583,17777,86977,21677,99884,83093,66791,19485,82787,80717,15514,54013,30114,2288,8555,265
------------------------------------------------------------0--0------------00000
------------------------------------------------------------0--0------------00000
----------------------------------60608484408408570570587587------0--0------------00000
------------------------------------------------------------------------------00000
5,2326,2987,2345,0026,6969,4596,38311,54011,5958,99511,72912,35414,2846,8666,7071,6872,1503,5733,5677191,8841,1931,8904674228351,0361,2601,0886431,3401,2657031,1231,047499315172383961000050
118,469131,965180,293231,701233,065196,230174,501189,572178,659157,981141,744146,090131,020137,652109,20396,61682,12471,36851,22468,61261,83752,04045,95850,89044,61241,28533,71936,85628,80824,09519,49022,09719,31016,70512,46812,8899,7868,6797,4598,6947,6485,5554,9654,986
1,9891,6911,5503,0402,7264,1851,9545,3837,1288,1436,2865,7846,3565,4124,1356,1736,2056,1984,0537,8258,6424,3642,5972,8582,3432,0812,0962,0742,2132,0082,2343,4592,3124,7829814871853924536283506342
------------------------------------------------------------0--0------------00000
------------------------------------------------------------0--0------------00000
------------------------------------------------------------0--0------------00000
------590538374505--7163472534603502643811,1758144891791,5171,1576771971,2878171,0015211,0161,3548182,2441,8432,0721,5781,565--------00000
------------------------------------------------------------0--0------------00000
3,531--3,542--4,598--3,9767,0546,2324,5265,8616,9825,0182,0853,6033,2162,9303,7022,0572,5001,9472,4831,6523,0372,8351,9701,4982,4262,6171,9041,5161,5951,3331,9401,1481,7361,3731,036568502219245864707
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------0--0------------00000
--662323142818491751081758686223165165106199147112105146887878551458454435446548------47128692470559383531162
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
341452467539516553589656652483377389474457514593612457681217462731784254577791865558266469619--0------------00000
2261,9282,0062,2487,4638,4388,5396,6976,2086,1316,2586,5126,6676,5426,4682101,9531,1351,6319142,7708322,432----7001,200------1--0------------00000
298,477311,629304,730320,430314,173282,054283,055280,942263,527254,014242,161239,798225,566206,260205,349189,975162,542162,559158,018144,531141,254131,295135,885120,314118,107120,589120,309115,602114,989113,568105,749107,921104,276110,959110,874106,80597,95698,37226,11024,36421,90920,46115,27711,211
------------------------------------------------------------0--0------------00000
------------7,3647,6697,0487,0067,0266,9006,5863,7443,2943,6003,6003,6003,6003,2001,3501,3501,350--------------0--0------------00000
------------------------------------------------------------0--0------------00000
------------------------------------------------------------0990920------------00000
16,99812,00712,83213,78614,53815,31615,8724,0594,5165,1585,639529669--------------------1,3501,350100100------0--0------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------0--0------------00000
41,367--41,291--40,540--40,042--40,101--39,697--38,868--38,173--35,267--33,943--32,465--29,038--27,032--3,403--3,228--2,700--2,463--1,492--1,162--894089991800
12,819--11,868--10,908--9,828--8,892--7,802--6,832--5,831--4,892--3,956--3,254--2,492--1,975--1,790--1,621--1,452--1,219--674--568--505047853700
28,548--29,423--29,632--30,214--31,208--31,896--32,036--32,341--30,376--29,987--29,212--26,546--25,056--1,613--1,606--1,248--1,243--817--594--389042038100
------------------------------------------------------------------------------00000
28,548--29,423--29,632--30,21431,53031,20831,45531,89632,43432,03632,08032,34130,91530,37630,03129,98730,16029,21229,36426,54626,74825,0562,5331,6131,6271,6061,1691,2481,3101,243806817862594491389424420381597486
------------------23--40--541----------------------18,60714,99711,4049,7026,5097,01293918039----------00000
------------------------------------------------------------0--0------------00000
------------------------------------------------------------0--0------------00000
------------------------------------------------------------0--0------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------0--0------------00000
43,67037,98438,92122,36221,03117,96418,44111,72610,6329,1859,3126,0276,2965,7815,8855,7095,7635,9005,9844,7314,7984,2254,2414,0714,1234,1774,1964,2524,2844,3584,3563,6313,6414520222523252528284648
6,4889,1957,25117,27714,95714,2139,86710,2677,5934,9103,6073,5761,9183,8053,3542,6432,3981,6081,4661,7871,6391,0281,028476476476475293293--0--0------------00000
9,3969,3969,3969,3969,3969,3969,3969,3969,3969,3969,3969,3969,3969,3969,3969,5069,5069,5644,5034,5034,5034,5034,5034,5034,5034,5034,5034,5034,5034,5034,5033,9483,948------------00000
3203913693122933063391972091922175265181153131155157769396117122158143155173195216236782482403044658510612412713517926384
------------------------------------------------------------------------------00000
8,6278,6558,5797,5377,1946,5966,4475,5795,4614,9624,8672,8132,7442,6073,2932,8863,1612,3262,9031,0691,056925890621618497497613612502502392392278278201201102102123106689343
3103487164304296868519318847145425536315566607816356064,3011,2961,0331,8111,4181,5081,4051,0798571,2871,28599680724525326026827528329029800000
121,633114,326114,569108,097104,834101,81698,79181,35476,94573,00272,50262,31960,34058,69058,37756,17155,59353,79152,82046,83843,68843,32340,09839,43537,67532,12727,41024,17322,50218,27418,50511,70410,8171,4581,4261,4241,1871,0129376996906561,000660
420,109425,954419,299428,528419,007383,870381,846362,296340,472327,016314,662302,117285,905264,950263,727246,146218,135216,350210,838191,368184,942174,618175,983159,749155,782152,716147,720139,776137,491131,841124,254119,624115,093112,417112,300108,22999,14399,38327,04725,06322,59921,11716,27711,872
70,59278,40460,45051,69138,43725,50025,50028,50024,50026,80018,30022,80019,8004,000--------------------------------0--0------------00000
------------------------------------------------------------0--0------------00000
------------------------------------------------------------0--0------------00000
------------------------------------------------------------0--0------------00000
------------------------------9898------------8383----------0--0------------00000
------------------------------------------------------------------------------00000
--1,2481,2481,248----------------------------------------------------0--0------------00000
5,2976,9765,1926,2836,244--6,956--1,7429891,5192,8772,8242,7652,6047136461,8471,1691,2281,0457931,4024681,1692,5942,006473156507956267405569746208165269373318427647255233
--1,0631,5652,4341,8252,0681,3158,0217,2784,2495,5976,1584,8977,4575,2265,1615,2494,1924,3042,2101,4926201,2489081,2131,7431,6237214415551,1931,0671,0117715697841,3091,480496962643436884268
------------------------------------------------------------0--0------------00000
------------------------------------------------------------0--0------------00000
9,73810,25421,90830,90924,34513,94626,46521,15714,64010,94421,22917,04811,3999,65814,88712,1968,5906,14410,0437,4235,7454,8547,3806,9445,5194,3036,6755,6744,4513,6325,2424,2563,0832,2663,7173,4902,4291,8683,1152,7762,4842,9842,3422,481
2,4172,5212,5803,5227,0012,4063,8622,3933,5563,2394,0852,0522,2741,8952,8389392,3611,3032,3619422,7781,5991,9941,9271,6163021,2041,2451,2993295597846877151,089695661137343379232677581246
------------------------------------------------------------0--0------------00000
0000000--000000000000000591,042----------0--0------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
11,591--17,019--25,114--20,58012,06216,07016,20216,71820,77826,27026,60630,06213,75713,53619,35818,0541,0371,1615808908081,1695,2187661,1971,0088781,2312,7272,3954405376124385294944733135141,2201,063
------------------------------------------------------------------------------00000
------------------------------------------------------------0--0------------00000
------------------------------------------------------------0--0------------00000
------------------------------------------------------------0--0------------00000
------------------------------------------------------------0--0------------00000
------------------------------------------------------------0--0------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------0--0------------00000
------------------------------------------------------------0--0------------00000
101,077115,126109,963113,956102,96779,44284,67974,28867,78662,42367,44971,71467,46552,38255,61832,86630,48132,84535,93212,84012,2228,44512,91511,19711,81214,16012,2739,3097,3535,9009,1819,1017,5804,7616,6575,7905,0024,2824,8214,9094,0985,2585,2814,291
------------------------------------------------------------0--0------------00000
------------------------------------------------------------0--0------------00000
------------------------------------------------------------0--0------------00000
------------------------------------------------------------0--0------------00000
--------------------------115115------------------------------------------------00000
8879269641,1241,1361,1491,1611,1251,1351,1601,160932939784784632639646653682682682682--------------------------------00000
2,0582,0582,0582,0582,0582,0582,058353420513583------------664141414157575959------0--0------------00000
----------------------------------------------682682288288179215252288--0------------00000
2,9452,9833,0223,1823,1943,2063,2181,4781,5551,6731,7439329398998996326396526597237237237237397393473471792152522880000000000000
104,022118,109112,985117,138106,16182,64887,89775,76669,34164,09669,19272,64668,40453,28256,51733,49731,12033,49736,59113,56212,9459,16813,63811,93612,55114,50612,6209,4887,5696,1529,4699,1017,5804,7616,6575,7905,0024,2824,8214,9094,0985,2585,2814,291
88,40288,40288,40288,75888,75888,75887,29987,29987,29987,29985,39185,78985,78985,78986,24786,24783,53783,53782,86282,36082,36054,90754,90753,63753,63726,61726,61726,61717,74517,74516,78116,78116,78116,80116,80116,80116,20111,5728,5728,5728,5721,7801,7801,780
84,29477,51677,12280,68579,77078,85471,75368,23767,31166,38556,67058,99558,67858,36159,72257,69740,53844,42239,51933,46432,96259,98959,50552,11351,93474,48874,21873,82782,33782,03874,51975,11475,09075,15975,11774,85469,57174,2005,8275,8275,8273196767
22,47922,47922,47918,14223,71926,83919,1949,31414,08614,08614,08620,52625,89227,44329,62813,65613,65617,77417,774----------------------0--0217--------00000
------------------------------------------------------------0--0------------00000
18,16018,16018,16016,90216,90216,90216,90213,40513,40513,40513,40510,53410,53410,53410,5348,0108,0108,0108,0105,9185,9185,9185,9184,1694,1694,1694,1692,7312,7312,7312,7311,5761,5761,5761,57663763763763700909927579
------------------------------------------------------------0--0------------00000
------------------------------------------------------------------------------00000
148,111146,769145,556143,228151,662144,085137,504127,043117,813110,901104,93295,18288,34184,43179,71674,67768,61464,51660,59455,98150,37144,40741,26338,22133,32132,40529,27526,55226,27822,17519,65517,06214,08714,15812,16710,1587,7398,6477,2005,7364,10812,8578,2285,157
------------------------------------------------------------------------------00000
-----------------------------------------------61-25-15-33-43-43-26-18-9-22-16-11-10-744-1119-7-6-6-2
316,384308,171306,690311,929313,573301,932294,360286,785271,501263,513245,965229,598217,254211,437206,455213,027187,119182,675173,191177,766171,558165,189161,549148,078143,036137,663134,246129,684129,048124,662113,668110,524107,513107,656105,643102,43994,14295,10122,22620,15418,50115,85910,9967,581
-297-326-376-539-727-711-411-254-371-593-495-127247231755-378-1041791,05640440261795-2651955478546038751,0271,117--0------------00000
316,087307,845306,314311,390312,846301,222293,949286,531271,131262,920245,471229,471217,501211,668207,209212,649187,015182,854174,247177,806171,997165,450162,345147,814143,231138,210135,100130,287129,922125,689114,785110,524107,513107,656105,643102,43994,14295,10122,22620,15418,50115,85910,9967,581
420,109425,954419,299428,528419,007383,870381,846362,296340,472327,016314,662302,117285,905264,950263,727246,146218,135216,350210,838191,368184,942174,618175,983159,749155,782152,716147,720139,776137,491131,841124,254119,624115,093112,417112,300108,22999,14399,38327,04725,06322,59921,11716,27711,872
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