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易华录 (300212)


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易华录(300212) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
87,478104,898127,38853,20854,14551,30095,90866,512112,48271,44064,74520,22217,97118,06739,74761,4978,3606,12316,28112,93715,7787,61322,1249,8828,61012,77525,11418,28328,43836,52735,79935,74042,5866,3777,7871,749
------------------------------------------------------------------------
------------------------------------------------------------------------
--1,4381,438------------------------------------------------------------------
------------------------------------------------------------------------
3503248455293759379----1201551174533250018275048147140120--2002013--10010050--------60--
231,953251,455275,865129,347117,820122,654127,122100,395100,49898,13987,17752,20350,61547,02941,43139,02833,42530,70625,62622,67121,47121,21720,23920,23218,45917,09520,46915,46111,91212,24410,3936,9516,5736,3074,6856,089
11,26910,6867,06619,85419,93515,0336,35515,13712,06410,4074,9187,2241,6491,2703,8184,8572,2096,0834,0773,8823,6393,0121,5355,7374,9253,7502,1063,0912,3222,0442,0331,9221,64095532297
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
25,793--21,93625,64320,91119,43816,36218,78628,69914,59914,39114,80614,23711,62111,0579,9888,5168,2788,1748,3577,4728,8959,01510,1463,3802,3201,9872,4762,5802,1302,0552,4162,2261,7021,203965
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
480,495369,237382,038439,528418,131407,544409,079443,841409,710382,079360,449310,136296,221275,177269,763254,076238,417207,775192,871160,626128,169111,35798,92490,78187,67375,81867,15162,74757,50448,53545,26541,54633,47823,63519,71312,242
------------------------------------------------------------------------
------------------------------------------------------------------------
1,3302,4903,472--4,2137,1607,1605,4875,4994,2725,5311392921601854835110121----------------------------------
15,08812,6805,1458,8858,9369,7427,4294,3342,6696351,6659309701,6989392656213832,006----------------------------------
853,757778,437824,832677,018645,028633,463669,494654,493671,620581,691539,031405,777382,000355,353367,440369,778291,609259,508249,204208,618176,669152,214151,837136,979123,066111,770116,827102,158102,857101,52995,54588,57486,50438,97533,77021,142
------------------------------------------------------------------------
--1766,6006,6006,6006,6006,6006,6006,6006,6006,6006,6003,3003,3003,3003,3003,3003,3003,3003,300--------------------------------
------------------------------------------------------------------------
43,70244,06744,99255,06655,16254,61447,34827,61426,71727,16727,16736,42136,30136,16135,99331,37531,14830,90130,63530,47834,74733,46833,46812,95012,95012,95012,95014,00014,00014,00014,00014,80014,80014,8002,400--
55,56952,41629,35321,70219,11316,37115,2135,7921,8941,4511,504812903775------548----3,300------------2,240----------------
------------------------------------------------------------------------
------------------------------------------------------------------------
59,986--59,429--58,028--54,826--21,675--20,926--19,727--19,454--17,387--17,139--11,463--10,629--6,016--3,690--2,202--1,771--1,084719467--
25,902--23,876--21,604--20,054--8,240--7,070--5,748--4,641--3,501--2,561--1,946--1,582--1,221--937--744--604--399334221--
34,084--35,553--36,424--34,771--13,434--13,856--13,979--14,813--13,886--14,578--9,518--9,047--4,795--2,753--1,459--1,166--685384246--
----18--18--18----------------------------------------------------------
34,084--35,53535,45836,40633,96134,75334,65913,43413,59313,85613,65113,97914,48314,81314,11513,88614,19614,57810,2109,5189,2259,0479,0754,7954,5192,7532,0721,4591,2651,166996685384246182
49,050--41,33031,53927,79220,20119,09813,73913,5259,4294,3072,6422,2352,0141,6371,9991,6851,1799684,8184,8034,7264,6794,5567,9437,2554,1283,2302,8812,3581,867481260------
------------------------------------------------------------------------
--------------7914----------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
59,57460,30958,35744,45453,29646,06547,01854,71243,67636,76037,61024,40824,80624,94225,41317,55117,94916,84317,19216,18616,50914,66514,0717,9598,1628,3058,5161,8731,9151,9572,000----------
21,46318,17515,89526,60223,62318,73217,57216,73913,5399,7985,86115,98313,48512,3899,24713,92511,41210,4948,1427,2615,4245,9105,1435,7904,4853,2501,8356,1965,0353,7412,3411,196508------
35,94435,94435,94435,94435,94435,94435,94435,9056,9566,9566,9566,9566,9566,9566,9569494--------------------------------------
5,3455,3304,9791,9401,8321,9171,9862,0511,3351,2747473713113513374493854384356316925384414674715196254272981877032443068
------------------------------------------------------------------------
2,1512,0112,2217957777277534564414014053133222812822312281701851121059087948869674336282521161182
3,5362,53611,07211,2616,46312,1058,9633,4862,6912,7542,8851,6394662680938912974974----------------------------------
311,794298,945286,278271,361267,006247,237235,249201,760130,818116,196107,898109,796103,063101,67898,05783,97680,99879,04376,40972,99575,09668,62066,93540,89238,89336,86730,87430,08125,62523,53721,46917,52716,27315,2002,684252
1,165,5511,077,3831,111,110948,379912,035880,700904,743856,253802,439697,887646,930515,573485,063457,031465,497453,754372,607338,551325,613281,613251,766220,835218,772177,871161,959148,637147,701132,239128,481125,066117,014106,101102,77754,17536,45421,394
142,723139,113136,00987,64792,93992,09096,720100,980105,65997,72573,18260,33146,54142,36139,37173,472118,01591,37882,99870,90055,17040,57039,97035,30023,00013,00020,00017,00014,50015,8009,0008,0008,00010,3009,3006,300
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
21,095--30,611--8,2693,1193,6483,7343,8943,9325,5087,0885,5643,0548,52510,0735,2843,5263,5503,6751,9611,0611,1167841,0381,477760156156541264----------
216,842--205,998--139,077159,431186,885178,997161,585158,176163,33895,22694,75395,228101,44385,45581,90878,53377,81962,12349,29248,07449,41731,94928,10326,34324,44418,50518,24715,01714,48913,92210,85210,8149,9545,707
41,88032,37911,47224,49321,40419,30912,49633,14436,10218,94214,78511,50213,58616,23214,21612,40513,14313,58912,71612,8458,0658,0846,9575,7376,3714,6763,0286,6676,5235,9045,7015,1795,5084,0302,523490
------------------------------------------------------------------------
------------------------------------------------------------------------
1,0391,0711,3181,0791,0975261,0617962681282911952201442852212281842567073562525050-65467-20-13-2546312694127167
2,2243,5567,5511,4862,6951,4374,2271,9353,4032,6123,8557,93110,2549,81811,6358,2848,5087,8358,5182,1283,7273,2764,0702,1392,3042,8593,3811,6441,2271,7642,442872847901234775
5402,7332,241--4992,8312,2231,222453712311----8------118--0--72------28------------------
3,088--------------196--------00--1,455--------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
28,073--14,50117,99314,3473,72419,7058,71920,6012,22117,05510,1681,7131,1924,9001,7762,2721,0847511,7301,00474754159544042436824342126125523625713519869
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
50,08577,06966,57499,51299,51151,34556,7804,86710,8687,84312,778475475475475------------------------------------------
----729756756756880233233260281--------------------------------------------------
507,590460,024477,004401,385380,594334,567384,625334,627343,260291,845291,197192,926173,106168,505180,859191,687230,813196,129186,725153,471119,292101,867102,39776,55561,30748,71452,47644,19641,06239,26432,61328,20825,48926,27522,33713,509
200,292161,904165,440133,612132,997153,787141,950155,120115,520114,61068,50049,27541,57521,57519,5756,30024,90024,90024,90026,00031,10021,10021,10012,95012,95012,95012,95014,00014,00014,00014,00014,80014,80014,8005,000--
50,00050,00050,00050,00050,00050,00050,00050,00050,000------------------------------------------------------
29,961--35,04124,09910,2002,6402,3953,3503,6413,9244,2072,3452,3102,2672,8553,2873,2453,1953,7763,7263,6763,6223,5673,5123,4573,402--------------------
--------------------------------------35353535353535--------------------
------------------------------------------------------------------------
5,4164,7031,0697367827508942,888------193193274323306375223165----------------------------------
------9999191919195151515174742626----------------------------------
----------88--100--------------------------------------------------------
285,669247,184251,550208,456193,988207,273195,249211,477169,180118,55372,72651,86344,12824,16622,8049,96828,59428,34328,86729,76134,81124,75724,70216,49716,44216,38712,95014,00014,00014,00014,00014,80014,80014,8005,0000
793,258707,208728,554609,841574,582541,841579,873546,104512,440410,398363,923244,789217,234192,671203,663201,655259,407224,472215,592183,233154,104126,624127,09893,05277,74965,10165,42658,19655,06253,26446,61343,00840,28941,07527,33713,509
54,21645,19045,20645,06145,06137,55136,97936,97936,97936,97936,97936,97936,97936,97936,97936,97932,16032,16032,16032,16032,16026,80026,80026,80026,80013,40013,40013,40013,4006,7006,7006,7006,7005,0005,0005,000
152,879161,330165,172156,641156,641164,237156,908156,908156,908156,908156,908156,908156,908156,908156,908156,90823,56023,56023,56023,56623,21428,57428,57428,57428,57441,97441,97441,97441,97448,67648,52048,52048,5202,1412,0632,063
9,2529,3729,5597,9277,927--------------------------------------------------------------
------------------------------------------------------------------------
8,4078,4078,4075,5945,5945,5945,5944,9424,9424,9424,9424,5434,5434,5434,5433,7313,7313,7313,7312,7542,7542,7542,7541,9821,9821,9821,9821,1531,1531,1531,153618618618255138
------------------------------------------------------------------------
------------------------------------------------------------------------
103,666103,62192,88876,59776,40875,07871,09160,11859,59958,76856,07050,82050,32748,27646,18640,87340,25641,68837,72229,82529,30129,59327,01121,39220,79920,17718,89013,53012,94312,32711,1317,0356,4295,1151,675683
------------------------------------------------------------------------
------------------------------------------------------------------------
311,157309,176302,172276,035275,844282,518270,618258,996258,460257,631254,922249,280248,790246,726244,619238,48099,707101,13997,17388,30587,42987,72285,14078,74878,15677,53476,24770,05769,47068,85667,50462,87362,26712,8748,9937,885
61,13560,99880,38462,50461,60856,34254,25151,15431,53829,85728,08521,50419,03917,63517,21413,61913,49412,94012,84810,07610,2326,4896,5346,0716,0556,0026,0283,9863,9502,9472,897219220226124--
372,293370,174382,556338,538337,453338,860324,870310,149289,999287,489283,007270,784267,829264,361261,834252,099113,200114,079110,02198,38097,66294,21191,67484,82084,21083,53682,27574,04373,42071,80370,40163,09362,48813,1009,1177,885
1,165,5511,077,3831,111,110948,379912,035880,700904,743856,253802,439697,887646,930515,573485,063457,031465,497453,754372,607338,551325,613281,613251,766220,835218,772177,871161,959148,637147,701132,239128,481125,066117,014106,101102,77754,17536,45421,394
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