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华宇软件 (300271)


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华宇软件(300271) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312010-06-302009-12-312009-06-302008-12-312008-06-302007-12-312007-06-302006-12-31
143,72266,794130,31452,28362,87278,955129,73351,10555,59165,19981,04035,40945,47246,56280,02029,16223,66837,39053,79328,80531,14627,48643,69929,04628,55041,97352,90140,09243,43751,87863,3147,0199,95718,21010,77317,4394,00410,0587,17812,10210,5299,018
------------------------------------------------------0----------------------------
------------------------------------------------------0----------------------------
------------------------------------------------------0----------------------------
------------------------------------------------------------------------------------
18861915820253918116289102561566027214------------2020--------0--------------------28------
122,61394,73092,39896,55189,47671,44464,22186,88861,69746,75244,13142,82538,45735,08334,90642,55139,82034,65630,30333,79831,14430,59928,61427,47228,62721,36218,51720,32117,12112,46410,82514,01312,6456,90610,5516,6329,0015,9853,8511,5071,977510
5,7539,6873,9706,2874,1959,2122,8296,5664,8005,1414,2224,8544,0353,7902,5633,3084,0944,2283,0514,9764,2754,2563,5443,7233,0582,0481,0719631,5091,4709461,8781,6861,6728009651,0341,2962,8452,8622,0873,106
------------------------------------------------------0----------------------------
------------------------------------------------------0----------------------------
------------------------------------------------------0----------------------------
--149104--118159691----89--------2712291481161158248042124578053135046----------------------
------------------------------------------------------0----------------------------
30,314--28,25926,93422,52121,97520,12522,71119,69717,09616,60620,19217,62517,13815,83115,23716,24411,82810,6208,4828,6567,1286,1646,9496,0607,6236,5215,7375,7115,2494,3234,6044,3254,2953,6153,5842,4052,2041,154666762690
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------0----------------------------
89,39581,51767,70869,91965,27960,61551,60162,38551,31053,67543,48957,58849,70449,46440,74849,70645,87445,34336,98537,91331,48027,49420,01820,06318,17616,50713,49411,0089,5179,5019,2146,1485,2564,7765,2688,5107,7428,41210,7639,1186,8045,843
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------0----------------------------
3,1904,3151,0585917221,5762306574361,2444227881,1198986306441,37347863511946741662972301822312513961521773662557846939149818------
395,175292,603323,969252,767245,722243,974268,997230,493193,541189,364190,156161,715156,437152,955174,701140,636131,085133,952135,400114,102107,16797,414102,13387,93285,18290,11692,97979,15378,22281,06588,68534,39834,49536,43831,47637,52024,23527,96325,83726,25522,15919,167
------------------------------------------------------0----------------------------
----13,10010,60010,6003,4003,400500500------------55--------------------0----------------------------
------------------------------------------------------0----------------------------
------------------------------------------------------0----------------------------
----------4,3034,4157,0763,9133,5953,7153,3863,3243,0523,1413,0242,9963,0033,003----------------0----------------------------
------------------------------------------------------------------------------------
------------------------------------------------------0----------------------------
35,491--34,207--34,194--33,306--27,306--26,417--25,138--10,610--9,310--8,468--8,697--8,055--7,572--7,182--6,659--6,051--5,8775,6055,5655,3655,3445,2325,1925,1034,9654,874
9,587--8,917--8,667--7,367--5,355--4,455--3,693--3,217--2,939--2,260--2,825--2,503--2,302--2,066--1,862--1,592--1,5261,3461,2791,1091,007844728577468339
25,903--25,290--25,526--25,938--21,951--21,962--21,445--7,393--6,371--6,208--5,872--5,552--5,270--5,116--4,797--4,459--4,3514,2584,2864,2564,3374,3894,4644,5264,4984,535
------------------------------------------------------------------------------------
25,903--25,29025,49525,52625,54225,93825,81521,95121,78421,96221,97021,4457,5377,3937,1466,3716,3596,2086,1355,8725,7135,5525,5125,2705,0735,1164,8944,7974,5534,4594,3584,3514,2584,2864,2564,3374,3894,4644,5264,4984,535
62--316----3189323137----2127412,41911,57710,8538,5687,5766,8984,0282,9181,1741,1503308527--403--18--------11--76----16116--
------------------------------------------------------0----------------------------
------------------------------------------------------0----------------------------
------------------------------------------------------0----------------------------
------------------------------------------------------------------------------------
------------------------------------------------------0----------------------------
36,72527,46528,84623,12524,65226,13320,43221,92117,49519,26220,72321,92323,93925,89024,71419,84513,11014,00214,18514,1095,7642,7292,7553,0061,9545855926786867168199761,0891,4871,8252,1292,4491,658502254300--
16,32822,39820,08024,20919,01314,82318,31515,75814,08512,1989,8039,2686,8084,3003,5037,95012,62710,8539,5439,15715,39516,48114,40512,51112,33911,2839,9298,4637,0715,5714,2403,3852,8692,1121,4097171934941,6041,050472--
166,107166,107166,107166,107166,107166,107166,107166,10736,18936,18936,18936,18936,18936,18936,18936,99836,9987,654------------------0----------------------------
8607831,0141,1091,1951,1021,2018569699348666754546197288319591,0921,2261,1731,4491,1559648679411,0101,08065864466371465764759640342333135928890----
------------------------------------------------------------------------------------
5,0144,8064,3565,2025,2175,0104,2064,4254,5704,4484,2735,8595,5425,6765,7813,3504,5203,2062,4181,3321,16497182693080172160974582350434132930116612713510666673652--
------------------------------------------------------0----------------------------
271,933260,405259,109255,845252,310246,739244,108242,68899,70998,41097,53199,48197,77495,68293,02790,00186,15453,74643,48135,93532,56228,22225,65223,15621,39118,69817,32515,84114,02112,02510,5739,7059,2578,6188,0607,6597,4926,9666,9256,1175,3374,535
667,108553,008583,078508,612498,032490,713513,104473,181293,250287,774287,687261,196254,211248,637267,727230,638217,239187,698178,881150,037139,729125,636127,785111,087106,573108,814110,30494,99492,24393,09099,25844,10443,75145,05639,53645,18031,72734,92932,76332,37327,49723,702
4,8654,6593,9005002,9003,8156,0356,035915515151512112117108302002002002002002002002002002002002002002003,2003,2002003,2003,5001,5001,5004,0003,000--1,000
------------------------------------------------------0----------------------------
------------------------------------------------------0----------------------------
------------------------------------------------------0----------------------------
------------------------------------------------------0----------------------------
------------------------------------------------------------------------------------
----------164----------------------36--493--128274----2711,120068--------186154----65--------
39,359--43,144--29,44923,66829,57422,75116,73412,96019,03618,40818,39212,50812,87911,41110,16010,69311,8369,42210,0187,7497,9855,8416,1005,2135,6574,4903,0552,6653,2253,3052,8443,5592,9324,0473,1963,0151,1541,2491,1511,047
42,89253,10569,53641,06634,72039,70551,98333,76535,12146,15753,86942,86041,81855,83160,97242,08738,08843,64545,33928,21821,26415,49717,3198,7878,38013,07213,8225,1156,7558,3937,6563,3736,12513,0358,31016,2838,87113,93313,42315,86615,63812,104
------------------------------------------------------0----------------------------
------------------------------------------------------0----------------------------
1,2321,1132,0008547718251,226815635617637455510523465232415436207314236179157255202164110-26958886688176142676555432715884
7,1123,7077,8942,3362,4832,16210,10411,6673,9501,4116,5692,1453,6169066,6902,9931,9512463,9402,0581,962-691,3324197731,0131,526935166-94031,034368343614600155871796492171153
4623--225252--------------------------------------0----------------------------
--------------1,056124------------------------------------0--4,493----------------281------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
11,101--19,68019,34020,02232,99632,96632,76632,39429,26914,54813,14813,2468,88217,11110,84011,8605,91354159068436737338027425126831619819528321981125126120144137751242529
------------------------------------------------------------------------------------
------------------------------------------------------0----------------------------
------------------------------------------------------0----------------------------
------------------------------------------------------0----------------------------
------------------------------------------------------0----------------------------
------------------------------------------------------0----------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
--2,7002,700------------------------------------------------0----------------------------
--------------47,616--------------------------------------0----------------------------
106,566114,760148,87792,17990,368103,340131,913156,47389,87490,46694,70877,06777,63378,86098,32768,27363,30461,16962,06441,29534,36524,05027,64015,88215,92820,18422,70211,03110,53716,02511,85311,19912,69917,52415,47824,61713,93219,57619,77220,75717,14314,417
------------------------------------------------------0------------------------1,2951,480
------------------------------------------------------0----------------------------
------2,7002,7002,7002,7002,700--------------------------------------0----------------------------
------------------------------------------------------0--------------------976939--
----------------------97979797------------------------------------------------------
2,4873,0582,1411,1091,1091,0071,0071,2411,6391,6391,6541,6351,6351,1351,1282,3681,4971,4821,482----------------------------------------------
2933213493774054334604887581102109117124132--------1112222233----------34719410819515975--
------------------6,3946,3946,3946,39412,78812,78812,78812,788----1,3401,3401,3401,3401,2161,016366366406406406390190190190270254211211--------
2,7803,3792,4904,1864,2144,1394,1674,4301,7148,1148,1508,2358,24214,14414,14415,15614,2851,4821,4821,3411,3411,3411,3421,2181,0183683684094094063901901901903043253053192922281,4091,480
109,345118,140151,36796,36594,582107,479136,080160,90391,58898,580102,85885,30285,87593,004112,47283,42977,58862,65063,54542,63635,70625,39228,98217,09916,94620,55223,07011,44010,94616,43112,24311,38912,88917,71415,78224,94214,23719,89520,06320,98518,55215,897
81,04375,44975,44975,64175,76076,07476,06872,96766,85266,60764,44864,30364,28764,22232,06831,12931,04415,20014,99514,90214,90214,88114,87114,85214,80014,80014,80014,80014,80014,8007,4005,5505,5505,5505,5505,5505,5505,2005,2004,0004,0004,000
289,689190,222190,035191,305191,157191,579191,056145,71349,66748,03827,90828,76128,25327,83559,09549,36048,13854,50747,33945,12245,00444,49644,24843,81342,91342,84542,77742,72042,69642,69650,096464464464464464464100100100100100
8,66114,43914,43916,02316,05424,59224,59224,65624,68027,0945,4435,4435,5847,9707,970------------------------0----------------------------
------------------------------------------------------0----------------------------
6,4006,4006,4004,7264,7264,7264,7264,2894,2894,2894,2893,8363,8363,8363,8363,7283,7283,7283,7283,7283,7283,7283,7283,5943,5943,5943,5943,0993,0993,0993,0992,3442,3442,3441,6451,6451,1911,191886886578578
------------------------------------------------------0----------------------------
------------------------------------------------------------------------------------
185,204173,361167,370149,831140,780128,138123,066107,980101,02992,41388,60879,76174,38864,74565,09658,03353,11447,79345,85940,54237,26634,68033,35129,40626,69925,41524,42521,54119,27615,75926,08924,11322,26818,72815,87412,36110,1417,5675,8065,7994,1863,029
------------------------------------------------------------------------------------
------------------------------------------------------0----------------------------
553,675430,993424,815405,480396,369375,924370,323306,293197,156184,252179,810171,220165,181152,669152,126142,251136,023121,227111,921104,294100,90097,78596,19891,66588,00686,65485,59682,15979,87176,35386,68432,47130,62627,08523,53320,02117,34714,05811,99210,7848,8657,707
4,0873,8756,8966,7677,0817,3106,7015,9854,5064,9415,0194,6743,1552,9653,1304,9583,6283,8213,4163,1063,1232,4602,6052,3231,6211,6091,6391,3951,4253063322442372572212161439767076038097
557,762434,868431,711412,247403,450383,234377,024312,279201,662189,194184,829175,894168,336155,633155,256147,209139,651125,048115,336107,401104,023100,24598,80393,98889,62788,26387,23583,55581,29676,66087,01632,71430,86327,34223,75420,23717,49015,03512,69911,3888,9447,804
667,108553,008583,078508,612498,032490,713513,104473,181293,250287,774287,687261,196254,211248,637267,727230,638217,239187,698178,881150,037139,729125,636127,785111,087106,573108,814110,30494,99492,24393,09099,25844,10443,75145,05639,53645,18031,72734,92932,76332,37327,49723,702
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