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和佳股份 (300273)


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和佳股份(300273) 资产负债表

下载数据
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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
8,00321,63627,63526,53727,73770,40362,87678,39892,68562,25036,75653,05552,72354,37679,61120,00129,45725,04315,50930,97523,54949,51755,20256,58261,78768,78763,83465,86367,71872,3459,10212,1119,2946,8444,538
0000----000000000000--000000--00--------------
0000----000000000000--000000--00--------------
0000----000000000000--000000--00--------------
0000----000000000000----------------------------------
7320836318032883643911581454047025568854192689435402113012513192452272333003341,847413366862118100
117,402103,945107,071103,684100,42295,02690,58979,04677,51370,47075,26373,13967,56459,41166,75566,42157,14348,47256,52750,55349,18444,82648,50441,52436,66828,73633,65328,61920,69314,18616,66310,9508,3877,4255,803
9,0457,65212,3819,98312,5289,80014,59012,54310,8279,8506,7367,3767,2535,9836,7785,7407,0443,5496,8069,7957,0986,9404,6514,4963,8213,0072,5211,8632,3785791,6089211,1181,4381,455
0000----000000000000--000000--00--------------
0000----000000000000--000000--00--------------
0000----000000000000--000000--00--------------
00--191110147221611097581354012181531791721628665994871671,3370--------------
00--0----000000000000--000000--00--------------
--9,0299,8209,68810,8378,53811,46514,1148,2777,5938,59011,79611,52011,2287,8976,6915,9574,9727,5426,5584,5824,3213,9154,8102,6822,0472,0641,6281,8681,2941,9371,3271,2412,3333,023
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
0000----000000000000--000000--00--------------
7,7677,80811,49611,60411,1879,31512,02312,55311,5449,7108,97510,54610,8298,72811,4299,1498,4498,20913,1258,9269,8047,6976,2856,2015,6635,3925,2625,7355,9305,6405,1055,0003,9722,3644,343
----------------------------------------------------------------------
----------------------------------------------------------------------
100,238104,141107,413112,46994,26484,94682,06976,76674,48072,19361,27958,43354,45251,33934,25135,85039,47231,57019,86816,7864,0135,344000--00--------------
2,7674,2983,8487,6918,09511,4543,6915,29712,19122,7714,8254,7574,9465,8024,9004,9615,1795,508--000000--00--------------
255,453258,717280,027281,855265,409290,329277,362278,815287,696254,999202,539219,200209,815197,135212,362149,354153,639128,236119,566123,81298,613119,109119,674114,531111,352108,363108,904104,00898,92195,89034,82830,67524,87320,52219,263
--000----0000000----0--0--000000--00--------------
5235231001001001000000000----0--0--000000--00--------------
--000----0000000----0--0--000000--00--------------
267,566269,179257,202259,214232,441210,144186,629175,825170,801161,368158,402146,275136,890135,850105,99692,67484,01080,59979,05461,36548,72919,27217,9108,1862,1912,36300--------------
8,7178,75310,52210,65211,11410,85711,0829,6227,2417,37124,9057,3667,6307,3836,1724,5044,2884,0884,0024,0014,0044,0024,0044,0044,000--00--------------
----------------------------------------------------------------------
--000------00000000000--000000--00--------------
--29,596--27,948--28,775--21,848--21,866--20,185--19,606--8,722--8,655--8,555--8,677--8,574--8,315--8,135--7,930--7,5916,892----
--8,611--7,883--7,361--6,699--6,273--5,595--4,912--4,503--4,004--4,510--4,225--3,786--3,446--3,125--2,722--2,3241,964----
--20,985--20,065--21,414--15,150--15,593--14,591--14,694--4,219--4,651--4,045--4,452--4,788--4,869--5,010--5,208--5,2674,928----
----------------------------------------------------------------------
--20,98519,69520,06520,34121,41415,32215,15015,41215,59314,24914,59114,92514,6945,5194,2194,4204,6514,8904,0454,4994,4524,6294,7884,6514,8694,9315,0105,1245,2085,1325,2674,9284,4393,860
--1823,5893,3663,6242,8975,7504,8082,5881,5811,8491,0561,0561,05610,78011,98611,70911,3169,3758,4716,1055,6844,4843,1222,3011,1581,942751732823749716698234--
------0----000000000000--000000--00--------------
------0----000000000000--000000--00--------------
--000----000000000000--000000--00--------------
----------------------------------------------------------------------
--000----000000000000--000000--00--------------
1,9352,1052,2312,3702,5472,6422,5262,8633,1813,1322,5722,6692,7622,8592,1491,8971,9491,9911,4661,4041,4371,462922934950961889897898908883873892916781
--000----000000000000--000000--00--------------
1,1611,1611,1611,1611,1611,1611,9791,9791,9791,9791,9791,9791,9791,9792,5141,9638198198198198198198808800--00--------------
5,5845,7361,9872,0482,0902,1172,2392,0262,1361,868261922252831171920212323000--00--------------
----------------------------------------------------------------------
11,55911,34112,04811,18510,74510,1378,8628,2547,9906,6545,8825,2354,5074,1993,0872,6432,5122,4342,2602,0711,8781,9261,6311,3381,2601,2621,3871,027910978916876850684656
9,9339,1609,8248,8796,1815,0022,4741,5832,3722,4766,0785,9466,8517,8055,2365,3595,4815,370--000000--00--------------
327,727329,125318,359319,039290,343266,471236,863222,110213,700202,024215,942185,135176,622175,849141,481125,274115,206111,286101,88482,19667,49537,64134,45923,25315,35210,6139,1497,6867,6647,9167,6807,7317,3686,2725,298
583,180587,842598,386600,893555,753556,801514,225500,925501,396457,023418,481404,335386,437372,984353,844274,628268,845239,521221,450206,008166,107156,750154,133137,783126,704118,975118,052111,694106,585103,80642,50838,40632,24126,79424,561
35,10021,70028,70033,40026,78424,00011,87510,50012,70719,00018,00318,92823,25718,52629,04647,04640,73742,95131,48242,41826,22123,80025,06125,06114,0006,3167,5007,5001,9002,6382,5003,2574,1813,9284,148
--000----000000000000--000000--00--------------
--000----000000000000--000000--00--------------
--000----000000000000--000000--00--------------
--000----000000000000--000000--00--------------
--000----000000000000----------------------------------
--3,585--3,5853,0813,4783,4902,5882,0652,3883,4213,8343,8883,5552,9501,9373,4133,3172,5652,2412,0952,6022,7571,9761,6221,9152,6082,6082,4581,7601,3851,6011,8702,1491,043
--13,278--9,1418,5389,9519,5529,68810,39911,41613,50711,4409,2208,42913,48515,30315,01513,44214,94810,2128,9147,06410,6025,2874,4065,5456,9316,1855,1304,2274,4763,4931,3011,7062,225
7727531,1811,0461,5661,1721,0421,2811,1641,1031,1401,1211,0458879338648235437045861,6291,3941,2381,3051,2342,0643,0623,7553,8503,4985,1433,6561,7681,3921,932
--000----000000000000--000000--00--------------
--000----000000000000--000000--00--------------
1,6613,1531,5291,6031,6682,9851,6371,6711,7182,9791,1621,4111,2452,6051,0681,1431,2902,7891,2561,2431,1682,5051,1281,0799051,811895810737893542508841703735
7,5686,9724,2432,3565,3495,7364,4002,4873,7384,4038,1315,6825,1784,7417,8258,4377,8507,1923,2234,0234,0654,6743,6582,3392,1652,0981,6691,431694595827821,2221,446631
1,6992,991--1,7361,4142,962428338565493507348262124529022413973582733292626900--------------
--0--0--001,182012322322322323143142582581004,40100191380--00--------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
--10,0295,4521,3181,2341,3248368221,4761,1477226686845565,7715,1544,8324,5204,4973,7621,8962,1763,8901,5359231,82096733262425670326572302625
----------------------------------------------------------------------
----------------------------------------------------------------------
--000----000000000000--000000--00--------------
--000----000000000000--000000--00--------------
--000----000000000000--000000--00--------------
--000----000000000000--000000--00--------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
75,87962,65252,26560,98149,93148,66432,90127,37026,86428,65729,35127,27321,31219,87710,99113,74314,4508,1673,336000000--00--------------
0000----000--00000000--000000--00--------------
156,470125,112107,081115,16799,565100,27166,16157,92760,69771,58676,17670,93866,32459,53172,43594,03288,89283,31762,18368,94446,01544,24848,38238,74625,28021,57723,63122,62214,83013,50115,30013,62311,75611,62511,340
23,71427,84635,57835,86943,99749,46946,60042,69445,86445,79748,30749,75736,74134,43516,83122,53122,6026,0446,664000000--00--------------
--33,50549,76249,71949,67749,64551,34350,67849,984000000000--000000--00--------------
--113,169117,521120,85280,92780,24281,06181,23173,17873,70316,78217,71719,71221,45215,55010,70511,80012,44618,19815,10400000--00--------------
------0----000000000000--000000--00--------------
5585705085095895835865645885937387457137428429909649908978598348561,282751725794982648525555613501481354267
13,94114,52415,85911,59511,54011,5447,0347,9806,6367,5035,9023,3303,7523,4902,1292,2582,8893,024----------------------2,7392,670--------
3441485562691261371491601761861962060000--000000--00--------------
7,9538,8168,6698,2578,88810,5228,7999,21811,49410,3429,4089,61012,67712,49510,4149,75510,0159,70712,9629,3107,7265,6393,1813,1613,3113,3113,3162,9312,811----2,5502,158901746
156,788198,470227,945226,855195,680202,074195,548192,501187,892138,09881,31481,34473,79172,82145,76646,23948,27032,21238,72025,2738,5616,4954,4643,9124,0364,1054,2983,5793,3363,2943,2843,0512,6391,2551,013
313,258323,581335,026342,022295,245302,344261,708250,429248,589209,684157,490152,283140,116132,353118,202140,271137,161115,529100,90394,21654,57650,74352,84642,65829,31625,68227,92926,20118,16616,79518,58316,67414,39512,88012,353
79,45879,45878,78278,78278,78278,78278,78278,78278,78278,78278,78278,78278,78278,78278,78274,36957,20757,20757,20744,00644,00644,00644,00644,00620,00320,00320,00320,00313,33513,33510,00010,00010,00010,00010,000
98,94998,73695,95695,95695,95695,95696,09196,09196,09196,09195,73195,73195,73195,73196,1161,90019,06219,06218,97632,17832,17832,17832,22732,22752,23052,23052,23052,23058,89758,8971,2281,2281,2281,2281,228
2,1292,12900----00000000--0------000000--00--------------
--000----00000000--0------000000--00--------------
9,8219,8219,3879,3879,3879,3877,4527,4527,4527,4526,4636,4636,4636,4636,0626,0626,0626,0623,8863,8863,8863,8862,4492,4492,4492,4491,3731,3731,3731,37328228228213565
--000----000000000000--000000--00--------------
----------------------------------------------------------------------
69,42263,79662,84860,67862,04156,51956,57554,58854,66450,36565,19556,55851,70146,37051,25648,70146,51139,04937,30728,82128,58923,31820,26314,33120,89917,34214,59711,08514,12912,70811,7729,6355,8932,315689
----------------------------------------------------------------------
--------------------------------------000000--00--------------
255,523249,683246,973244,804246,166240,645238,900236,913236,989232,690246,171237,534232,677227,347232,216131,032128,842121,381117,376108,890108,658103,38798,94493,01295,58092,02388,20284,69087,73486,31323,28321,14617,40413,67911,982
14,39914,57716,38714,06714,34113,81213,61613,58315,81814,64914,82014,51813,64413,2843,4263,3252,8422,6123,1712,9022,8742,6202,3432,1131,8081,2701,921802685698642587443235227
269,922264,260263,360258,871260,508254,456252,516250,496252,807247,339260,991252,052246,321240,631235,642134,357131,684123,992120,547111,792111,532106,007101,28795,12597,38893,29490,12385,49288,41987,01123,92521,73217,84613,91412,208
583,180587,842598,386600,893555,753556,801514,225500,925501,396457,023418,481404,335386,437372,984353,844274,628268,845239,521221,450206,008166,107156,750154,133137,783126,704118,975118,052111,694106,585103,80642,50838,40632,24126,79424,561
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