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汉鼎宇佑 (300300)


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汉鼎宇佑(300300) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
14,30519,66728,76328,81339,46633,56541,84852,84793,419100,287117,83796,446159,91143,22730,05529,82620,00321,16624,39621,01623,77028,75232,37126,07027,62128,17632,32631,69533,62839,9486,4134,86011,4501,4291,540
------------------------------00--0----0--0----------------------
------------------------------00--0----0--0----------------------
13,52117,079--------------------------00--0----0--0------------------11
------------------------------00--0--------------------------------
77303102123167701463954576902004018284727412515454230417718721611121942030129--40101135669----
21,30017,76621,72628,04628,86326,94625,95130,63131,87629,87234,43035,90038,72637,60249,17841,99340,49734,11038,96728,58626,54120,73920,54518,01015,60514,53414,0337,9787,4416,2135,6453,3481,6042,2561,056
2,7742,4082,2903,7102,7372,3941,3903,9483,8963,6792,1948511,0797535233,2533,1408,1882,6262,1721,8331,6376871,3691,2131,1801,2531,6591,5321,60298289838736114
------------------------------00--0----0--0----------------------
------------------------------00--0----0--0----------------------
------------------------------00--0----0--0----------------------
--------------219434836----------55259254215124285347311220106142------------
------------------------------00--0----0--0----------------------
12,562--10,72613,61212,53917,88114,51016,55118,03015,72814,25514,35617,31914,01914,58417,02313,69312,3357,1706,2507,6816,7306,0997,0485,0896,4164,8383,6213,4983,3293,3013,6062,1612,8055,251
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
------------------------------00--0----0--0----------------------
50,82855,84651,61651,78650,82449,14550,10256,48055,49353,06754,57254,04754,24453,54443,87542,51332,14129,34833,40133,09432,15824,08722,60326,11826,28122,34217,76021,98414,9309,6638,7117,5614,4863,0182,719
----------------------------------------------------------------------
----------------------------------------------------------------------
13,93917,05019,70622,84222,66929,36324,50017,17416,95012,0998,502--------00--0----0--0----------------------
1,9742,4002,2082,3912,3982,2011,4021,8271,6918901,07714146562700--0----0--0----------1----------
131,280146,408137,137151,322159,663161,564159,847180,072222,245217,149233,066201,782271,506150,047138,517134,739109,634105,689106,87091,38892,22582,37682,54079,11976,57772,98970,56067,04461,21160,76625,16520,32920,1569,54510,681
------------------------------00--------0--0--0------------------
----52,45450,20130,59330,07330,27031,97921,88725,84614,99350,32718,8008,10060000--------0--0--0------------------
------------------------------00--------0--0--0------------------
17,73219,24418,29616,60117,26610,87816,5709,30610,1168,44313,02113,14213,6623,800--00--------0--0--0------------------
88,70886,34483,75781,69377,82775,95278,49259,48647,37150,00048,6189,8638,3788,2237,3687,3574,1098237581,011648900--0--0--------------4,44816
----------------------------------------------------------------------
14,75913,40013,55115,39310,4734,8561,3181,3381,9281,9581,3531,3731,3941,4141,2131,2291,246617625----0--0--0------------380----
29,432--30,693--31,877--42,993--24,638--11,318--11,272--11,340--11,405--12,529--11,995--11,699--10,754--9,887--8,312--7,6337,333597----
6,724--5,762--5,262--6,491--5,806--4,324--3,915--3,477--3,130--2,736--2,269--1,836--1,425--1,052--685--460280237----
22,708--24,931--26,615--36,502--18,833--6,993--7,357--7,863--8,276--9,793--9,727--9,863--9,329--8,836--7,628--7,1727,053360----
------------------------------------------------0--------------------
22,708--24,93121,57226,61532,35336,50219,05918,8337,7956,9937,1167,3577,4617,8638,0508,2769,5299,79310,0829,7279,7189,8639,1319,3299,4868,8368,6877,6286,9727,1727,053360736694
----604455518098796,8425,01213,12413,056730------00--0----0--0--0------30383--------
------------------------------00--0----0--0--0------------------
------------------------------00--0----0--0--0------------------
------------------------------00--0----0--0--0------------------
----------------------------------------------------------------------
------------------------------00--0----0--0--0------------------
989410359656816820725525329630737513114951418570222222724523625427228930732534111112138----
------------------------------914914611982358--0--0--0------------------
6,6357,2317,15310,18810,3058,4517,3489,1049,1049,1046916916916916914,7121,7334,6824,6823,9903,9903,9903,640691691691691------------120--
6,3896,5286,1064,9214,5543,2363,1272,2691,9932,0833033639----01445512944333526270--------142536----
----------------------------------------------------------------------
3,5613,8253,3322,5152,3912,1062,1311,4171,3221,2251,1101,5481,4681,2451,37997769660661042045134235529325824824011011094906238132165
16049,9601605085001,6722,34414,76720,40614,55118,45225,83213,0004,0004,0004,0004,000--10058858585858585119----------------
217,472211,059209,903204,096181,140170,452179,148155,774138,227134,380118,885110,96565,16335,06423,26227,75421,17417,61517,82316,17515,18915,30414,23210,49810,67910,81710,2108,8307,7497,3797,3717,1548205,437875
348,752357,467347,040355,418340,803332,016338,995335,846360,472351,530351,951312,747336,670185,111161,779162,493130,808123,304124,693107,563107,41397,67996,77289,61787,25683,80680,77075,87468,96068,14532,53627,48320,97614,98211,557
48,99752,99753,10248,56743,23748,90051,90052,81579,57376,93680,27054,75573,03255,81429,80029,80015,00017,00012,0007,0007,0007,0002,0002,0001,000270270----1,5001,5001,500----2,000
------------------------------00--0----0--000------------------
------------------------------00--0----0--000------------------
------------------------------00--0----0--000------------------
------------------------------00--0----0--000------------------
------------------------------00--0--------------------------------
1,037--391--3608181713323323275831,8561,9701,3344246509941,5961,1831,5403,2239767177001,075934490--226453231363--
31,097--32,232--34,75127,60331,66429,55932,53728,94330,92229,44729,78828,21032,95227,11720,99416,37923,73916,43717,84410,40416,67916,93118,44016,01913,12112,5668,5796,1345,9543,8233,4171,9941,445
4,0965,8385,3495,3004,7723,1092,2738,7687,3174,7164,7277661,3794,6735,5503,7174,6253,9274,6046,2103,8495,3114,2651,8951,2372,0822,7292,8251,6431,8712,5092,5701,288947984
------------------------------00--0----0--000------------------
------------------------------00--0----0--000------------------
7837591,0936496926516967398017808157508868469749931,0279781,3006826365486773553102744331891561252191161374914
5695679262,4792,5912,4202,1925791,0314957423,4703,4623,7783,7465,0644,3662,8713,3722,1412,4392,0702,5982,3352,0152,3132,5901,4161,3561,1891,168912814891527
97131145--422190187601338018245755637351623231111133310------898----3
--1414------------------2,761----00--005740--000------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
11,662--13,16315,36519,60512,85317,50611,5475,9387,2803,1973,2326,7737,5357,45113,9357,7274,8594,2283,2604,0633,4732,8741,9861,8872,0161,5682352988302401139011,110940
----------------------------------------------------------------------
--------------------------------0--0----0--000------------------
------------------------------00--------0--000------------------
------------------------------00--------0--000------------------
------------------------------00--------0--000------------------
------------------------------00--------0--000------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
3,1196,1237,7568,9579,3829,5748,8823,1143,0756,2613,061--------00--------0--000------------------
------1,5461,5461,5461,5461,5461,5462,5292,529--------00--------0--000------------------
101,457109,269114,172118,925117,033106,847116,927108,808132,023128,353126,77792,792118,739102,76882,48081,99454,17946,68650,25937,33837,59930,35832,31926,48025,60923,67621,78618,16412,52211,65711,8249,4976,7885,3545,912
------------------------------00--0----0--000------1,8321,9422,162------
------------------------------00--0----0--000------------------
------1,5522,4546,1237,5884,1194,9122,5036,470--------00--0----0--000------------------
------------------------------00--0----0--000------------------
------------------------------0------------------------------8------
------------------------------0303030--------------------------------
------------------------------00--0----0--000----------------0
------------------------------------0----0--000----------16----
0001,5522,4546,1237,5884,1194,9122,5036,4700000030303000000000001,8321,9422,171600
101,457109,269114,172120,477119,487112,970124,515112,927136,934130,856133,24792,792118,739102,76882,48081,99454,20946,71750,28937,33837,59930,35832,31926,48025,60923,67621,78618,16412,52213,48913,76611,6676,7945,3545,912
68,31468,31468,39368,39345,93945,93945,93945,93945,93945,93945,93945,93945,93938,34138,28038,28038,28019,14019,14019,14019,14019,14019,14019,14019,1408,7008,7008,7008,7008,7006,5006,5006,5006,0005,000
108,514108,161109,371109,214131,763137,109137,110137,765137,745137,740137,706138,304138,3017,7027,0627,3937,29526,30526,05525,74325,17324,86224,75824,75824,75835,19835,19835,19835,19835,1982,3502,3502,3509036
7,4767,4609,0849,0849,95115,29710,998----------------00--0----0--000------------------
------------------------------00--0----0--000------------------
3,9073,9073,9373,8273,8273,8273,8273,8273,8273,8273,8273,5643,5643,5643,5642,8632,8632,8632,8632,0902,0902,0902,0901,5861,5861,5861,5861,0641,0641,0641,06453953921471
------------------------------00--0----0--000------------------
----------------------------------------------------------------------
63,81764,76849,83851,18249,82847,50038,38234,51435,16332,40830,57431,61129,52332,06329,77430,35827,15426,34824,51921,91321,28619,17717,35017,07915,62014,13213,02312,74811,4769,6948,8556,4264,7931,758539
----------------------------------------------------------------------
------------------------------------------0--000------------------
249,993250,424234,838235,776221,792219,271214,403221,948222,487219,645217,752219,285217,22381,69978,68078,89475,59274,65772,57868,88767,68965,26963,33862,56361,10459,61658,50757,71056,43954,65618,76915,81614,1838,0625,645
-2,697-2,225-1,970-836-476-225789711,0511,0299526707086446201,6051,0071,9301,8261,3382,1252,0521,115574544514477------------1,565-0
247,295248,198232,868234,941221,316219,046214,480222,919223,538220,673218,704219,955217,93182,34379,30080,49976,59976,58774,40470,22569,81467,32164,45363,13761,64760,13058,98457,71056,43954,65618,76915,81614,1839,6275,645
348,752357,467347,040355,418340,803332,016338,995335,846360,472351,530351,951312,747336,670185,111161,779162,493130,808123,304124,693107,563107,41397,67996,77289,61787,25683,80680,77075,87468,96068,14532,53627,48320,97614,98211,557
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