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华润双鹤 (600062)


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流通市值: 市盈率: 52周最高:16.25 52周最低:10.66

华润双鹤(600062) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
176,162129,879109,702110,985161,066154,803124,814104,431117,469166,611148,693113,270119,19191,88077,824140,207131,742116,683136,632109,630149,722130,927141,002118,673121,872110,083100,47187,329110,155107,752110,45183,48795,509108,275105,66299,220115,63488,497102,35295,271106,230100,725102,84391,38889,15660,27665,42949,18948,44045,44046,819
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
55,76277,74787,86879,12523,687--------------------------------------------------------------000--0------00--0000
------------------------------------------------------------------------000--0------------------0
--78,88180,60960,240--85,90683,59567,58764,42576,85686,40877,72271,17968,94070,42248,20145,70052,86364,57159,69472,62980,86898,93263,77269,12567,36973,59372,40663,21053,16452,27856,33847,14540,77046,83942,67827,06847,72742,13734,06222,77720,92817,32734,85631,18734,38925,16223,83820,23818,44615,668
135,359146,759106,605139,311--122,86495,579118,626108,798103,46189,408104,356116,061104,38589,65880,79686,09180,70159,75783,16578,43576,58061,505138,068131,441128,30988,692121,743111,455126,37096,182106,92596,83689,40164,75684,26078,83884,64757,34674,00365,42465,29453,54163,47459,39860,84449,96859,17055,24759,03750,719
9,37710,16311,35511,48111,07110,3707,90414,04412,20212,0218,1986,9749,8618,6439,5269,51116,37510,49710,82921,51820,16219,52316,08128,86024,07731,40024,97326,94518,22222,44521,60533,45635,13331,04420,93231,01020,15421,00415,27927,60631,42529,31422,12023,75318,53419,59814,55319,32115,24018,10116,863
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
2333--924244291398486538393372595830566824173--------------------------------000--0------00--0000
----------------------------------------------333333501501101101624624--000111111111111--00--0000
3,478--3,178--3,7772,8022,1713,3433,48111,8682,0623,5562,5052,0313,2103,2303,0014,4662,6763,4873,48312,87512,16416,27313,44610,2069,71415,17213,47214,31114,36413,27611,58113,1117,72710,3179,33711,5179,2136,5509,3738,5368,1198,89318,10224,85323,0967,4887,6168,1877,004
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
99,82485,88297,36195,36891,89883,22397,42494,47489,82380,12276,27774,10369,35670,90080,86865,36865,76269,63265,37463,68858,49158,04056,61378,87581,20677,74477,91173,35670,68067,44770,10473,05175,69275,75770,98963,48266,71161,50360,00856,12855,45257,02660,45460,18460,64953,19152,85650,35051,83747,37247,003
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
32,17344,94716,84211,86117,15571,46266,51058,95946,21731,47519,13836,76224,67240,73643,50471,54170,52070,49451,44444,2867,5061,3681,82013,28313,18712,23213,7993,8544,3155,1444,2171,8171,8171,8171,817--01136212,3532,6553,7303,730--0000000
577,017577,885513,522512,795500,869531,440478,020461,488442,421482,705430,579417,229413,363387,908375,935419,448420,021405,902392,107385,640390,430380,182388,118457,807454,357437,346389,156400,809391,512397,134369,702368,452363,813360,799319,346330,968317,742315,009286,956296,083293,447285,665268,246282,546277,025253,149231,065209,356198,618196,583184,075
------------------------------------------------------------------------000--0------------------0
----------2112111,6481,6481,6481,6482,1692,1692,1692,1692,1602,1602,1602,1602,160--------------------------------000--000000--0000
------------------------------------------------------------------------000--0------00--0000
------------------------------------------------------------------------000--0------00--0000
91290290791515,338------------------------------2,6662,6662,6662,6662,6662,6662,6662,6662,6662,6666,4158,6328,4788,6278,5348,4948,4288,4198,3408,2248,1868,1458,1458,3188,3118,2948,2948,4108,3988,8408,384
------------------------------------------------------------------------000--0------------------0
1,2785,0575,1447067166006002,0902,1252,1602,1962,2152,9712,9312,9942,7092,8142,6652,7652,5482,6482,7492,8517,9047,9238,0458,2248,1078,2758,4428,6108,5208,6888,8579,0258,7448,9139,0819,1609,4199,5889,6609,7809,8849,98810,09510,24710,36111,12713,21210,710
473,142--458,710--436,836--441,596--436,202--418,873--409,321--390,930--317,948--317,954--313,342--302,772--299,785--291,155--246,568--230,326--225,930--212,584--206,0850205,161--180,138--169,837--163,069--144,032--151,180--142,334
230,737--218,127--211,879--206,948--202,010--190,249--177,660--166,939--138,823--131,947--125,161--115,407--107,891--97,721--93,861--86,231--82,663--77,506--71,804066,233--61,066--56,463--53,450--46,057--42,491--38,754
242,405--240,584--224,957--234,648--234,191--228,624--231,660--223,991--179,125--186,007--188,180--187,364--191,893--193,434--152,707--144,095--143,267--135,078--134,2810138,929--119,072--113,375--109,619--97,975--108,690--103,580
2,468--2,037--1,628--1,790--1,087--1,690--739--742--732--809--877--877--763--812--846--1,470--3,372--3,739--3,44003,712--3,719--3,760--2,968--2,624--1,219--1,144
239,937--238,546242,142223,329228,591232,858233,280233,104238,408226,933228,702230,921234,377223,250181,907178,393181,269185,199183,649187,304184,711186,487189,493191,130193,052192,621151,287151,862152,568142,625139,769139,895141,359131,338130,369130,841132,876135,217121,312115,353110,588109,615106,056106,65195,21595,351106,970107,471100,327102,437
22,021--24,69923,95418,32913,63012,10612,36315,55810,4159,20410,31911,57213,46021,16719,69625,23524,39120,16217,69615,97216,72715,26117,69115,53410,92210,15444,00644,62637,79240,11525,18823,87718,46024,98412,27612,4798,4237,43912,43511,77013,05711,8318,5967,1855,5724,3875,7744,3036,8444,913
------------------------------------------------------------------------0059963964286894787241364393346344335
--------------------------0--------------0--------------0--1--------000--0----2,6332,6142,584--0000
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
107,266104,637105,394109,26094,42695,71096,84898,19599,66599,03877,87078,24279,19776,46977,58722,57023,03023,44923,35623,79224,28323,77224,16423,79222,72623,12722,22120,84121,31121,90322,33722,67219,95920,42917,81617,10917,82217,60518,01114,83413,35614,13913,14314,75115,07714,44914,28612,95113,60212,79915,131
52,43950,45047,16444,17341,61137,10434,73233,11630,12827,57425,31823,56022,14920,95020,21016,04215,53715,02115,18615,60915,35914,97714,30915,06213,60812,75412,07510,8299,7959,1408,4517,5966,8916,1155,4995,1324,4773,4482,1541,8571,2459021,6352,4062,1031,9302,076783----176
86,43786,43786,43783,79579,70079,70079,70079,70079,70079,70039,17039,17039,17039,17039,17010,95110,95110,95110,95110,95110,95110,95110,95111,03211,03211,03211,03211,03811,03810,8266,6616,2339079079079079079079079079079079074214218181456456--81
9029541,0091,0931,0861,1671,2021,2811,2071,2911,1241,1511,1081,2071,26531633735937968050735529045750241845541545938041934837940037927521122321020221121419168688091772860930196
------------------------------------------------------------------------000--0------------------0
5,3535,2855,3464,9404,8545,1855,0213,1782,9013,8034,2853,3183,6452,9572,9192,3982,3801,9532,7742,3042,5112,4072,9942,8752,0172,1532,1721,9771,9262,1252,3622,7562,6442,6792,7232,8602,7192,8932,7032,7482,4852,3732,4612,2822,2811,4361,4293,2803,2753,2901,708
1,6971,6931,0751,0931,6462,2132,4912,5652,1796,2565,8281,9652,5863,5679,6478,4961,5284,5146,891----------------------------------000--0------------------0
519,892517,127517,095512,947481,709464,111465,770467,416468,215470,291393,576390,811395,488397,256400,376267,245262,365266,732269,822259,390262,200259,316259,974270,973267,138264,169261,622251,167251,958245,844237,995221,714211,720207,832201,205186,168186,798183,875184,741172,577163,743160,853158,656156,287155,111139,801136,281149,790149,539146,587144,070
1,096,9091,095,0121,030,6171,025,742982,579995,551943,790928,904910,636952,996824,155808,040808,851785,164776,311686,693682,386672,634661,930645,030652,631639,498648,092728,780721,495701,515650,778651,976643,470642,978607,697590,166575,533568,632520,551517,135504,540498,884471,697468,660457,190446,518426,902438,833432,136392,950367,346359,146348,158343,169328,145
5,9005,9004,0002,000------------------------------------21,00046,10044,10041,50029,50038,50038,00038,32538,73539,91441,64237,10427,94125,07924,50024,50027,80024,00024,40025,40032,55027,55027,55030,40030,40030,40030,40031,45031,850
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--000000--0000
------------------------------------------------------------------------000--0------------------0
----1,237------322911,008910--389727571336----------------28,07633,68335,71138,29326,30327,86920,55020,25620,09914,30913,23320,68520,03615,59016,59317,12620,49815,32515,14213,01513,46211,42217,64920,30822,88321,86217,53517,123
59,907--53,492----44,77446,89255,08654,53442,75939,56739,17039,25636,67439,73834,07633,85938,05048,84146,05145,60442,81142,85478,52175,66082,64657,70164,02760,69663,90451,57464,91058,36658,16336,14948,60648,81944,98334,68545,77346,19445,09831,03652,23352,32654,17038,99154,37052,62849,29545,771
----------14,53015,67210,0898,81210,79810,6518,0608,39310,99712,0398,1629,0757,0007,7946,6545,8179,2818,96219,98013,0595,6516,1764,7254,3045,9085,8474,8635,6765,3975,0856,2184,9884,4554,3784,6196,2006,0582,9264,9998,0905,8506,8845,3143,3443,2123,210
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
19,04512,59818,4429,3589,0148,93414,88311,2569,10211,78911,6879,4997,8017,1288,5347,4467,4768,9006,4496,3106,3846,5626,5307,1627,8346,8957,8348,3025,7384,6514,3534,4524,5524,2014,1794,3205,1445,0624,5504,4103,9363,8743,4874,6344,4132,7152,2298,9189,7039,3948,684
10,99118,24315,35716,36831,22615,66811,38814,27711,22311,95210,87411,30511,46813,33012,1445,6468,55110,0876,8246,9048,74111,49411,2329,7097,2297,5506,2876,6535,89218,25615,0736,1445,88310,1876,8746,3204,4559,0625,5727,8536,5087,6876,0877,7339,29911,93512,0315,5145,3214,9826,396
------------------------------------------------------------------------000--0----------0------0
29,106--------------7,17217,75812,20012,20030,60317,20017,200----------19,552----2,49921,5653,0994,299--21,953------13,149474474--13,32100--6,432------04646464600
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
90,322--82,418109,51191,98658,07432,05043,56645,323105,79716,54415,50315,68614,37217,4349,46611,16912,53812,72710,8269,5899,19612,30719,92519,89119,43417,73031,20724,67026,78027,89020,85614,89919,23117,50813,62612,01416,82118,69813,88211,6628,14617,02917,19517,82716,57114,07213,54213,88515,84411,756
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0--------------0--0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
2,7892,2063,496--------------------1,0003,000------------------------------1,340----------000--01,6001,6007007007007000000
17,00017,00017,00017,00017,000--------------------0--00--------44344341041095100112117919599111--000--0------0000000
244,925243,966212,800215,927213,216141,980120,916134,566137,176201,763101,52296,126113,933101,271110,42564,79570,13076,57682,63576,74695,68779,344102,885212,415223,462202,895168,229179,812189,221178,487165,184161,329158,571148,090119,007124,206128,829121,477112,809121,034120,657113,006107,730128,506131,627140,036125,661140,986137,189131,711124,791
--7007007,785--------------1221221,1221,122--------------------------------1,3401,3401,3401,3401,3401,34000--0------00--0000
------------------------------------------------------------------------000--0------00--0000
------152152--------------------------------------------------------------000--0----1,6001,7001,6001,6002,3002,3002,3002,300
35--35----15215215215215215215215215215220202020202020202069647------------------000--0------0005705205200
717171717171717171717171717171--------------------------------61--1,2981,2982,2952,2952,1462,5512,5512,7002,7002,7003,6282,7002,7002,700----00
11,05311,49211,37611,59510,58510,42610,81911,54111,96412,22711,14112,16012,53512,90313,26610,23810,46010,60710,837----------------------------------000------------------------
10,98510,93211,11411,2749,6759,7759,97510,15210,30710,4707,4197,5377,6467,7767,885----------------181818184033944094166392122202272592672782853353513823823163161891890000
----------17,00017,000------------------------11,10511,23211,46411,56311,77911,91511,79611,85011,6347,8187,8657,7666,6486,1745,9676,0876,1092,7753,9102,5739909941,0431,044770772725727162164166688
25,89426,89126,95730,87720,48337,42438,01721,91522,49422,92018,78320,04220,52622,02422,49510,25910,48110,62710,85811,12511,25211,48411,58411,81712,00111,87811,87512,0378,2128,2748,1828,6877,7268,8248,95110,0026,6766,3345,4093,8774,0454,1254,1256,3145,4885,2155,2163,0312,9842,9862,988
270,819270,857239,757246,803233,699179,404158,933156,481159,669224,683120,305116,168134,459123,294132,92075,05480,61187,20293,49387,871106,93990,828114,469224,232235,464214,773180,104191,848197,432186,761173,367170,016166,297156,914127,958134,209135,505127,811118,219124,911124,702117,130111,856134,820137,115145,251130,878144,018140,173134,697127,779
104,324104,324104,324104,32486,93686,93686,93686,93672,44772,44772,44772,44772,44772,44772,44757,17057,17057,17057,17057,17057,17057,17057,17057,17057,17057,17057,17057,17057,17057,17057,17057,17057,17057,17057,17057,17057,17057,17057,17057,17047,64147,64147,64147,64147,64144,10844,10844,10844,10844,10844,108
14,93914,93914,93914,86514,82365,99165,99165,99165,99165,99165,99165,99165,99165,99165,991115,925115,925115,925115,925115,925115,925115,925115,925116,579116,579116,615116,615116,510116,510116,510116,510116,785116,785116,797116,797116,792116,792116,757116,757116,400116,400116,400116,374116,357116,35761,01760,94460,87860,92860,87860,878
------------------------------------------------------------------------000--0------------------0
10911782------------------------------------------------------------------000--0--------------------
46,28946,28946,28941,00641,00641,00641,00636,22436,22436,22436,22434,63334,63334,63334,63330,48930,48930,48930,48930,48930,48930,48930,48930,47030,47030,48930,48930,48930,48930,48930,48925,60925,60925,60925,60921,94821,94821,94821,94818,99418,99418,99418,99416,61216,61216,61216,61224,34224,34223,87013,055
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
653,416651,593618,679611,020602,811581,784551,739544,749538,831517,407493,923484,244467,444455,734437,495407,308397,510380,871364,329353,100341,670344,708329,690294,864276,533277,277261,087247,400233,380243,603221,599213,955203,206205,884186,740181,139167,373168,662151,177144,200142,530139,550124,945117,602108,404108,89798,08369,49162,55661,32864,939
------------------------------------------------------------------------000--0------------------0
----------------------------------------------------0------------------000--0------------------0
818,756816,942783,992771,222745,583775,723745,679734,091713,703692,161668,621657,323640,522628,889610,666611,086601,201584,875567,913556,684545,254548,292533,274499,083480,752481,551465,361451,569437,549447,772425,768413,519402,769405,459386,315377,049363,282364,537347,052336,764325,566322,586307,954298,212289,014230,634219,747198,818191,933190,184182,980
7,3347,2136,8687,7173,29840,42439,17738,33137,26336,15235,22834,54933,87132,98132,7255525745575254754383783495,4655,2795,1925,3138,5588,4888,4458,5626,6316,4676,2596,2785,8785,7526,5366,4276,9856,9226,8037,0925,8016,00717,06516,72116,31016,05118,28817,386
826,090824,155790,860778,939748,880816,147784,856772,423750,966728,313703,850691,872674,392661,870643,391611,639601,775585,432568,437557,159545,692548,670533,623504,548486,031486,742470,673460,127446,038456,217434,330420,149409,236411,718392,593382,927369,035371,073353,479343,749332,488329,388315,046304,013295,022247,699236,469215,128207,985208,472200,366
1,096,9091,095,0121,030,6171,025,742982,579995,551943,790928,904910,636952,996824,155808,040808,851785,164776,311686,693682,386672,634661,930645,030652,631639,498648,092728,780721,495701,515650,778651,976643,470642,978607,697590,166575,533568,632520,551517,135504,540498,884471,697468,660457,190446,518426,902438,833432,136392,950367,346359,146348,158343,169328,145
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