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华创阳安 (600155)


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流通市值: 市盈率: 52周最高:19.29 52周最低:5.68

华创阳安(600155) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
676,974623,323528,841572,694565,571509,843650,080516,947631,448729,064616,37518,65223,27624,53827,13919,65122,51721,0399251,8602,88013,9101,7711,2154143,7102821,0932,8909,08812,5315,0095,7447,9109,0461,8042922,7614769711,1762,4705,7641,1093,3542,3511,5291,4221,6842,806
117,51388,027103,69680,204109,604105,65076,42892,28521,85178,75579,211------------------------------------------------0--0--0--------------0--0
----------68,60080,00050,000------------------------------------------------------0--0--0--------------0--0
1,442,6041,213,0201,139,203996,553985,9421,024,6031,156,994984,468797,5631,013,822433,357------------------------------------------------0--0--0------000--0--0
29201219--------------------------------------------------------------0--0--0--------------0----
--11--179404272073971,579225227419473125110139924681501,3921,5591,154229----02194001,1143,0192,7434,2207,0669111681,0201,1681,373336745403105261,3293,7065982,5821,6261,1111,836
--14,89617,18218,17118,00818,23521,99118,69215,89320,67112,19810,9069,57511,15010,98611,6309,11210,9329,0967,5896,2306,758901281782344808331,3392,1481,5731,3331,4121,5121,0431,1338947921,1521,2019969153,7604,9876,3216,6006,4677,2088,4668,791
5442362782493143232938241,4536391,6291,0831,8134469791,4433,1011,1692,0291,0102,728825249135261598001,3741,7771,5282,0601,6371,2831,1901,9201,2622,2211,4331,2211,1261,2572,8545,5485,6276,1099,3776,8646,0665,13114,960
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
--14,92417,15413,8779,88216,49714,62913,5446,1542,1941,289242533------------------------------------------0--0--0------0--0--0--0
--3------------------------------------------------------------------0--0--0------0------0--0
--13,899--13,9456,99211,2867,43512,7459,84510,15911,6631,8161,8371,6151,0671,1161,4581,0731,0271,5631,5921,3975,3755,4075,2345,1734,5216,0697,8625,5706,2746,3265,1764,4315,8634,8194,2393,6053,3633,6662,8072,42015,85914,12715,76617,66619,41418,63526,51917,101
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
41,34432,88628,61838,50037,57641,77932,32936,51232,09330,816--------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------0--0--0--------------0----
886,317883,531897,815940,556722,809732,251730,162534,988434,235456,944524,438------------------------------------------------0--0--0--------------0--0
2,8953,1133,5533,5803,6824,2863,6325,1395,2454,1005,4175,0004,7535,1646,325142,924143,425142,918143,221143,964144,199138,4133,7501,6151,8162,0632,4482,5774,1494,8446,2895,6515,0506,7875,8153,6955,2883,8657,4914,7952,5483,23118,65624,30424,49026,60626,43723,87123,60821,583
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------0--0--0------0--0--0--0
2,0282,38210,19912,01431,16637,40071,19279,9121,6061,786185,2472,7783574,4396,9312,849700700----------------------------------0--0--0------0--0--0--0
3,394,6773,049,4552,909,6222,840,3192,656,1652,741,5253,035,3622,523,7782,136,2732,515,0371,871,05040,67842,10847,51053,755179,970180,622178,517156,448157,378159,187162,45511,4648,5017,66811,3398,74912,34619,13026,19631,47024,17725,73022,74123,85513,73214,10313,82814,04012,5049,18811,90050,11351,48359,74563,19863,29358,82866,51967,077
----------------------------------------------------------------------0--0--0--------------0--0
--322,929295,660372,003397,659398,500452,683528,348495,72522,40741,758404040404040401,170--------------------------------3,000--0--000--0--0--0--0
198,961222,819303,494274,227266,153264,159264,881275,335264,28023,87920,232------------------------------------------------0--0--0------0--0--0--0
----1111111131313131515151516969696987878787101101101--------------------0--0--0------0--0--0--0
10,2388,1473,6106751,6834,4094,8066,4136,8267,0454,6463,7316,4826,8608,751--------1,1701,1701,1701,1701,1701,1701,1701,1701,1701,1701,1701,1701,1701,1701,1701,1701,1701,1701,1701,1701,1701,1851,1854,3734,3904,1505,4316,7496,6136,9616,937
----------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------0--0--0------0--0--0--0
--57,056--42,977--42,800--42,868--42,051--11,875--11,674--16,303--16,771--38,326--38,508--99,530--99,979--97,757--97,506--123,409--122,351--122,508--121,243--118,494--118,371--198,789--188,278--163,686--162,783
--19,038--18,900--17,885--17,347--16,252--5,875--5,532--8,662--8,327--16,378--15,735--41,210--39,357--36,928--34,465--49,489--47,184--44,597--42,123--38,669--35,309--58,432--52,558--46,725--41,493
--38,018--24,077--24,915--25,521--25,799--5,999--6,142--7,641--8,444--21,948--22,773--58,320--60,621--60,828--63,041--73,920--75,168--77,911--79,120--79,825--83,062--140,357--135,719--116,962--121,290
--1,561--1,561--1,561--1,561--1,586--1,186--1,186--1,775--2,171--11,349--11,365--21,039--21,070--20,234--20,234--26,023--26,358--26,602--26,602--14,667--14,667--2,382--1,978--1,986--2,108
--36,45721,94222,51522,99523,35323,63623,95923,80524,21324,6744,8144,8904,9575,6575,8656,0666,27310,23410,59911,01811,40841,21237,28138,22939,55139,40340,59441,68142,80746,62347,89747,31348,80949,73651,30849,91152,51863,53965,15767,02268,394134,635137,976139,359133,741131,380114,975113,915119,181
--1,78519,18018,77918,71418,84715,05414,04715,85214,27811,2928,7437,0725,3793,1232,6341,7031,6961,7071,5041,5041,5048448178178172,8072,7562,4702,0665,7905,6817,4077,1976,0413,9245,1583,8727,1087,0737,07010,55412,04111,39913,26617,81919,05336,39731,95426,905
------46464646464642256----------------------------222222222222222217184182873,1713,8916,015473
------------------------------------------------------------245245245----0--0888----0--0--0--0
----------------------------------------------------------------------0--0--0------0--0--0--0
----------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------0--0--0------0--0--0--0
11,58711,7788,8379,2069,0959,4259,7419,5387,3986,9867,2092,7312,7492,7692,7902,8102,8302,8512,8702,8902,9112,93114,57414,68214,78914,89715,0064,3444,3734,4054,4374,4694,5024,5354,5684,5994,6324,6674,7684,8054,8414,8777,4567,5107,4807,5337,6237,6728,4678,516
----------------------------------------------------------------------0--0--0------0--0--0--0
364,048364,048364,048364,048364,048364,048364,048364,048364,048364,048363,966------------------------------------------------0--0--0------0--0--0--0
2,3482,1802,4002,6282,4972,5892,4102,4012,4382,1911,652--------------2182182182184174675175665913829424044511972172461421601781976134895806717626747506676398440
----------------------------------------------------------------------0--0--0--------------0----
11,35214,91410,5538,6597,60711,9706,6557,35512,50310,6125,704------------------------------------------------0--0--0------0--0--0--0
------------------19--------333----------------------------------------0--0--0------0--0--0--0
901,097985,0571,029,7351,072,7961,090,5061,097,3571,143,9911,231,5221,192,952475,750481,20920,11621,28320,05720,76411,41910,71010,92916,28616,46816,90717,31758,31854,51855,62357,00158,98049,24850,63950,85458,71859,66160,85661,96061,65964,16461,05262,42677,20978,70380,70785,682159,284161,966165,423165,478168,614169,632167,315162,013
4,295,7744,034,5123,939,3573,913,1143,746,6723,838,8834,179,3523,755,3003,329,2252,990,7872,352,25960,79463,39167,56774,519191,389191,332189,445172,734173,846176,094179,77369,78263,01963,29168,34067,72861,59469,76977,05090,18983,83886,58784,70185,51477,89575,15576,25591,24991,20889,89597,582209,396213,449225,168228,677231,907228,460233,834229,090
----------2,5004,0004,0004,0004,0004,0004,0004,0434,0434,313140,113139,800135,800135,800101,800101,800101,800------------------15,42015,42015,42015,42010,00010,00010,00010,00010,00010,00014,50047,54772,65671,966211,294198,342198,202198,074198,616
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
65,049160,000165,000140,00010,00040,000105,50075,60056,60043,60043,600------------------------------------------------0--0--0--------------0--0
29,360--------------------------------------------------------------------0--0--000--000--0--0
31294547158712--------------------------------------------------------0--0--0--------------0----
--------------3,0003,0001,3641,3842911,3132,7364,0072,6012,7802,780----------------------------------0--0--0----0042351519,78219,79720,83321,337
--7,242--7,1747,6048,0555,5436,1003,3384,2032,4713,7782,3642,1412,9042,5953,7543,4523,2283,2115,0087,62511,46910,68410,64710,85710,23010,0299,5069,6668,7189,65911,8769,0369,7158,3988,9337,0007,5838,3066,8356,04111,30813,05320,36624,01530,04228,94430,41129,662
3503363433364137821,3981,5581,3838651,8081,1662865449911,1819341,3514,0823,4713,8103,9664541001143163714841,2262,7802,7901,8922,1944,0212,8771,6901,3853,8245,1501,8191,2702,24210,04316,10114,92217,80019,16518,01416,53415,586
1,151,2441,093,3191,072,0251,219,4351,170,6081,276,4181,571,0361,443,2411,074,728684,655798,007------------------------------------------------0--0--0--------------0--0
1,8452,6336567291,4391,3271,113589376170--------------------------------------------------0--0--0--------------0--0
24,09327,07421,46715,36813,84328,00823,29720,91819,88542,05632,0873924016553663525066293454593405073,6973,5493,7073,5883,9083,8564,3214,3284,4644,5884,4834,4574,4744,2624,1324,1453,4373,4043,3092,9775,1705,0044,8464,6134,9104,5094,3114,026
12,96212,71612,8839,6439,0558,8657,0115,78411,35010,1446,9703,2032,9162,9292,9803,1932,7542,6723,0912,5492,4422,9802,4432,5072,5262,4572,3992,6042,8422,9383,3973,2543,7843,9103,5983,8544,2634,1983,3483,5243,6883,4002,3842,9172,9953,5263,1354,1253,3124,316
--10,8184,39114,37912,7419,3405,2843,9916,1224,7404,40631030531230512,53810,5018,4646,4274,4282,8971,3593543423313193082961,1811,1691,9183,2063,1943,1151,9342,8202,4932,3712,0181,7161,5062,4969,4168,4454,39120,10338,61331,06620,81915,974
------------9797979797979797979797979797979797979797979797979797979797979797979797979797979797979797
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------0--0--0--------------0----
--27,781--24,63523,15416,40613,29213,88513,58016,64314,9839,80510,47211,71211,15815,15913,72115,15512,26146,34646,02546,311107,59298,55992,08491,82283,02272,50162,81965,99756,32030,43424,52822,14322,14820,11817,22613,84512,28512,08910,59010,55813,12830,76929,98957,78651,38851,67259,10452,320
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
581,325388,745460,389443,981432,765411,640408,345414,519423,998440,455422,403------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
----------------51,15081,799------------------------7,21813,63417,48519,99514,67015,10020,25120,8676,8016,871257,174258,246261,316263,037175,800179,08987,95788,05988,07189,1447001,1422,6426,600--01,8001,800
205,621207,27170,67330,10198,54197,53595,44595,2965,1675,10886,1814,1724,1724,1724,1794,1794,1724,1804,1814,5494,5754,575----------------226,124226,124------0--0--0------0--0--0--0
2,135,3121,938,0641,843,5261,906,2521,780,1681,900,9632,241,3742,088,5771,674,7731,339,8991,418,39727,21326,36929,34131,300182,006179,018174,580169,512166,910166,994169,219133,324129,472126,990129,452115,004104,966102,243107,842310,627301,546322,750320,445321,579314,276224,328224,569131,875129,013125,365131,45599,793150,183152,637346,348365,475356,426355,295343,733
----------------------------------------------------------------------0--0--006,0196,0196,7106,71014,33020,01119,92817,93017,930
609,701573,110556,213474,021432,548411,348390,636130,000130,178130,000130,000------------------------------------------------0--0--00----000--0--0
----------------------------------------------------8,6499,14816,47616,47621,73722,371------087,25787,257178,413178,289178,289167,04272,266000--0--0
--------------------------------------------20020020020020020020020020020020020020020020020020020020020010510510510560606060
------------105105105105----------1212123838383812121212------022,25323,67526,83027,79127,79128,23028,23028,43527,66028,53128,62127,178--22,51322,80122,80123,05423,05423,05423,054
----------00000--------------------------------------------------0--0------------------------
2,6063,0403,0153,0643,1073,1544,7854,3923,8263,9388,1568831,5701,665------------------------------------------0--0--0------0--0--0--0
----------------------------------------------------------------------0--0--0------0--0--0--0
612,307576,150559,228477,085435,655414,502395,526134,497134,108134,042138,1568831,5701,6650121212383838382122122122128,8499,34816,67616,67644,18946,24727,03027,99127,99128,430115,687115,893206,273207,020207,110200,43978,39029,32829,61537,23643,12543,04241,04441,044
2,747,6192,514,2142,402,7542,383,3372,215,8232,315,4642,636,9002,223,0741,808,8811,473,9421,556,55328,09627,94031,00631,300182,019179,030174,592169,550166,948167,032169,258133,537129,684127,202129,664123,852114,315118,918124,518354,816347,792349,780348,436349,570342,706340,016340,462338,148336,033332,474331,894178,183179,511182,253383,584408,600399,468396,339384,777
173,956173,956173,956173,956173,956173,956173,956173,956173,956173,956119,23447,66047,66047,66047,66047,66047,66047,66041,25041,25041,25041,25041,25041,25041,25041,25041,25041,25041,25041,25041,25041,25041,25041,25041,25041,25041,25041,25041,25041,25041,25041,25041,25041,25041,25041,25041,25041,25041,25041,250
1,372,2171,372,2171,372,2171,372,2171,372,2171,372,2171,372,2601,372,2601,372,2981,373,012701,81636,89236,89236,89236,89236,89236,89236,89223,78523,78523,78523,78523,78523,82323,82323,82323,82323,82323,82323,82323,82323,82323,82323,82323,82323,82323,82323,82323,82323,82323,82323,82324,61324,61324,61324,41324,41324,41324,41324,413
17,35115,5368,474----------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------42--3854294442536885974773643370--------------------
2,9572,9572,9462,9462,9462,9461,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,6211,621
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
-17,060-42,299-32,430-46,908-46,728-53,233-42,328-50,201-60,004-65,001-51,584-54,519-51,821-50,788-44,733-78,723-75,858-73,360-65,596-62,066-59,990-58,630-130,411-133,329-130,577-127,994-122,806-119,406-115,883-114,162-331,714-331,087-330,342-330,696-331,456-332,121-332,048-331,284-313,969-311,563-309,322-301,919-38,922-36,785-29,959-230,141-253,325-246,960-239,137-232,244
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0----------0--0--0
1,514,3231,487,1021,503,2361,496,9581,498,0731,490,9091,508,9091,499,0681,485,8561,482,536771,20431,65434,35235,38541,4407,45010,31512,8131,0604,5906,6668,026-63,755-66,635-63,883-61,299-56,111-52,711-49,147-47,468-264,635-263,964-263,204-263,749-264,074-264,830-264,877-264,225-246,938-244,869-242,628-235,22528,56230,70037,525-162,857-186,041-179,676-171,853-164,959
33,83233,19633,36632,81832,77632,50933,54433,15934,48834,30924,5031,0441,1001,1761,7781,9211,9872,0402,1232,3082,3962,489---31-28-25-13-9-307101114181916183944489122,6523,2385,3917,9509,3488,6689,3489,273
1,548,1551,520,2981,536,6031,529,7771,530,8491,523,4181,542,4531,532,2271,520,3441,516,845795,70732,69835,45236,56143,2199,37012,30214,8533,1846,8979,06210,515-63,755-66,666-63,911-61,324-56,124-52,721-49,149-47,467-264,628-263,955-263,194-263,735-264,056-264,811-264,861-264,207-246,899-244,825-242,579-234,31331,21433,93842,916-154,907-176,693-171,008-162,505-155,687
4,295,7744,034,5123,939,3573,913,1143,746,6723,838,8834,179,3523,755,3003,329,2252,990,7872,352,25960,79463,39167,56774,519191,389191,332189,445172,734173,846176,094179,77369,78263,01963,29168,34067,72861,59469,76977,05090,18983,83886,58784,70185,51477,89575,15576,25591,24991,20889,89597,582209,396213,449225,168228,677231,907228,460233,834229,090
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