网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

华升股份 (600156)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.79
换手:
加入自选股
流通市值: 市盈率: 52周最高:8.93 52周最低:3.8

华升股份(600156) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
22,84624,56621,33930,96620,16121,51416,26217,9879,70411,20511,47322,34622,48916,52318,55518,99212,49012,1629,54210,52317,67714,50816,1797,38411,2258,29411,66711,2777,9918,69510,1819,7079,32711,3558,1517,6398,9309,2618,1508,0309,11710,7337,7362,7423,6125,2224,9154,1104,8574,1513,0606,299
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
4,9924,9214,846--------00646363------------------------------------------------5996--03916771,250387633442,7242,1672,0532,522953
--------------------------------------------------------------------------0--0--0------------------0
4912951594004087991,0878987857081,3471,4016152971,2451,45325621452962763958968574276512771281237931628514150317328835036--151534694565501075550
14,22811,86211,0419,1106,4568,66814,73510,30913,59914,51512,06815,00214,96317,18516,07016,24813,1919,73410,32112,0779,3347,1748,0399,3799,1948,1236,5511,8801,3891,2411,4051,1759301,2561,2459911,0469051,0748011,5831,6751,5241,4291,2741,2641,3141,1812,2402,5072,5452,046
5,4334,4226,4307,8767,2118,8965,8344,9907,9646,7855,0414,8873,9215,7316,3935,0026,7377,3677,0065,78113,60112,68511,73612,09118,41818,60712,80511,60219,23819,21917,77116,65121,86118,07416,46515,39012,54212,05312,20710,21312,50911,11015,37119,38712,34611,6619,99711,2409,7416,94612,4658,389
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------0----------------------------------------------------------------0--0--0------------------0
--------0----------------------------------------------------------------0--0--0------------------0
--490--1,0241,8162,1585641,5305698972,6532,0901,1751,6081,2481,1026742,0573,2382,5091,9888,0368,02519,5211,9533,1736,6702,4242,7912,8222,7212,4554,2382,9953,1972,9511,6901,4161,5661,5771,5451,5721,5291,6141,8501,6631,1631,5881,4001,0711,5521,217
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
18,66716,94419,27816,41617,35317,25222,87521,73525,84325,19126,30826,90332,99931,96631,50932,26435,63831,91832,46231,54826,51525,28925,09323,43448,61348,52843,99438,79533,92233,70633,22536,22237,77927,20728,19126,66017,26016,43618,19418,72617,46517,23717,22017,21418,30016,52315,97916,79315,24615,02313,54413,879
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------2,0002,0002,0004,0002,0002,000--04,0003,0003,0003,0004,0004,0004,0007,0003,0003,000
801134692,2316,1005,5004,9005,18315,62312,95313,0802,8001,4001,100--1,103--1,3003261,026--------715532216409------------------0--0--0------------------40
67,72963,61464,10868,02359,50564,78666,25762,63274,08872,31872,03475,49377,56274,40975,02076,16468,98564,75263,42464,09069,17867,78769,96972,66590,54587,90882,18066,51665,45465,76465,61966,49574,27660,93759,56555,95944,15144,12743,19541,35242,61043,02148,64545,45940,52639,38137,77741,68639,66238,82738,74435,823
--------------------------------------------------------------------------0--0--0------------------0
------1,7734,7384,6384,6384,6382,0382,0382,0382,0382,1462,1462,1462,1462,2262,3062,3062,3061,306--------------------------------0--0--000--------------0
--------------------------------------------------------------------------0--04,0004,000--4,0004,0004,0003,0003,0003,000--4,0004,000
--------------------------------------------------------------------------02,0002,000--0------------------0
2,3462,3462,3912,3912,3572,3572,3732,3732,3952,3952,3682,3591,7241,7241,6971,6971,7471,7473,6711,6711,5962,9622,9212,9212,8672,8142,7462,7462,6752,6752,6862,6732,5552,5554,0412,5112,6212,5942,5812,5882,5562,1532,1522,1482,5562,5542,6432,6392,9562,9602,8062,495
--------------------------------------------------------------------------0--0--0------------------0
2,0632,1412,1262,2042,2342,2692,2912,3222,3572,3912,4252,4592,3012,3362,3672,3972,4962,5272,5592,5902,6212,6522,6842,7152,7462,7772,8093,6603,7013,7363,7743,8113,8493,9254,1274,1664,2014,2474,2854,3234,3664,4094,2684,3054,8254,8654,9194,9452,6922,7153,4585,117
--27,339--27,335--27,159--27,380--27,375--27,339--27,421--27,730--27,954--27,030--28,017--28,340--28,056--28,849--28,030--26,879--26,290--25,278--24,877--24,586--24,191--24,035--22,691--22,536--23,834--21,675
--15,634--15,161--14,706--14,468--13,951--13,387--12,971--12,698--12,272--11,678--11,385--11,152--10,763--11,247--11,259--10,563--9,760--9,056--8,577--7,872--7,143--6,436--5,337--4,542--3,969--3,022
--11,706--12,173--12,452--12,912--13,424--13,952--14,449--15,032--15,683--15,352--16,632--17,188--17,293--17,602--16,772--16,315--16,531--16,222--16,300--16,714--17,048--17,599--17,354--17,994--19,865--18,653
--689--689----------------------------------------------446--446--446--446--446--446--446--447--447--59--59--135--59
--11,017--11,48512,31512,45212,68112,91213,14813,42413,68013,95214,10614,44914,74615,03215,46815,68315,15915,35216,09416,63216,90917,18817,04217,29315,95917,15615,96716,32616,68215,86915,74516,08515,37215,77615,57815,85415,91416,26816,52116,60116,87917,15217,17617,29517,58817,93519,28519,73019,47718,594
--5,216--1,4921,2601,1689809361,0481,0119729151,1561,0871,0489329017991,5421,1851873551473012321781,6821142971731028711,073827778620914938440382262474714286424194163167523494433378
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0-------------15-290-2480
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
13,51813,60613,69513,78413,87113,99014,23914,34014,59414,68514,78014,86815,16515,70815,80715,89216,11716,23316,33016,53316,51716,72416,69116,91316,89516,99217,09316,85216,94517,03717,13017,22317,07717,16816,33816,42316,50816,59416,67916,76417,15417,24117,32817,41418,16618,25518,34518,43418,61918,71018,96219,055
--------------------------------------------------------------------------0--0--0------------------0
----------------------03393393393391,8391,8391,8391,8393,4393,4393,4393,439--------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
8668668661,7742,5422,5422,5422,5422,5752,5752,5752,5752,6112,6112,6112,6112,6282,6282,6282,6282,4062,4062,4062,4062,7112,7112,6712,6252,5902,5902,6092,6093,0173,0183,0113,0113,2643,2643,2663,2633,7243,8083,6983,5102,9723,0573,1963,2342335937813,297
1,1741,1741,1741,1741,3641,3641,1741,1741,1741,1741,1741,1741,1741,1741,1741,1742,7632,7632,7632,886------123--------------------------0--0--0------------------0
48,36048,58648,82436,07640,68040,78040,91741,23739,32939,69340,01140,34040,72341,57441,93542,22046,18646,52548,79746,99044,16545,17145,19746,00742,49342,76542,96043,15442,17542,53742,98243,05743,31743,57843,66742,50843,08743,49145,16645,58848,58448,68545,03848,81550,11950,22049,85350,35447,29344,91149,66852,937
116,089112,200112,932104,099100,185105,566107,175103,869113,417112,011112,045115,833118,285115,984116,955118,384115,172111,277112,221111,080113,343112,958115,166118,672133,038130,673125,139109,670107,628108,301108,601109,553117,593104,515103,23298,46687,23787,61888,36186,94091,19491,70693,68394,27490,64589,60187,62992,04086,95583,73888,41288,760
9001,9001,9001,0002,3003,3002,9002,9002,9001,9002,8002,8002,8002,8003,7004,7005,4005,4004,5004,5004,1003,2002,3005,5008,0007,7007,7004,2673,2204,0403,8405,2005,0005,0005,629----0--0--391953,8801095301,4782,6533,5792,2913,8323,978
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--000--------------0
--------------------------------------------------------------------------0--0--0------------------0
590------------------13--1------------1601,5892,0791,2301,0611,4178851,023--------------------0--0--0------------5050--49
8,3936,838--6,965--11,33713,15610,77313,26514,89210,06511,26111,16215,50816,55115,52213,37710,8587,07910,8517,3955,5907,4677,40620,24020,09316,95615,17215,13114,91114,34814,34917,3056,2396,5665,9914,7034,2865,0174,0315,2885,8535,6534,2165,0174,6034,6064,9176,4625,9477,4904,966
12,1229,50012,58611,04913,13510,79310,3617,5688,0736,3158,0607,2769,1958,1316,2994,5463,5834,4237,4153,6637,9499,8739,99510,67320,93920,33518,83711,08212,80712,65112,90812,89020,28619,62517,34119,30910,19310,18210,55310,48813,81513,08115,33213,71611,31511,5158,42111,2287,7957,2379,6008,369
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
6,2146,8206,2037,0426,4095,4835,3516,2625,3915,3105,1376,2794,6965,0354,5055,2654,2114,2974,5355,2183,8903,7314,1124,3073,1873,1112,8663,2452,6302,5632,3762,8642,4052,2072,0722,2222,0732,0561,8001,8821,8171,6601,5241,7991,9981,6621,6631,9201,4881,5021,7101,994
1,4831,3941,5961,7001,1861,5611,5811,6851,3681,2772,1652,3551,6141,6342,2983,1451,2951,6352,2472,3881,7323,0623,6034,4233,5782,7922,249905-88271683607-235224393215471,3691,2851,0948979259578057749011,219972555242356456
--------0----------------------------------------------------------------0--0--0------------------0
--------0----------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--8,138--6,6496,6616,3926,7916,2898,2276,1985,4886,86213,9396,8934,6844,5719,8076,5838,9095,7106,4465,4356,7263,8259,4618,0887,1525,9374,6634,2243,7822,8292,8951,3512,0621,7481,7941,7011,7311,6352,0411,7371,7721,8672,5122,4183,4463,6863,4233,5392,8494,297
--------------------------------------------------------------------------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
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
37,77734,59134,68534,40534,60038,86740,14135,47739,22435,89333,72836,83243,40740,00138,03737,74937,67333,19634,68632,48933,10132,97035,43337,19566,82263,00456,78340,60838,36238,66037,93838,73947,65734,44434,10829,59119,31119,59520,38719,12923,85723,29425,43426,28321,72621,62920,83325,37623,35220,80825,83824,109
2,000------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--2,800--2,8002,8002,8002,8002,8002,8002,8002,8002,8002,8002,8002,8002,8002,8002,8002,8002,8002,8002,8002,8002,8002,8002,8002,8002,8003,1003,1003,1003,1002,9272,9182,2872,2872,4982,4982,4982,4981,5183,0183,0183,0183,0183,0283,0283,0283,3653,3653,3653,365
----------------------------------------------------107--------------------0--0--0------------------0
--------------------------------------0----------------------------------0--0--0------------------0
383392401150186195204213319360402444549592624683807866925984----------------------------------0--0------------------------
--------------------------------------------------------------------------0--0--18----200151104777
----------------------------------------1,1861,2461,0841,4271,2961,4081,4891,6081,7362,0982,3662,5622,2442,2612,5202,3431,5711,6501,5961,4901,8371,5521,5271,5242,2031,555769769------18
5,1833,1923,2012,9502,9872,9963,0053,0143,1193,1613,2023,2443,3493,3923,4243,4843,6073,6663,7253,7853,9874,0463,8844,2274,0974,2084,3964,4084,8365,1985,4665,6635,1715,1804,8074,6294,0694,1474,0943,9883,3554,5884,5454,5425,2244,5833,7973,9483,4693,3723,3723,391
42,96137,78337,88737,35537,58641,86343,14538,49142,34339,05336,93140,07646,75643,39341,46241,23341,28036,86238,41136,27337,08837,01639,31841,42270,91967,21261,17945,01643,19843,85843,40444,40252,82839,62338,91534,22023,37923,74224,48123,11727,21227,88329,97930,82526,95026,21324,63129,32426,82224,18029,21027,500
40,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,21140,211
14,79614,79514,79614,79514,79514,79514,79514,79514,84114,84114,79214,29614,29614,29614,29614,29613,37713,37713,37713,37713,37713,37713,37713,3779,1759,5199,71910,54810,54810,54810,54810,54810,54810,54810,54810,54810,54810,54810,54810,54810,54810,54810,54810,54810,56810,56810,54810,54811,10211,10211,10210,548
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0------------------------
2,7032,7032,7032,7032,0892,0892,0892,0892,0892,0892,0892,0892,0892,0892,0892,0891,9711,9711,9711,9711,9711,9711,9711,9711,9711,9711,9711,9711,9011,9011,9011,9011,9011,9011,9011,9011,9011,9011,9011,9011,9011,9011,9011,9011,8191,8191,8191,8191,8681,8681,8681,744
--------------------------------------------------------------------------0--0--0--------6,259--------0
--------------------------------------------------------------------------0--0--0------------------0
14,18315,29615,8017,2893,0043,8864,0295,1428,97810,50612,25613,7999,0469,79312,22813,45412,06312,47811,81612,63614,57813,95713,95414,9654,0454,9365,8257,5777,3637,3338,0908,0327,7847,8257,6807,6037,3887,3987,3597,2717,3147,1817,0196,7157,0366,661--5,9422,8372,2431,8954,549
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
71,89373,00573,51064,99860,09860,98061,12362,23766,11867,64669,34870,39565,64266,38968,82470,05067,62268,03767,37568,19570,13769,51669,51370,52455,40356,63757,72660,30760,02459,99460,75060,69260,44460,48660,34060,26360,04960,05860,01959,93259,97459,84259,67959,37559,63459,25958,83658,52056,01755,42355,07557,053
1,2361,4121,5351,7462,5002,7232,9063,1424,9565,3115,7675,3625,8876,2016,6697,1016,2706,3786,4356,6126,1186,4276,3356,7256,7176,8256,2344,3474,4064,4494,4464,4594,3214,4063,9773,9833,8093,8173,8603,8924,0083,9814,0254,0744,0624,1304,1624,1964,1164,1354,1274,207
73,12874,41775,04666,74462,59863,70364,03065,37971,07472,95775,11475,75671,52972,59075,49377,15173,89274,41573,81074,80776,25575,94275,84877,24962,12063,46263,96064,65464,43064,44365,19765,15164,76564,89264,31764,24663,85863,87663,88063,82363,98263,82363,70463,44963,69663,38962,99862,71660,13359,55859,20261,260
116,089112,200112,932104,099100,185105,566107,175103,869113,417112,011112,045115,833118,285115,984116,955118,384115,172111,277112,221111,080113,343112,958115,166118,672133,038130,673125,139109,670107,628108,301108,601109,553117,593104,515103,23298,46687,23787,61888,36186,94091,19491,70693,68394,27490,64589,60187,62992,04086,95583,73888,41288,760
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2019