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华资实业 (600191)


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流通市值: 市盈率: 52周最高:7.97 52周最低:3.13

华资实业(600191) 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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
5,2446,6287,5166,1084,3272,1222,7422,7514,5052,0221,0711,9114,8763,5874,2126,9434,5074,3254,5575,6995,9655,6858,9699,0434,5248,69527,0329,23211,24011,81613,14731,22430,95332,68826,18426,39029,70231,13533,84614,66431,97236,07539,52316,00021,39021,67218,78323,88019,76620,82322,09419,37326,14225,76431,28630,04228,94128,44235,42934,15610,93021,05127,466
------------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------------0--0--0--------------0--0
--------------------779--------------------------------------------------------------------------0--987657910----0306274
------------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------70--------------------150150----0--0--0----------490--03333
1882001772112042712504263854194335074656067226836865247037547216156707067051,0738498788751,5281,4241,1431,1269743501,4882181,5691,5621,9311,1122,2432,5336801,7492,1291,8442,4442,4062,3962,4944,0603,8943,7493,0033,4425,0455,2154,4603,2993,0133,9562,178
8,714142678916213793804023986,3146,4936,3036,182474232259609699788061,0951,0982,8863,5524,6964,4626,3186,4098,2698,4918,7918,37010,10710,0799,8269,80819,92812,8929,6799,50010,37511,11211,1368,91915,15515,91015,98315,90913,0319,6649,49313,04715,63822,22123,33626,18319,04820,79422,78221,240
------------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------------0--0--0--------------0--0
--------------428428--428--401--401--339339339----------------------------87548646043540938435933330828225723220618115513010579--0--------------0--0
--------1,953--------------1,462--------------------3385,641----1,6442,558----1,6012,558----8622,302----5186731,527--2671,0401,8992444475571,1330224510--------1,104----01,1620
4,030--4,030--5,193--5,177--5,342--5,639--423--2,2082,5452,5202,4932,3991,5712,5323,4213,4504,2714,4824,9205,1955,2795,2314,2674,0484,1734,3844,2553,9633,7143,8063,8973,6014,4464,1213,9993,5233,9303,5263,0913,1203,1223,1893,0432,8613,2633,2055,8652,7904,4633,5914,1703,9783,8513,6034,1653,994
------------------------------------------------------------------------------------------------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
11,7701071071221011011011762672642714665665615626576657407431,8191,8522,1742,0802,1162,4212,4672,3973,3713,1843,4492,9293,8894,1344,3628,1364,7207,3455,1284,0598,4526,4084,5254,53011,70915,21012,93215,93610,19711,82912,49211,12915,0459,67511,96914,64917,89118,02019,53420,72619,59824,74424,29826,578
------------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------1357145344571769----------------------------------0--0--0--------------0--0
1,195144123359422722812,24212,28512,33212,34012,88412,91812,88112,90812,97512,98313,27613,28613,26113,24213,31911,30110,00010,000----44,00044,00046,00046,000----------------------------------0--0--0----2314817298--0
31,14111,10411,97910,54811,9617,9288,51921,60223,59221,22221,36022,46327,60426,25327,19623,85021,74221,72822,05224,06425,28126,19327,27627,57028,87520,04639,03269,24671,89573,95074,72650,29851,64552,01547,48847,74153,88751,96553,26050,29857,51258,35659,89143,21854,40953,21449,02655,39953,78955,97454,57555,00553,09656,84664,78071,48577,83081,82491,27480,12463,18377,75381,763
------------------------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------65,36871,92266,07278,34079,09682,02681,60383,19780,09374,16273,03374,93888,90974,32592,42478,84182,13452,91048,21649,62750,39247,56744,18351,23651,35049,11757,85365,55168,60578,95084,885103,83295,03694,21197,000111,835108,34592,262114,28697,50372,98983,93992,680140,671192,292207,637127,142118,48378,038
--------------------------------------------------10,000----------30,00030,00025,00027,5392,5392,5392,5392,5392,5392,5392,5392,5392,5392,5392,5392,5392,5392,5392,5392,5392,5398,2158,2155,6765,6765,6765,676----0--0
------------------------------------------------------------------------------------------------000--00------------0--0
105,822107,724110,316109,318106,672106,701106,914105,785103,074101,362102,701102,293100,958102,57295,150117,392121,531123,816125,126121,421117,580116,631114,361113,282110,962113,733112,83291,74890,73579,22974,17567,88068,41169,76068,46268,96067,21467,12264,39859,82759,54859,79959,13358,90458,63059,92659,37958,04756,76857,52656,27254,08252,23451,36050,06340,16737,21137,77329,28029,52453,52448,52643,524
------------------------------------------------------------------------------------------------0--0--0--------------0--0
3,4703,5463,6253,7903,8733,8293,9093,9894,0704,1504,2314,1554,2274,3004,3734,4474,5204,5934,6664,7394,8134,8864,9595,0325,1065,1795,2525,3365,3995,4735,5465,6195,6935,7665,8395,9135,9866,0596,1336,2066,2806,3536,4266,4996,5736,6466,7206,7936,8676,9407,0137,0877,1607,2337,307----------0--0
47,540--47,525--47,413--47,387--47,033--47,033--51,257--51,247--51,807--51,807--51,857--51,857--50,478--50,403--49,855--50,165--50,148--50,142--50,141--50,075--50,074--50,029--51,327--56,834--59,031--59,034--57,381--57,360--67,936--67,874--81,248--81,322
29,806--29,517--29,200--28,913--28,664--28,379--30,664--30,389--30,494--30,182--29,924--29,569--29,230--28,887--28,674--28,423--28,037--27,638--27,236--26,857--26,636--25,987--26,393--28,911--28,854--27,920--27,012--26,054--26,576--25,400--33,916--32,649
17,734--18,008--18,213--18,474--18,368--18,654--20,594--20,858--21,312--21,625--21,933--22,288--21,248--21,517--21,181--21,742--22,110--22,504--22,905--23,218--23,438--24,042--24,935--27,923--30,177--31,114--30,370--31,306--41,360--42,475--47,332--48,673
9,001--9,001--9,001--9,001--9,064--9,064--10,639--10,641--10,650--10,650--9,620--9,620--9,620--9,620--9,653--9,818--9,818--9,818--9,818--9,830--9,830--9,830--857--1,223--1,228--1,228--863--863--863--863--863--863
8,733--9,007--9,211--9,473--9,304--9,590--9,955--10,21710,40610,66210,81110,97512,20712,31312,49012,66811,45811,62811,80411,89711,34611,52811,73011,92412,09312,29212,48612,68512,88913,08713,17213,38813,37213,60813,88814,21223,65124,07726,26326,70028,48328,94929,42729,88629,08529,50729,94630,44339,88140,49841,02741,61245,51646,47047,19447,811
------------------------------5,9085,9085,9085,9088,0688,0688,0688,0689,4139,4139,4139,4109,8739,8249,6699,6479,2498,5498,5498,5493,5133,5133,5043,5043,4873,4873,4873,4873,6593,6343,6603,6382652602601701,4231,4111,4111,4111,4271,4271,4271,4222,4302,4922,4452,368
--------------------------------999999999999999999999999999910101011131313131313131416161623262626
------------------------0--2------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------------0--0--0--------------2,9143,3503,581
------------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------------0--0--0--------------0--0
3,5213,5553,5903,6253,6593,6943,7283,7633,7973,8323,8663,9013,9353,9704,0044,0394,0734,1084,1424,6724,7614,8514,9405,0305,1195,2098809359911,0461,1011,1571,2121,2671,3221,3771,4321,4871,5421,5971,6531,7081,7631,8181,8731,9251,9802,0352,0902,1452,2002,2552,3102,3652,4202,4752,5302,5852,6403,3703,4253,5143,620
------------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------------0--0--0----593593593593--0--0
----------------------------------------------1501601701461631731761761,1281,3261,5441,742196196215215186186207207180180196175190190161161172172183183193193204204202202209209
------------------------------------------------------------------------------------------------0--0--0--------------0--0
2,6442,6442,6442,6542,6542,6532,6532,8352,8352,8462,8465,3775,3775,4255,4255,4925,4925,5025,5024,5394,5394,3884,3884,3284,3284,2644,2645,8215,8145,4855,4855,1915,1915,2035,2034,8454,8454,8674,8674,9864,9864,9984,9981,5401,5401,5401,5407577577577576567218291,197374374374374520520520374
------------------------------9----------------------------------------------------------------0--0--00------------0--0
156,233160,527163,625164,486166,243170,965170,117171,416168,965169,969180,868190,823192,425198,938184,540219,614218,267233,086235,424237,681233,686234,521229,487222,864219,758234,719233,599199,557216,897191,658190,197185,235180,898179,211181,741147,809143,004150,211147,945141,328150,149158,539161,380177,750183,942206,539197,717193,331195,432211,604207,357189,574216,030199,058171,702174,739181,198230,346268,434289,221236,714224,266179,550
187,374171,631175,604175,033178,204178,893178,636193,018192,557191,191202,228213,286220,030225,192211,736243,464240,010254,814257,476261,745258,967260,714256,763250,434248,633254,764272,632268,803288,792265,608264,923235,533232,544231,226229,229195,550196,891202,176201,206191,626207,661216,894221,271220,968238,351259,753246,743248,730249,221267,577261,932244,579269,126255,904236,482246,224259,028312,171359,708369,345299,897302,019261,313
16,921--------------------9,75013,75013,75013,75013,75013,75013,75013,75013,75013,75013,75013,75013,75013,75013,75013,75012,00013,75013,75013,75013,75013,76813,76814,96814,96817,44017,44017,44016,20021,10021,10021,10016,20015,20018,10018,10018,40016,50018,50018,50017,29623,83223,28622,64028,34036,56535,96537,71540,54942,83943,28243,782
------------------------------------------------------------------------------------------------0--0--0--------------0--0
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------------------------------------------------------------------------------------------------0--0--000----------0--0
------------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------------0--0--8,40012,90017,90013,90011,10012,0006,0006,0006,8008,3004,500
101109237203111107150211168160236295246--292--2723163843953723964265855062,4933214053501,3601,3841,5072,1371,5762,0811,9402,0192,2692,1803,6083,4133,2113,6983,7813,2914,2864,4423,3252,8932,4952,5951,8211,6781,6983,8443,7393,7013,7493,6904,2284,6373,6184,643
14612084838377754441128898262698944264804231082481751851652872702763333863803773683503713882,3665037404023737591,1587758071,7712,9673,8703,5892,2037682,0406914133782138133032464732871,2742,9445552,153
------------------------------------------------------------------------------2,8472,8472,8472,847----------0--0--0--------------0--0
------------------------------------------------------------------------------------------------0--0--0--------------0--0
3743573583493473433382813303253213163123073023223453243553032952982953012932982832782732752662753672421,6881,0451,1488391,2178511,0627361,6751,2101,3511,7961,8561,3931,5681,2041,3801,2911,419855984627670208453153229226202
260198348175175175183175274175183177181177191176177178181206203199199-1,089-1,070-1,156-1,150-1,138-1,107-1,098-969-849-825-764-731-728-346-670-491-161-2942265100-43795-232-95-397-278-194-398-19118532-11766162282198457-224315
----------------------------40------------------------------------------------------------------0--06060666627241610--0--0
----------------727--------------485485------485------4,849--4488444246444488444444444444444444444411111111
------------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------------0--0--0--------------0--0
108--97--71--130--165--875--544--7572,3402,3952,3022,3765,1254,8875,0535,0715,1434,9123,4953,0163,6333,0943,6003,9543,6562,2902,5661,5621,5141,3731,4641,4401,6331,4701,5101,6932,3891,4071,7341,6041,4851,3471,6181,3222,2509208934,8802,0981,7527601,1117414,3834,0454,599
------------------------------------------------------------------------------------------------0--0--0--------------0--0
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------------------------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------6,70035,70035,70029,10029,100----------------------------------0--0--0--------------0389581
118--------------------------2------11----------------------------------------------------------0--0--0--------------0--0
19,3408281,1248787888258768651,7371,0331,70311,16115,65715,23115,42817,30017,90417,77917,16420,02519,68320,36719,90618,97718,66224,00523,25251,26852,92747,36747,85618,69218,35417,78021,93819,24522,86321,74922,16225,74230,75930,20631,88825,45523,78329,88529,36326,71422,68325,58324,29722,73736,50040,09951,16348,92054,12853,33549,55053,15362,30060,20160,787
----------------------------------------------------------6,7006,70035,90035,90036,00029,300------------------9,4009,4009,4009,4009,4009,4009,4009,4000----638638638638638644635626
------------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------3303303303443443443443443443443443443643643643643643643643645145145846631,0131,0131,0141,004676550550550395520529523
------------------------------------------------------------------------------------------630630--0--0--0--------------0--0
------------------------------------------------------------------------------------------------0--0------------------------
6,4556,9937,0557,3728,4029,4329,1028,8948,8919,50111,79713,37714,04915,20513,39815,03613,52416,59116,78017,48117,37517,77416,99815,58715,30415,78119,27315,69220,21716,82117,64510,3399,91210,26510,4569,5738,72610,49010,4889,38711,57113,49514,25916,04017,52422,04119,63119,40820,10523,81422,94218,76924,23820,04213,47916,21818,40330,41543,30661,96335,35732,52819,170
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6,4556,9937,0557,3728,4029,4329,1028,8948,8919,50111,79713,37714,04915,20513,39815,03613,52416,59116,78017,48117,37517,77416,99815,58715,30415,78119,27316,02220,54723,85124,68946,58346,15646,60940,1009,9179,07010,83410,8329,75111,93513,85914,62316,40427,28832,43530,02529,32230,01933,79833,00529,18225,25121,05614,48317,53219,59131,60344,49462,99536,52133,69220,319
25,7957,8218,1798,2499,19010,2579,9789,75810,62810,53413,50024,53829,70730,43628,82632,33731,42834,37033,94437,50637,05838,14136,90434,56433,96639,78542,52667,29073,47471,21872,54565,27564,51064,38962,03829,16131,93432,58232,99535,49342,69444,06546,51141,85951,07162,31959,38756,03652,70259,38257,30251,91861,75161,15565,64666,45273,71984,93894,045116,14898,82093,89381,107
48,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49348,49330,30830,30830,30830,30830,30830,308
57,84757,84757,84757,84757,84757,84757,84757,84757,84757,84757,84757,84757,84757,84757,84763,32063,32063,32063,32063,28363,28363,28363,28363,23663,23663,23663,23642,28542,28542,28542,28586,01484,73585,79486,36784,63482,09687,38687,38179,83986,39192,16494,45599,798104,250118,382111,152110,485112,576123,703121,085108,311124,722112,13492,44791,37197,926152,090190,820186,374132,357126,55599,790
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12,39712,39712,39711,80811,80811,80811,80811,80811,80811,80811,80811,51511,51511,51511,51511,51511,51511,51511,51511,36211,36211,36211,36211,27011,27011,27011,2709,7149,7149,7149,7149,5399,5399,5399,5399,4579,4579,4579,4579,3579,3579,3579,3578,9918,9918,9918,9918,9918,9918,9918,9918,2978,2978,2978,2978,2978,2978,2978,2977,4987,4987,4987,301
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23,85224,17927,61026,69425,83422,37723,39038,43137,10634,00635,18730,76130,32031,28724,86025,80927,19629,85632,37634,75132,73832,20531,81832,51332,15631,11835,76638,03838,26827,52723,04425,59424,64622,39022,17022,98024,08723,43122,05017,61519,89421,97721,61521,18324,90021,01018,15624,10425,82926,36225,40526,82625,11825,06220,83030,79929,75735,66635,37127,872033,40932,058
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161,579163,810167,425166,784169,014168,636168,658183,260181,929180,657188,728188,747190,323194,756182,910211,127207,977219,838222,925223,631221,300221,963219,248215,259214,055214,366229,492200,898214,702193,774191,760169,640167,414166,216166,569165,565164,133168,767167,381155,304164,135171,992173,920178,466186,634196,876186,792192,073195,889207,548203,974191,928206,630193,987170,067178,960184,473226,361264,797252,052199,687197,770169,457
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161,579163,810167,425166,784169,014168,636168,658183,260181,929180,657188,728188,747190,323194,756182,910211,127208,582220,444223,532224,239221,909222,573219,858215,870214,667214,979230,106201,512215,318194,390192,378170,259168,033166,837167,191166,389164,958169,594168,211156,134164,967172,830174,760179,109187,280197,433187,356192,694196,518208,196204,630192,661207,375194,749170,836179,772185,309227,233265,663253,197201,077208,127180,207
187,374171,631175,604175,033178,204178,893178,636193,018192,557191,191202,228213,286220,030225,192211,736243,464240,010254,814257,476261,745258,967260,714256,763250,434248,633254,764272,632268,803288,792265,608264,923235,533232,544231,226229,229195,550196,891202,176201,206191,626207,661216,894221,271220,968238,351259,753246,743248,730249,221267,577261,932244,579269,126255,904236,482246,224259,028312,171359,708369,345299,897302,019261,313
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