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华泰股份 (600308)


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流通市值: 市盈率: 52周最高:9.75 52周最低:5.12

华泰股份(600308) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
274,024221,374251,603241,404233,589232,177178,629163,506144,960198,745185,316149,744154,666135,188152,556168,684169,240207,371147,437128,119146,693143,029179,384143,957203,887190,298171,046173,696162,753166,74569,749110,44352,478114,416119,28598,479135,902131,577151,296212,162169,806219,774115,003121,96876,30895,977102,770145,076226,00484,646116,62679,82173,556135,964102,54589,79854,93841,08937,11364,722
------------------------------------------------------------------------------------------0--0--0--------------0--0
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--------------3,000------------------------------------1241069562565858522,110484249555997111200----0--0--0------0------0--0
--------------------------------------------4146------------------------------------------0--0--0--------------0--0
110,053178,670140,07165,366--10,69225,54611,659118,242103,737114,77597,189114,692103,521108,341105,57792,834104,528156,793118,87299,23793,77956,19953,50150,28672,08872,23772,99647,06358,69352,62659,228105,54092,98979,46775,19667,90070,77362,80368,07576,33452,89155,20950,69631,38928,80234,29825,62220,5068,44613,8276,8333,9007,87711,20622,47918,3239,9037,53020,065
83,25590,03379,97168,84590,18078,435102,68196,008107,667107,934100,25487,12678,05895,317115,16393,31299,523129,465133,594138,277153,637177,541157,846140,007140,207158,798167,322152,860186,907171,368137,259123,969160,467159,451121,816114,005177,924172,766123,44189,095119,521133,703135,442117,237159,632148,294126,229104,539116,482116,64394,64385,01086,50873,00287,02773,78082,41189,81782,03841,427
25,34929,06536,34523,00614,86025,55028,27121,52154,86137,93960,54752,47262,70652,97365,73176,40462,13045,50439,56047,98433,65328,36532,20246,88946,45642,79447,96342,66434,31422,38030,94233,87743,35835,84032,28828,15825,07327,84725,65022,45136,43241,13349,36917,95921,39720,78327,78925,96810,79111,3487,4867,96016,24816,66317,15515,2206,7746,2805,3683,949
------------------------------------------------------------------------------------------0--0--0--------------0--0
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------------------------------------------------------------------------------------------0--0--0--------------0--0
--1,159--1,047--909--1,007--1,129--1,4331,6821,7461,3701,4031,0791,4451,4491,3101,5531,4581,7511,5751,5881,6601,6321,4801,5301,4951,2671,5315,0744,6434,4975,0187,6705,6879,7849,32315,1932,4961,6511,4341,7943,0332,1742,8583,1572,88910,25317,55018,93321,77122,52519,45412,6951,05488411,360
------------------------------------------------------------------------------------------0--0--0--------------0--0
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------------------------------------------------------------------------------------------0--0--0--------------0--0
193,129175,527135,775129,779120,261143,314155,986124,033127,158136,156156,825154,276145,438141,852134,577115,160102,805113,966103,95389,208134,203143,511154,794127,943149,833137,977149,608139,548151,732162,958150,198137,236150,466172,062159,914155,566141,518160,583164,827135,971147,386128,678105,93781,309113,29093,78367,37666,49276,91380,040100,703109,89998,06556,16272,63458,55469,59882,50968,26062,140
------------------------------------------------------------------------------------------0--0--0--------------0--0
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2,2832,41721,84622,7082,9626,3409,1587,91912,79313,0006,6437,5686,2027,87812,2575,90324,33123,11315,40921,92712,68712,48617,76350,87218,77416,50520,70123,96421,22124,62722,91122,96423,44023,76024,16623,675----1,6003,300----------0--0--0--------------0--0
793,822763,019734,826600,471560,163560,309541,899501,224566,940598,640625,833549,807563,444538,475589,995566,443551,941625,392598,195545,696581,664600,169599,981564,790611,032620,120630,633607,314605,615608,329465,007489,306540,882603,213543,542500,146556,029569,280539,457540,435564,769578,785462,811390,603403,810390,673360,636370,555453,853304,011343,538307,073297,210311,439313,092279,285244,740230,652201,193203,662
------------------------------------------------------------------------------------------0--0--0--------------0--0
----------------------0279279279279600600600600600600600600600600600600----------------------------------0--0--000----------0--0
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48,62548,03448,39947,65746,30145,54447,6087,57213,01514,23514,26015,82516,08916,36317,09616,92816,17516,81416,69517,51518,16318,52818,80718,74719,91020,41120,31220,59521,64921,81422,66322,71721,06420,91820,92620,85020,40420,24719,86919,84019,08818,13616,50816,31815,62315,64512,93512,73313,52515,76013,50013,64616,15216,79318,20317,62318,31318,29410,3048,816
------------------------------------------------------------------------------------------0--0--0--------------0--0
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--1,951,147--1,837,606--1,817,075--1,742,931--1,446,483--1,537,575--1,530,478--1,520,898--1,483,932--1,481,648--1,478,414--1,421,633--1,357,718--1,422,921--1,451,526--1,627,032--1,518,089--1,516,050--1,422,438--1,418,957--1,496,572--1,164,171--1,120,727--1,093,556--789,866--790,989--789,084--785,659--781,771--773,083
--1,231,227--1,094,965--1,054,862--1,011,339--917,333--879,084--836,928--787,623--739,620--691,317--636,945--597,781--483,650--510,340--560,409--623,153--572,781--524,868--485,490--438,714--447,005--421,032--398,165--360,339--272,422--243,519--214,513--185,996--156,547--127,084
--719,920--742,642--762,213--731,592--529,149--658,491--693,550--733,275--744,313--790,332--841,468--823,852--874,068--912,582--891,118--1,003,879--945,308--991,182--936,949--980,243--1,049,568--743,140--722,562--733,216--517,444--547,470--574,571--599,663--625,223--645,999
--17,821--17,821--16,974--16,974--138--138--138--138--138--138--138--138--138--138--138--138--138--138--138--138--138--138--138--138--138--138--138--138--138--138
--702,099--724,820--745,240--714,619--529,011--658,353672,808693,412716,726733,137723,818744,174767,224790,193814,946841,330827,668823,714812,002873,930885,874912,444870,975890,979980,1571,003,7411,022,693945,170968,634991,0441,012,471936,811958,683980,105996,0081,049,429732,618743,001705,841722,423717,152733,078604,664517,306533,354547,332560,760574,432585,715599,525612,741625,085581,268645,861
--45,434--39,140--32,494--63,244--230,846--103,76456,39339,18729,02922,63346,73441,23134,99636,10135,26333,57971,545100,876130,28984,59789,45284,106134,493122,90048,20943,42430,702116,565114,106101,83895,502171,188152,896140,769133,11486,777362,228323,379296,579183,262126,861113,84086,994125,85998,70684,43157,73244,05523,23810,7077,0063,8705,2443,622
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58,69459,25458,09760,96660,65860,84761,41861,35658,17557,59758,12558,62662,67862,07162,61661,28462,44862,96663,34163,85561,74662,25462,76263,41363,93764,43964,94764,28164,72465,10165,55966,06768,58469,08469,66770,16668,71568,82364,75463,10154,36554,77355,14755,45956,17357,28054,82354,87042,26634,30733,12026,66816,6918,5268,5835,4625,4995,51861,299
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22324125827698100101103149167185203222240258276295313331349367386404422440459136137139141143146146148149151153155156158160161163165167168170172--0----------1,489--0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
2,9233,0062,4152,4302,8152,6952,9792,8342,8862,8133,0233,3581,0071,3651,5462,0713,6434,3454,6734,8215,6616,1205,9945,9135,5595,6855,8455,4126,0675,6005,6575,1602,6182,5502,2292,1222,4442,2032,2221,7281,9142,0931,7561,5482,1271,9521,8031,7902,1001,9242,3043,0863,2893,0883,1652,6893,7452,5664,3853,400
15,8087,1146,18314,66617,46017,53424,02919,24514,16623,12216,33017,34914,42314,56916,89324,12520,83429,33830,80530,19632,40935,14133,78224,74511,52811,79412,85611,71214,87315,03316,60216,79413,20213,33613,52813,59712,95113,25313,41517,2593,8733,7953,4903,566--0--0--0--------------0--0
861,024865,181870,895889,954885,239904,453904,590868,972847,937857,790839,931857,480823,898827,487844,444860,734874,545899,781918,664943,630969,157997,9381,021,5631,038,4301,044,2641,061,9151,080,0221,099,2861,112,9191,121,5681,138,9901,158,0501,159,0091,167,7721,189,2401,199,7681,212,6401,212,6791,211,9951,222,9601,208,5211,215,1651,171,9111,143,4371,076,510980,731913,743916,483749,550695,156680,984675,163654,623646,895638,903637,495647,304655,333601,208662,997
1,654,8461,628,2001,605,7221,490,4261,445,4021,464,7611,446,4891,370,1971,414,8771,456,4301,465,7631,407,2871,387,3431,365,9621,434,4391,427,1771,426,4861,525,1731,516,8591,489,3261,550,8211,598,1071,621,5441,603,2201,655,2961,682,0351,710,6561,706,6011,718,5341,729,8961,603,9961,647,3561,699,8911,770,9841,732,7821,699,9141,768,6701,781,9591,751,4521,763,3951,773,2901,793,9501,634,7221,534,0401,480,3201,371,4051,274,3791,287,0381,203,403999,1681,024,522982,237951,833958,334951,995916,781892,044885,985802,400866,659
254,745248,763259,834249,398272,717282,760290,771245,749217,906248,799247,670205,184168,950171,400218,090225,109231,907366,730348,397323,143390,126425,304451,057448,709473,276470,790500,612509,606419,821452,467343,256365,298417,057429,633374,124315,656349,560330,567354,202384,692388,806409,516375,803377,371352,373358,658298,962334,286346,475292,158302,577234,862181,300188,614209,480182,949154,794167,608202,879194,973
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169,056150,431111,67254,64015,97023,45019,67413,49412,46424,633--13,318--3,0746,08619,85415,01811,78713,91910,45019,98029,58123,90121,79015,87714,85911,51521,67494,68258,59217,36711,0686,6015,6107,5448,03447,22446,6006,2948,49110,6245,8667,5635,9089,8627,17317,03016,31722,21722,72549,00950,60219,67828,47731,37731,24846,08637,85337,99342,723
176,398207,419184,990186,190160,890176,123169,070159,162168,657179,605--173,937--158,408166,007156,951138,261153,285156,485146,612144,217146,133141,738137,261151,528155,338148,658140,375146,265154,251138,815146,003141,337167,079158,623145,967155,080172,388169,249146,387195,283192,996159,152110,958128,936133,612113,245112,197104,33585,64484,27276,351107,21088,80283,18482,07786,23898,82995,25085,069
------------26,16324,00535,59318,76723,65718,56147,51237,27136,32434,57255,24123,45926,20627,21523,91614,11212,57913,9597,99013,64610,66710,4249,70611,36618,19716,09715,51812,11019,97416,05510,16013,81916,10710,59012,42228,83530,90517,59616,24513,61318,43213,26911,98810,1518,5037,2749,95011,45310,7229,22512,8208,0275,3996,064
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15,32416,11416,53915,74615,05617,19617,42117,06311,83514,93016,56916,39817,86216,66413,00513,49914,54313,46812,04910,9489,6868,3608,7038,4277,2886,8846,7766,9775,8666,2256,0986,0805,9645,9855,2135,5586,0456,6085,3215,3365,2444,6005,1983,9244,6854,5474,1333,9954,7164,1603,7343,5904,3944,4272,9943,8934,3535,0184,4166,206
15,16614,34025,82918,06520,72614,50216,84118,51621,41812,41017,23115,90916,54813,73620,88325,45924,90012,37316,41123,65715,74113,3899,0268,34814,43916,35812,42911,03211,5275,5984,70310,2995,0274,0435,80810,638-15,728-19,687-30,792-26,795-38,091-26,146-33,061-26,894-26,958-6,3571,4554,6725,532652-1,664-4,1462,8507,7387,48610,21110,3139,9152,1145,302
----------------275297327238------------------------------------------------------------------0--0--0--------------0--0
----------20,415--807------------------------------------------2,919------2,335------------631631631631--6,486405405--3,2921,2691,269--021----01,3161,333
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--10,058--11,400--10,265--10,170--9,273--9,4759,0247,5166,8908,6406,6706,0956,0465,5105,0315,8355,8425,4765,3175,6105,5706,1105,4345,4616,3016,5934,2004,0055,4574,9586,1945,5415,6096,7968,4039,0639,3828,8197,3579,6869,3758,2355,6487,59913,08311,59212,45313,18012,89210,2856,9628,3513,6749,937
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1,3611178,51110,94110,87010,87010,87310,87375,745106,69445,64646,37532,27449,16847,04449,95739,36343,80448,62655,25137,04053,04950,01353,54964,57465,82556,21266,47957,89346,89369,63180,44463,36488,81467,258107,81889,98057,53467,01165,22030,47724,19756,24151,67142,00083,50050,66756,521--26,50016,99157,66263,17427,2077,71813,230--0--0
5,0883,2475,1583,955----------------------------------------------------------------------------------0--0--0----------0--0--40,000
686,894675,466663,513580,869550,441593,388560,640499,838553,031615,407553,504499,394455,488457,237514,329534,041525,903631,001628,140602,786645,737695,763702,859697,519740,289749,310752,438772,677751,195743,772604,368641,882659,069719,613644,002614,684648,515613,371593,000600,716613,798649,559611,814549,984534,501610,919513,703549,896500,911452,882477,773439,056401,008369,897365,875343,118321,568335,602353,042391,607
13,23014,5918,6128,61214,21010,78516,22016,22027,95527,40695,327102,727128,649134,649144,521145,121172,308180,887190,261191,238219,927214,120224,417234,088241,190252,171260,274266,898294,366301,348309,627309,627333,375336,850365,482356,443381,909413,420404,831402,181404,810403,774307,680266,156226,484123,024122,32497,450138,976118,748126,769126,769126,769158,000173,000173,000186,230167,615151,808131,000
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------------------------------3,2212,3026,3475,94015,23813,23921,22429,3749,48711,02918,14436,6587,52111,11224,32928,53436,46549,63157,31265,89573,34181,56599,85294,925103,65198,44483,05965,55970,94179,0820--0--0--------------0--0
------------------------------------------------------------------------------------62626262626262626274626274747913959129
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11,91512,63013,03213,25712,81513,26113,47513,42213,94314,38614,44514,60119,34818,73519,9586,0487,1057,1146,7356,9056,3776,6516,8557,0406,5186,9187,0987,279----------------------------------0--0------------------------
3,2662,9762,4662,4841,2061,2461,2701,2882,2662,2871,0881,1061,1041,0902,5222,6703,9213,9021,1721,187------122362142492661,3941,4151,4351,4561,4941,5011,5381,5381,5971,5971,5971,5971,6671,6671,6671,6671,7391,7391,7391,73912,71312,63112,50812,41719,87919,33219,87819,43824,52822,64319,91418,506
--------------------------------------------------------7,3297,5107,6907,8717,0227,1727,3127,5737,5497,7117,8768,0344,8474,9995,0785,2043094,8434,8552,8672,2282,4402,5672,2632,3622,3682,4852,3552,3602,2902,1700
28,41130,19624,11024,35228,23125,29130,96530,92944,16444,079110,860118,433149,101154,474167,001157,060185,636198,251204,109214,568239,543241,995260,646250,628258,974277,446304,279281,964314,202334,601347,287355,419391,522402,835440,227438,895472,620522,580509,229515,463509,768493,499380,046344,031307,675129,669128,980102,118153,980133,881141,905141,523149,072179,762195,437194,867213,197192,687173,951149,635
715,305705,663687,623605,222578,672618,679591,605530,767597,194659,487664,364617,828604,589611,710681,330691,101711,539829,252832,248817,355885,280937,758963,505948,147999,2631,026,7571,056,7161,054,6411,065,3961,078,373951,654997,3011,050,5911,122,4481,084,2291,053,5791,121,1351,135,9511,102,2291,116,1791,123,5671,143,058991,860894,015842,176740,588642,683652,014654,891586,763619,678580,580550,080549,659561,312537,985534,765528,289526,993541,242
116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,756116,75664,86564,86564,86564,86564,86564,86564,86564,86554,86554,86554,86554,86554,86554,86554,86554,86554,86548,04148,041
229,666229,666229,666229,666229,666229,666229,666229,666224,377224,377224,377224,377224,377224,377224,377224,377224,377224,377224,377224,377224,377224,377224,377224,377224,377224,377224,377224,377224,377224,377224,377224,377224,377224,377224,377224,377224,377224,377224,377224,377224,345261,331261,331261,331261,325261,325261,325261,325261,325148,466148,466148,466148,472148,472149,172149,166122,649122,64983,759141,442
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10,55410,0409,6869,2569,1568,6838,2657,7347,5497,107--6,0275,7145,3514,8534,3712,6492,7643,1593,1032,9422,6732,4842,2182,2252,1161,9291,9371,9961,4321,5831,7741,0178031,3381,6441,5111,7371,7831,9031,8822,5092,2871,9691,8541,7371,5781,480------------------------
84,81784,81784,81784,81772,27972,27972,27972,27961,80961,80961,80961,80956,40556,40556,40556,40550,70950,70950,70950,70948,84148,84148,84148,84146,58446,58446,58446,58445,87845,87845,87845,87845,71445,71445,71445,71445,71445,71445,71445,71443,35743,35743,35743,36042,93442,93442,93442,93441,15641,15641,15641,15638,02838,02838,02838,02837,19337,19334,11134,111
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486,514469,143464,148431,437423,763402,350410,303394,762387,112366,201370,616358,812357,281329,466329,335312,625299,242280,521268,831256,440252,026247,172244,848242,090244,769243,755242,281239,757241,164240,108240,331237,884238,196237,172236,320233,923234,729232,964235,924233,632237,620242,319238,084235,325234,423228,240229,473232,679151,073140,064132,681129,566133,827140,869122,663110,648126,571127,47894,97187,298
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928,308910,422905,073871,931851,620829,734837,268821,197797,603776,250780,134767,780760,532732,355731,725714,533693,733675,126663,832651,385644,941639,818637,306634,281634,711633,588631,926629,411630,171628,551628,925626,669626,061624,822624,505622,414623,087621,548624,553622,382623,960614,380609,922606,849605,401599,101600,174603,283518,418384,550377,167374,052375,192382,233364,728352,706341,277342,184260,882310,893
11,23312,11513,02613,27315,11016,34817,61518,23320,07920,69321,26521,67922,22221,89621,38421,54221,21420,79420,77820,58720,59920,53120,73320,79221,32221,69022,01322,54822,96722,97223,41723,38623,23923,71424,04923,92224,44724,46024,66924,83425,76336,51232,93933,17632,74431,71631,52131,74130,09427,85527,67627,60526,56126,44225,95526,08916,00115,51214,52514,524
939,541922,537918,099885,204866,730846,082854,884839,430817,683796,944801,399789,460782,754754,251753,110736,076714,947695,921684,610671,971665,540660,349658,039655,073656,033655,279653,939651,960653,138651,523652,342650,055649,300648,536648,553646,336647,534646,008649,223647,216649,723650,892642,862640,025638,145630,817631,695635,024548,512412,405404,844401,657401,753408,675390,683378,795357,279357,696275,407325,417
1,654,8461,628,2001,605,7221,490,4261,445,4021,464,7611,446,4891,370,1971,414,8771,456,4301,465,7631,407,2871,387,3431,365,9621,434,4391,427,1771,426,4861,525,1731,516,8591,489,3261,550,8211,598,1071,621,5441,603,2201,655,2961,682,0351,710,6561,706,6011,718,5341,729,8961,603,9961,647,3561,699,8911,770,9841,732,7821,699,9141,768,6701,781,9591,751,4521,763,3951,773,2901,793,9501,634,7221,534,0401,480,3201,371,4051,274,3791,287,0381,203,403999,1681,024,522982,237951,833958,334951,995916,781892,044885,985802,400866,659
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