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 |

宏达股份 (600331)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.48
换手:
加入自选股
流通市值: 市盈率: 52周最高:4.45 52周最低:1.83

宏达股份(600331) 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
28,79830,23231,50150,47074,03679,53881,82673,82988,924143,294153,810186,77089,88790,79290,22991,547103,222119,95050,61870,589212,25170,83257,43766,50683,36178,812105,318164,536140,458100,39292,686161,213117,849137,892160,672194,436153,954120,849103,823165,087200,045191,53590,050131,90485,009134,045156,386147,689262,917136,045108,140135,145
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------0--------1,2610--1,784--0----------------2000
--------------------------------------------------------------------------0--0--0------------------0
6,5036,9406,4332,6562,2707,5083,5002,8233,6787,1745,0825,1324,3327,2449,70811,80616,47215,3148,07320,20511,5854,8254,9869,59913,2875,70910,75116,84816,54213,43118,74322,22412,83513,13819,14515,66116,57714,31511,29815,23110,0026,4665,72713,72731,50333,40026,88636,33823,7635,1881987,324
2,9873,3814,3281971,3584,4733,1564,6232,9702,9494,3661,9014,8012,2884,4032,7453,4563,1313,8084,39115,8004,0602,0633,0209573,3481,2401,2334,58713,08011,83111,5272,3631,9265,8304,97124,82029,48526,46826,50149,81838,89997,59390,335102,59389,11165,21341,37049,41641,34545,35849,238
5,9694,6163,5773,0695,0924,2613,4592,9493,8745,4825,3376,6395,9327,4038,5806,79415,62416,764108,779107,817102,96912,84115,95712,77414,29313,84417,17212,00144,89545,44030,45929,10329,34422,29277,87980,35739,783109,25569,82548,56251,52147,98277,06541,86163,49767,20855,76376,23955,99041,38644,83527,595
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------0----------0--0--0------------------0
--------------------------------------------------------------0----------0--0--285285285--------------0
--856--1,3973,6093,2013,6403,8065,9756,5857,9969,63114,10314,15615,25317,7378,5378,5638,7398,45610,93911,45212,70312,93413,7077,7549,7868,55933,02330,64676,81779,208118,575161,45716,31514,97423,27022,37929,09527,6196,9045,3096,5835,97612,14411,71615,16916,20815,79414,95716,15717,585
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------------0--0
42,16741,33439,23948,046219,295224,044237,161232,129211,659207,800200,397191,586193,609203,973197,488201,458211,899201,639179,493185,831182,343197,683170,961163,579151,917158,252146,916138,632175,754200,010187,265202,701210,911235,690342,342324,972330,219284,260266,797246,176120,450103,66095,76484,008165,471150,051177,743138,28776,150104,58786,15266,582
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
----------------2243--8766,30066,30066,30066,300------6,0003647301,0951,460--------------0----------0--0--0--------------0--0
2,3842,6571,9633,75911,13910,31413,05315,32115,58214,36514,3899,54112,20115,86822,72717,44619,01620,94724,59316,72224,24924,09823,37418,45714,76925,84717,75416,2807,3136,66911,41311,10417,08123,65514,86011,2198,4208,3533,2242,1921,3131,4492,8302,65410,4619,35611,4944,256------1,124
89,92890,01688,434109,594316,799333,339345,795335,479332,683387,691391,378411,288391,164408,023414,689415,835378,226386,308384,103420,012560,502326,521288,576288,330292,291293,566308,937358,088422,572409,669429,213517,080508,959596,050637,043646,591598,303588,896510,529533,152440,053395,584375,899370,749470,678494,888508,655460,387484,030343,509301,040304,594
--------------------------------------------------------------------------0--0--0------------------0
------5705805805803903902002002001010101047,91147,91147,91147,91138,331------6,0006,000----------0----------0--0--000--------------0
----------------40,000--------------66,30066,30066,30066,3006,0006,0006,0006,000--------------0----------0--0--0------------------0
--------------------------------------------------------------0----------0--0--0------------------0
219,076217,445214,470208,428207,594203,591199,348195,415187,096182,830178,881174,492159,166151,806143,801140,042----------38,33138,33124,71024,71024,71024,71024,71025,56524,71024,71024,71025,71025,71024,71024,71024,71024,71024,7101020,60320,60320,65120,60323,97220,20716,95211,5941,9144042,77010
--------------------------------------------------------------------------0--0--0------------------0
12,18012,26612,35212,43912,52512,61112,69312,72812,77512,84812,92013,00613,06913,15513,22413,31013,39513,48113,56713,65213,71913,80413,87713,96214,01814,09614,16514,25114,33014,40614,46814,54714,55614,64014,72714,80413,95614,03014,10814,17812,83412,90512,97613,04712,51612,58512,65912,72812,79712,86112,93513,005
--251,248--255,624--537,018--539,442--536,692--531,023--455,121--442,492--441,296--433,289--416,738--404,945--376,476--374,038--353,254--350,419--334,203--323,914--297,389--297,849--283,207--262,424--251,503--259,410--244,546--234,297
--119,634--116,659--226,545--221,937--217,945--207,642--196,056--187,024--184,588--175,152--179,284--169,489--161,487--151,723--142,200--133,881--124,437--115,270--104,740--99,086--95,340--81,856--74,542--70,829--65,724--56,664
--131,613--138,964--310,472--317,505--318,748--323,380--259,065--255,468--256,708--258,137--237,454--235,456--214,989--222,315--211,054--216,538--209,765--208,644--192,649--198,763--187,867--180,567--176,961--188,581--178,821--177,633
--10,619--10,620------------------------------------------------------------------0--0--0--0--0--0--131--131
--120,994--128,345311,423310,472315,834317,505314,800318,748323,966323,380256,285259,065254,872255,468254,345256,708258,399258,137233,256237,454232,477235,456211,044214,989217,512222,315207,293211,054213,670216,538209,417209,765213,251208,644202,307192,649195,279198,763186,275187,867178,667180,567176,185176,961185,183188,581178,684178,690178,895177,502
--4,168--4,86125,03425,48024,73125,50430,13028,00029,70536,536113,669113,244116,711113,813121,535120,365122,208114,339132,759126,567126,722114,567132,610113,646105,44887,85492,95785,84981,90278,91179,83178,01071,77267,88963,42565,67856,40151,34575,83368,71468,23164,45360,69356,21050,54946,33042,16532,03125,63317,712
--3--3--333344441414144265565267466665563,3323,0412,4401,989101262020201920202021196363642602602602602671831371302285--3
--2,389--2,389--2,3892,3892,3892,3892,3892,3892,3892,3892,3892,3742,3743,6533,6533,6533,653----------------------0----------0--0--0--------2727--4--0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
11,49511,93812,92212,33924,62925,07025,62226,13828,04527,23827,79628,35530,20730,80931,37631,88129,29830,07031,62931,60433,13834,14134,67535,45436,23637,16137,91938,69439,45340,11341,53941,60642,13242,88143,78543,83143,72540,07638,78039,19754,18155,53155,67256,51555,93859,43857,94659,05259,53748,69650,61951,159
--------------------------1901901903,1573,1572,9672,7151,7211,4791,1841,002--------------0----------0--0--0------------------0
----------------664664664664664763763763763763763763880880763763763763763763858858858761664664664664499499499499499499499499499499499499------499
8811012114223,24224,70426,16627,62929,08730,55332,08433,48534,62439,60141,15542,45344,92546,39047,49149,04446,37844,51239,90739,47241,16638,71134,88832,71131,30629,88026,52026,43119,52012,06212,68913,03221,47018,74320,04718,27810,98710,57410,33810,96110,98310,62610,97011,18311,41711,49611,49511,854
--------------------------------------------------------------------------0--0--0------------------0
161616166827236936937537565867737147747067211,3741,2074734743,2763,4213,6123,5303,7663,7013,9974,2554,3285,9317,9108,63013,8737,41511,90211,59614,17316,58011,63411,61714,57914,72816,08816,9854,5724,6814,3824,382742637518647
1,3101,3101,3101,31014,36814,3689,2458,4837,2456,2453,2453,2456,7456,7456,7456,74510,76010,7608,7608,7608,7608,7608,76021,3815,7605,7605,7605,760------0----------0--0--0285----------------0
369,380371,210375,878370,840620,078619,991617,305616,878653,378610,473612,439616,530617,545618,563611,941607,783597,843601,322604,646598,099518,884515,906509,639499,338478,514461,525445,264431,340416,109412,820411,596412,153405,724391,168393,522385,191384,284373,028361,522333,951376,051371,681363,668363,890345,624341,391339,303334,507307,279284,904282,865272,392
459,308461,226464,312480,434936,876953,331963,100952,357986,061998,1641,003,8171,027,8181,008,7101,026,5861,026,6301,023,618976,069987,630988,7501,018,1111,079,386842,427798,215787,668770,805755,091754,201789,428838,681822,489840,809929,233914,683987,2181,030,5651,031,782982,588961,924872,051867,103816,104767,264739,566734,639816,302836,278847,958794,894791,309628,413583,905576,985
85,90085,90085,90085,900200,100211,700209,000218,900255,700261,400270,081273,881282,781292,481300,300299,800298,670301,670299,570309,297356,330442,280436,135440,229433,192433,306443,292467,024480,418433,917436,227488,933473,776497,111502,426502,661455,373446,708409,570397,725415,782401,692289,465273,900271,300239,400233,206197,126172,667180,552138,375174,605
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------0----------0--0--000--------------0
--------------------------------------------------------------------------0--0--0------------------0
----------2,800500500------3802,6692,2892,3803,7808,0106,9608,25010,90027,42014,50030,59021,59858,05651,87419,89118,58116,55012,9906,0005,3202,86011,51022,29028,60029,03023,03015,60031,00018,9778,4006,75010,00010,0004,5006,5007,50014,50011,00013,00021,400
16,34417,176--19,273--30,32531,29444,03240,48449,20542,65362,12067,50476,10468,16780,84081,74175,99064,45676,19357,31878,49454,57453,90734,32136,59223,75528,95318,78125,77323,88033,59930,75438,02024,69627,53519,15227,57016,51932,29829,22243,46730,37034,10935,82526,69225,72530,99121,91518,26310,76719,884
8,6705,7706,7758,91428,56539,81952,71032,00623,65432,95346,79563,58434,85936,12047,08513,63918,97223,71725,62124,11222,74329,49122,50815,57712,01514,36916,74320,46013,30313,23516,40417,93013,54111,99414,63923,65711,96913,6699,10316,3964,6197,48512,83114,03914,0948,2439,97210,77511,67615,0457,3749,453
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
2,0652,1481,3045,0348,2849,8948,4157,21611,03312,95016,61013,94512,62611,1459,08010,1506,5196,4753,0024,3102,6072,4442,9234,0083,2783,4561,4563,2096,2125,9425,1084,8837,2716,6823,1614,5075,7245,5913,6002,7352,9642,6182,4162,5052164363181,1396,4148,4069,6478,547
93465885110,9958,72915,65214,88816,83512,3358,8257,0944,2553,5122,8986,0872,0181,7813,5174,3793,7681,8552,9465,5773,1161,3862,1172,261-6,827-12,041-9,409-12,627-13,484-12,615-11,587-7,810-11,737-12,715-1,421-2702,8953,8005,2671,254-21612,81312,7088,72213,37416,9147,70714,089
------------74--74261621301565667809111212666141168--------------0----------0--0--0------------------0
2412412412413123123123123123123123123123123133133133133133133133136076076876875315312,0703,2211,9641,9644,7309,3734,2574,2579,25812,2088,1758,1759,17515,6077,9769,25130,911105,3874402,4216,71033,84751,11453,614
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--112,281--131,220--31,05532,83727,11232,87932,40433,12932,88936,10335,07632,82534,08832,47232,99230,02829,20529,82847,68829,63427,94422,21717,32718,07017,52623,14621,95820,28717,37119,21419,22026,71723,65039,40237,29048,34139,47713,2009,0817,70212,5058,4815,3398,2627,2277,39010,70910,3999,550
--------------------------------------------------------------------------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
--1,3801,3801,3802,6002,2002,2002,20012,40017,08021,83020,77718,80712,4573,55014,1425,8008,15011,78014,20021,10022,60014,80018,40019,20023,60040,70040,70038,80035,60067,12595,90076,50076,500----1,7251,7251,7251,725--0------------------0
------------------------------------------------159--2,0602,0603,3093,7013,5874,4776,8076,3117,4399,3611,9115,2143,2383,0335105835082359889571,1921,114------919
224,679225,362227,880252,012313,934336,833352,994347,166393,369418,666440,235474,989459,936469,527466,753462,895454,583458,127446,629473,022521,553639,730594,858588,014586,240582,596568,615601,304595,761544,297571,172657,749621,970664,107594,039616,417561,808560,289514,450532,294497,344492,734363,287357,797371,599403,767298,322267,015254,645294,736248,383312,061
--------22,28020,00020,70021,1009,00010,6007,8004,4008,70019,70022,80023,10025,12526,27524,32526,80520,02538,42530,92530,72530,79531,29532,89537,69556,75387,59562,77068,49587,89587,895224,395205,895226,170202,670124,670106,17095,89561,89570,17070,17070,17070,17070,17070,17070,17070,17080,17040,170
--------------------------------------------------------------0----------0--0--0------------------0
--------4,8004,8002,300--------------8,0851,79411,95413,84615,70717,51119,29321,04623,06114,03915,000------------0----------0--0--0144--656622330105------0
--------------------------------------------------------------------------0--0--0------------6665815810
--------------------------------------------------------------------------0--0--0------------------0
2,0402,0402,2502,2583,9533,9624,1944,2034,3304,3304,5424,5425,2965,3485,7215,3835,6255,688--5,673----------------------------------0--0------------------------
------------------------------------------------145145145145145145145145145145145145145145145145232232232232145145192192762626646203
------------------------------------5,507--5,5435,5435,4535,9755,2465,5685,8685,4294,9854,5854,5854,3416304,1214,5934,5936476411,102636676674692698--------------0
2,0402,0402,2502,25831,03328,76227,19425,30313,33014,93012,3428,94213,99625,04836,60630,27742,70445,80945,53949,98844,86165,01459,44050,73851,18637,00938,90943,26961,88392,32567,50072,98188,67092,161229,134210,634226,963203,457125,918106,95296,80362,80171,23871,10070,97170,93870,69270,46771,59871,37881,39740,373
226,719227,401230,129254,271344,967365,595380,189372,469406,699433,596452,578483,931473,933494,574503,359493,171497,287503,936492,168523,010566,414704,744654,298638,752637,427619,605607,524644,573657,645636,622638,672730,731710,640756,268823,173827,051788,771763,746640,368639,245594,146555,535434,524428,897442,570474,705369,014337,483326,244366,113329,780352,434
203,200203,200203,200203,200203,200203,200203,200203,200203,200203,200203,200203,200203,200203,200203,200203,200203,200203,200203,200203,200203,200103,200103,200103,200103,200103,200103,200103,200103,200103,200103,200103,200103,200103,200103,200103,200103,200103,200103,200103,200103,200103,200103,200103,200103,20051,60051,60051,60051,60041,60041,60041,600
307,521307,521307,521307,521308,635308,635308,635308,635307,823307,823307,823307,823307,823307,823307,823307,823307,788307,788307,788307,788308,09725,31325,31325,31325,28425,28425,28425,28425,60125,60125,59523,39726,43827,11525,57925,57925,57925,57925,57925,57927,17927,192103,472103,449103,780148,541147,092147,092147,90912,55112,55112,551
----------------------------------------0--------------------0----------0--0--0------------------0
--------21143164953014934707729781,4331,2661,3291,8461,7532,1542,0732,2382,5402,5572,7413,9383,9183,9203,6557,5605,5662,4502,2812,4272,42717,2702,2822,1922,1921,8991,811--0--------------------
17,27017,27017,27017,27017,27017,27017,27017,27017,27017,27017,27017,27017,27017,27017,27017,27017,27017,27017,27017,27017,27017,27017,27017,27017,27017,27017,27017,27017,27017,27017,27017,27017,27017,2702,39917,27017,27017,27017,27017,27017,55217,55217,55217,55217,26617,26617,26617,26621,82521,66121,66113,450
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
-295,879-296,649-297,233-303,249-34,394-34,754-34,950-36,047-35,095-44,154-51,899-56,666-64,341-66,984-74,644-69,511-119,742-114,570-104,621-105,275-89,196-81,270-75,124-71,464-86,882-83,680-73,952-74,109-48,502-39,834-20,252-21,314-17,6349,454-23,424-25,064-30,677-22,57713,99410,7558,300964-3,013-3,67557,79756,439129,510117,180122,52092,827101,85294,357
--------------------------------------------------------------------------0--0--0------------------0
-----------------------------------------612-612-613-662-616-589-494-494-450-464-485-485-334-334-199-199-14-14-14-14--0------------------0
228,208229,451229,798221,781496,025494,970494,230493,133493,323484,577477,041472,426464,801462,559454,887459,849409,934414,360425,167424,411440,99866,44172,60476,39962,19565,40375,22874,807104,680111,339127,778124,350131,367159,132124,826123,068117,551125,651161,929158,601156,231148,907221,210220,525282,042273,846345,467333,137343,853168,640177,664161,958
4,3814,3734,3854,38295,88492,76688,68186,75586,03979,99174,19871,46069,97669,45368,38470,59768,84869,33371,41570,69071,97571,24271,31372,51771,18370,08371,44970,04876,35674,52874,35974,15272,67671,81882,56681,66376,26672,52769,75569,25765,72762,82283,83285,21691,69087,727133,476124,274121,21293,66076,46162,593
232,590233,824234,183226,163591,909587,736582,912579,888579,362564,568551,240543,886534,777532,012523,271530,446478,782483,694496,582495,101512,972137,683143,917148,916133,378135,487146,677144,855181,036185,866202,136198,502204,043230,950207,392204,731193,817198,178231,683227,858221,957211,729305,042305,742373,732361,573478,943457,412465,065262,300254,125224,551
459,308461,226464,312480,434936,876953,331963,100952,357986,061998,1641,003,8171,027,8181,008,7101,026,5861,026,6301,023,618976,069987,630988,7501,018,1111,079,386842,427798,215787,668770,805755,091754,201789,428838,681822,489840,809929,233914,683987,2181,030,5651,031,782982,588961,924872,051867,103816,104767,264739,566734,639816,302836,278847,958794,894791,309628,413583,905576,985
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