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 |

华胜天成 (600410)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.89
换手:
加入自选股
流通市值: 市盈率: 52周最高:14.4 52周最低:5.12

华胜天成(600410) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
86,42679,070108,32991,595153,644113,330193,822152,439208,125276,373232,758287,80188,630100,253154,09680,63897,393137,009173,875129,277123,319168,516133,306105,922132,408181,34678,04266,53866,53689,65699,763114,11260,89463,37782,03870,89784,96082,26577,09778,43468,02970,47088,10282,01671,02939,99766,14153,37317,06612,72626,324
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
97,99795,940353--------------0------0------02,500------------0--------------16--4415754,7768459839771,0083,0613,57724,87510,75310,1517,14012,47212,715
------------------------------------------------------------------------0--0--0--------------0--0
2,7506,3877,3703,0855,49715,32020,72416,6177,9459,66833,1124,8644,8764,5047,3386,5838,5868,3495,7687,3567,2636,58411,64210,26010,85712,85918,3537,4855,21512,72713,3849,41915,01618,92412,37311,7189,92016,8978,14816,12825,03825,25623,0595,03617,85124,13724,58822,17716,38418,16817,736
191,126181,824201,574270,882264,913235,577293,007266,495244,772213,468227,352177,558175,170177,325187,858194,914174,366150,869164,931167,417183,539168,612174,661186,727196,090165,898191,059160,992159,735141,712146,332131,294113,76799,80095,55784,61973,31273,25064,01859,88246,68636,86734,17533,96232,83027,54025,25833,19732,17719,91317,475
61,94251,64842,45172,040135,055132,99341,97485,07568,26748,28621,17348,77135,37242,97025,82869,04643,33524,24720,09228,39931,91828,87722,31132,43727,14532,65628,21827,23230,21628,12020,49825,70927,27030,81727,91128,82419,51217,56016,01217,04712,47210,5378,3296,1814,42314,6012,9592,8073,9953,6602,158
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
------555631--745------------------0------------------0--------25--------0--0--0--------------000
--------------------------------0------------------0--79------121------0--0--0--------------000
23,022--23,959--24,37521,36127,90819,78814,53013,8108,93022,77023,67525,98424,58226,72014,92114,3827,74515,4569,02312,1347,6458,5147,5946,4954,8229,7308,3947,9036,1966,6887,2947,5275,5328,4485,4485,3385,4089,0605,1164,7264,5035,5245,1038,5023,4463,0532,49910,2041,969
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------000
74,93871,68668,672100,95878,81484,29674,01889,230110,965126,678124,96090,78476,21890,80064,52587,66974,41583,31867,59771,66772,79566,72952,11172,89368,14971,28849,98274,53874,28485,73171,19483,15685,32885,48875,49380,47779,54592,76688,37491,68093,643119,90597,05087,51090,67099,492105,31499,73192,50083,15082,900
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------0--0
4,8944,7794,9337,2466,9776,6526,9233,5383,5828,8858,9534,5934,5684,4609,38935,73836,22531,16330,11530,72432,01027,99123,1374,6134,4534,6594,7022,9202,4351,7181,1381,0739558371,020--0--0--0--------------000
12,04412,59333,12971,35023,16366,81792,205117,82966,43767,614111,53630,47912,5314,6756,83919,85517,19322,5327,13218,02224,92310,83910,83211,8532,8771,1094,806163149180165----------0--0--0------------44106350
555,138554,193490,772651,629693,069676,345751,326751,011724,623764,782768,775667,619421,038450,971480,453521,162466,434471,869477,255470,818484,789490,283435,644433,218449,574476,310379,985349,599347,044367,747358,669371,476310,645306,770299,940284,984273,139288,651263,834273,075251,967268,737256,227223,291225,483239,143238,459224,533171,867160,327161,276
------------------------------------------------------------------------0--0--0--------------000
----117,900120,725119,893114,326110,567108,53696,12539,93330,72716,01920,01913,79212,59210,8726,8566,7406,74030------------0------------------0--0--0000--------000
--------------------0------0----------------------0------------------0--0--0--------------000
2,8052,4502,4692,4991702262783342743273614,5554,5784,4934,36335,14539,64448,98558,59061,19168,29372,50432,18851,21147,55716,92210,7626,9825,1463,6742,4761,6691,4546594324272855272--0--------------000
163,548164,069145,743133,11190,31995,59891,42279,34564,25541,65340,17139,51634,14732,80922,7676,4566,5506,0256,3857,2319,58310,1081,5253,1212,7572,5482,5357187014524472383464514362981,4331,4051,3301,4271,3111,4051,433721,38394108143555760
------------------------------------------------------------------------0--0--0--------------0--0
16,33016,42716,57216,85516,93217,00817,16913,40913,49013,66813,78913,8353,8203,8393,8673,8594,0374,0764,1064,1244,1704,1934,2181,3691,3891,4201,4401,4651,4771,4851,5011,5231,5631,5951,6241,3371,3601,3791,391--0--------------000
76,033--75,594--74,831--75,154--77,843--76,203--82,691--81,549--41,563--40,798--35,422--35,094--37,021--37,573--37,534--37,377--44,717--43,242--41,713--41,694--9,581--9,407--9,002--8,667--8,540--8,198
35,635--33,451--31,009--29,462--29,548--27,019--25,088--23,589--21,657--20,631--20,291--19,370--19,102--18,612--17,880--17,010--23,467--22,812--21,305--20,930--3,384--2,932--2,380--1,947--1,776--1,385
40,398--42,143--43,822--45,692--48,295--49,184--57,604--57,960--19,906--20,167--15,131--15,724--17,919--18,961--19,654--20,368--21,250--20,430--20,408--20,765--6,198--6,475--6,621--6,720--6,764--6,813
------------------------------------------------------------------------0--0--0--0--0--0--0--0
40,398--42,14342,98643,82244,48045,69247,69848,29548,16249,18446,96257,60457,48857,96020,44319,90619,87120,16716,01815,13115,36915,72417,88517,91918,44218,96119,33419,65420,00420,36820,78321,25020,41620,43020,35720,40820,67020,76517,1106,1986,3146,4756,5716,6216,7696,7206,8446,7646,7896,813
----------------7--0----29229229,78428,45725,98721,30516,25512,2727,4345,5671,253730--0----------------250--0--0--------------000
--------------------0------0----------------------0------------------0--0--0--------------000
--------------------0------0----------------------0------------------0--0--0--------------000
----------------------------------------------------0------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------0------------------0--0--0--------------000
63,74565,42568,77166,53562,85559,15761,84750,62453,63851,65653,16441,48839,83641,46943,10525,51926,70531,02827,89225,00124,82923,70924,48210,3299,98710,00510,4046,1696,4396,8547,4065,2584,6545,2814,1963,8377308088861,0941,0571,0911,1161,1471,2031,2751,3465335232720
29,23826,53323,51225,19228,66830,82028,42026,49124,94925,52823,13930,11828,83624,20619,97823,37019,7384,0776,1128,4447,8158,5036,7839,7668,9488,4206,7448,4857,3695,5884,2942,6101,151523626--0--0--0--------------000
79,14877,66079,03180,80379,46775,91878,58591,64993,28821,72821,78521,39121,32021,06221,11122,36621,98922,03320,51620,48720,17220,08219,99822,87221,71221,93022,00722,09521,95621,94221,86521,67413,16614,01710,8859,2674,4164,3964,3974,63783083083086047474711037
1892092181841872412691562633703691,2051,253413377393445482462409260195225384292345419548642712593525572610661940679698334252263276286255261270280359300162165
------------------------------------------------------------------------0--0--0--------------0--0
9,2998,4018,6978,9519,0188,7758,9558,9228,1917,5947,0457,8256,9496,2105,4785,4204,8474,7243,5303,2482,7702,6972,6743,3103,3293,1442,3172,8342,8802,8773,1322,3472,1732,1771,4642,0001,9411,3951,3151,8591,4321,5649952,1512,1941,7691,1401,3021,1291,019782
18,14017,63817,6404,44011511510,1151,0151,0151,0151,0152,2042,9808,5715,4206,4627,89315,9137,75250505021,710------03518531213------0--0--0--------16----000
449,663445,952522,696502,279451,447446,662453,318428,178403,790251,634240,749225,117221,342214,643197,311190,089187,068189,940183,557162,490165,345164,843135,093121,500114,61983,17775,58968,63466,26963,60662,13556,64046,34245,72940,75338,48730,99430,80630,69026,37811,09011,48111,13511,05811,70910,2409,6419,1828,7718,0547,878
1,004,8001,000,1441,013,4681,153,9081,144,5161,123,0071,204,6441,179,1901,128,4141,016,4161,009,524892,736642,380665,614677,763711,251653,502661,809660,812633,308650,134655,127570,736554,718564,193559,487455,574418,233413,313431,353420,804428,115356,986352,499340,693323,471304,133319,457294,524299,453263,057280,217267,362234,348237,192249,383248,100233,715180,638168,381169,154
155,244151,186180,741218,988216,465205,455224,466220,803169,214109,79939,78460,90163,59266,62559,54258,42347,34655,48451,13254,59256,63061,73522,83727,68235,37153,64725,89126,35622,98821,14615,00328,99530,10414,65712,9549,4498,15410,9867,91718,58120,8455,2119,2755,8907,2276,5975,4612,0594,2612,459637
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
--2,66114,94819,11718,57518,4199,8095,8575,954--0------0------0----------------------------------0--0--0000--------000
------------------------------------------------------------------------0--0--0--------------0--0
19,987--21,623--96,00693,42048,24860,77050,04426,115106,79218,69926,88829,01228,82925,33611,2257,1259,4168,3618,67115,20322,63211,7485,41510,53421,5067,9452,7796,3478,68712,0149,33516,81212,85822,26719,55722,08713,57220,78929,63129,9458,9245,4918,33912,8098,6437,5358,0138,0253,141
116,296--107,070--128,554124,191143,292120,032129,984118,596130,911101,68185,10098,795112,234117,76578,38690,52689,22474,96685,12174,82569,33269,13469,73954,68468,44449,74849,47656,40052,96144,38758,39159,15553,03040,26538,26341,25150,34538,91321,75139,33942,04525,75031,83729,95129,42922,53420,81916,30324,537
46,01640,85051,26448,13247,48051,59939,31949,04856,90364,43456,33057,31552,17254,53651,76742,22540,69745,72938,40933,13928,21133,40528,16929,81229,80832,15928,63327,46330,13937,00730,36138,62137,67338,80345,18046,89741,06445,45041,46643,15835,46851,66454,78347,13444,30161,76568,13668,09459,89555,63957,280
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
9,63210,92813,2079,4068,5097,99511,4716,4676,4495,4069,5504,5154,4985,2188,9126,3265,1884,5837,2204,3344,5384,5096,5334,7564,5484,4256,8685,2684,3214,9645,8004,6974,4015,0416,4334,7733,3644,1424,6783,7071,8361,1302,1132,7512,3891,5643,0021,0031,5106951,940
3,8733,3414,2127,7524,1943,6203,1016,9593,4413,4434,65310,2849,6948,96712,2789,47111,6125,42010,95411,73312,31912,55114,18511,09010,82210,28814,88710,36710,5686,64411,6437,8527,9286,1295,4523,1323,1411,2502,5242,7521,156715693,4183,201-1,845-1,779-1,257135-1,369-1,416
8791,552949333133154,5382,8711,5662614,1762,8711,5662614,1762,8712,0607574,6692,8711,5662614,3042,9031,587286--------------------0--0--0--------------000
00006,948000112,7552,7553,424001111222222221515151515151919201486969--0----1573074774774774700
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
13,276--11,648--12,69116,71018,22516,18718,44014,13113,0129,6649,13312,28211,75412,99912,48112,89011,92712,61222,09017,45014,08611,06412,7749,4948,7655,5395,7106,1966,94624,0906,2037,9036,2125,6673,2483,7413,8336,5863,0453,7413,8724,2604,4253,3832,9594,6792,1461,9792,613
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
11,6728,14617,146------89,93889,87989,840--0----03,99618,67220,67620,60629,30422,36022,87324,21115,9183,2023,2422,2092,87118,16817,07017,39017,366----------0--0--0--0-----26-26--00110
8,5637,3076,70911,9246,8737,98115,98714,82810,7147,25512,642------0--7,021--0------2,510--------------------------0--0--0------------4378610
385,438394,659429,516543,500546,430529,406608,395593,700542,550349,441380,606268,683256,068275,696293,487294,090236,693243,121252,257224,970242,020244,150200,507171,393173,307177,727177,866150,867143,065156,109148,782160,672154,051148,519142,138132,471116,939128,977124,404134,485113,732131,101121,58094,709102,447114,944116,572105,43797,60583,79288,841
--------------------0------035,96342,71345,54644,59847,32053,22457,09321,59334,60136,82225,62413,81013,84013,82813,81615,80430,79215,78015,76815,75616,00016,00016,0000--0--------------000
39,53932,30732,50732,33231,13119,88420,49520,57929,068119,19689,75989,70289,66689,64989,59089,53689,50289,48689,43089,37989,34789,33589,28089,28089,23989,199--------------------0--0--0--------------000
17,161--16,66710,81211,36211,76212,012--------------0--0----------------2,1562,1892,2333,4134,9884,9377521,087------0--0--0--0----280280587587587401
----------------------------0----------------------------------------111155555--------000
1191171191761892991671772,1331,8731,8831,7761,5289651,00492689533633515515515515573106196211199184220184----------0--0--0--------------000
5,3055,5755,8566,1747,0487,9667,7738,4337,8388,0518,2708,6908,7328,8529,1049,4149,4587,5457,4269,093--------------------------------0--0------------------------
2,9752,9722,8242,8442,7962,7182,8397787738038138278638878829639621,0059118778478698558579099709839609891,0311,0641,0011,1111,1509326937006967736212--0----642642580246343164
----------5,4535,6225,6665,653----------04,748----0--7,0697,9428,6277,2686,9467,0796,9655,6025,8014,8265,3654,0763,8114,3273,3773,5702,9763,4313,1804,0674,0443,5693,6723,3323,8433,3752,5572,3862,5222,2011,651
65,10057,63757,97452,33952,52648,08348,90935,63445,464129,923100,725100,995100,789100,352100,579141,550143,529143,918142,700146,823150,642155,393120,509132,079134,023125,22324,15822,83424,21524,88127,35436,62121,79021,24520,06520,26419,67720,1283,9534,6924,0513,5733,6763,3373,8434,2973,4803,5533,3553,1312,216
450,538452,296487,490595,839598,956577,489657,303629,334588,014479,363481,331369,678356,857376,048394,066435,640380,223387,039394,957371,793392,662399,543321,017303,472307,330302,950202,025173,701167,280180,991176,136197,293175,840169,764162,203152,734136,616149,105128,357139,178117,783134,674125,25698,046106,290119,241120,052108,990100,96086,92291,057
110,232110,232110,232110,232110,284110,284110,284110,284110,448110,448110,44889,58689,85664,18364,17364,17364,13264,13264,13264,14264,29064,60364,60364,60364,82864,82864,82864,82865,17454,30054,37454,39050,48650,48650,48650,71250,71246,10246,10246,10246,10241,91141,91141,91141,91134,92534,92534,92532,99418,33018,330
257,285255,453254,838254,960254,884254,356253,717255,921257,660258,897257,903278,15742,84368,73168,30469,06864,62364,29664,34364,41665,31467,65767,58567,64669,25369,11068,94268,86570,65081,32081,35080,73335,37934,86634,35235,41035,13639,74639,74639,49039,49043,68143,44743,44143,44150,43150,29850,31313,61328,17728,177
2,1842,1842,1843,9414,5255,9505,9502,0323,8813,8873,8873,8876,9346,9416,7836,7832,7322,7562,756----------1,419--------------------2,0200--0--0--------------000
------------------------------------0----------------------------------0--0--0--------------------
18,68518,68518,68518,65818,65818,65818,65818,65818,65818,65818,65818,29418,29418,29418,29417,62017,62017,62017,62016,80616,80616,80616,80616,59316,59316,59316,59315,85015,85015,85015,85014,40214,40214,40214,40213,23913,23913,23913,23911,99811,99811,99811,99810,75210,75210,75210,75210,35610,35610,3569,583
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
101,985104,03983,227110,953106,987114,656112,782109,965106,33693,48694,37493,67794,42994,89694,35193,88994,87396,55293,38291,94294,58192,31988,03490,04296,08193,66590,53183,22082,85787,46382,12870,07169,47370,66766,71359,95055,49057,69054,03350,89046,23446,38143,11638,82534,05833,19031,13228,21122,01823,83021,244
------------------------------------------------------------------------0--0--0--------------000
-----------------------------------------4,727-4,795-5,185-4,845-4,665-4,043-3,938-3,557-3,805-3,961-4,086-3,588-2,689-2,182-1,684-1,455-792-480-488-486-444-441-444-430-414-347-240-194-163-135-105
488,118486,359466,053492,506484,938487,414487,411490,621490,059479,707478,624474,917237,217236,411235,725234,064233,316234,753231,562232,462236,264236,590231,843234,038240,671240,153236,955229,205230,726234,971229,616216,008167,051168,238164,269155,835153,785156,296152,632147,993143,379143,530140,027134,500129,748128,952126,868123,61178,81880,55977,229
66,14461,48959,92465,56360,62158,10459,93059,23550,34157,34649,56948,14048,30653,15447,97241,54739,96440,01834,29329,05321,20818,99417,87717,20816,19216,38316,59415,32715,30715,39115,05314,81514,09514,49714,22114,90113,73214,05613,53612,2821,8942,0132,0791,8021,1541,1901,1801,114859900868
554,262547,849525,977558,069545,560545,518547,341549,856540,399537,053528,193523,057285,523289,565283,697275,611273,279274,771265,855261,514257,472255,583249,720251,246256,863256,537253,549244,533246,033250,362244,669230,823181,146182,735178,490170,736167,517170,353166,168160,275145,274145,543142,105136,302130,902130,142128,048124,72579,67781,45978,097
1,004,8001,000,1441,013,4681,153,9081,144,5161,123,0071,204,6441,179,1901,128,4141,016,4161,009,524892,736642,380665,614677,763711,251653,502661,809660,812633,308650,134655,127570,736554,718564,193559,487455,574418,233413,313431,353420,804428,115356,986352,499340,693323,471304,133319,457294,524299,453263,057280,217267,362234,348237,192249,383248,100233,715180,638168,381169,154
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