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华鲁恒升 (600426)


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流通市值: 市盈率: 52周最高:21.52 52周最低:13.39

华鲁恒升(600426) 资产负债表

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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)
2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
71,458151,074101,435148,781128,343248,472181,150134,85375,35872,40264,15283,37762,14956,01668,15677,99142,404128,481114,660115,06294,90194,55891,28197,41468,73999,455102,428137,910110,201108,248146,250171,689117,601140,531196,588238,816234,98090,91075,67966,00759,90653,09159,99947,86158,04895,76698,536118,73949,72774,81777,04883,32979,749
----------------------------------------------------------------------------00000------00000--0
----------------------------------------------------------------------------00000------00000--0
129,349--------------------------------------------------------------------------00000------00000--0
----------------------------------------------------------------------------00000------00000--0
--106,20786,70573,351107,914129,602115,05994,03365,61755,68744,17384,24057,38850,67558,02347,97250,35084,53697,69986,937110,891133,018122,58094,79886,96072,67348,97040,66574,67391,75853,48322,06721,67131,82630,19625,13917,19221,86816,1727,3048136,5925,1012,2817323,6864,9408,8733,4244,22712,9096,1243,226
3,4432,3172,5972,0612,3383,1032,0381,1144,1372,5473,1333,5771,7272,1332,0011,8472,9722,5933,5362,2063,1992,1383,5113,3752,4743,2693,4532,3163,1161,8872,0742,4571,6181,5897911,2621,5081,3782,9992,1401,8171,9761,729000004,54800--0
12,98620,91015,11214,35417,13722,41714,00016,65013,04219,93910,81416,31913,63319,35912,64911,68413,27016,95011,73112,32811,67020,53063,25356,52448,85261,20147,62759,69134,321103,99182,96090,26385,994146,140131,032108,37084,28573,14248,82822,76531,50823,14214,75718,54529,09275,36357,26638,91419,0486,3774,9393,7614,200
----------------------------------------------------------------------------00000------00000--0
----------------------------------------------------------------------------00000------00000--0
----------------------------------------------------------------------------00000------00000--0
----------------------------------------------------------------------------00000------00000--0
----------------------------------------------------------------------------00000------00000--0
2--45--641008165591208495585661506393879580140137120105533221616229273124392931273342353489927636518812854935023969
----------------------------------------------------------------------------00000------00000--0
----------------------------------------------------------------------------00000------00000--0
----------------------------------------------------------------------------00000------00000--0
----------------------------------------------------------------------------00000------00000--0
----------------------------------------------------------------------------00000------00000--0
33,16245,92644,79952,25555,71727,13234,77028,36540,16344,52850,28650,84551,94040,26830,46328,75424,59222,48127,12340,99733,71241,51847,74148,64745,37943,26458,12065,93454,81452,21769,64466,41559,09550,59341,99040,93238,94232,68927,51330,54524,08222,56620,51125,00734,19131,01720,53614,69320,29721,61414,23911,52216,762
----------------------------------------------------------------------------00000------00000--0
----------------------------------------------------------------------------00000------00000--0
------------------1,5711,5711,5711,5711,3631,4311,4981,6581,9352,2112,0642,249----------------------------------00000------00000--0
5,343142,492208,648192,187120,15512,76022,13018,58826,33821,53713,4673,68511,3061,3073,1672,38211,90210,32411,46712,85013,4581,107--------------------------------00000------00000--0
349,064468,950459,341483,037431,668443,587369,228293,668224,713218,330187,681243,710199,773171,177175,951172,179147,211267,394268,515272,540270,162293,009328,504300,877252,509279,915260,921306,531277,287358,130354,438352,922286,003370,718400,627414,550376,934220,020171,233128,796118,161107,456102,19093,770122,100205,882181,366181,34697,098107,127109,185104,976104,005
----------------------------------------------------------------------------00000------00000--0
----------------------------------------------------------------------------0000000000000--0
----------------------------------------------------------------------------00000------00000--0
----------------------------------------------------------------------------00000------00000--0
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----------------------------------------------------------------------------00000------00000--0
----------------------------------------------------------------------------00000------00000--0
2,073,596--2,058,458--2,056,650--1,810,483--1,736,909--1,399,077--1,395,033--1,353,493--1,352,020--1,385,371--1,318,380--1,222,528--1,187,917--1,015,112--1,007,078--944,613--652,654--647,030--641,506--616,8530577,6770571,822--387,582--381,802--381,173--374,544--240,516
881,164--821,729--759,031--721,394--664,879--618,772--571,949--526,382--481,043--466,236--420,297--395,293--356,295--318,103--285,320--253,216--232,231--210,800--189,393--168,5390148,6350129,105--113,833--101,174--89,173--77,015--67,390
1,192,431--1,236,728--1,297,619--1,089,089--1,072,029--780,305--823,084--827,112--870,977--919,134--898,083--827,235--831,622--697,009--721,758--691,397--420,422--436,230--452,113--448,3140429,0420442,717--273,749--280,628--292,001--297,528--173,126
------------------------------------3,329--3,329----------------------------------00000--0--0--0--0--0
1,192,431--1,236,728--1,297,6191,064,9701,089,0891,049,4021,072,029761,308780,305799,861823,084805,190827,112847,063870,977892,371915,806937,756894,754897,630827,235817,150831,622840,050697,009705,533721,758732,680691,397409,734420,422430,767436,230445,226452,113462,158448,314450,647429,042433,613442,717267,636273,749276,315280,628286,050292,001291,933297,528289,152173,126
48,200--29,895--17,231222,981169,747165,604141,151359,796276,866189,476133,60491,67158,51643,84234,18318,06313,6648,58368,64259,782119,142123,284111,74993,720219,483185,076163,341145,057175,562366,723316,340148,68990,63552,36738,92319,79634,47130,82742,78328,66020,527123,94094,75124,39312,4399,2646,8537,4732,6451,304105,223
5,305--2,207--3,040--9,1969,3747,3338,70615,68113,40814,5836,4453,9833,3013,0533,4823,4413,2784,1274,3044,7934,9213,7743,9809,6215,9887,68810,6036,74918,3599,54515,3799,0155,2614,3072,6041,9651,9431,9573,5054,5567,4906,03011,3117,6012,5992,60810,5142,9418,11611,677
766--697--697--------2181,1161,1161,1161,1061,1061,1061,119366----------------------------------------00000------00000--0
----------------------------------------------------------------------------00000------00000--0
----------------------------------------------------------------------------00000------00000--0
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107,01669,11169,52269,93369,55068,21568,61451,60051,80952,50252,53352,73852,26833,04833,25633,46433,67333,88134,08934,29734,50534,23034,43634,64134,84735,05335,25828,44228,61227,50126,07326,22226,37526,49525,24725,41625,53219,25218,91119,02519,13919,26317,13017,23217,33417,16515,95412,34712,41310,35110,40410,32210,377
----------------------------------------------------------------------------00000------00000--0
----------------------------------------------------------------------------00000------00000--0
5,3335,5835,8796,1986,5176,8367,1557,4747,7936,8367,1557,4747,7937,5837,8338,0838,3338,6518,9682033622,0832,4272,7713,1153,4593,8033,7574,1013,6883,9644,2414,5184,7945,0715,3475,6245,9006,1776,4546,7307,1756,5836,7507,000--00000--0
----------------------------------------------------------------------------00000------00000--0
1,5531,5891,5371,4831,5981,400449339455891839942900798807802864696677651663106107185185217221131131949889897575818111811581812622492296022822822753471051057070
109,05770,69037,69327,06237,78166,01967,038106,39896,894123,60499,670110,43187,435128,426100,43872,78461,44645,83737,49035,27531,78240,399--------------------------------00000------00000--0
1,469,6611,404,0881,384,1581,399,2151,434,0351,430,4221,411,2881,390,1901,377,4641,313,8611,234,1641,175,4451,120,7811,074,2671,033,0511,010,4451,013,6481,003,3471,014,1341,020,0431,034,8351,038,535988,139982,952985,292976,479965,396928,926925,631919,623903,842825,367777,289626,198566,271533,698526,580509,829509,953508,977499,732492,478491,762423,277399,466329,467316,904310,535314,223320,376313,623308,963300,473
1,818,7251,873,0391,843,5001,882,2521,865,7031,874,0091,780,5161,683,8581,602,1771,532,1911,421,8441,419,1551,320,5541,245,4441,209,0021,182,6241,160,8601,270,7411,282,6491,292,5821,304,9961,331,5441,316,6431,283,8291,237,8021,256,3951,226,3171,235,4571,202,9171,277,7531,258,2801,178,2891,063,292996,917966,898948,249903,514729,850681,186637,773617,893599,934593,952517,047521,565535,349498,270491,881411,320427,503422,808413,940404,478
------17,00027,00047,00056,00061,00066,00061,00058,00094,00074,00016,2003,0003,0003,0003,0003,0008,0008,0008,0003,0003,00017,00017,00027,00038,00031,00034,00031,00026,00029,00016,00013,00022,00019,00019,00019,00010,00013,00011,00011,00017,40020,30053,20053,20053,2007,40014,80020,92020,92011,020
----------------------------------------------------------------------------00000------00000--0
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----------------------------------------------------------------------------0000000000000--0
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------------------2,00011,0009,000--------------2,50010,75930,74251,70336,12033,24641,25632,74632,28640,86541,10323,03620,30027,13023,87021,85216,6438,35815,97911,8520008,0005,0005,0005,000004,2858,9609,4585,4064,000
82,386119,888122,086--156,780--132,660115,536133,02686,79471,85372,18772,58052,77152,09258,33267,87779,70387,31387,79879,28773,36687,41295,67083,95696,23785,08759,65152,781112,340121,21069,13466,09842,37132,48239,24938,57539,61938,33039,54136,23329,60841,75321,37625,36118,29923,99528,18831,49025,15624,73326,98526,661
35,73940,51127,40138,86330,34659,18140,79630,55236,60639,26620,42822,34820,35324,85718,58418,27219,63927,15218,91823,21026,25838,68420,60123,08823,45932,10714,21519,78222,89241,87125,28025,02319,17319,89815,63221,61716,13420,76811,71316,14017,44026,77519,78920,26620,30425,96224,61222,2369,45121,26811,6069,3509,368
----------------------------------------------------------------------------00000------00000--0
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8,0667,4137,5787,0517,03910,73110,9826,0665,6455,4204,9964,9104,5214,3134,1773,9493,7464,7113,4423,1972,8652,6882,4032,3002,1061,9341,7631,7001,6061,4591,3971,3181,2191,0859881,0951,0879459898828211,4921,4151,4441,3181,4491,3161,2481,1592,2662,5642,4842,464
18,54812,74419,13019,97632,82219,88120,40419,2328,95010,6316,2308,2957,1465,4789,7586,2794,2847,3738,0627,2625,1674,291-3,774-14,846-18,717-18,090-13,408-2,904642,209415-1,9871,0361,1313,6832,4652,5527931,6222,2392,2892,7793,246-2,215742-1,5965,1765,1943,4554,6135,1514,0781,068
3624271,2801,2781,1931,1001,0009508056505771,2636342,8822,0171,3014194,6913,2582,0438204,7733,4612,1508385,0143,6742,3338593,9352,6241,312276----------00000------00000--0
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6,885--7,893--8,766--3,1204,0732,9064,2504,3734,3674,3374,5354,6844,6954,842604511524607687729852792734707447415456501501518705695973542529626792482658933813331542457521356836566755398
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91,391127,521151,315148,363133,811124,290111,521107,000106,00490,177102,120102,759111,739183,072164,426148,584134,29677,88188,50585,257108,925131,689161,070141,670123,400105,10068,30053,00051,23091,930137,830163,730147,800108,80062,90026,00016,00019,00012,90005,00018,00011,00021,30035,8922,10010,30010,30012,40015,20015,200--0
----------111111111111303030303030303016161616----------------------------------00000------00000--0
243,376316,525336,683371,523397,757400,173376,594344,520360,052300,219279,608319,159295,340294,138258,766244,442238,133205,131213,026219,805242,704294,920326,604290,003266,079281,293220,083204,295201,712329,303343,294305,331292,249213,860151,232130,042102,249116,63297,03269,59475,26490,31397,13685,384109,249104,956119,056120,88769,99693,09990,19869,97954,979
150,416187,285198,068236,430259,428313,867329,444335,185311,476339,979280,396249,087206,502155,437168,580172,721179,227330,263356,736371,761384,411393,398367,724385,568383,038402,738433,219467,489448,987408,151385,251357,351263,981283,716311,616329,516323,316327,437298,976282,413266,733243,073240,173183,973173,973194,253152,153158,253140,253141,453146,453161,653172,253
----------------------------------------------------------------------------00000------00000--0
----------430--------------6611,7122,8633,8059,15510,87812,73914,915----------------------------------00000------00000--0
400--400--400--4304004002,6402,6402,6401,9002,3002,3002,3001,9002,1002,1002,1001,5001,6001,6001,6001,6001,6001,6001,600--------------------00000--01851,2901,0979381,6853,0784,5005,836
----------------------------------------------------------------------------00000------00000--0
1,2121,3231,3231,3231,3231,3231,3231,3231,323698698698698342342342342186186186186----------------------------------000------------------------
202--------------------------------------------------------------------------00000------00000--0
------------------------------------------218218218218--------------------------0290000------00000--0
152,230189,008199,791238,153261,151315,620331,197336,908313,199343,317283,734252,425209,100158,740172,934178,225185,274341,704369,900386,786401,012395,216369,542387,386384,856404,338434,819469,089448,987408,151385,251357,351263,981283,716311,616329,516323,316327,437298,976282,703266,733243,073240,173183,973173,973194,438153,443159,350141,191143,138149,531166,153178,089
395,606505,533536,474609,676658,908715,793707,791681,428673,251643,535563,342571,584504,440452,878431,700422,667423,407546,835582,926606,591643,717690,136696,146677,390650,936685,631654,902673,384650,699737,455728,545662,682556,230497,576462,847459,557425,564444,069396,008352,297341,997333,386337,309269,357283,222299,394272,499280,237211,187236,237239,729236,132233,068
162,666162,666162,666162,666162,666162,036162,036162,036162,036162,048162,048124,652124,652124,652124,65295,88795,88795,36395,36395,36395,36395,36395,36395,36395,36395,36395,36395,36395,36395,36395,36395,36395,36395,36363,57563,57563,57549,57549,57549,57549,57549,57549,57549,57549,57549,57549,57549,57549,57533,05033,05033,05033,050
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