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华丽家族 (600503)


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流通市值: 市盈率: 52周最高:5.89 52周最低:2.91

华丽家族(600503) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
52,95467,78234,22942,09573,14053,44641,44653,66826,67740,06571,88365,95089,67174,24888,74688,60465,78963,83271,37263,48079,4907,0715,8505,5445,6185,2807,3809,22322,19924,88913,97821,31636,64673,531106,735120,91146,02550,29759,24482,976141,38764,80513,20633,61560,5192,67611,0002611228689
------------------------------------------------------------------0------0--0--0--------------0--0
------------------------------------------------------------------0------0--0--0--------------0--0
----40,000------------------------------------------------------------0497497--0--0--0------0------0--0
------------------------------------------------------------------0------0--0--0------------------0
40--9------251025------------------------------------------------0------0--0--0------0------0--386
1,3079221,0201,6131,2921,1538886955986541,3094482604522418047869199061,2121,5948665056031,0821,6441,4392,6972,7175,6779,6039,1204,6824,6936,4277,758--32111,1081,0948366,0248,2049,5536,310--5,2882,7831,6361,7071,415
1,4856,12727,47747635,90527,61319,53938519,35717,67314,35915,69115,59113,72611,0697,5379,9368,61511,2794,79626027117127300291662500135901,8778995,3016,7855,0443,83486,47679,36466,43659,93010,4682,0137,7985,9992,0102,005--52,3815,0936,6084,414
------------------------------------------------------------------0------0--0--0--------------0--0
------------------------------------------------------------------0------0--0--0--------------0--0
------------------------------------------------------------------0------0--0--0--------------0--0
--------------15--------------------------------------------------0------0--0--0------0------0--0
------------------------------------------------8,2298,229--------------0------0--0--0------0------0--0
--4,510--2,1744,6214,2775,2705,9925,2825,1575,3593,6354,3072,8412,45110,0908,8491,5251,4011,3657326797586318997516865195533,4173,5753,57028,29128,29532,81825,2451,3461,0771,0551778626128454237,21113,698--9,71110,17215,29315,72014,241
------------------------------------------------------------------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
348,011316,350259,985257,288226,822221,782215,439229,760249,427265,225271,462312,184279,479275,551275,998271,448288,230287,302282,700264,129269,507272,579280,587289,198304,249315,075331,547342,359350,768359,734370,983408,211435,787408,408394,827522,157311,622285,365268,943246,807233,358228,640227,972225,972212,851239,695------2,5192,4892,521
------------------------------------------------------------------0------0--0--0--------------0--0
------------------------------------------------------------------0------0--0--0------------------0
------------------------------------------------------------------0------0--0--0--------------0--0
34,82832,69732,94265,07524,05119,6588,9187,66211,50513,37911,36114,57713,10111,66310,0886,3556,0204,6638,46592,58690,000------------------------0------0--0132020--816------0--0
446,836428,388399,701368,720365,831327,930291,525298,187312,871342,154375,734412,484402,409378,482388,593384,839379,609366,856376,123427,568441,582281,466287,871296,003320,377331,271341,715355,298376,372393,808400,016443,116510,707521,713546,348680,403445,469416,424395,680390,999387,183296,926255,865274,213292,152264,40011,00015,03015,34724,56226,53323,666
------------------------------------------------------------------0------0--0--0--------------0--0
------132,975133,069133,069133,069133,069141,350141,350137,600137,600137,600137,60080,00080,00080,00080,0005,0005,0005,000------------------------0------0--0--0--000------0--0
------------------------------------------------------------------0------0--0--0------0------0--0
------------------------------------------------------------------0------0--0--0--------------0--0
151,215147,814146,178145,042140,937135,509129,115127,874114,732110,37684,80282,75780,24678,21667,64066,43665,23863,73250,000----5,0005,0005,0005,0005,00068,73468,73467,61566,578115,595114,465112,936112,129107,21156,490--0--0--0----2,3724,372--1,5411,5634,3274,3274,327
------------------------------------------------------------------0------0--0--0------------------0
26,23226,36026,51226,97024,37924,50717,60217,70017,79717,89517,99218,08916,88916,9927,1817,2405,1415,1815,2215,2615,3015,3415,3815,4225,4265,4295,5435,5835,6225,6625,7025,7465,0075,042------0--0--0--------------0--0
--17,498--16,610--16,333--16,257--16,015--2,987--1,489--1,435--1,523--1,400--1,334--1,310--1,248--1,287--1,645--1,797--2,536--2,238--2,168--2,002--1,917--1,867--2,098--4,122--4,854--4,669
--6,596--6,070--5,517--5,020--4,135--1,617--973--882--1,038--961--959--889--856--905--1,096--1,164--1,815--1,773--1,676--1,575--1,450--1,307--1,361--1,443--1,730--1,465
--10,902--10,539--10,816--11,236--11,880--1,370--517--554--485--439--375--421--392--382--549--633--721--465--492--427--466--561--737--2,679--3,124--3,204
------------------------------------------------------------------0------0--0--0--0------239--324--324
--10,902--10,53910,65210,81611,00911,23611,50711,88012,2901,370483517510554522485513439471375386421401392354382443549595633655721431465452492505427409466493561619737--2,4402,5352,8002,7492,881
--11,949--12,3612,5082,1602,0351,8852,3532,2702,067--898887866015------------------------------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
19,45219,99720,55421,10921,44921,99522,49023,03426,34026,41824,030722802437463488----------------------------------0------0--0--0--------------0--0
5424413322054493603682983,0333,1234,310--2,2642,4972,2531,6411,709878290----------------------------0------0--0--0--------------0--0
------------------------------------------------------------------0------0--0--0----17,02317,023------0--0
1552323303902274133204344224745255671415326597129161194226258------------------0------0--0--0--------------0--0
------------------------------------------------------------------0------0--0--0------------------0
2632592612643903994074554204734154373843794224501,0101,0231,0251,0338988876286463013483894074464586066751616152014141616262927278989------1681680
8,0258,0258,0258,0251,0251,0611,0691,0691,6461,6802,582--------------------------------------------0------0--0--0--------------0--0
361,448358,954357,932357,881335,084330,289317,483317,054319,600315,938286,614240,981238,763236,732158,570156,910153,713151,37962,14611,86311,83211,79711,62211,74711,12811,16975,02075,10674,12573,247122,498121,520118,614117,908107,65656,97546750652144343549551958720,10222,220--3,9804,0987,2947,2437,207
808,283787,342757,633726,601700,915658,219609,008615,241632,471658,092662,347653,465641,172615,214547,163541,749533,322518,236438,269439,431453,414293,263299,492307,750331,505342,440416,735430,404450,498467,054522,514564,636629,321639,621654,005737,378445,936416,930396,201391,442387,619297,421256,385274,801312,254286,62011,00019,01019,44531,85733,77630,873
600600500500600300------------------40,00040,00040,000------------6,26522,73830,69940,00040,00045,94016,94016,9406,50016,60016,59916,25110,1011,6001,6001,6002,3001,6001,6001,6001,6001,600--820820820820950
------------------------------------------------------------------0------0--0--0--------------0--0
------------------------------------------------------------------0------0--0--0--------------0--0
------------------------------------------------------------------0------0--0--0--------------0--0
------------------------------------------------------------------0------0--0--0--00--------0--0
------------------------------------------------------------------0------0--0--0------------------0
111127--112--10555----------------------------------------------------0------0--0--0--------------0--0
32,1238,498--14,830--19,29935,17743,45939,53331,20335,97042,4802,8293,0833,9655,0668,1099,4339,40611,13615,47016,61820,61528,10334,68537,93439,63849,89443,64846,42450,14953,23423,8468,5099,98612,9711,0151,0501,9031,6514,0982,4806,1797,28812,4734,842--3,1602,8892,2802,1023,099
293,284283,815247,555211,002180,266110,04544,30738,830126,304159,170154,948218,904250,107226,178163,168115,29580,43036,0717,5765,9008,0319,22912,93815,14214,24321,42231,99324,34721,64616,68218,55368,586138,914137,82165,35955,53025,58418,3517,5230277869862,9512727--3134134,4166,2013,052
------------------------------------------------------------------0------0--0--0--------------0--0
------------------------------------------------------------------0------0--0--0--------------0--0
1751801751,1172251891561,910121194271,2673345244444444444444444444323433342734353548034--6436082,1691,6082,048
11,33711,38311,65912,65925,05425,56029,42729,6649,7679,64810,0959,9989,0869,02810,4839,29210,44811,10711,61511,6438,5738,4897,4368,0657,1147,4336,8147,05712,59714,44516,7328,829-7,454-3,36412,52324,9137,9738,02912,33319,17824,91926,39628,19728,37232,41515,531--3894723337104
------175------186--------------738----------------------57----802357--396674399--0--0--0--------------0--0
------------------3,845------641----------------797----1,139--------------026,368----0--0--0--------------0--0
------------------------------------------------------------------0------0--0--0--------------0--0
------------------------------------------------------------------0------0--0--0------------------0
------------------------------------------------------------------0------0--0--0------------------0
--2,036--2,3473,1623,0643,9995,7993,7534,2614,3423,3972,4253,1933,1385,90729,17942,83431,12535,38942,77741,08740,43638,41951,83034,72140,29042,7023,2979,8199,1999,42852,07829,48871,44970,29654,29550,46845,32239,75137,49888,166113,133129,740143,057149,879--5,3222,51210,74611,2659,980
------------------------------------------------------------------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
------------------------------------------------------------------0------0--0--0------------------0
------------------------------------------------------------------0------0--0--0--------------0--0
------------------------------------------------------------------0------0--0--0--------------0--0
--5,0005,0005,000------------------------2,00016,00016,000------------------81,90086,000153,700158,70088,700120,800------0--0--0--------------0--0
------------------------------------------------------------------0------0--0--0--------------461010
340,235311,638280,308247,741228,205158,561113,120119,847179,370208,247205,781276,045264,451242,126180,757176,350170,171155,44975,72664,07174,85475,42782,22689,733114,140125,391149,437164,061203,092219,315266,079316,079302,589310,255202,962180,36498,99979,53268,71462,21568,869119,461150,130169,986190,052171,914--10,6467,71420,51022,13319,233
83,76088,76088,76088,76093,760122,760122,760122,76083,78084,98085,0001,000--------------16,00021,00021,00021,00021,00021,00021,00021,00021,000--------84,00084,000205,800310,300193,000185,000175,000175,000165,00065,000--------------0--0
------------------------------------------------------------------0------0--0--0--------------0--0
------------------------------------------------------------------0------0--0--0------9,194------0--0
--20--20--------583583558--------------------------------------------0------0--0--0--------------0--0
------------------------------------------------------------796796--0------0--0--0------------2,343615615615
3,2973,3193,3693,4122,8112,8252,8912,8962,5102,4662,506--------------------------------------------0------0--0------------------------
------------------------------------------------------------7,5527,5527,5527,5527,702----0--0--0--------------0--0
------------------------------------------------------------------0------0--0--0--------------0--0
87,07692,09892,14992,19296,571125,585125,651125,65686,87388,02988,0641,000000000016,00021,00021,00021,00021,00021,00021,00021,00021,000008,3488,34891,55291,552213,502310,300193,000185,000175,000175,000165,00065,000------9,194----2,343615615615
427,311403,736372,457339,933324,775284,146238,771245,503266,243296,276293,845277,045264,451242,126180,757176,350170,171155,44975,72680,07195,85496,427103,226110,733135,140146,391170,437185,061203,092219,315274,427324,427394,141401,806416,464490,664291,999264,532243,714237,215233,869184,461150,130169,986190,052181,108--10,64610,05721,12522,74819,847
160,229160,229160,229160,229160,229160,229160,229160,229160,229160,229160,229160,229160,229160,229160,229160,229160,229160,229160,229160,229160,229113,908113,908113,908113,908113,908113,908113,908113,908113,908113,908113,908113,90871,19252,73552,73552,73552,73552,73552,73552,73552,73552,73552,73552,73551,33511,00011,00011,00011,00011,00011,000
113,023113,023113,023113,023100,066100,00995,00995,00994,90094,90094,900119,900119,900119,900119,900119,900118,025118,025118,025118,025118,0253,1883,1883,1883,3143,2594,3474,0843,6033,1092,5272,5272,5272,52725,6322,4442,4442,4442,5272,5272,5252,5252,5272,52719,54920,94929,24129,24129,24129,24129,24129,241
------------------------------------------------------------------0------0--0--0--------------0--0
------------------------------------------------------------------0------0--0--0--------------------
24,65324,65324,65324,65321,88021,88021,88021,88021,34621,34621,34621,34619,20919,20919,20919,20919,15319,15319,15319,15319,15319,15319,15319,15318,01118,01118,01118,01114,61014,61014,61014,61011,13011,13011,13111,1316,2016,2016,2016,2014,6884,6884,6884,6883,0893,0891,5191,5191,5191,5191,5191,519
------------------------------------------------------------------0------0--0--0--------------0--0
------------------------------------------------------------------0------0--0--0--------------0--0
76,16678,47279,47380,50284,89782,43283,05682,09476,60571,68677,87573,48375,27171,40564,36863,38162,96462,50462,20161,95260,15360,58860,01860,76861,13260,87161,43060,77663,68364,12864,42860,63462,700107,920105,15296,80051,99950,46050,45349,83250,87550,08643,38541,93343,88729,007-30,760-33,396-32,369-31,091-30,795-30,785
------------------------------------------------------------------0------0--0--0--------------0--0
------------------------------------------------------------------0------0--0--0--------------0--0
374,115376,330377,328378,408367,084364,562360,186359,224353,132348,212354,401375,010374,608370,743363,706362,719360,371359,912359,608359,359357,560196,836196,266197,016196,365196,049197,696196,779195,803195,755195,472191,678190,264192,769194,650163,110113,379111,841111,916111,295110,823110,034103,334101,882119,261104,38011,0008,3649,39010,66910,96510,975
6,8587,2757,8488,2609,0569,51110,05210,51513,09713,60414,1011,4112,1132,3462,7002,6802,7802,8752,935----------0--48,60248,56451,60251,98552,61548,53144,91645,04642,89183,60440,55740,55740,57142,93242,9272,9262,9212,9322,9411,132---0-2636351
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