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恒生电子 (600570)


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流通市值: 市盈率: 52周最高:105.19 52周最低:43.18

恒生电子(600570) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
68,29256,65051,29758,68946,22150,00041,51235,32227,83934,34616,98019,56518,49530,25516,94820,38648,47652,23332,23131,42930,08934,09336,88039,74627,80736,21924,65523,97032,67152,87619,55724,29639,52841,14525,56032,04128,59049,14223,60530,97111,10520,6728,44311,03117,21026,46914,12312,62418,29322,231
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0--------000000
187,99917,58312,05710,87012,5483,9753,7081,7431,7481,6621,4312,0392,1057,3382,2732,8869,26514,6523,8556,7988,82914,6578,9533,23234,19245,2388,1955,7543,2192,5163,1023,2724,54718,7907,3086,51110,0386,7444,6592,67520,33419,52113,1579,71611,85812,76814,09411,7226,7485,167
----------------------------------------------------------------------000--0--------000000
----------54--100100----255455--2000151320709270302201504278721,464533109526------108--39000--0--------000000
19,49815,16923,62026,36823,99220,94728,23525,63127,52926,16731,84428,82624,22922,09931,31428,84220,62416,51222,27823,57620,53315,23518,12814,80514,1469,99721,43021,78119,16216,79518,29015,51513,4158,47113,96711,7988,0367,04810,1578,3516,3114,6647,8038,6877,0694,1917,7147,4474,0032,830
1,5351,3311,7901,6721,6699911,7341,1672,0051,1742,4222,1012,1261,1072,9962,6692,5606511,0271,7504823533983413693166853618212875215443412479151,1631,7912026102923,3681566767461,2243571,180848721314
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0--------000000
------------1--11----------------------------------------------------2900--0--------000000
----------------------------------------------------------------------30000--0--------000000
--2,6873,5503,3754,1183,8524,0135,1524,5033,8042,4942,2621,3381,9662,0191,7764,8194,1382,1203,4034,0942,6681,5511,3421,4821,1321,6831,2832,8461,0674,0382,5791,5851,1582,5371,5602,3459991,9622,1422,3491,1327,6697,6808,5496,5632,0631,7352,3721,968
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0--------000000
1,6421,5742,5662,6113,0874,4934,3784,5174,4365,1806,0986,4226,9025,8666,8535,9216,1405,7365,7816,4956,7216,77612,2308,3638,9618,77715,98516,45118,09715,53717,64215,15316,90519,19735,84134,46333,36029,74321,50614,47313,42611,6732,3852,4302,2091,7822,9492,4571,712406
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0--------000000
154,352198,643165,815134,251151,628214,666137,505141,368133,096159,933100,09782,188110,018124,86981,62066,62971,62991,86255,16944,05052,24868,74220,08014,903289------1--27--19----000--0--------00216140
436,523293,637260,694237,837243,262298,978221,085215,000205,148236,148161,367143,658165,667193,500144,222129,108163,664186,103123,169117,772123,026142,74498,36983,16088,118103,14473,16669,71077,34389,07963,17761,35976,44989,00986,16987,86584,16193,87962,50058,90356,89357,81740,13440,29048,11852,13042,14536,83933,86332,917
----------------------------------------------------------------------000--0--------000000
--126,385125,802131,881139,898114,693115,075114,278109,326104,576103,43297,33286,52785,28088,21578,21749,53042,38645,52321,06219,65813,58616,04616,33917,98012,42916,96915,02617,48018,91114,11014,01714,37313,39310,1548,3144,7233,7522,4061,2821,4633,1096,0076,37813,10313,1030000
----------------------------------------------------------------------000--0--------0020020000
----------------------------------------------------------------------000--0--------000000
97,67498,23287,54888,08384,75382,81476,87067,36965,30662,78264,12661,19760,76562,02159,25856,52741,57532,18732,64352,82353,74553,16848,94650,46850,38451,61350,34649,29248,45548,11447,76447,63639,06439,00124,70924,31321,75619,74118,44717,28614,17414,4028,3196,6986,2335,9497,2677,2827,5697,768
----------------------------------------------------------------------000--0--------000000
2,8962,9111,4241,4351,4461,4581,4421,4531,4641,4763,6703,6943,7193,7321,6991,7131,7271,7401,7541,7671,7811,8861,8723,4513,5543,5683,5943,6193,6463,6713,6543,6793,7043,7294,1024,1304,1754,4264,2324,2434,2714,7749,1612,5722,6062,6060003,229
--50,339--50,550--49,510--48,111--47,383--41,504--42,350--41,024--18,266--16,745--16,395--15,178------15,135--14,741--14,693--13,978--14,331013,722--13,299--12,422--10,999--10,186--14,12909,646
--21,085--19,943--17,594--15,577--13,640--11,022--10,801--9,797--9,323--8,909--8,244--7,471------6,511--5,852--5,882--5,217--4,80003,985--3,358--2,785--2,385--1,955--2,56801,881
--29,255--30,607--31,915--32,534--33,743--30,482--31,549--31,227--8,943--7,837--8,151--7,708------8,623--8,889--8,812--8,761--9,53209,736--9,941--9,637--8,614--8,231--11,56207,765
--0--0--0--0--0--0--0--0--0--0--0--0------0--0--0--0--101--1--1--1--1--40040
--29,25530,61930,60731,25231,91532,50232,53433,18333,74330,98030,48230,65531,54932,69931,2279,5948,9438,1787,8367,9428,1517,5807,7087,7527,9068,2838,6238,7508,8899,0108,8118,7138,7609,4119,5319,5829,7369,6989,9409,9149,6369,4208,6138,4368,23011,57511,52211,4607,725
--17,78912,36010,1038,5644,7041,382242349294------------15,63115,58111,8499,0338,5647,8655,4044,2933,0701,1044953306772--------000--0----1,8127,7906,9635,8486,3204,1003,625867
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0--------000000
11,30911,56311,66311,82012,06312,33512,70610,0119,8532,2562,3912,5442,7002,8603,0433,2063,4173,6053,7653,9554,1464,2974,2644,3354,4964,6664,7994,6614,7874,8925,0555,0975,2365,3675,6505,8025,9601,8091,8331,0901,0781,0782,7553,4033,4443,4877265505673,336
----------------------------------------------------------------------000--0--------000000
35,50735,50735,50735,50735,50735,50731,590------------------1,1071,1071,1071,1071,1071,107--------------------------000--0--0----000000
4134778406034527168251,23790188160321885353983357981251752121121501972492963013453922742031231361205722293341485663704700000
----------------------------------------------------------------------000--0--------000000
3,7673,8791,4941,4811,7391,7211,9071,9071,7221,7221,6071,6612,1382,1381,1441,1449019018508628568541,0851,0981,2438588138057157235995854884724416253733734093753343351,2131,518361361316316291285
1,5002,000374374--374711--70010,9713,40214,24313,74016,4134,70019,10022,49510,470----------------------------------000--0--------0000078
201,463327,998307,629311,893315,674286,237275,011229,032222,804218,700210,210211,369200,328204,028190,797191,142146,010116,976105,76598,57197,97391,12685,30987,84388,67782,39285,59582,65684,24585,59880,46980,02971,70170,85954,58752,77246,59139,86537,05834,25631,28133,39038,75137,04141,19339,58226,40423,96923,51223,288
637,986621,635568,323549,730558,936585,215496,096444,032427,952454,848371,577355,028365,995397,528335,019320,251309,674303,079228,934216,342220,999233,870183,678171,003176,795185,536158,761152,366161,588174,678143,646141,388148,150159,868140,756140,637130,751133,74499,55893,16088,17591,20778,88577,33289,31291,71268,54960,80757,37556,205
--------------------------------------------------------------3,3753,3753,3752,0005,00000--0--2002003005,1005,1005,1004,8006,0006,000
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0000--000000
----------------------------------------------------------------------000--0--------000000
--------------------------------------------------------------1,871736155009200--173144288213113007162,2781,12751226
--13,505--3,8614,7174,3387,3024,3486,2395,0256,4005,3705,7456,3236,0786,7102,1913,7231,4171,9542,3033,9882,8203,2292,8532,4872,9673,0124,5484,3802,7422,1612,3124,2182,9786,4269,8669,4902,7701,7604,0842,9031,6023,7215,3432,3411,3701,9491,7762,191
104,844129,243106,74291,354104,518124,92796,61885,37288,288105,60469,86668,83667,94978,23661,13144,75541,72546,49521,96022,92319,75923,86414,87710,22410,68115,0319,8808,1688,56210,02010,9206,54010,97613,9316,5088,2479,6059,0175,0695,4825,0617,2342,0772,7951,9076,2532,8862,5421,2692,363
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0--------000000
24,36750,43815,67614,02219,98646,0178,6098,2937,49628,5555,0714,7437,51827,1552,7472,4253,59013,0952,0901,7392,9839,8382,6072,3262,8443,4182,3292,2262,0126,4012,0401,8531,6784,9311,2551,2611,1532,6751,0048439333,1778647087093,2501,0319941,7742,029
2,3255,1144,5172,6492,8643,0112,3941,3451,6711,6011,4074,2629,1378,2062,7933,4791,1074,1543,6181,3913,1394,3643,4817562,7813,0922,2382,9972,9265,1137941,6792,3224,0881,8031,0041,0503,0325441,0752491,973-12201,3481,828524821-371,329
2891212--------6----------------565--3----36131313212125--192617012--0--5----0180007
--------------------------------------100100100------------------------1111--0--------101110
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0--------000000
--61,949--69,59857,22060,12973,73666,29857,15154,82311,3876,6653,4848,50018,85920,72640,54224,56811,2067,3745,82511,6473,4363,6054,56012,4132,8232,8303,7025,4301,5741,4392,0326,0005,5168,4224,8128,5702,5932,2832,8054,9005,6093,9663,4063,3911,3631,4611,5331,750
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0--------000000
6,0006,000--------------------------------------------1,250------3,8754,5253,1503,150----2002,7002,5002,500--0--100----000000
5,5405,5405,5405,5409,9299,929--------------------125--1,6881,6041,1001,100679679767654404404404404281706681509321,5283293144253875965804373003221501,7921,03123265
220,805271,798207,216187,035199,234248,351188,659165,655160,851195,60894,13189,87793,833128,42091,60978,09589,28092,04041,98537,08935,20954,90327,90020,82025,74037,09920,65319,65126,04236,29221,26922,26323,43637,32721,71934,69829,31635,60912,40512,00513,87221,36010,80812,32218,43723,04716,34414,72512,39116,158
24,000--9,00010,00010,000------------------------3,0204,6462,7542,3641,633790--2502,5002,5002,5002,7507,1508,8258,82511,97513,82518,96512,6005,2005,2007,7007,5005,0003,5004,0004,0004,0003,5003,5003,5003,5000
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0--------000000
------------34--------------------------------------------------------000--0--------00134130880
9979978818817907978577646926875,5674,6955,0216,41116,42849846746739639638238231731732332733433430530525725724324318918918918816415715915913313312012076766653
5,1785,3804,5854,7244,8614,8545,8595,2544,9005,2764,8714,8514,8774,9033,8403,8513,8643,448----------------------------------000--------------------0--
4,9172,0191,4862,2642,8152,6332,3351,8061,8841,5261,9811,9711,8552,5621,5362,243985524373196369299411392236--433217285543--6153168960242275503244995169631,8912,357447263335245
------------------------------------721328335333117117125--------------------000--0--------000000
35,0928,39615,95217,86918,4668,2849,0867,8257,4767,48912,41911,51711,75313,87721,8046,5915,3167,4586,1363,6743,4512,6471,6368269342,8273,2673,0513,3407,9989,0829,08812,37114,23619,25112,7895,6315,6637,9147,6895,2033,7574,6495,0966,0115,9774,1573,9703,990297
255,897280,194223,168204,904217,700256,636197,745173,480168,327203,097106,550101,394105,586142,297113,41284,68694,59699,49848,12140,76338,66057,55029,53621,64626,67439,92623,92022,70229,38244,29030,35131,35035,80751,56340,96947,48734,94841,27220,32019,69419,07525,11715,45717,41824,44829,02520,50118,69516,38016,455
61,78161,78161,78161,78161,78161,78161,78161,78161,78161,78161,78161,78161,78161,78161,78161,78161,78161,78161,78161,78161,78161,78161,78161,78162,37562,37562,37562,37562,37562,37562,37562,37562,37562,37562,37562,37544,55444,55444,55444,55429,70229,70229,70229,70218,56418,56418,56418,56414,28014,280
40,33840,27241,65241,41539,52139,00329,00422,33522,02722,02711,07411,07410,86010,86011,14611,1463,5993,5997,1446,7238,2817,6467,1806,6044,5241,7075,5243,3603,4344,8972,4332,7594,3054,3222,9813,2715,7125,7375,4615,35512,73713,06315,48415,42121,20021,20011,81611,81616,10015,787
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0----------------0--
4,9514,95136,44336,44336,44336,44330,71230,71230,71230,71226,54826,54826,54826,54821,52921,52921,52921,52917,20417,20417,20417,20414,00914,00914,00911,96611,96611,96611,96611,9669,3869,3869,3869,3867,1347,1347,1347,1345,2575,2575,2575,2573,7713,7713,7713,7712,4682,4682,4682,566
----------------------------------------------------------------------000--0--------000000
----------------------------------------------------------------------000--0--------00-12-1200
252,942192,969164,495158,467152,084146,349133,943127,820115,361111,136134,006129,876136,704129,534105,209110,285107,377100,30081,95579,96884,12178,45861,91857,29159,50759,34846,24543,41745,84142,61030,55226,77827,09123,00415,4598,77126,94323,43817,11211,75218,46515,15011,3677,95818,12615,66511,7997,7056,6895,656
----------------------------------------------------------------------000--0--------000000
-------------------------------------81-81-82-82-67-67-13-49-49-49-49-49-11-11-11-11-18-18-18-18-28-28-28-28-75-75-75-75-36-36-36-48
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