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申华控股 (600653)


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流通市值: 市盈率: 52周最高:2.59 52周最低:1.56

申华控股(600653) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
63,522128,334121,51968,29984,52399,45395,688102,227112,595130,19673,15986,98094,185122,541108,79194,455149,228108,22976,179100,98290,49497,23592,99474,99971,72697,30173,58973,91889,98056,82690,452124,33681,16597,118103,451111,808152,906146,766107,276108,94494,20599,36087,77199,00594,34657,36638,75535,13748,12249,21235,43130,94531,00035,114
----------------------------------------------------------------------0------0--0--0------------------0
----------------------------------------------------------------------0------0--0--0------------------0
11,47812,13812,2601,7802,030------------------3030301801801801801803803513533833,89013,8652,9053,7132,7712,2873,7503,6262,8782,9644102,4524716169214,01331031029449024926668------187144
----------------------------------------------------------------------0------0--0--0------------------0
----3136794534553576085,6262,0232,9772,2591,8245356372,5001,2949,3006721,1924,3504,5193,0266,91310,1475,0362,6753,0813,36610,0044,0357,95710,2785,08820,40035,36922,16119,94815,9262,5932,8902812,94010,3046,89712,62017,3279,58215,15522,94710,8434,92110,467457
58,90858,49960,90457,97968,32262,92381,83458,91355,94151,536135,26577,51386,613109,52475,99697,53261,73358,28433,29625,60825,11626,19743,19569,92879,46282,82329,46322,16331,05523,39946,40121,73926,62916,49819,82636,13626,18014,20517,14415,85313,5759,4427,7649,1277,2217,12611,5329,11710,04813,16715,02111,54111,53011,795
78,14050,51786,60073,26340,60842,30868,98667,84487,66079,716122,94483,78085,25355,89936,80346,69646,91348,80130,58224,51935,14245,34034,79232,90533,73937,42731,16127,62612,07012,60545,35357,83663,69184,63236,03626,20097,252106,16988,20178,66371,02336,03418,17527,14640,80729,48628,75215,01941,04212,75612,58612,99714,24711,044
----------------------------------------------------------------------0------0--0--0------------------0
----------------------------------------------------------------------0------0--0--0------------------0
----------------------------------------------------------------------0------0--0--0------------------0
--------32456371618202713758723792707707548--------------------------------0------0--0--0------------------0
1,1451,145----------------1,1001,1001,1001,1001,1001,1002,10012,42711,42711,42711,42711,42711,42711,42711,42711,47411,42714,42711,42711,4272,9322,9323,6382,0002,0002,0002,0002,000--0--0--0------------------0
--24,614--58,930--127,897--19,52439,42335,84832,95236,49143,42265,16957,56455,17956,12555,04057,14556,55356,18453,97373,10471,74573,62961,75553,88656,66731,24332,24426,55016,18719,17112,62722,35027,1538,0696,34622,50422,7359,8548,74728,28221,57116,86721,95719,69117,91613,91916,13114,47714,68317,42418,980
----------------------------------------------------------------------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
138,194152,020158,927145,866165,538171,959162,343166,767155,292152,255119,146118,009120,307126,307119,200122,120116,58999,866107,156110,174107,721120,688113,90291,01792,85386,103123,240120,299121,432100,724148,766141,355156,093126,609108,897120,52969,69457,46860,85756,88150,72928,62934,41130,07328,37634,32732,01643,82146,94846,12547,35642,00934,60237,224
----------------------------------------------------------------------0------0--0--0------------------0
----------------------------------------------------------------------0------0--0--0------------------0
649327------------------------------------------------------------------0------0--0--0------------------0
4,0114,1475,3183,5734,8079,50018,89932,79035,62140,00332,54932,10639,98444,07534,64934,25537,22235,96725,75532,02232,79929,5418,1158,0858,0588,0581,7271,6941,6581,338----------0------0--0--0------------------0
381,863432,074505,392410,369496,853514,541512,045448,710492,175491,596520,111438,240473,401525,907435,492454,658471,940428,801342,941362,657363,412390,437380,937367,370381,394390,361331,059333,738305,137252,280367,260374,630364,415348,198315,838362,160378,671355,353312,379286,285243,197186,505179,653197,536194,807163,371148,323130,857175,301160,337135,713117,097119,457114,758
------------------------------------73,186--------------------------------0------0--0--0------------------0
----------6,38569,36369,42169,57269,63569,81269,86270,07470,04969,88769,72169,52169,735--72,18476,52879,29178,32010,54710,39910,65411,82310,34012,50814,0119,1848,9989,5449,40412,87916,88418,39519,28021,56519,92231,75331,53727,92031,45726,39518,81621,32928,91745,92057,06945,663----24,252
----------------------------------------------------------------------0------0--0--0------------------0
170467------------------------------------------------------------------0------0--0--0------------------0
81,01181,27482,11482,08780,66280,43087,93887,59687,75587,907133,917126,440124,204122,733166,457164,108162,131153,019142,962147,943150,164150,700153,370221,060221,919223,486150,913150,374150,052147,893106,745101,695100,811100,20299,72697,95493,29391,63693,12570,05198,57797,36296,80188,03191,34089,61196,75690,59292,62298,380103,35098,115100,26891,904
----------------------------------------------------------------------0------0--0--0------------------0
22,29822,47920,89121,05121,21221,36019,71919,87920,03920,20020,36020,52020,68020,84121,00121,19121,38121,57121,76121,95122,14122,33124,16024,36824,57624,78424,99225,20025,40825,61625,82426,03226,24026,45726,55126,78527,01927,26227,50727,75328,00128,24828,49728,74528,99429,24331,12049,68750,17550,66341,05341,41441,82443,638
--257,909--256,487--256,621--356,424--354,991--275,998--276,323--239,721--218,292--203,550--199,430--191,064--185,407--184,885--184,405--205,774--200,882--194,690--210,631--177,458--81,859--79,210--76,602--39,889--39,094--40,761--38,498
--109,606--104,770--99,990--128,724--116,177--86,790--80,786--72,305--65,015--60,201--54,844--50,924--46,599--43,336--39,042--40,737--35,687--30,903--28,936--17,871--13,967--12,476--10,493--10,580--9,886--9,608--8,679
--148,303--151,717--156,632--227,700--238,813--189,208--195,536--167,417--153,277--143,349--144,586--140,141--138,809--141,549--145,362--165,037--165,195--163,787--181,695--159,586--67,892--66,733--66,109--29,309--29,207--31,153--29,819
--4,242--4,172--4,172--4,172--4,172--4,176--4,176--4,176--4,202--4,202--4,205--4,205--4,205--4,172--4,172--4,172--4,172--4,172--4,172--4,181--4,181--4,181--4,181--4,181--4,181--4,135--4,181
--144,061--147,546--152,460147,304223,528230,978234,642182,337185,032180,336191,360170,154163,240156,211149,075139,478139,147141,085140,381134,772135,936136,775134,604136,320137,377139,268141,191168,883160,865161,891161,023158,221159,615175,836177,524154,665155,405150,42663,71162,13962,55262,91661,92824,68325,12825,12725,02628,00327,01826,79825,638
--619--2,397--3,1148,27911,2439,58710,14016,34819,11217,73216,22425,33016,95926,38525,49713,9825,5391,0332,92312,6676,1921,6834,7214625665454851,9921,25267550326417220,1379,22826,97224,01827,179109,517104,36990,94862,88718,94540,96242,0731,360769,5639,39713,39511,510
----------------------------------------------------------------------0------0--0--0------------------0
------26--26----3341--28--9----------66--------------------5243--8889--0--0--0-------------337--0
----------------------------------------------------------------------0------0--0--0------------------0
----------------------------------------------------------------------0------0--0--0------------------0
----------------------------------------------------------------------0------0--0--0------------------0
36,70436,97240,00440,27141,30841,57641,77142,08242,39142,7059,1979,2749,33814,56514,58114,68914,79714,90914,96615,08215,20515,28414,83214,27414,30114,39012,48712,48712,57312,66618,25613,92911,33211,41411,38511,37910,58910,6374,9624,8754,0503,5943,6353,5993,3923,6443,3143,7503,7773,7985,3385,3725,4125,442
--------------------0------------------------------------------------03,2822,9411,271801734548--0------------------0
6,9056,9058,2858,2858,4398,41329,84430,05730,05730,0574154154158108108108108108108108108108108108108108108108108101,6581,3961,3971,397469469469475475475475437437437437437430636631629273273258412
3,8894,0334,4634,5355,2085,2655,2935,7575,7665,5222,3912,1122,1582,2431,8911,3761,4091,437955925861698212413515910613221539164775885577326227546147726221221714195104117117131858370592559507266
----------------------------------------------------------------------0------0--0--0------------------0
9709448259241,3011,3011,3141,3141,5721,5724414413853857446766536031,096891770711820787905905------------------0------0--0--0----1141141147131313131
----------------------------------------------------------------------0------0--0--0------------------0
300,952304,161310,121313,582318,831320,330410,824490,877497,720502,382435,259433,207425,350439,209470,865452,771453,299436,656409,197404,471408,663413,128419,772413,999411,504414,513337,912337,286341,379343,063333,189314,978312,787311,172309,764313,540349,489339,471330,804303,513341,411335,095323,893305,874276,478222,741218,838240,981219,810235,782233,833182,186188,493203,094
682,816736,235815,513723,951815,684834,871922,869939,587989,895993,978955,370871,447898,751965,116906,356907,429925,240865,457752,137767,129772,076803,565800,709781,368792,898804,873668,970671,025646,516595,344700,449689,608677,201659,370625,602675,700728,160694,824643,184589,797584,608521,601503,546503,410471,285386,112367,161371,838395,111396,119369,546299,282307,950317,852
128,328187,591232,303215,289220,653234,944321,991345,253361,333356,085247,136268,936303,127335,427316,765290,139329,874308,903244,467257,167277,017266,109257,274247,873195,345209,657209,943221,429213,354171,091199,295186,711179,667159,689128,708133,568122,927125,268122,38287,40089,73682,80076,30065,45056,42054,00056,30058,80082,65069,80070,20070,25086,81377,550
----------------------------------------------------------------------0------0--0--0------------------0
----------------------------------------------------------------------0------0--0--0------------------0
----------------------------------------------------------------------0------0--0--0------------------0
----------------------------------------------------------------------0------0--0--000--------------0
----------------------------------------------------------------------0------0--0--0------------------0
15,62421,16216,61316,852--24,932--21,45321,91515,94613,0989,54124,31142,56334,46639,61742,94028,83129,18539,06439,25240,98027,19523,28748,08460,69953,05146,92430,23831,05189,425105,00286,17085,58277,92685,370103,00782,66479,81275,61958,57837,27037,67844,92746,12544,96831,38625,12530,45829,86634,25029,46824,92622,016
15,50216,22124,78325,311--65,105--76,77972,10578,229198,853139,749122,093146,038116,654141,651103,178138,25881,50965,85870,35875,32298,27169,44972,59860,62023,96919,15733,53416,14241,01615,25426,96217,49618,17371,33684,48050,90773,34669,48877,91646,10652,09655,81344,28927,54533,98332,40525,32727,65416,22013,93611,82115,896
16,70115,59246,92423,47622,01635,41949,17032,15738,10131,20416,27514,35330,26818,74417,92412,69027,12015,25514,51614,65120,07042,88641,35456,25561,86560,53625,81727,61329,74321,69633,42629,95956,92866,14740,82947,98135,61863,88827,10114,29915,7475,3096,3204,6064,1508,9295,3317,5823,43012,74329,61310,75215,0199,015
----------------------------------------------------------------------0------0--0--0------------------0
----------------------------------------------------------------------0------0--0--0------------------0
1,3414,9801,0991,0611,1802,6561,5501,5081,2262,8541,1781,1581,3572,6438538007822,6547997737531,7561,5811,6701,6803,0401,3241,4421,4983,0965275555311,6574214635192,4496288377641,4696346215249484355075001,0781,7981,8001,8021,752
4,1282,8232,9103,7414,0254,8521,6892,3392,3284,8388521,0369131,8756289391,2431,4359301,2209901,211-9,469-4,980-2,465-1,803-1,835-2,522-3,358-1,893-2,526-4,664-3,0822,396-379-280-4,429-2,337-4,086-2,706-1,9161,971-1,040509743225-61056-527101-2,089-1,266-265-995
----1,2717482,0781,7652,4861,5692,6712,0152,9262,2271,4211,1804,6373,0933,8372,4753,8932,8611,8081,0712,9352,1362,5941,4174755442,5632,3171,2391,8209215421,402876512152--0--0--0------------------0
980----32473473473324734735305305309715301,5362,1542,2346176176176177931,0776176176176176176174,7445,6395,6392,7276176171,3111,9671,9670--0--0------------------0
----------------------------------------------------------------------0------0--0--0------------------0
----------------------------------------------------------------------0------0--0--0------------------0
----------------------------------------------------------------------0------0--0--0------------------0
--53,566--57,214--83,492--91,28595,712100,54264,82119,07630,27728,22627,32825,54022,18615,42115,03715,49815,93630,80033,93932,53231,90132,91539,17134,91217,53929,73427,77713,37515,43513,86916,30210,16168,53555,68450,71746,04542,81640,11136,98537,94532,36232,53130,21832,40142,93637,69320,88915,6449,94814,166
----------------------------------------------------------------------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
------------------------------------------------30,00030,00030,000--30,00030,000--50,00020,00020,00050,000030,00030,000--0--0--0------------------0
50,53050,72251,61953,8349,81012,65232,70648,73249,14550,48030,84427,32429,59130,16747,55153,91252,19157,7458,9559,1428,1818,2355,6005,6009,1009,10010,20010,20013,90015,8854,2004,2007,7007,7002,6002,6005,5005,5001,0001,0004,5004,500--0------------7138438431,095
------------------------------------30,00030,000--------------30,000--------------0------0--0--0------------------0
306,446352,656435,905397,556444,564466,288595,644621,107645,009642,666576,514483,931543,888607,834567,334569,918585,504573,212429,908436,851434,982468,987459,473434,899451,318466,798392,731390,318369,629319,734429,121407,851396,871377,805336,599382,693447,980416,142352,867291,983288,142219,535208,974209,871184,613169,146157,043156,878184,774178,935171,594141,428150,908140,496
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--427----------4,3897,62711,13314,24721,96018,60121,58518,0087,97210,5874,993----------------------------------0------0--0--0------------------0
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8,8108,7708,1808,0208,0377,9457,3357,1966,2535,9492,7562,2562,4442,4902,9552,4872,6002,3911,1771,0521,1271,127--------------------------0------0--0------------------------
2,7462,8102,4902,5562,6952,7612,8132,9132,9853,057--------------------------------------------------0------0--045454545--------------0
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139,744141,945114,36458,543105,049105,002107,151109,380117,372111,627125,453132,60591,22483,36388,75378,26681,94076,083100,289100,173105,048105,148110,267110,306101,28996,35655,16155,10350,42149,68063,89963,77964,15861,60865,14965,14972,59172,59179,50084,50075,50082,50088,04588,04588,04526,04526,00031,6389,9728,97211,63514,71515,53517,835
446,189494,601550,269456,099549,614571,290702,795730,487762,381754,293701,967616,536635,112691,197656,088648,184667,443649,295530,198537,024540,031574,135569,740545,205552,607563,154447,892445,420420,049369,414493,020471,630461,030439,413401,748447,842520,571488,734432,367376,483363,642302,035297,019297,917272,659195,192183,043188,516194,746187,907183,229156,143166,443158,331
194,638194,638194,638194,638194,638194,638194,638194,638194,638194,638194,638194,638194,638194,638194,638194,638194,638174,638174,638174,638174,638174,638174,638174,638174,638174,638174,638174,638174,638174,638174,638174,638174,638174,638174,638174,638174,638174,638174,638174,638174,638174,638174,638145,532145,532145,532145,532145,532145,532145,532145,532145,532145,532145,532
34,43134,43134,79934,65834,65834,65834,65834,65834,65834,65834,65134,64334,64334,64334,65534,65534,6553,9673,9413,9413,9413,94115,71212,26912,12012,37613,56912,08614,10415,56910,74210,55611,10210,96214,43818,44216,47617,15422,27621,13332,72132,41627,82060,29754,96047,41450,00557,59374,60889,18379,31737,06137,06155,045
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--------------------------------------------392-10-1-6129338-92141-254-12--0--0--0------------------0
183,942187,961212,515216,398215,958214,768169,998158,719168,192181,028209,279220,860230,285238,513214,799223,380222,798181,108178,955187,422189,969187,396189,613194,701198,463202,895181,133185,775188,540188,814161,325169,431169,636169,451174,316180,728166,129166,577174,999176,520184,456183,596172,536173,653166,677158,859164,060166,244183,520197,593177,144134,786133,953152,037
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682,816736,235815,513723,951815,684834,871922,869939,587989,895993,978955,370871,447898,751965,116906,356907,429925,240865,457752,137767,129772,076803,565800,709781,368792,898804,873668,970671,025646,516595,344700,449689,608677,201659,370625,602675,700728,160694,824643,184589,797584,608521,601503,546503,410471,285386,112367,161371,838395,111396,119369,546299,282307,950317,852
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