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汉商集团 (600774)


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流通市值: 市盈率: 52周最高:15.5 52周最低:9.2

汉商集团(600774) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
6,39111,83412,00014,51613,75210,78711,81810,8807,1928,2589,05815,42211,4678,6704,6087,2868,3456,0486,2098,3636,10712,3586,0848,7727,6705,4667,5567,3885,1027,7577,0759,8609,6659,76913,46316,00811,1338,2277,2839,2873,9814,8064,3207,9948,5988,70013,71315,5029,2026,7586,5658,755
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
------------------------------------90954939392------------------151532261324192,1401631202011298084111210326--423
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0--------14--0--1869
3588812561,351223198132859677354628207177137619253210181593348329324797354416481668341124182438645249249376328345365364876624662630577278368698381271432418
1,1253962124643672651,1422672,2359839989381,3021,3212,9863,7754,3254,5825,0204,3984,8174,6074,6784,68510,15410,33211,01711,01711,50311,24111,38111,3903,9924,4283,2084,2202,9964,4664,4404,2333,1713,2983,6552,1582,9212,8252,7333,4093,7694,2503,4923,912
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
600600600600600600600600----------------------------------------------------------0--0--0------------0----0
--546--357--6783446611,3531,1481,0731,4291,6551,6731,7361,5931,9121,9231,8501,7501,6591,6311,6971,4701,9751,9301,4951,3401,6541,8472,0472,0292,1242,1912,0121,7981,6871,5061,6031,4273,6453,5463,4242,5922,4871,9481,0461,0752,1461,4581,2051,024
--------------------------------------------------------------------------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
8087817447421,0541,1861,2181,0771,3821,2971,3651,2981,1281,0471,2551,3741,0901,2471,4131,3771,4671,5471,6171,5121,5141,6601,7501,6501,7231,7411,8131,7471,8181,8202,1451,1731,3581,4361,3931,1581,2471,1051,1241,3882,0081,9301,7021,4081,6701,8401,9311,918
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
----------------------3--------------------------------------------------0--0--0------------0----0
5661571511942112292801,250----------------------------------------------------------0--0--0------------0----0
10,34515,19514,48118,22416,88813,94315,53515,59512,23011,75912,54819,71615,75912,88910,72114,64615,92514,01014,76216,57514,40220,56614,49317,32721,66619,80322,29922,06420,32322,70922,49725,46518,24318,47121,23123,80117,63316,39817,22416,63113,04113,58013,31414,84216,67415,79319,78622,09517,19414,57713,64716,119
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--000--------0198--239
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
8,0357,9657,9797,8869,0879,1058,4899,0148,7388,3938,4668,3518,9338,7598,6248,5378,2028,2058,0937,9737,9978,1518,1248,20611,25211,19410,98511,0517,7347,7837,8027,8795,2243,2253,3193,3112,0171,8361,9202,1022,2852,4172,4592,4892,5732,5432,5733,6103,6313,6303,6673,615
--------------------------------------------------------------------------0--0--0------------0----0
26,41826,79227,15327,46924,98825,30425,62026,01018,65618,89619,19119,37511,33411,46511,59711,72711,76911,89912,03012,16012,29012,42012,55012,68112,81112,94113,07113,20113,33213,46213,59213,72213,85213,98314,11314,24314,32414,46914,61414,86114,40214,54714,69214,83710,17410,26410,30610,44311,92412,06312,2039,105
--179,343--179,270--175,968--175,758--171,830--171,779--169,082--168,953--168,046--168,377--165,567--165,552--152,425--152,617--144,864--144,875--142,669--142,529--138,609--135,642--133,699--133,704--116,127--116,025--109,477--114,387
--70,081--67,458--65,776--63,084--60,595--58,001--55,532--52,896--50,796--48,658--46,296--43,819--41,509--39,274--37,558--35,561--34,160--32,215--31,434--29,287--28,419--26,753--27,623--25,905--21,574--22,862
--109,262--111,812--110,192--112,675--111,235--113,778--113,550--116,057--117,250--119,720--119,271--121,733--110,916--113,343--107,306--109,315--108,508--110,314--107,175--106,355--105,280--106,951--88,504--90,120--87,903--91,524
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
--109,262--111,812108,708110,192111,194112,675110,162111,235112,520113,778112,402113,550115,182116,057116,356117,250118,547119,720118,785119,271120,508121,733109,926110,916112,261113,343106,373107,306108,386109,315107,886108,508109,424110,314106,240107,175105,590106,355104,615105,280106,091106,95187,71588,50489,54090,12086,95387,90388,73591,524
--4,780--1,8087,1035,4095,0641,79311,7499,7098,1164,98814,47513,33712,3359,4467,7265,2953,5872,8183,6743,2022,6001,4123,9633,6202,9241,1847,9676,9746,2104,20112,08410,5055,7101,0335,8974,4465,9233,9416,3734,6103,7142,89917,82316,86315,32813,13214,12113,19012,78613,084
--------------------------------------------------------------------------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
4,5004,5614,6304,6824,7434,8024,8634,9234,7774,8284,8784,9294,9805,0204,9245,1215,1335,1745,1755,2725,3205,3695,3945,4675,5165,5655,6145,6635,7135,7625,8115,8605,9085,9576,0066,0556,1056,1546,2046,2536,3036,3496,3996,4477,6747,7307,7877,8438,3638,4218,4788,835
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
324042495868808618416219620272801101145359666685572117313944429096937380361516--0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
4174043713654013983954081821811731991501481461461221191241191041051049987898081616769642526555970727064756872844142424314141281
--------------------------------------------------------------------------0--0--0------------0----0
153,106153,805154,750154,070155,087155,278155,704154,909154,447153,404153,540151,823152,347152,359152,919151,149149,361148,001147,621148,127148,255148,576149,301149,614143,586144,364144,979144,565141,271141,450141,963141,113145,060142,240138,641135,032134,652134,151134,321133,577134,053133,272133,427133,707126,001125,946125,575125,190125,006125,418125,881126,484
163,450169,000169,231172,294171,974169,221171,239170,504166,677165,163166,088171,539168,106165,248163,640165,795165,286162,010162,383164,702162,657169,142163,794166,941165,252164,167167,277166,629161,594164,159164,460166,578163,304160,711159,871158,833152,285150,549151,545150,207147,094146,853146,741148,549142,675141,739145,361147,285142,200139,995139,528142,602
8,90017,87020,87022,87024,87018,87020,87017,87017,87018,87020,87023,87024,84622,84616,84616,84619,83817,83819,83819,83832,03037,83028,83028,83030,62228,82230,62229,72230,71430,91230,76530,56533,20633,60632,10632,10635,09834,09834,09834,09840,29042,59039,49040,99041,09040,79042,00743,54645,78446,04345,87047,923
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--000--------0----0
--------------------------------------------------------------------------0--0--0------------0----0
----------------3003003003003003001,9002,6003,3003,8004,0003,7004,0003,7004,0004,0003,5003,6003,9003,9003,7003,9003,8003,5202,9003,4003,0003,9002,2003,9003,9003,9003,1203,5004,0002,1002,7002,5002,9003,5903,8404,6883,6583,550
15,43216,520--20,652--17,61720,33022,33620,47318,93519,82722,02819,56718,88219,95221,07519,73319,22620,61221,48119,66520,69020,32623,09521,01121,53121,17523,05120,12319,90720,10122,74919,61418,86719,90921,25219,47519,11619,55820,71218,83618,39018,60819,68016,07715,64116,34917,88916,86216,70917,26518,067
2,0441,6271,6151,7721,3011,8302,2361,3233,0332,1751,6911,4129559899051,1198261,3601,2411,2031,0696181,0961,1438597198071,0411,2231,0761,3581,2759114836696526563935895126852555005767386119801,019377295343577
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
1,0951,0711,0601,2251,145976958947895889866838842819796769720696679642608602586555519514478462441424419444423428450355364351281302291259263254200192175214278283265403
3,5654,2605,9616,2297,8757,3877,5018,0476,7026,2876,3497,0355,2595,0775,2295,6054,4384,5124,4194,2884,7434,8204,7864,9294,2914,1744,1774,2603,0192,8532,5983,6163,1792,8552,9813,0093,1583,0063,1813,6082,0571,6641,9192,7362,4452,3193,9644,7572,1711,9281,9952,200
2,86112,15011,89511,76511,55411,37811,19611,06311,51210,66310,49710,34510,1369,9679,8029,6359,3139,1448,9798,8148,4928,3238,1587,9768,0987,7407,5757,3906,9696,9226,7596,5926,2616,0875,9225,7715,4195,2505,0864,9184,7724,6154,3794,1376,7336,1905,8405,4474,6504,3404,1043,739
212138386266264106516436424424424424422322322322322322322322322322322322322121212121212121212121212122222323232323232323262626
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
--14,614--14,516--14,23613,15913,99513,21513,71213,56113,86813,32813,26213,54713,33413,22813,17212,85915,12215,29214,88415,58415,62516,99016,86317,51217,59117,58717,07117,28316,25916,42422,70322,29922,22117,30815,45315,50012,55012,52112,28914,15914,3879,69310,4649,9587,3239,7396,7136,6777,066
--------------------------------------------------------------------------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
12,83012,9829,32315,8743,8004,9947,5107,6075,8007,7407,7607,76012,60012,60012,60012,6003,0003,0003,0004,9703,0003,0005,8505,8503,0003,0003,0003,0003,0005,5005,5005,5003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,000----3,0003,0000--3,0003,000
--------------------------------------------------------------------------0--0--0----3,0003,000----3,0003,000--0
73,60681,11482,75594,94183,77377,91384,17083,84180,44480,21482,16387,89788,27485,18381,80983,81574,62972,98175,86080,29189,13194,69989,44992,23689,12287,19489,26790,43786,79788,58688,60490,54285,93991,45090,35792,28886,69884,58985,21583,62285,59486,58586,34287,88382,69881,73085,19686,80686,72384,02483,20386,551
14,69014,94013,3504,95017,41520,56716,14816,29917,14415,45513,67013,92810,15710,41511,65311,92120,61918,87716,62514,8736,6916,9497,1977,45510,56310,81111,0599,3579,6059,85310,15110,39913,19710,44510,6937,8457,9968,1478,2988,5002,5000------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--01,5003,0003,0003,0003,0003,0004,2953,0003,0003,0003,0003,000
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0------------------------
467471475478482486490494510514518522526530534538544547551554557560564567--------------------------0--0--0----1412102100--66
1271551822162442712993333643914224504815085395666806806836836866867728008588868899169471,0301,0331,0331,0361,0951,1221,1501,1501,1531,2661,2661,2701,2701,3831,3791,2951,295--1,4050----0
15,28415,56514,0075,64518,14221,32416,93717,12718,01816,36014,61114,90011,16311,45312,72613,02521,84220,10417,85916,1107,9348,1968,5338,82211,42111,69711,94810,27410,55210,88311,18411,43214,23411,54011,8168,9949,1469,3009,5659,7665,2704,2704,3834,3794,3094,3074,3064,4263,0003,0003,0003,066
88,89096,68096,762100,585101,91599,237101,107100,96798,46296,57496,774102,79899,43896,63694,53596,84096,47193,08593,71896,40197,065102,89597,982101,058100,54398,891101,215100,71197,35099,46999,789101,974100,173102,990102,173101,28295,84393,88994,78093,38990,86490,85590,72592,26287,00786,03889,50291,23289,72387,02486,20389,617
22,69522,69522,69522,69522,69522,69517,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,45817,458
12,87612,87612,87612,87612,87612,87612,87612,87612,89412,89412,89412,89412,89412,89412,89412,89412,89412,89412,89412,89413,32013,32013,32013,32012,94512,94512,94512,94512,94512,94512,94512,94512,94512,94512,94512,94512,94512,94512,94512,94512,94512,94512,94512,94512,94512,94512,94512,94512,94513,10712,94513,062
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0--------------------
7,7237,7237,7237,7237,5467,5467,5467,5467,4577,4577,4577,4577,2627,2627,2627,2627,1257,1257,1257,1257,0477,0477,0477,0476,6056,6056,6056,6056,4956,4956,4956,4956,4426,4426,4426,4426,2986,2986,2986,298--6,1936,1936,1936,0586,0586,0586,0585,4175,4175,4165,533
--------------------------------------------------------------------------0--06,1930------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
18,11216,82216,89816,07015,39215,32320,86220,05119,27219,23119,91119,19118,90918,75719,26618,92018,70418,83518,60518,03816,35616,71816,35116,16015,10515,41715,95715,63013,65713,87013,78613,52012,09712,31312,36812,00710,89710,94210,99510,82510,54110,54210,53610,48610,12710,15210,15910,0646,6576,7706,9856,552
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
61,83260,54260,61859,78958,93558,86659,16758,35657,50657,46658,14557,42656,94956,79757,30556,96056,60756,73856,50855,94154,18054,54254,17653,98452,11252,42452,96552,63750,55550,76850,68350,41848,94149,15749,21248,85247,59847,64347,69547,52647,13647,13747,13247,08146,58746,61246,61946,52442,47742,75142,80442,604
12,72911,77811,85211,91911,12411,11810,96511,18010,70911,12411,16911,31611,72011,81511,80011,99512,20812,18712,15712,36011,41211,70511,63611,89912,59612,85213,09713,28113,68913,92213,98814,18614,1908,5648,4868,6998,8449,0179,0709,2939,0948,8618,8859,2079,0819,0899,2409,52810,00010,22010,52110,380
74,56072,32072,46971,70870,06069,98470,13269,53768,21568,58969,31468,74268,66968,61169,10568,95468,81668,92568,66568,30165,59266,24765,81265,88464,70965,27666,06265,91864,24464,69064,67164,60463,13157,72157,69957,55156,44256,66056,76556,81956,23055,99856,01656,28855,66855,70155,85956,05352,47752,97153,32552,985
163,450169,000169,231172,294171,974169,221171,239170,504166,677165,163166,088171,539168,106165,248163,640165,795165,286162,010162,383164,702162,657169,142163,794166,941165,252164,167167,277166,629161,594164,159164,460166,578163,304160,711159,871158,833152,285150,549151,545150,207147,094146,853146,741148,549142,675141,739145,361147,285142,200139,995139,528142,602
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