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华东电脑 (600850)


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流通市值: 市盈率: 52周最高:32.65 52周最低:15.61

华东电脑(600850) 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
110,277100,20095,860138,28159,81265,52679,085160,78465,64447,69673,626113,64966,07566,91168,047118,19844,17153,69668,37087,79445,59050,06853,11576,11133,93927,85238,34269,81632,55713,73515,63823,92717,75815,38212,20421,56614,44815,35021,50028,01317,98418,08617,64223,68615,1969,46411,50919,01512,4479,8598,16013,358
--------------------------------------------------------------------------0--0--0------0--------00
--------------------------------------------------------------------------0--0--0------0--------00
--------------------------------------------------------------------------0--0--0------0--------00
--------------------------------------------------------------------------0--0--0------0--------00
7,2755,2466,0076,62910,4275,0364,6026,13412,6674,2392,4292,3963,1705,3212,0512,7362,06714,5563,8622,1973,9571,97220,64327,53611,0658,3194,5782,7782,4412702521,3282,6421,95885331557127152472431,0501,001407688145311623846371737
100,111108,751116,007113,265116,812108,003107,196108,581118,679133,652131,449129,905116,511123,848131,296124,941115,731109,46892,519116,86182,80777,82967,74366,35372,29264,68355,23964,26659,17736,94332,95233,91031,57133,48334,96430,86326,14429,16725,78424,77822,46727,60719,49624,96829,12529,71729,17325,20930,89630,94927,76925,956
33,61018,65511,93619,31325,60316,80321,86220,32615,41721,69620,1878,54412,04412,95616,33212,09422,37124,86521,45413,97423,38815,27213,84610,90618,88114,28013,42612,70310,1317,24014,3465,4918,6056,6736,8685,3148,1484,8664,2845,5885,9233,2915,5956,2495,2302,9853,6544,7834,3473,2172,4354,897
--------------------------------------------------------------------------0--0--0------0--------00
--------------------------------------------------------------------------0--0--0------0--------00
--------------------------------------------------------------------------0--0--0------0--------00
--------------------------------------------------------------------------0--0--0------0--------00
--------------------------------------------------------478----------396----0--0--0------0180180----252556
--12,919--12,95613,45312,66813,77313,67115,11413,92813,29915,09014,97414,03712,49211,06412,02012,25911,2149,72010,70310,4829,33910,9768,1826,4855,8915,9996,1133,5503,9803,4862,7943,3553,1373,8393,4142,9723,2653,4442,4532,2992,8832,1952,9483,3322,8802,8386,1395,8656,3943,717
--------------------------------------------------------------------------0--0--0------0--------00
--------------------------------------------------------------------------0--0--0------0--------00
--------------------------------------------------------------------------0--0--0------0--------00
--------------------------------------------------------------------------0--0--0------0--------00
--------------------------------------------------------------------------0--0--0------0--------00
331,196340,134332,492315,707284,554269,668254,556234,267245,360226,809213,237210,538219,965202,436193,660156,072178,511149,700135,147130,415175,039155,986165,059152,421156,020128,328140,438128,493137,60921,98421,46520,49515,87917,88019,60012,77615,27215,15912,98512,04415,92514,42714,64611,70811,28312,77010,8869,32310,62910,1718,8959,643
--------------------------------------------------------------------------0--0--0------0--------1300
--------------------------------------------------------------------------0--0--0------0--------00
--------8057156257,1607,0356,8686,7016,5346,8506,8506,8506,850------------------------------------------0--0--0----10--------00
3,2352,6521,4662,9163,1053,5422,5101,1482,1001,1415,1557,25526,81224,16626,20616,12219,11717,57617,06912,80515,62915,99414,37311,08614,15311,54014,17812,67614,049222212121--0--0------0--------00
599,181588,557580,885612,718518,222485,613487,860555,723485,668459,681469,735497,562466,402456,526456,934448,077393,988382,120349,635373,766357,113327,603344,117355,388314,532261,487272,091296,731262,55483,72488,63588,64079,25178,73277,17974,89167,44367,57267,94574,01964,79965,95261,31269,80664,18858,95758,42861,65965,08160,90654,40558,864
--------------------------------------------------------------------------0--0--0------0--------00
--------------------------190190190190190190390390--------------------------------0--0--000--0--------00
--------------------------------------------------------------------------0--0--0------0--------00
----------------6,8166,8166,8166,81613,37013,15312,69612,480------------------------------------------0--0--0------0--------00
3373483703956867197758806677618049341,0741,1761,3581,3611,0411,1131,1291,3349861,5321,6151,7382,0854,3544,0654,1294,0753,6453,7763,7963,6203,3023,0103,3743,1383,0823,5043,5743,0023,2413,1743,4794,6024,5554,5954,5674,3734,3644,1833,960
--------------------------------------------------------------------------0--0--0------0--------00
535354545455555656575758585859596060616162626299100101101102103104104105106106107108109109110111111112113114128115--116117118119119
--9,285--9,292--8,837--9,373--9,100--9,148--8,917--9,445--9,464--9,149--8,364--8,826--8,579--8,209--4,309--4,137--4,433--4,406--3,772--3,604--3,280--3,028--3,911--3,911--3,86403,618
--6,299--6,112--5,875--6,207--6,048--5,961--5,579--6,001--5,905--5,362--5,100--5,093--5,174--4,620--2,495--2,250--2,365--2,099--2,040--1,791--1,613--1,508--1,860--1,860--1,91601,658
--2,986--3,180--2,961--3,166--3,051--3,187--3,338--3,443--3,559--3,787--3,264--3,733--3,404--3,588--1,814--1,887--2,068--2,307--1,733--1,813--1,667--1,519--2,051--2,051--1,94801,960
--11--11--11--11--11--11--11--11--11--11--11--13--14--14--17--19--54--54--54--55--56--75--43--43--55056
--2,975--3,1692,8562,9502,9673,1552,9253,0403,0603,1763,1873,3263,2823,4323,3393,5483,6223,7763,0893,2533,4263,7203,4403,3903,5753,5743,6521,7971,8211,8681,9102,0142,1162,2531,7661,6791,6801,7581,6581,6121,4941,4451,4961,9681,9702,0082,0311,8931,8871,905
--------------------------------------------------------------------------0--0--0------0116------00
--------------------------------------------------------------------------0--0--0------0--------00
--------------------------------------------1--182--------1------------0--0--0------28--------00
--------------------------------------------------------------------------0--0--0------0--------00
--------------------------------------------------------------------------0--0--0------0--------00
--------------------------------------------------------------------------0--0--0------0--------00
4,1244,5094,8945,2792,9523,2833,6143,9442,8243,1563,8414,2345,8746,3056,7367,1682,7643,0013,2523,4014,1764,3864,3454,5721,7541,8501,9462,04264441279858367747822232527252719203742484056647484
2,5951,300422892,3951,400726----------68--------------1,7581,332664--2,1111,346579--------------------0--0--0------0--------00
------------------------1,5671,5671,5671,567------------------------------------------0--0--0------0--------00
4855896717336427296016947187328078938507418046717057938209168909511,049885182239353391516359347348334346220757023252730323436229121197276230242254295
--------------------------------------------------------------------------0--0--0------0--------00
3,5893,5643,7293,5402,7722,7332,6722,5551,8921,9512,0642,3691,5191,5081,1252,2271,3921,5441,3951,9401,0161,0679891,605967807846852818742728724876874876873978735976976844844844844564564564564374374374373
----------------------------------------------36--------------------------0--0--0------0--------00
18,46516,99013,12813,26012,35811,87011,41211,28415,89916,51317,44918,47827,56828,02427,81829,1559,49010,24810,46911,81812,36712,58312,15212,65510,64012,16911,46611,0899,8077,0586,8556,9266,9286,7106,4036,7616,0825,6516,3216,4745,6705,8675,6775,9387,0567,3927,4907,5717,1817,0556,8916,737
617,646605,547594,013625,977530,580497,483499,272567,007501,567476,194487,184516,041493,969484,550484,752477,233403,478392,368360,103385,584369,479340,186356,270368,043325,172273,656283,557307,820272,36190,78295,49095,56586,17985,44283,58281,65373,52573,22474,26680,49370,46971,81966,99075,74471,24566,35065,91769,23072,26267,96161,29665,601
5,4505,6007,60011,20011,3307,9958,02131,50023,96029,94037,42342,89736,89943,89029,80037,50032,71737,70040,22339,24733,49845,81948,65640,13241,94824,57924,59927,93623,86220,55518,84016,86417,54120,65015,33115,5006,5006,83010,7955,0685,0975,5672,0002,4646,3026,4677,1746,3547,1296,9007,2007,175
--------------------------------------------------------------------------0--0--0------0--------00
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--------------------------------------------------------------------------0--0--000--0--------00
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1,6955,341--7,377--4,2888,0074,9213,1442,4271,9955,2214,8971,2505,89713,49410,71122,6414,8123,6355,3786,3492,1795,2023,6354,4162,3137,0532,284----------------04142201,7572,0295792,2941,9354901,8662,2713,9253,8455,3282,814
120,650110,298--145,895--103,21289,052122,420109,643104,16887,096119,168110,023115,168113,871102,26688,92279,39969,09895,89786,41363,53377,23187,56567,27844,36347,84661,08656,88425,30227,88629,02224,32223,36824,74520,09022,33523,43020,68823,71922,03023,59521,65425,37118,77019,37919,18221,46320,89419,62715,15619,864
203,454205,344168,854183,703145,858135,501147,481155,446132,633115,838135,125110,074129,723121,317129,654116,82488,87680,07372,66267,22680,47169,82075,07769,70968,53662,89773,10375,37762,4856,6179,2768,4186,5104,7905,3426,5288,2928,2607,43211,2516,1084,5805,9168,1415,8044,9733,9145,3965,5415,1132,4143,549
--------------------------------------------------------------------------0--0--0------0--------00
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7,5807,3512,89112,6356,9186,5732,46510,5055,7895,3772,2399,5465,2194,7872,1868,2304,1624,3172,2176,9482,3632,3872,0466,5832,0052,0081,7662,5922,5302,3562,2862,4462,0361,6441,7102,1212,5292,1881,8362,4442,4152,1652,0371,8462,5372,3102,2541,9893,3752,8431,7661,466
2,4422,58212,5498,1211,7031,8427,17913,4094,0633,4884,21717,0132,7032,3642,4374,8852,5944,0573,5568,2222,9672,5829445,7749441,6846392,761722-442-32971767-2114887632211582671,370152224421,194845335229512502364402757
------------------------------------------------------1--------------1--0--0--0------0--------00
17171717171717171171671,1422,2671717171717171717171717171717171717647172391717171718181818181814818181848918181810218
--------------------------------------------------------------------------0--0--0------0--------00
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--------------------------------------------------------------------------0--0--0------0--------00
--12,368--6,367--4,7675,1455,5306,0446,5426,9277,8037,5877,2038,0047,2978,1904,9709,9179,89713,04112,76812,10318,3173,5814,5343,5823,2304,7662,8292,6952,2482,5882,6752,9743,3352,2652,4452,9182,3182,2633,0353,4972,7892,2792,5311,8852,0612,8021,7681,9312,455
--------------------------------------------------------------------------0--0--0------01------00
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--------------------------------------------------------------------------0--0--0------0--------00
--------------------------------------------------------------------------0--0--0------0--------00
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--------------------------------------------------------------------------0--0--0------0--------00
------------------------8048041,1251,125482482322322241241161161--------------------------0--0--0------0--------00
------------------------------------------------------------------------1,0000--0--0------0--------00
352,068348,902333,332375,315288,246264,194267,369343,748285,394267,948276,165313,990297,872296,801292,990291,639236,672233,656202,822231,411224,389203,516218,414233,460187,945144,498153,865180,054153,55157,86560,96760,20853,78152,93450,60748,35543,16143,32844,36846,40739,70341,21136,27344,11738,48836,50236,99340,06244,18540,47834,29838,097
--------------------------------8048041,1251,1251,2861,2861,4471,447--------------------------0--0--0------0--------00
--------------------------------------------------------------------------0--0--0------0--------00
--------------------------------------------------------------------------0--0--0------0--------00
----------------------------------909090225225225225--------------------------0--0--0------0----104104960
--------------------------------------------------------------------------0--0--0------0--------00
1501501505050----------------------------------------------------------------0--0----------0--------0--
16161516--------1111--------0000--------0000------------------0--0--0------0--------00
--------------------------------------------------------------------------0--0--0------0--------00
1661661656650000111100008048941,2161,2161,5111,5111,6721,67200000000000000--0--0------0----104104960
352,234349,068333,498375,380288,296264,194267,369343,748285,395267,948276,166313,990297,872296,801292,990291,639237,476234,551204,038232,627225,900205,027220,086235,131187,945144,498153,866180,054153,55157,86560,96760,20853,78152,93450,60748,35543,16143,32844,36846,40739,70341,21136,27344,11738,48836,50236,99340,06244,28940,58234,39538,097
42,64842,62342,57042,40142,33442,28542,26942,12242,09642,08942,08041,98141,82741,82732,17432,17432,17432,17432,17432,17432,17432,17432,17432,17432,17432,17432,17432,17432,17417,10317,10317,10317,10317,10317,10317,10317,10317,10317,10317,10317,10317,10317,10317,10317,10317,10317,10317,10317,10317,10317,10317,103
6,2685,9465,2312,9611,8141,151942-1,075-2,086-2,185-2,308-3,682-7,179-7,1792,4732,4731,0631,063------0------------2,2832,2832,2832,2832,2832,2832,2832,2832,2832,2832,2831,3321,3311,3311,3311,3314114114114122,8092,8092,795391
--------------------------------------------------------------------------0--0--0------0--------00
--------------------------------------------------------------------------0--0--0------0--------0--
5,9935,9935,9935,9935,0045,0045,0045,0044,6914,6914,6914,6913,5203,5203,5203,520966966966966--0--03,1493,1493,1493,1495,9011,4951,4951,4951,2371,2371,2371,2379899899899899339339339331,8511,8511,8511,8511,8601,8601,8601,851
--------------------------------------------------------------------------0--0--0------0--------00
--------------------------------------------------------------------------0--0--0------0--------00
193,594185,550190,754182,859178,758170,638170,157162,891156,796149,230150,344142,761137,361129,454133,923127,689117,547110,160111,166107,667100,44892,61394,57591,57286,94782,77283,87982,27069,6145,8716,5897,2615,0005,3256,1726,4524,4664,2964,7175,6193,3463,4783,6704,5055,8194,0103,7713,849579242-972,650
--------------------------------------------------------------------------0--0--0------0--------00
-----------------------------------------150-152-149-167-150-144-120-114-107-45-46-45-56-63-53-50-37-35-36-33-32-32-43-31-32-31-27-21-15-140-9
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