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汇鸿集团 (600981)


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流通市值: 市盈率: 52周最高:6.58 52周最低:3.47

汇鸿集团(600981) 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
436,619553,599537,986599,059505,559464,660556,077607,864426,401456,588614,936532,057665,489485,324537,919558,201484,53286,00254,02351,52843,12161,78555,46852,20049,40445,78337,91133,79139,76344,97228,76023,40227,18650,62746,49029,65233,35933,58069,35082,88658,05635,41233,88233,17837,61936,69032,66033,00129,52129,06123,02128,378
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
463,415446,666436,76944,97427,28924,47130,22333,76544,49837,21643,05131,22338,41625,39126,43320,90320,0795,49613,9418388,3357305,1924372,9781,8973,8973,3384,1634,2293,7753,5073,5892,2461,8371,373251926423018141114182,208229668612412
--------------------------------------------------------------------------0--0--0--------------------
20,14327,34625,05521,33822,05026,81634,64839,43036,33935,89737,02638,15637,82028,93324,87120,53118,61510,73813,20811,16411,26913,01010,7707,5055,3984,0373,2825,4019,12816,56317,30919,82812,3256,6624,5824,7325,1155,5151,6441,0392,0755441,8682,7345,1851,4051,9762,8801,1586602051,189
344,504305,982335,934338,062399,877406,163357,272349,225488,028472,616473,228484,052519,662516,650517,956540,823572,643109,023113,414104,225116,311140,788114,290113,98982,71071,89468,13370,96176,54572,89460,49259,14939,94735,12439,86437,04253,36655,32045,58140,21334,23235,23132,71627,76934,42637,99739,49434,03241,31721,97329,99933,226
397,068365,184349,842370,353527,721570,700500,972481,930443,926442,330433,407435,275520,149471,990464,732405,709502,61156,68760,25155,24159,20450,14562,72565,41752,37135,62947,50848,20744,14752,78839,65240,83940,43322,45218,93619,26111,79317,11416,48511,48010,07814,0996,1966,37417,95121,48524,08318,74019,25716,26013,20117,977
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
----0220228514559569324910321395142523854770----------------------------------------0--0--0----------------0--
3--344--7501,914----------6,398----96----------------------------------------0--0--0----------------0--
--26,191--38,222--36,40926,35220,69132,88148,73961,39241,42540,00641,68925,29658,99023,3063,0813,3976,4452,3061,9852,2202,2461,4971,6231,3051,4102,2821,7732,3761,8733,5912,9772,7333,8864,8014,1594,6052,4033,0951,8862,1022,1232,2962,1752,1282,1312,1851,4951,8461,519
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
351,589317,113316,172314,832391,761425,153411,215386,172395,937390,416420,538352,023453,492462,131480,098477,950566,342175,046185,972185,315177,325145,795142,106123,066175,714154,364150,982139,495134,821116,729103,002107,654104,656100,12083,23485,82677,80071,00760,97255,78658,87354,71658,35558,72372,52283,13774,72086,35492,06085,10478,71459,758
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
2,000------2,9303,2273,3863,3205,06141,3474,91841,757--------------------------------------------------0--0--0----------------0--
55,01845,54843,65954,97753,21352,64752,81361,42458,13848,19244,62151,11338,42335,65735,55260,01870,42819,90419,96024,24013,83010,9068,2086,2409,0319,3388,9526,5656,7735,3874,8417,55511,35113,2189,8916,8366,3188,1434,5601,4742,1304,3873,9086,1603,7198,6725,1894,9158,0226,7817,9987,623
2,092,7232,087,6282,057,7401,782,0801,965,3792,013,0251,975,7062,015,2461,931,2421,973,3922,134,3342,014,3742,313,5532,074,3052,113,3802,143,9802,259,422465,978464,167438,996431,702425,144400,979371,099379,102324,566321,969309,168317,622315,334260,208263,807243,078233,427207,568188,607192,576194,856203,222195,324168,569146,294139,041137,072173,731191,579182,458182,075194,485162,195155,225149,671
--------------------------------------------------------------------------0--0--0--------------------
------374,999622,936733,737830,439830,159973,409843,122872,933886,382881,763828,439780,635843,641695,82124,33020,93820,85527,15015,33011,2429,9319,9619,4929,85310,76411,06114,47817,57417,35920,48915,24817,32118,17911,2699,71513,01313,7167,2048,1057,1095,6988,74711,95919,04429,291----03,046
14,00016,0008,000--------------------------------------------------------------------0--0--0----------------0--
20,77520,33820,35621,04321,389----------------------------------------------------------------0--0--0----------------0--
131,857131,291132,417127,88426,24025,34323,88923,7396,1766,5976,6996,6999,2698,8559,04110,9629,0272,1452,1612,1611,99614,78515,15315,20118,15018,38318,46418,54418,85718,04817,31417,31417,30417,14116,75016,73217,15317,18617,16315,66315,34915,34815,49515,49515,49215,49015,48815,48315,82514,76614,92414,988
--------------------------------------------------------------------------0--0--0--------------------
83,52884,29194,14085,16044,27044,30744,39644,77443,44442,01041,35539,9227,8097,6367,1417,115901----------------------------------------0--0--0----------------0--
--260,869--259,983--210,168--171,701--164,431--145,456--169,597--165,846--43,145--43,158--43,057--43,047--43,618--43,611--42,054--41,668--41,533--41,466--41,381--41,363--41,063--40,998--37,807--38,127--33,034--29,568
--104,123--99,215--71,230--70,309--66,467--63,146--66,560--66,409--20,894--20,132--19,304--18,581--18,220--17,388--16,501--15,561--14,731--13,811--12,862--11,852--10,874--9,958--8,967--8,290--7,275--6,997
--156,746--160,768--138,938--101,392--97,964--82,310--103,036--99,437--22,251--23,026--23,752--24,466--25,399--26,223--25,553--26,107--26,802--27,655--28,520--29,511--30,189--31,039--28,840--29,837--25,758--22,571
--14--14--14--14--14--14--2,902--2,902------------------------------------------0--0--0--0--0--0------0
--156,732--160,753111,171138,924126,272101,37797,10597,95082,83482,295105,398100,135101,96596,53682,34622,25122,61523,02623,37323,75224,12624,46624,94625,39925,78526,22325,43225,55325,83926,10726,40426,80227,22127,65528,04728,52029,01229,51129,56230,18930,62931,03928,81028,84029,33329,83725,53025,75823,01322,571
--8,873--6,5087,3676,85421,57818,90418,02316,08934,00129,92422,54820,16117,11411,61618,8825,5445,5374,8864,8864,7734,7094,6024,3374,5843,7922,9632,1591,203202134302222----0--0160153----592592752,8502,9096,8696,237
--------------------------------------------------------------------------0--0--0----------------0--
--------------------0------------------------------------------48--------0--0--0----------------61--
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0----------------0--
70,16970,74471,52172,14012,73112,82912,31512,45312,12412,23112,36112,46812,47912,26912,39212,49413,5931,8161,8041,8241,8441,8641,8851,9051,9251,9391,9581,9771,9962,0142,0332,0492,1242,1032,1022,1152,1292,1422,1572,1712,1862,2042,2252,2492,2732,2982,3222,3471,9852,0072,0332,049
------------9------------------------------------------3--5--2--2--202021----------------0--
16,60616,60616,60616,6069119119119119119119119116666666666----------------------------------------0--0--0----------------0--
6,4317,0536,7086,9656,0926,3604,5233,7342,7672,4431,2251,0717441,0047888118913538464549323538423134374043465252----44--01233456--993962
--------------------------------------------------------------------------0--0--0--------------------
60,14256,69460,50464,10238,71424,06924,83020,34220,36221,37216,68820,77817,42115,73414,64213,80213,7481,8151,7331,7682,1203,5813,1363,5363,0773,0392,9062,7251,1141,0187791,2946906598987397017336996427647407656329375751,0179541,4491,0009291,187
----1654516576--1982213111,499--3,8503,8503,8503,85015--------------------------------------0--0--0----------------7272
570,507571,331569,637936,214891,872993,3981,089,2381,056,3931,174,5181,042,9461,069,3181,081,9501,057,497998,148947,6351,000,892839,12557,95254,82654,56761,41664,13460,28259,67562,43462,87762,78963,23060,66062,35463,78964,30367,14462,02764,31865,42159,30558,30062,04661,70355,22756,74256,22655,11756,85659,75967,21677,91847,64746,44947,93950,212
2,663,2302,658,9592,627,3772,718,2952,857,2503,006,4233,064,9443,071,6383,105,7603,016,3383,203,6523,096,3243,371,0503,072,4543,061,0153,144,8723,098,547523,930518,993493,562493,118489,278461,261430,774441,536387,443384,758372,398378,282377,688323,997328,110310,221295,454271,886254,028251,881253,155265,267257,027223,796203,036195,267192,189230,587251,339249,673259,992242,132208,645203,164199,883
746,793630,659670,349686,325678,251650,350630,673598,126629,719663,149664,289585,296676,287805,780894,175901,096935,795124,582119,518117,362100,690100,63499,65175,95692,04997,07599,73895,292124,510112,53684,01664,76162,44848,50136,45226,59022,67324,51114,80315,00123,16010,84019,88424,22740,09046,61948,58246,88646,55832,96035,34626,028
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0000----------0--
--------------------------------------------------------------------------0--0--0--------------------
113,724116,463--134,814--138,967139,307135,546130,659132,035155,199157,916164,005159,858127,625100,702125,94525,02013,79915,06617,03731,54637,95934,07234,5988,9072,8545,8757,21612,00416,7818,0107,4889,54111,81823,28933,07135,08727,29522,00823,39616,3095,7077,28511,80415,57015,09713,5738,8058,5845,7985,819
257,649221,319--264,819--299,663262,059303,991292,649285,987300,413287,586295,260270,519287,581333,561440,524165,416170,868148,205168,728177,809151,831137,394119,79198,740119,19083,62769,04777,21461,46490,10669,37275,38557,62858,62051,81954,34362,14960,25644,81146,82238,35038,29347,58758,28448,77559,71075,93471,56051,41748,228
381,267331,541311,926324,691426,546549,590499,958418,908426,793367,899367,506330,498478,080441,799419,649393,904487,65889,21499,605101,77097,07474,61964,70174,18097,81183,01463,85484,05675,33969,80853,98661,94671,25357,43959,81538,48943,93935,43757,83057,42534,22230,58932,23226,72838,74438,91236,23730,87130,29815,84630,95937,001
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
14,50512,76812,60021,36712,70711,15810,59417,18711,77410,89810,56817,90213,58812,18711,58619,59612,1981341163392737667289517667708601,1359898838509991,0089739309771,0079348999361,0851,0481,0471,0852,1472,0151,8441,8752,7063,5992,6153,472
10,49912,35042,16877,49334,93511,7209,15132,9368,0259,1443,64913,003-7,399-4,317-11,094-4,1967,0999571,064891-7,628-4,910-4,524-4,183-11,881-10,404-8,431-7,055-4,996-4,370-4,791-5,373-5,183-3,170-2,176-1,357-2,484-1,154-1,711-1,795-1,448-796-671-619-3,740-5,696-4,604-5,252-5,203-5,933-4,501-2,761
10,25712,5439,1636,05812,64813,79613,06110,9628,81412,64719,36713,9179,4816,39613,88611,05610,002-96-12------------------------------------0--50--0----------------0--
14,46073974374423,31534,2235615611,3878,8758,8388,8388,6498,8058,8238,85115,118------------------------------4040------0--0--0------139--------0--
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--69,142--59,423--52,03252,38944,15833,89136,27334,47435,10026,91734,49616,85929,58362,2266,4426,5813,90310,1923,8714,1974,2692,6493,4294043,2672,6032,3942,2293,1272,7093,5902,2103,2593,3214,3034,7954,6286,2615,9416,8856,3192,7212,7353,3063,3644,0852,8343,8102,616
--------------------------------------------------------------------------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--------------------
5,857207,824207,806214,69150,01856,53596,15197,37444,49324,489123,270143,315188,753209,75387,875100,213152,039----------2,0004,900--------------------------0--0--0----------------045
68,75239,05247,46146,02175,15134,70670,221140,896170,271150,221180,221150,221180,15680,22780,22180,22180,499333344----------347307----------------------808080--0--------------14964--
1,684,5001,654,3991,726,3591,836,4461,759,0441,852,7391,784,1261,808,6411,758,4741,701,6171,867,7951,743,5922,033,7772,025,5021,937,1851,974,5862,329,103412,002411,883387,536386,365384,335356,543327,540336,129281,838278,470266,198274,709270,469214,536223,578209,135192,298166,678149,867153,346153,542166,139158,588131,487110,754103,433103,319139,352158,578149,237151,026163,183129,599125,507120,449
91,73784,40383,12083,43849,84442,83747,53418,04069,12283,092103,23492,18474,49859,74566,52357,32640,786--------------5,9006,4006,4006,4006,3286,4006,4002,500----------0--0--0----------------0--
200,000200,000100,000100,000300,000300,000300,000300,000200,000200,000200,000200,000200,000--100,000100,000100,000----------------------------------------0--0--0----------------0--
--12,576--12,8434,5601,4741,5021,5201,5301,5401,5911,5961,0351,0351,0351,0351,035----------------------------------------0--0--0----------------020
--10,483--10,337--3,4293,7353,653324324324248244244151151721--------------------0536679110----------0--0--0----------------4465
--23123123124523123125525525525525525525535535554----------------------------------------0--0--0----------------0--
4,5394,9274,9664,9856,7006,7187,7057,7057,7427,7597,8117,8117,7647,76417,19818,292------------------------------------------0--0------------------------
20,67817,27223,28217,76533,01556,46584,41487,658133,548114,462119,651128,755134,372118,274115,395131,26293,2562,1861,5881,4011,4021,4021,4021,4172,6612,6612,6612,6611,0111,8652,4312,6613,0824,0674,4294,4824,0793,6911,9552,1151,5181,7291,4171,0161,7002,4424,1716,706----0613
----0--------------------------------------------------------------------0--0--0----------------0--
340,407329,892234,152229,599394,363411,154445,120418,829412,521407,431432,865430,849418,168187,316300,656308,420235,8512,1861,5881,4011,4021,4021,4021,4178,5619,0619,0619,0617,3918,3318,9105,2713,0824,0674,4294,4824,0793,6911,9552,1151,5181,7291,4171,0161,7002,4424,1716,706----44699
2,024,9071,984,2911,960,5112,066,0442,153,4072,263,8942,229,2462,227,4702,170,9952,109,0472,300,6612,174,4412,451,9452,212,8182,237,8412,283,0062,564,954414,188413,471388,937387,767385,737357,945328,957344,690290,899287,531275,259282,100278,800223,446228,849212,217196,365171,107154,349157,425157,232168,094160,703133,005112,483104,851104,335141,051161,020153,408157,732163,183129,599125,552121,147
224,243224,243224,243224,243224,243224,243224,243224,243224,243224,243224,243224,243224,243224,243224,243224,243175,34451,61151,61151,61151,61151,61151,61151,61151,61151,61151,61151,61151,61151,61151,61151,61151,61151,61151,61151,61151,61151,61151,61151,61151,61151,61151,61151,61151,61151,61151,61151,61151,61127,16427,16427,164
70,50470,47770,07170,07169,74769,74769,73369,73384,41184,41184,41184,41184,28784,28784,28784,287-98,4902,6662,6662,6663,5416461,330346-2,920-3,271-3,001-2,427-2,2872761,9731,5793,9276,8837,9708,1286,9205,7548,5319,0127,6358,2697,3346,1298,18010,40815,59523,1993,08222,09622,09623,342
--------------------------------------------------------------------------0--0--0----------------0--
78655441------------------------------------------------------------------0--0--0--------------------
48,57948,57949,83949,83933,91533,91533,91533,91526,61926,61926,61926,61920,75420,75420,75420,75416,56316,56316,56316,56315,20815,20815,20815,20815,14315,14315,14315,14314,50514,50514,50514,50513,78813,78813,78813,78813,04013,04013,04013,04012,07612,07612,07612,07611,11211,11211,11211,11213,02613,02613,08510,510
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
170,438205,972207,154225,670219,383144,673166,992155,073119,670131,318122,437107,066102,72681,80461,19153,06284,99927,46024,86924,47525,88026,85726,16225,66624,14024,04724,54423,94923,51523,45323,47722,69120,23020,13220,55019,47216,52119,32816,85615,67512,07311,15112,14511,13111,65810,80310,6119,2944,0409,6188,34611,736
--------------------------------------------------------------------------0--0--0--------------------
-----------------------------------------11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11-11----------------
515,160550,118551,880536,431613,856639,375727,711735,229827,844795,331789,847808,910812,507744,863719,555750,847441,560100,96496,57995,62596,22894,31094,29992,81987,96387,51888,28688,26487,33389,83491,55590,37589,54592,40393,90892,98888,08089,72190,02789,32683,38483,09683,15480,93582,56183,93488,92995,21671,75871,90370,69172,752
123,162124,549114,987115,82089,987103,154107,986108,939106,921111,960113,144112,973106,598114,772103,620111,01992,0338,7788,9449,0019,1229,2319,0178,9988,8839,0258,9418,8758,8499,0558,9968,8868,4596,6856,8716,6916,3766,2027,1466,9987,4077,4577,2626,9196,9756,3857,3377,0447,1917,1436,9215,984
638,323674,667666,866652,250703,844742,529835,698844,169934,765907,291902,991921,883919,105859,635823,174861,866533,593109,742105,522104,626105,350103,541103,316101,81796,84696,54497,22797,13996,18298,888100,55199,26198,00499,088100,77999,67994,45695,92397,17396,32490,79090,55390,41687,85489,53690,31896,266102,26078,94979,04677,61278,736
2,663,2302,658,9592,627,3772,718,2952,857,2503,006,4233,064,9443,071,6383,105,7603,016,3383,203,6523,096,3243,371,0503,072,4543,061,0153,144,8723,098,547523,930518,993493,562493,118489,278461,261430,774441,536387,443384,758372,398378,282377,688323,997328,110310,221295,454271,886254,028251,881253,155265,267257,027223,796203,036195,267192,189230,587251,339249,673259,992242,132208,645203,164199,883
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