网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

ST华鼎 (601113)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.95
换手:
加入自选股
流通市值: 市盈率: 52周最高:11.26 52周最低:2.76

ST华鼎(601113) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
78,650101,43887,917147,362143,459139,558143,785123,733114,654103,068124,126108,77781,49359,10655,840107,861134,30343,08056,67762,95653,27648,48879,01187,494106,76179,05986,84863,32260,51163,12565,05351,96294,329120,65518,92829,4364,908
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--24,38537,69224,071--------22,85421,25421,083--46,40645,30746,5985,720------------------------------------------
--------------------------------------------------------------------------
36,57754,87279,13985,84581,07976,04066,99365,39065,34655,01346,32846,93135,64736,60137,80044,37238,13537,74633,25329,33737,44735,68026,67331,01538,57936,48340,65751,87739,71042,07353,67660,77537,73116,5279,3495,0351,599
87,51578,67177,98577,32270,56564,19330,60735,69935,49028,47929,49731,50724,97022,55419,58518,50722,14724,95420,08625,48324,17221,26417,54019,48819,77218,59917,93016,69619,97917,92621,98321,78421,03818,30014,14314,04812,645
42,93065,63062,56735,47339,31235,81515,0188,9576,77811,47310,38512,06515,87611,95912,0601,6523,7244,2193,3702,42115,66018,2138,2532,8278928917876811,0108201,4061,4332,2861,7197787,838699
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--13,144--10,6147,7107,8794,6562,7313,4123,6843,8783,6373,7983,4081142,55498485091,0191,6051,8891,2611,1291,6761,2701,2971,2652,8891,7542,1271,1291,5541,1612,4601,18023
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
119,077101,75999,268106,775114,003101,17341,42137,52324,80323,44541,50623,42722,68026,92614,47519,64322,84932,15831,20538,43138,25536,50329,14822,26522,67421,17622,00822,72621,49623,70131,89334,11841,56738,61427,53323,3249,041
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
21,20317,77516,39614,48829,62526,1312,7911,9427627531,46425,52725,74426,17746,24046,46812,05713,95610,46611,006----------------------------------
454,142457,674477,952501,951485,754450,788305,270275,976274,097247,169278,267251,871256,613232,038232,712246,777233,313156,161155,565170,652170,414162,037161,886164,216190,355157,478169,527156,568145,596149,399176,137171,201198,504196,97673,19180,86228,915
--------------------------------------------------------------------------
------2,4082,4082,4082,4002,4002,4002,4002,400----------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
5,5035,5455,5815,9425,8886,3986,3886,5576,4856,5865,6193,4851,500------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--243,977--213,528--212,754--208,831--208,204--206,031--203,940--203,666--195,468--157,810--125,021--105,002--99,466--99,307--96,782--96,702--96,68753,35745,633--
--88,559--82,122--75,850--68,500--62,358--56,294--50,237--44,175--41,230--36,456--32,926--29,782--26,884--23,986--21,083--18,208--15,35013,77210,962--
--155,418--131,405--136,905--140,330--145,846--149,737--153,703--159,491--154,238--121,354--92,095--75,220--72,582--75,321--75,699--78,494--81,33739,58434,671--
------------------------------------------1,286--1,286--1,286--1,286------------------
--155,418--131,405134,160136,905137,469140,330142,973145,846146,713149,737150,706153,703156,480159,491151,440154,238134,278121,35488,92590,80972,43673,93569,92871,29672,62174,03574,31275,69977,06178,49479,75881,33739,58434,67136,868
--118,242--124,96485,90946,50334,88831,50818,72515,09515,92215,60110,2608,7656,4823,03234,75933,76056,95969,20778,61461,68451,58245,33437,81128,57620,16216,25034925123813073048237,80524840
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
18,94018,73117,94917,96217,27517,43714,77814,89014,99615,10715,21815,33010,28210,35910,03310,09812,16712,24712,32712,4074,8114,8594,9074,9555,0045,0535,1015,1508749079409731,0071,0401,106659676
5367451,143625478----------------7----------------------------------------------
161,743161,743161,743161,743179,410179,4102,9702,9703,0922,7772,7772,7772,8172,817----------------------------------------------
678743850842898623295280--------2516121722273237426410013611315219423527231135139116650306913
--------------------------------------------------------------------------
2,7032,4402,1502,9452,1222,0521,9622,0112,0071,9892,1722,1812,7562,4122,4322,5471,4101,3581,3011,5799119261,0321,0551,0129621,0751,075809809634634366396310150182
4,34134,78638,61013,78318,28518,56211,1074,4872,6034,1152,1212,5892,8402,4866,4943,6445,0922,98138144523,10622,07625,88318,1316006591,0801,581------------------
473,669500,861495,356462,619446,834410,298212,255205,433193,281193,915192,942191,699181,185180,565181,932178,829204,890204,610205,278205,028196,410180,419155,941143,545114,467106,698100,23498,32676,61577,97779,22380,62282,02683,30578,83635,79837,779
927,811958,535973,308964,570932,588861,086517,525481,409467,378441,084471,208443,570437,798412,603414,644425,606438,203360,771360,844375,680366,824342,456317,827307,762304,822264,176269,761254,894222,212227,377255,361251,822280,530280,281152,027116,66066,694
85,24586,03585,82777,57766,15961,35851,30059,30061,80069,10079,10071,10084,35047,06766,76573,154103,641106,831123,871131,386105,90483,34077,81469,91275,73946,34347,37532,0147,77116,33335,66533,98554,23772,56755,27653,63022,040
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------16058--
--------------------------------------------------------------------------
55,27672,063--84,309--66,74454,52954,68053,94233,77240,99324,45116,11929,88923,60118,06820,16521,29710,64311,27614,2858,48110,166--1,7152,450735--------------------
52,02646,498--78,679--46,91836,92142,65729,58420,20435,94435,39422,26023,60410,70718,23715,92221,16215,05121,27636,70147,36032,07439,49027,69327,93824,32624,66826,58424,70823,22726,14732,30920,51433,48914,9935,261
6,2608,4726,3186,43712,2219,2336,1463,7774,2803,3612,6401,3703,7062,3302,4421,3531,2026951,3637471,3008745758381,3507525768027349133,3481,1062,9741,7543,8592,871188
--------------------------------------------------------------------------
--------------------------------------------------------------------------
3,6073,5533,7235,3683,8223,8042,6963,0361,7481,6921,7742,3591,3991,5311,4151,9561,3911,5461,2752,1851,2821,2501,1951,8631,1821,0891,0691,541716716636834428348274215132
13,12611,8869,75310,7329,1337,8651,9093,2881,5399662,7692,8871,8471,5291,5411,62855359413512091522-4,083-3,622-2,115-2,337-2,431-1,726119-647126-821652421-538569-478
318330232252151162116919011811411116415818241435336148361247547343327925812225797428027918717821922812082
--8,132--------------------2828----------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--5,988--31,915--28,8768,974681486203315363315243287751661862632453566317346285396606801,35694724863482839485742
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
2,0002,0001,9001,9001,4001,400----6,00010,20010,20012,40012,4009,80012,70013,00015,58813,25313,29213,2618,0004,0007,2507,25011,2505,00013,97513,9758,0008,0007,0007,0003,0008,0005,0004,2504,250
--------------------------------------------------------------------------
223,384244,957249,155297,169267,204226,360162,592167,510159,469139,617173,850150,435142,587116,179119,640127,885158,980165,925166,375181,108168,394146,930126,158116,639117,61282,01786,56172,72744,05850,17570,33168,50293,828104,10597,84277,56531,518
77,52081,90187,34670,10073,85655,41850,00012,00012,00010,000----6,00012,20012,20012,40018,40024,90024,90025,40021,70621,59211,90010,9009,4006,1506,1506,6507,2507,25011,25011,25015,2509,6504,7502,0006,250
--------------------------------------------------------------------------
--------------------------------------------------------------------------
----------------0--140140217----244264264264405256147384384-----------------1158158198--
1,0229378341,1058858381819171718181717----------------------------------------------
11,52811,78512,01012,33512,66012,66512,79012,86510,48810,78211,07611,37011,66311,95712,25112,5455,5035,6985,8133,222----------------------------------
3532,5613,2732,841399411767979639935991696424308180------------------------------------------
----------------------------------------3,3373,4573,5803,6953,8133,8984,0134,1281,8731,9251,9762,028----------
90,42397,183103,46286,38087,80169,33262,88424,96423,30121,19811,59311,61918,59424,59924,75925,36824,16730,86230,97729,02825,29925,19515,86414,97913,21310,04810,16310,7789,1239,17513,22613,27815,2499,8084,9082,1986,250
313,807342,140352,617383,550355,005295,693225,476192,474182,770160,814185,443162,055161,180140,778144,399153,253183,147196,787197,351210,136193,693172,125142,023131,618130,82592,06596,72483,50453,18259,35083,55781,780109,077113,913102,75079,76337,768
114,148116,165116,165111,383111,383111,38383,30583,30583,30583,30583,30583,30583,30583,30583,30583,30583,30564,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00032,00032,00032,00032,00024,00024,00024,000
396,085410,363410,199384,026383,862383,699149,112149,112149,112149,112149,112149,112149,112149,112149,112149,112149,11271,63371,63371,63371,63371,63371,63371,63371,63371,63371,63371,63369,62069,620101,620101,620101,620101,6202,7252,7252,725
--------------------------------------------------------------------------
--------------------------------------------------------------------------
8,3768,3768,3768,3766,0346,0346,0346,0345,4285,4285,4285,4284,9004,9004,9004,9004,7774,7774,7774,7774,7164,7164,7164,7163,9863,9863,9863,9863,2273,2273,2273,2272,0682,0682,0681,017220
--------------------------------------------------------------------------
--------------------------------------------------------------------------
83,91770,60575,40665,97165,89355,10645,01142,21339,25535,76941,44037,61633,73829,15732,92735,03517,86123,57423,08225,13432,78329,98335,45635,79634,37832,49233,41931,77132,18431,18134,95733,19635,76530,68020,4859,1551,981
--------------------------------------------------------------------------
--------------------------------------------------------------------------
602,526605,508610,146570,606568,032556,621283,462280,664277,100273,614279,285275,461271,056266,474270,245272,353255,056163,984163,492165,544173,131170,331175,804176,144173,997172,111173,037171,389169,030168,027171,803170,042171,453166,36849,27736,89728,926
11,47910,88610,54510,4149,5528,7728,5878,2717,5086,6556,4806,0555,5625,350----------------------------------------------
614,005616,395620,691581,020577,583565,394292,049288,935284,608280,270285,765281,515276,618271,825270,245272,353255,056163,984163,492165,544173,131170,331175,804176,144173,997172,111173,037171,389169,030168,027171,803170,042171,453166,36849,27736,89728,926
927,811958,535973,308964,570932,588861,086517,525481,409467,378441,084471,208443,570437,798412,603414,644425,606438,203360,771360,844375,680366,824342,456317,827307,762304,822264,176269,761254,894222,212227,377255,361251,822280,530280,281152,027116,66066,694
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2020