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 |

华立股份 (603038)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.98
换手:
加入自选股
流通市值: 市盈率: 52周最高:18.6 52周最低:10.09

华立股份(603038) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312014-09-302013-12-312012-12-312011-12-31
16,18214,03611,64619,86020,78330,10716,42629,61318,66919,70315,49016,98415,95916,62913,04231,13623,52327,63848,42720,60314,91514,99519,64310,7344,3749,6687,7057,050
--------------------------------------------------------
--------------------------------------------------------
14,0463,0583,13010,13715,26830812,93114,10820,10919,08921,40710,55611,8716,56010,6002,5189431816178057630454------2--
--------------------------------------------------------
13,52512,3279,4045,947209------1,0791,4241,4332,2181,8601,0128513101,0191,019933895522462664729656563647179
8,5708,5686,1798,7669,4538,6257,29311,09511,39411,8739,70613,01412,01013,8517,6029,00210,47811,7998,1759,01111,3148,3917,1637,5879,1507,0054,4423,767
15,72314,50013,9459,06112,7886,4996,8283,5474,4703,6606,1702,9303,5441,7332,8522,6453,7892,9484,3512,9433,5642,2011,3122,0822,6081,2231,0101,072
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------2428--------------------
--------------------------------------------------------
--523--513--322--2,763--348--356403426290296273229255319371377332328308279336250
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
15,73614,07715,6729,97110,9339,81011,2499,46211,43011,32410,1799,69112,23610,79911,28311,11111,0039,0129,4578,8337,5237,1877,8949,2709,6718,4268,2716,492
--------------------------------------------------------
--------------------------------------------------------
4,0054,0043,0083,003------------------------------------------------
3,0922,6552,5421,5931,0211,4902,0131,02156674589615,19915,47819,91020,81812,48120,13421,1273,0432,6072,7122,46049358456811821121
92,53074,74066,75969,96272,75059,35663,51373,56568,05368,16665,62870,94973,36170,91967,33869,50070,33774,11974,80345,99241,49736,37737,55631,31327,33327,28222,62418,831
--------------------------------------------------------
----------------------100100100100100100100--------------------
--------------------------------------------------------
--------------------------------------------------------
1,8151,7381,6521,659365378392384391264------------------------------------
--------------------------------------------------------
2,4302,4432,4392,4282,2992,3202,1762,4492,2912,2688361,6432,6552,6782,7022,7252,7492,6781,5011,513----------------
--55,239--54,122--51,789--51,240--47,186--47,441--39,320--37,250--33,553--32,44932,82632,42330,515--25,283------
--23,421--21,650--19,791--17,901--16,284--14,584--12,754--11,213--9,902--9,0988,6268,0756,988--5,401------
--31,818--32,472--31,999--33,338--30,901--32,857--26,565--26,036--23,651--23,35124,20024,34923,527--19,882------
--------------------------------------------------------
--31,818--32,472--31,999--33,338--30,901--32,85731,22426,56525,42526,03623,23323,65123,65023,35124,20024,34923,52720,77619,88210,83910,5557,346
--19,652--15,927--8,855--5,574--4,300--2,6122,8348,0307,3936,8271,0912421,1755971,5649883515128549741,724757
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
18,06918,17014,12714,21114,29614,38114,46714,55214,54514,6039,4559,5129,5658,2238,2578,3063,2703,2963,3203,3493,2823,3063,3543,4352,7542,8224,0182,118
--------------------------------------------------------
8,0048,0048,0048,0048,1088,1088,1088,108656608608608608608----------------------------
7158058849261,0091,0601,1971,2871,0891,1221,1971,2485785451711871,2121,1061051106568617567135227310
--------------------------------------------------------
1,7091,8101,4261,3031,7571,80468862952647454551246643931031535939930932441138134333127217410764
6,2406,0039,2918,1788267267836862,1861,4856,1576,3921013364125106,7664,8791,5521,6299776126787741,0682,8797051,280
99,96397,43791,95590,49976,06574,82171,96569,37461,07057,12555,26955,48448,13047,52644,77145,00638,77936,35031,61230,87330,49829,70528,31425,90324,89717,82317,33711,875
192,493172,176158,714160,461148,815134,176135,478142,940129,123125,291120,898126,433121,491118,445112,108114,506109,116110,469106,41576,86671,99566,08265,87057,21652,23145,10539,96130,706
10,69919,20713,26418,52021,5328,00811,0113,0043,0003,000------------------------------1001,2003,000
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
----------------31----50----------------19--7979--------
--------------------------------------------------------
5,8613,6193,4114,6996,3366,2114,0386,5936,4774,589--8,762--5,4116,8255,4225,0836,5557,3508,7177,9405,5886,9107,0787,0355,6767,0812,916
3,5215,0212,80811,7493,5654,4383,0945,8265,1146,130--6,499--7,1213,4846,2044,9954,2413,2656,0054,6684,4884,5184,9954,8333,5943,7084,197
1051273351----1,8706457961,063367479448421332717828847606759157690472261303356524476
--------------------------------------------------------
--------------------------------------------------------
1,4531,1809121,4781,5071,0836471,5601,5241,1879891,6871,3171,1108921,3351,2149787661,689964751953695353692584381
4013994108346181821759168397192399195381,1374771,0756527622196891,754872699536483724456515
----------------76223222335566851327
----------3,026----------------------3,002--------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--1,042--802--947--10,035--1,248--1,674--2,0631,6612,088589551334517345541470223229242168235
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
368390454797373666662606465636359637621,1241,2621,3891,4161,4901,37650230917858--
12,44410,8158,0264,595------------------------------------------------
38,45345,48735,11845,17436,84725,85224,62428,64618,99218,00213,65620,13717,97317,32813,73216,90614,12718,06213,80719,77017,27014,42615,48514,37413,54611,56613,78111,726
15,57513,45811,0373,9173,0252,1252,1512,1232,1552,1162,0722,1322,1602,0811,9932,0921,4701,9332,2672,5702,7693,0073,6993,3201,2531,253948--
--------------------------------------------------------
--------------------------------------------------------
----------------------------------------41841836831831831819898
--------------------------------------------------------
1,6891,7471,8071,8791,8371,8491,8611,7591,1971,2051,1021,1621,1271,0978689239139401,010899627648450503--425----
1,05389272767382069856057760260165859559460662660660462367568058253251230428625717780
------------------------------------------------498--379181
18,53816,35913,8756,4695,6814,6724,5734,4593,9543,9223,8323,8903,8803,7843,4873,6212,9873,4963,9524,1504,3964,6055,0294,4452,3552,2531,702359
56,99261,84548,99351,64342,52830,52429,19733,10522,94621,92417,48824,02721,85421,11217,21920,52717,11421,55817,75923,92021,66619,03220,51418,82015,90113,81915,48312,085
20,66718,41318,41318,41318,41713,15513,15713,15713,15813,1589,3999,4009,4009,4016,7156,7156,6706,6706,6705,0005,0005,0005,0005,0005,0005,0005,0005,000
44,93523,18723,18723,18723,21128,47328,48328,81528,81828,75432,44332,38932,31732,18934,70734,53933,36633,36633,366696969696969696969
--------2542542882886406406526681,0281,0541,0661,066------------------------
--------------------------------------------------------
4,9744,9744,9744,9744,9744,9744,9744,9744,0954,0954,0954,0953,3323,3323,3323,3322,5002,5002,5002,5002,5002,5002,5002,5002,4962,4961,8741,383
--------------------------------------------------------
--------------------------------------------------------
63,32762,24763,05262,12259,67357,19859,75161,75059,68657,03257,38956,26054,43652,38651,45250,60649,56446,42346,11445,34942,77939,55537,95030,97228,91123,83917,65212,230
--------------------------------------------------------
--------------------------------------------------------
133,495108,325109,175108,215105,766103,238105,814108,148104,860102,204102,221101,20498,44696,12994,88993,97892,00288,91188,65752,94650,32947,05045,35638,39636,32931,28624,47718,621
2,0062,0055466035224144671,6871,3181,1631,1881,2021,1911,204----------------------------
135,502110,331109,721108,818106,287103,652106,281109,835106,177103,367103,409102,40699,63797,33394,88993,97892,00288,91188,65752,94650,32947,05045,35638,39636,32931,28624,47718,621
192,493172,176158,714160,461148,815134,176135,478142,940129,123125,291120,898126,433121,491118,445112,108114,506109,116110,469106,41576,86671,99566,08265,87057,21652,23145,10539,96130,706
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
©1997-2022