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恒通股份 (603223)


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流通市值: 市盈率: 52周最高:39.35 52周最低:16.82

恒通股份(603223) 资产负债表

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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
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-312012-12-312012-06-302011-12-312010-12-312009-12-31
21,72234,48341,08438,26645,88843,94426,97225,43423,93611,41217,34317,17124,28918,40251,19317,90111,4955,5056,7891,3354,34111,1538,92310,0954,56726,6175,7384,8434,5623,6343,9738621,038
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
7,3588,4095,5607,5411,9631,3946281,5187,25512,3166,87113,7915,5206,2934,5507,10012,52010,0194,1533,0894,8584,8564,8334,9053,7612,1893,7305,680734937822454897
17,73411,55913,90013,24414,14720,35315,78612,67013,26310,75919,25018,41817,09416,56511,9446,2819,2708,9268,9015,5149,4248,9849,0716,39110,06910,7204,6465,6564,8836,7333,6432,8511,875
28,45611,13211,6527,7305,43611,10515,8407,27926,27817,47848,22913,23830,03318,56215,1529,57317,4306,6446,91312,2757,4186,4748,1374,0506,8453,0955,4762,4492,0283,3871,9582,105669
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--1,354--1,145--1,278--5,105--3,593--2,2052,7633,5132,9661,7811,2901,0147628261,3531,1423895607689395498978741,2361,2501,313777
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
3383024597978198691,5121,6683,1031,5212,2703,6502,4252,6151,5113,6151,9252,6061,9552,0759819441,1071,2421,5011,5021,3841,3472,1353,4342,4529931,161
------------------------------------------------------------------
------------------------------------------------------------------
--------------------------------2423141414141414141414------------
1,6899558969956,5782,0297,4622,4102,4042,2154,9632,2879,73117,1122,8412,5034,4788217683513,5242891985941,118720286------------
83,13084,33591,36886,67079,83786,81579,58064,78879,37659,294104,76870,76091,85583,06390,15749,42458,43235,55830,25525,47931,91333,85632,67127,85328,64345,79621,82320,87215,21519,36114,0998,5776,417
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
13,54513,07416,85816,91217,05216,72616,35616,1597,6777,5067,3607,2664,8274,7112,1842,0451,8191,7031,6141,541680468383396------------------
------------------------------------------------------------------
3,2372,6832,8292,8852,9212,8962,7142,7342,3542,3722,3902,408------------------------------------------
--94,934--100,427--102,695--99,738--99,612--99,157--84,149--76,008--75,508--75,999--67,970--67,364--52,17657,73851,81546,29242,52136,169----
--42,383--45,838--45,280--43,123--40,090--36,819--36,002--36,181--35,008--33,147--30,441--28,445--20,08025,47418,84111,7708,5255,807----
--52,551--54,589--57,415--56,615--59,523--62,338--48,148--39,827--40,500--42,852--37,529--38,919--32,09632,26432,97534,52233,99630,362----
--------------------------328--328----------------------------------
--52,551--54,589--57,415--56,615--59,523--62,33848,76147,82044,81039,49939,22240,50041,14042,85241,99937,52937,58438,91934,00432,09632,26432,97534,52233,99630,36213,8997,546
--415--379--279--279--487--32111,06213,33512,04015,1455,2135,2643,1301,8772,6774,1873,5892,7925,5355,0782,5093,53447382327945812
----------------------34------------------------------------------
--22------10--14--34--59--1207612438619--202233208482466--------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
12,31212,39912,58012,76116,27316,47516,65316,85717,24217,68814,85516,56917,01516,50314,55014,67015,08414,48814,56014,66412,90111,05511,14211,2439,6829,7699,9339,4308,8923,3693,0761,9801,025
----------------336336--99089079471661838428415485--------------------------
------------------------------------------------------------------
1,1731,1941,2161,2351,1361,1499051,1731,5361,3101,2951,3071,4431,3651,102608482486499487491494510501513508515------------
------------------------------------------------------------------
9421,0208811,1911,7231,8781,9631,8732,0641,6341,5211,3891,4071,2387921,29428161344946359967462957147249134831127529626110073
4284528604281,3231,3574304502,5722,6195,1393,7473,0072,0571,3763,0746,0756,7003,2042,1812,4443,5813,1692,5853,2292,9762,978730921--------
81,43183,81189,64590,380100,85098,18593,79596,15391,86693,50994,56796,42888,41187,94377,57776,95868,57170,47664,75664,17061,79158,19257,23857,21553,91651,38548,54646,98045,08238,48533,97816,4388,655
164,561168,146181,013177,050180,687185,001173,375160,941171,241152,803199,336167,188180,266171,006167,734126,383127,003106,03495,01289,64993,70492,04789,90985,06882,55997,18170,36967,85260,29857,84648,07625,01615,072
10,0008,00011,01023,19639,19647,09638,09632,00027,00018,00020,00015,00015,00015,00018,00020,00023,00015,0005,9805,4806,98010,9808,0007,0007,00013,33012,02014,2006,4903,4201,8201,820300
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
----2,0002,0002,000----635001,700--13,700--14,0007,000--------269269200200--803757601,710----------
5,3675,9958,8047,8767,60814,0809,7096,7479,1009,300--12,116--9,1537,08511,0056,3936,4714,6923,0367,2105,2404,8625,4385,4736,4322,7805,2917,2958,5557,1942,0131,350
4004004004109,829--10,8945,45519,2697,45624,2777,60215,5358,32210,9379,85818,0614,7697,0875,6997,1014,9597,3114,6376,0443,6174,0833,2723,5745,6551,034811692
------------------------------------------------------------------
------------------------------------------------------------------
1,5361,7601,7982,6851,7931,8331,3482,4529831,4679511,9531,7441,7452,1232,8941,3381,5541,4121,6171,1491,0961,0401,2228628751,3221,1611,157636662639379
1,2912,4423,2193,0541,8519441,3191,9961,9831,4842,7172,1991,7871,6931,5633,2031,4341,4271,4901,1158171,1681,15474429846795656165538543514828
--------------7721252320192528291942371397383839333927----
--1,979----------------------185------1,200------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--827--1,130--869--951--967--1,128--1,1019348059468818568708128848998658566224067167696293,1774,6915,190
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--------------------------------------------------2,8571,4291,9301,8742033872,025--
5,9096,1633,4953,231------------------------6306307446795855852,904585565565498425355--------
35,57038,05748,18152,21563,13670,21462,40849,67160,05640,39585,14753,72165,23051,21947,66747,79351,83231,95022,26618,76724,92525,11926,38320,49921,18529,17724,29329,30522,20019,17414,84412,5138,740
--------------------------------------------------7,1438,5716,00011,08015,94611,812427--
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
1,1401,1931,2451,3041,3731,4471,5221,5961,6821,7751,8681,9613,0763,2373,3973,4562,9843,1412,4232,6742,0872,233--2,4661,6801,8221,7651,9461,958--------
----------------------------------------111111251517233134
----------------------------------------------------------654720----
1,1401,1931,2451,3041,3731,4471,5221,5961,6821,7751,8681,9613,0763,2373,3973,4562,9843,1412,4232,6742,0882,23412,4671,6818,96610,3387,95113,05316,61812,55445834
36,70939,25049,42753,51964,50971,66163,93051,26761,73942,17087,01555,68268,30754,45551,06451,25054,81635,09224,68821,44127,01327,35326,38422,96622,86638,14334,63137,25735,25335,79127,39812,9718,774
28,22428,22428,22428,22428,22428,22428,22428,22428,22428,22420,16020,16020,16020,16014,40012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,0009,0009,0009,0009,0009,0001,0001,000
43,93243,93244,12344,12344,12344,12344,12344,12344,12344,12352,18752,18752,19458,03663,76028,10628,10628,10628,10628,10628,10628,10628,10628,10628,10628,1069,9789,9789,9789,97811,2051,571342
------------------------------------------------------------------
84781571359861354751747150719048207315627335845364543823033333003152912612652461102513227264
2,5062,5062,5062,5062,0502,0502,0502,0501,5841,5841,5841,5841,4801,4801,4801,4801,4711,4711,4711,4711,3761,3761,3761,3761,1791,1791,1797924566969896475
------------------------------------------------------------------
------------------------------------------------------------------
42,79243,56146,16739,81634,61130,54327,61728,08928,40229,45329,76829,24629,94628,53428,69326,51624,21423,34223,13421,52920,27018,61517,80816,64314,83114,06712,47210,6685,5862,9944028,3064,418
------------------------------------------------------------------
------------------------------------------------------------------
118,300119,037121,733115,267109,621105,487102,531102,957102,384103,456104,604103,998104,511108,772109,06668,68666,32665,37265,09463,40962,08660,39859,60658,41756,37955,61832,87530,54725,04422,05520,67812,0456,299
9,5529,8589,8538,2656,5567,8526,9146,7177,1197,1767,7177,5097,4487,7797,6046,4475,8605,5705,2294,7984,6044,2963,9203,6853,3143,4202,86348----------
127,852128,896131,586123,531116,177113,340109,445109,674109,503110,633112,321111,507111,960116,550116,67075,13372,18770,94270,32368,20766,69064,69463,52562,10259,69359,03835,73830,59525,04422,05520,67812,0456,299
164,561168,146181,013177,050180,687185,001173,375160,941171,241152,803199,336167,188180,266171,006167,734126,383127,003106,03495,01289,64993,70492,04789,90985,06882,55997,18170,36967,85260,29857,84648,07625,01615,072
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