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华铁应急 (603300)


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华铁应急(603300) 资产负债表

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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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312012-12-312011-12-31
36,93020,09310,82513,7945,9768,45412,69614,72734,7837,1887,1548,95712,8776,9799,3658,81211,83010,23545,77027,12445,94710,12417,45269,937110,70684,01276,39630,94029,41339,5067172,8702,8531,4244,970
----------------------------------------------------------------------
----------------------------------------------------------------------
----1--------------------------------------------------10,000------------
----------------------------------------------------------------------
5,1346,0978,4175,9945,6236,6875,0994,1413,0051,0892,5371,4041,1267843,9502,4192,4991,3381,1501,6611,2771,1191,7581,8085565761,1741,4545598621,4151,3851,179422626
267,985238,297201,268209,879181,147159,379130,713144,390117,131105,23283,78694,33080,64062,11549,41857,63054,49042,31937,37441,20638,57237,60732,66136,53834,18442,89132,90730,37731,26128,78325,24226,50724,52823,15015,027
3,1033,0043,4212,0692,1841,7432,1111,7162,2261,3641,3651,1561,5355336015441,4262,1382433211,318484542189583592836266768319301303166200167
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------333333--101515173------------------
----------------------------------------------------------------------
--7,059--5,337--12,030--3,206--3,389--6,985--8,962--8,042--10,20813,48013,11613,51310,7951,8861,4661,72782,82882,8968068816141,220961682367517
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
1,9431,9973,6843,7172,0241,8401,4911,8212,5161,4801,6878381,00162060752735435031427142931230526919014513116125126714412244785108
----------------------------------------------------------------------
----------------------------------------------------------------------
----------9,79011,98811,98811,988------91,65593,535111,992116,245132,879128,987156,646162,624101,990119,185128,38699,753----------------------
9,51611,61016,41816,16414,74217,05519,02018,8809,6457,0919,3338,09420,65821,45711,89310,0589,7778,9795,6585,4856,0705,63610,89710,87710,67616,20014,63413,8323,4972,7052,8693,0071,469----
333,076288,311250,142257,663224,471217,225202,808201,537185,886127,256112,161122,416217,906194,984194,809204,281219,944204,556260,639251,810209,115185,272193,902220,852158,639227,248208,97377,83776,63073,05631,90935,15531,32525,64821,415
------------------11,98811,98811,98811,988--1,1251,25011,27520,8703,4784,4408,0008,0008,5008,00017,150----4,350--------------
----------------------------18,20018,20018,20018,20018,20018,200------------------------------
----------------------------------------------------------------------
------------------------197,742232,779232,771236,814194,718211,829201,468185,143185,795178,124162,809121,232150,610--------------------
88,00389,14588,23387,58786,53685,37669,11569,08270,92269,62770,34970,3036,2446,0245,7775,616917896----------------------------------
----------------------------------------------------------------------
4,4994,0564,0884,1194,2784,3114,3434,4324,4654,4974,5304,5634,5124,5444,4624,493869------------------------------------
--364,423--357,894--337,964--513,155--404,407--335,309--203,932--185,014--181,428--136,394--129,163--125,881--119,247--110,880--99,627--98,83088,45578,766--
--86,283--76,011--67,324--81,558--66,495--54,994--44,506--42,983--50,090--46,191--42,878--38,280--33,982--29,962--26,300--22,84816,50110,725--
--278,141--281,883--270,640--431,597--337,912--280,315--159,426--142,031--131,338--90,203--86,284--87,601--85,265--80,918--73,327--75,98271,95468,041--
------------------------------14,255--------------------------------------
--278,141--281,883--270,640--431,597--337,912--280,315--159,426--127,776140,911131,33891,01690,20388,26486,28486,20287,60185,15785,26583,30780,91877,66773,32774,44975,98271,95468,04151,225
--2,588--2,468--1,639--1,040--60--18--918--9001,7504426,0916,0836,0556,0107,4055,6324,0753,9973,5013,055476203195163------
--1,279--1,177--1,354--1,419--380--450----------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
8739219788699129469941,0411,0321,0781,1231,1695695584814851,04547147547848148548949249650050450850050450751152568
----------------------------------------------------------------------
20,14620,14620,14620,14620,14620,14620,14620,14620,14620,14620,14620,1469,372--------------------------------------------
1,4321,6831,7982,0352,2132,4222,9743,0291,021926866724614590623608272206170139143149171194153177194137141161183205290377246
----------------------------------------------------------------------
5,1924,6393,9744,2483,8843,2753,1493,3574,1744,2073,8763,9086,5426,1864,4734,4075,9883,8013,5012,6391,4891,9321,6421,5991,1281,016824824878796655641587507244
1,0893,4544,3121,5295,3233,9284,7913,06932,5944,1093,3202,1843,0532,9125,0463,25810,47717,84612,6706,1772,7624,0322,5331,4672,0571,1839465275792,5622,8602081,362355135
993,822898,210819,200798,955734,607627,894542,811538,213521,962454,931406,308395,767460,884413,936401,834403,806386,422405,900337,069313,501292,990285,017269,751226,217260,82692,13889,27690,32080,24277,55478,85077,70974,71869,28751,859
1,326,8981,186,5211,069,3421,056,618959,078845,119745,619739,750707,848582,187518,469518,183678,790608,920596,642608,087606,366610,456597,708565,311502,104470,289463,653447,069419,465319,386298,249168,158156,872150,609110,760112,864106,04394,93573,274
95,93199,48795,54991,23096,784101,418105,270106,016107,263100,867100,080103,560102,798100,19898,236100,19297,843106,043103,55292,35287,35260,35255,34348,50047,76948,96924,46918,46915,40014,30012,95014,95012,30021,9008,540
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
------------------------------500----------------------------------500--
100,01092,28077,27387,74354,50149,50229,19235,32432,15542,66638,68639,43829,37015,956--10,979--6,9024,9788,6937,3818,3817,8218,0925,4906,9795,6007,5233,7363,5192,6283,9914,3621,7861,621
----------------------2,2382,4372,1873,2072,8122,2371,023400102399208293510484434692383662156214313050
----------------------------------------------------------------------
----------------------------------------------------------------------
2,8892,6981,9784,3241,7911,7001,0522,1061,3131,3567631,62557742925965816412514749915814916552014613712541313110880332274205128
8,0465,4346,56613,9489,1606,3225,6325,8012,1491,6861,4551,7276,5988,9168,6627,1314,5353,9003,2613,0041,3361,4302,6762,3622,4964296234555944075573959917191,030
----------------17418521422115317618319636517521820316412042981041068926874401929046726677955
------------------------------------------1,419------------------------793
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
--88,266--48,017--59,717--50,875--57,689--55,653--16,248--24,267--19,9451,2951,0891,9921,3265235596119565835172,4469116038368371,155927
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
111,149108,49883,23672,70857,71348,61043,59742,82933,88541,61331,82729,17517,22511,14528,06845,22236,56547,37852,80055,75032,72325,84413,75516,2345,3005,40020,57420,57915,23120,8604121,2676,5037,1807,575
1,8032,1162,4042,6408831,2751,2681,705------------------------------------------------------
412,823408,188326,463327,668282,249277,206231,059248,195249,070249,398234,745233,637177,318155,256171,393191,956175,375185,491166,651161,692131,50499,23080,35576,40062,01963,06053,30148,71338,21740,66318,34922,50526,07633,65420,718
28,32025,00027,10027,10023,00020,50020,040--5,0005,00010,00010,000--6,0006,0006,0006,0001,0004,28011,10011,10012,00024,50016,30027,40027,40015,90012,00012,4005,4005,6005,6009509,6957,675
------------------------------------------------------------14,70214,63314,388----
--33,965--11,312--13,220--118,822--101,593--70,299--23,650--7,89822,41928,04837,67643,60914,04417,32518,79819,878111520262554077,7537,88810,9411,6892,109
----------------------------------------------------------------------
--------------------------------------------------------------------15
---------------------------------74-76-79-81-84-86-89-91-94-100-99-101-103-106-108-111-120-142--
230243256268281294306319331346378376137333--------------------------------------
21,40021,10020,50020,500-------------------------------------------------------------152
463,643400,765329,977320,496273,863195,496131,042119,141113,286106,93975,42180,67653,13129,65412,41813,90228,34528,97141,87754,62725,06029,23943,20936,08627,31727,31615,82011,92512,5525,70127,94728,01126,15811,2439,647
876,466808,954656,440648,164556,112472,702362,101367,336362,356356,337310,166314,313230,448184,910183,811205,858203,719214,462208,528216,320156,563128,469123,564112,48789,33790,37669,12160,63750,76946,36446,29650,51652,23444,89630,365
138,761126,25990,19590,25590,27190,27190,27190,27190,27168,00868,00868,00846,98748,53048,53048,53048,53048,53045,45540,53440,53440,53440,53440,53440,53440,53420,26720,26720,26720,26715,20015,20015,20015,20015,200
124,45883,981138,780143,098158,657153,230169,477169,093168,89166,85266,57566,24974,32482,02281,88681,77081,88981,64066,09934,61234,61234,61234,61234,61234,59834,59854,87454,87454,87454,87421,76621,76621,76621,76621,766
177,4707,5397,88213,98321,52121,52121,52127,86612,69021,88521,8859,19518,58918,45018,45018,45018,450----------------------------------
----------------------------------------------------------------------
8,0528,0528,0528,0526,6816,6816,6816,6815,0045,0045,0045,0043,1593,1593,1593,1593,1593,1593,1593,1593,0443,0443,0443,0442,8032,8032,8012,8032,2472,2472,2472,2471,506949408
----------------------------------------------------------------------
----------------------------------------------------------------------
169,315150,648148,106137,381122,035108,40696,52488,93974,15866,59561,72558,33556,70048,18839,23732,75643,63639,62437,24335,63536,30235,37136,23933,95132,26231,01331,28729,57628,71526,85825,25123,13515,33712,1235,535
----------------------------------------------------------------------
----------------------------------------------------------------------
440,570361,469377,594370,905363,661337,066341,432333,463310,457193,770179,427175,711171,976163,310154,361147,765158,764154,503151,956113,940114,492113,561114,429112,141110,198108,948109,229107,520106,103104,24564,46462,34853,80950,03842,909
9,86216,09835,30837,54939,30435,35042,08738,95035,03532,08028,87628,159276,366260,701258,470254,464243,883241,490237,223235,052231,048228,259225,661222,441219,931120,062119,899----------------
450,432377,567412,903408,454402,966372,417383,518372,414345,492225,850208,303203,870448,341424,011412,831402,228402,647395,993389,179348,992345,541341,820340,089334,582330,128229,010229,128107,520106,103104,24564,46462,34853,80950,03842,909
1,326,8981,186,5211,069,3421,056,618959,078845,119745,619739,750707,848582,187518,469518,183678,790608,920596,642608,087606,366610,456597,708565,311502,104470,289463,653447,069419,465319,386298,249168,158156,872150,609110,760112,864106,04394,93573,274
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