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惠达卫浴 (603385)


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惠达卫浴(603385) 资产负债表

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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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-06-302015-12-312014-12-312013-12-312012-12-31
37,51657,67843,36861,83485,357104,28364,98336,11740,59960,09515,26017,44023,72918,28819,00826,90229,43127,50524,50870,166100,341133,94731,47744,34223,50832,91430,54621,717
--------------------------------------------------------
--------------------------------------------------------
37,49420,76335,31672,91377,27983,54784,54787,18685,76843,20058,70039,10016,300--------------------------548--
--------------------------------------------------------
31,57935,68847,69845,66547,31150,75049,91253,49048,95453,30656,03565,35250,74139,95824,64813,1074,2712,3864,5303,4506,3374,0202,6087,5635,9582,5755,4623,959
103,61790,73596,07385,10571,16968,96368,93364,79261,91360,10463,23661,99159,52355,57058,88458,41255,38445,71441,13744,05043,50338,61938,01935,69937,95835,06233,37239,605
5,2084,3104,0206,2494,9453,1133,3892,1612,1961,9651,6114,3877,3016,9588,07113,90511,8867,0588,1765,5242,2776,4244,4163,0494,3917,3489,9625,622
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
------452227----------------------------------------------
--------4------------30,441--------------------------------
3,070--3,521--16,300--1,092--1,350--11,617--985--7078501,0115754537418357211,1121,0371,3181,2868522,814
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
112,168107,290110,983107,62589,28578,08274,67371,25266,33869,09968,26272,47173,28871,26672,59475,14270,44163,78169,55765,14066,49361,11565,84262,25962,62864,16662,06755,430
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
2,9422,0232,8221241,1504,1123,7191,7031,5002,8992,8302,00111,09747,43242,77446,28649,61577,63878,38735,57512,91119912,364721173,0613,2393,956
336,250326,751348,823403,736398,876400,463360,902327,647324,054305,899283,959294,686242,964240,363226,686234,604222,037224,657226,748224,647232,697245,045155,838154,021135,877146,411146,048133,102
--------------------------------------------------------
----------------------------339339339125125125125--1251,1251,1251,1251,0001,000
52,37352,36346,420------------------------------------125------------
--------------------------------------------------------
8159047657317447855918748528659203,54552,15351,72751,79650,84448,96847,54346,03943,70642,02241,13139,90133,35833,95038,11036,81035,073
--------------------------------------------------------
--------------------------------------------------------
279,540--279,501--252,417--241,685--216,580--216,046--178,082--178,913--176,697--171,640--171,146--170,404--157,242145,482--113,466
107,638--101,412--93,610--87,868--86,973--84,319--79,132--75,305--73,459--70,234--67,488--63,134--55,14550,231--36,275
171,902--178,089--158,807--153,818--129,607--131,727--98,950--103,608--103,238--101,406--103,658--107,270--102,09895,251--77,191
69--69--69--69--69--69--69--98--98--98--98--98--177177----
171,832--178,020--158,738--153,749--129,538--131,658--98,881--103,510101,590103,140103,188101,308100,792103,560105,394107,172104,926101,92195,07599,61777,191
13,126--8,999--12,394--14,059--26,725--23,261--37,217--24,21817,77913,2587,8827,5535,3311,7691,3929436,18611,84219,3983,95120,924
--------------------------------------------------------
----------------0------16--16----2------------576------
--------------------------------------------------------
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26,15726,43926,57426,56622,15921,98122,19222,30322,36921,94722,14622,16820,60720,75520,92619,55818,27118,40518,56119,52619,57719,73419,84320,13819,03118,18318,51419,541
------1------------------------------------------------
------800------------------------------------------------
3,9774,2214,2973,8013,2933,0192,7882,3511,7901,4841,9612,0142,0522,3521,9231,4431,5461,2887258868959489561,1391,3721,699285267
--------------------------------------------------------
4,1583,9014,0033,9253,7753,8093,8233,8083,8393,8913,8403,0773,0563,5943,2303,6523,6623,7223,4763,4983,4963,5303,5863,5183,7603,7263,1272,859
7,3429,8277,5836,20612,53514,9256,53314,98413,72810,3308,9955,0747,1686,4088,6504,3643,5002,4132,6771,9712,0132,0212,0652,0091,692------
286,747288,937284,131236,189217,363215,838204,100200,012199,180191,304193,118180,431221,490216,748214,609199,568192,685184,569180,465175,834173,457174,275174,592172,399175,269177,316163,304156,855
622,996615,688632,954639,925616,240616,300565,001527,660523,234497,203477,077475,117464,454457,110441,295434,172414,722409,226407,213400,481406,154419,320330,430326,420311,146323,727309,352289,957
32,62734,93727,94026,54247,55552,66025,02825,00049,00041,0007,00031,50038,50032,50019,00027,00027,00029,00022,00025,00036,00054,00050,00062,00050,00067,00066,92051,000
--------------------------------------------------------
--------------------------------------------------------
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2,383--------------------------------------------304--71----
--------------------------------------------------------
20,74820,86541,45546,63236,15929,00043,46332,8551,84637890015,1009,931--634--2,295----3,5885,3005,000------500115478
68,00960,69954,07857,09854,60962,42554,54443,77761,56350,78254,21142,33638,390--44,416--29,01024,12530,22821,04324,52421,56622,64620,25017,15314,91614,0819,755
------------------4,2095,1703,6293,7743,7773,3914,8104,3834,6173,7634,8135,5595,8193,1593,9063,4844,3384,1904,803
--------------------------------------------------------
--------------------------------------------------------
11,11010,06013,60612,65413,10211,12014,10811,41010,2629,19414,52412,97912,29710,91816,12913,76911,2359,34013,42313,46611,6239,95913,87211,69713,04311,4959,39611,219
2,8092,9303,4402,9783,3632,8172,3873,3724,2012,7615,2891,1693,2582,5163,4212,2683,0133,5603,0684,1753,0505,0533,1224,3173,9172,8762,5426,622
------------------------------------------------8890--215
204----1,0641,064--------------------100100--02222228,01422182826493,836
--------------------------------------------------------
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--------------------------------------------------------
18,169--18,823--15,723--12,764--14,279--14,074--9,363--8,045--4,4214,0674,9424,0443,9145,0874,0894,5794,5555,4034,4325,503
--------------------------------------------------------
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30,9258031,015--------------------------------------------------
7,7617,7349,2426,6882,7924,1805,9196,7113,8582,3574,971----------------------------------
200,911163,233175,477175,788178,661180,526163,496142,559149,480124,349106,139117,163115,513107,38195,03592,24181,45674,70977,42476,15289,991106,505104,902107,07592,259106,971102,32493,432
--30,02630,02635,80030,00030,000--------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
2442444,3913,844244244244244244244244244244244244244244244244244244244244244244244244244
11,95612,19712,43712,67812,91813,15913,39913,64413,80313,02114,05213,24313,47613,76514,05414,30314,54914,83315,11715,18715,449--15,97416,45216,80716,07514,35912,785
4,7214,7174,6964,2813,1193,3683,2912,8641,5831,6301,653486521558511----------------------82--
------------------------------------------15,712------------
17,81847,94052,39257,67647,14346,77116,93516,75315,63014,89515,94913,97414,24214,56814,80914,54714,79415,07815,36115,43215,69415,95616,21816,69617,05116,31914,68513,029
218,729211,173227,869233,464225,805227,298180,431159,311165,110139,244122,089131,136129,755121,949109,844106,78896,25089,78792,78691,583105,685122,461121,120123,771109,310123,290117,010106,461
38,40938,45038,45038,48538,44837,97637,97636,94036,94036,94036,94036,94036,94036,94036,94036,94036,94028,41528,41528,41528,41528,41521,31121,31121,31121,31121,31121,000
100,092100,06399,828104,626101,18798,54998,37391,61791,65391,52891,23690,86290,48790,11291,97891,97891,978100,502100,50299,93799,937100,27024,27424,27424,27424,27424,27413,994
--------------------------------------------------------
1,0431,0431,0431,0441,0441,0451,0451,0471,0481,0481,0481,0481,0481,0481,0481,0481,0481,0481,0481,0331,0331,0331,0331,0331,0341,0541,0671,000
14,14514,14514,14514,31114,31114,14514,14513,62713,62713,62713,62713,62713,62713,62713,62711,85511,85511,85511,85510,41410,4149,6859,6859,3289,2698,6997,8214,828
--------------------------------------------------------
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231,360231,578231,716230,671219,197221,434217,411210,199200,032198,564195,687185,452177,050176,579171,279169,237161,007162,159157,693154,973148,061141,194137,201132,151130,987131,147126,174127,160
--------------------------------------------------------
--------------------------------------------------------
385,050385,279385,183389,138374,188373,149368,951353,430343,300341,707338,538327,928319,151318,305314,871311,057302,828303,980299,514294,771287,860280,596193,506188,100186,877186,488180,647167,974
19,21819,23519,90317,32416,24715,85415,61914,91814,82416,25316,45116,05315,54816,85616,58016,32615,64515,45914,91414,12712,60916,26315,80414,54914,95913,94911,69615,523
404,267404,515405,085406,462390,435389,003384,570368,348358,124357,960354,989343,980334,699335,161331,451327,384318,472319,439314,427308,898300,469296,859209,310202,649201,836200,437192,342183,497
622,996615,688632,954639,925616,240616,300565,001527,660523,234497,203477,077475,117464,454457,110441,295434,172414,722409,226407,213400,481406,154419,320330,430326,420311,146323,727309,352289,957
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