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杭电股份 (603618)


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流通市值: 市盈率: 52周最高:8.19 52周最低:5.46

杭电股份(603618) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-06-302013-12-312012-12-312011-12-31
128,560114,507101,46447,56462,84573,34774,59559,28078,09784,50856,97826,69532,23573,13553,23951,78457,33455,43081,52090,13433,82035,86174,19449,67330,33545,96134,46724,03551,10543,52936,069
--------------------------------------------------------------
--------------------------------------------------------------
--17,00033,80036,80026,61626,00026,00016,00010,000--------------------1,2049884681,43796976915365--405--2,592
--------------------------------------------------------------
20,29626,46629,94622,51116,35316,31517,22834,50935,92837,71037,76015,62723,52430,61026,73322,93519,36618,90826,68618,48812,88312,95615,39318,59012,50914,8379,2397,7657,4276,1582,995
247,729212,617179,493253,221253,068191,285176,476193,308179,230178,337147,470172,956168,296150,120148,782155,976157,569130,684122,092144,296132,626110,61287,808115,661104,64995,38376,14391,26663,13957,78242,076
9473,1501,1606,9172,5832,4093,3233,3902,2977801,2033,3476854351,0312,0482,2992,6845817836571,2301,0152693731431447023423102
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
9,646--5,252--9,433--9,489--33,738--13,01310,27110,53710,2378,05113,4167,7807,7416,1147,8327,6337,2845,5127,7197,2457,0546,1274,5193,9693,1452,464
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
193,511137,720135,017130,200132,829138,652133,292128,489104,264109,664107,890122,359120,832104,771103,296122,445113,68498,23792,84582,19982,67875,82389,08886,65892,08784,87686,25964,43181,02051,09460,482
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
39,79428,54921,01119,71020,89324,52716,65020,47216,73013,01414,43717,05418,19514,0589,9519,6295,0936,5102,7853972863,0671,5462,3141,7512,1091,7671,2809891,326
681,684594,879558,302558,675550,500511,985485,473490,217460,284438,938378,750368,309374,304383,365351,083378,234363,125320,193332,623344,976271,358244,320277,514281,086249,588250,921214,853193,852208,581162,721148,105
--------------------------------------------------------------
--------------------800800800800800800800800800800800800800800800800800--800800--
103103103--------------------------------------------------------
--------------------------------------------------------------
10,1109,8629,9459,9049,9399,97610,03810,09010,13710,24610,2371,5971,6401,6901,7401,7961,8381,8871,937----------------800------
--------------------------------------------------------------
8638808979149319489659829991,0161,0331,0551,0671,0841,1011,1181,1351,1521,1691,1861,2191,2201,2371,2541,2711,2881,3051,3391,373----
179,344--136,423--96,341--95,583--91,610--121,527--97,763--93,711--62,493--63,290--62,127--59,906--55,437--53,55751,88950,820----
51,454--39,278--35,410--32,334--34,277--39,738--42,680--39,690--32,397--30,983--28,793--26,654--24,842--23,01721,20419,463----
127,891--97,146--60,931--63,249--57,333--81,790--55,083--54,021--30,097--32,307--33,334--33,252--30,595--30,54030,68431,357----
--------------------------------------------------------------
127,891--97,146--60,931--63,249--57,333--81,79059,33655,08352,75354,02143,16330,09731,29332,30732,45633,33432,23633,25231,00630,59529,65730,54030,68431,35732,41528,878
42,577--55,145--83,881--80,099--71,408--55,81252,69146,58537,58737,18330,66816,19014,01812,0377,8505,8783,6802,9873,1163,9524,4574,1663,8502952552,588
--------------------------------------------------------------
--------------------------------------------------------------
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21,34321,51517,50217,63217,76117,89118,02018,18418,28222,45422,61224,28022,15322,32222,48522,18316,52711,28611,37711,59111,67411,81811,85711,98611,68711,82911,8676,8967,0258,1837,464
--------------------------------------------------------------
--------------------------------------------------------------
149110119120121130139149158159159----------------------------------------
--------------------------------------------------------------
4,3223,8803,3814,0744,1025,2413,2753,7093,6743,9353,4713,0202,9972,7292,7213,2392,1011,9091,8551,8001,7731,4741,4971,3221,226868868966666532483
1,4891,5171,1352,7542,0491,5108341,15678986614,05629,14132,89818,46311,51412,7884,5334,1143,0954,1623,7552,4361,5249415711551551711,4406201,240
209,646207,645186,173182,880180,514180,148177,419166,663163,579196,335189,969171,919163,222137,428131,564115,75573,22166,45964,57859,84458,43353,66453,15450,42650,10349,05349,70044,70642,95642,80440,652
891,331802,524744,475741,555731,014692,133662,892656,880623,863635,273568,719540,228537,526520,793482,647493,989436,346386,652397,201404,821329,791297,984330,668331,511299,691299,974264,553238,558251,536205,526188,757
265,416211,068185,355198,232202,136187,043173,061149,041143,079153,850153,850137,450144,000130,750111,100128,60093,00053,20045,90066,50078,30056,70060,30069,50073,50064,20060,50084,95063,00056,85047,250
--------------------------------------------------------------
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90,31492,25368,97275,42268,83573,67444,44982,81670,491--23,725--34,62044,90288,16166,22653,96052,58069,80063,95140,98137,74867,68861,54035,51043,77052,26019,52133,85611,4606,258
44,76838,79939,08937,96539,25737,11238,53730,54132,082--37,893--42,58531,69732,76931,64727,70722,09326,40819,49922,78519,28518,50917,60717,57716,59633,02431,48043,54147,35540,698
21212135,05834,01532,28434,97128,92117,91018,99910,94012,70513,49115,39426,38725,44524,64921,57220,06621,25822,20119,85922,49124,11519,85920,74023,86116,37228,19112,73025,147
--------------------------------------------------------------
--------------------------------------------------------------
5313481,5543434072221,9304243684391,7705845904501,481566393283977768717241907653490236701366665278399
2,0112,4631,2122,6071,9851,7961,4232,3822,2892,4302,0341,3181,3075351,0444511,0206706492,0471,2881,7851,0051,8409121,1725466504701,066312
--------------34443432351145424416114812295719285102789244117107116146117111104
------------------976976976976128------------------------------1,40075
--------------------------------------------------------------
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--------------------------------------------------------------
11,151--11,008--8,168--8,288--10,056--12,461--14,96215,02912,23133,2646,3616,1585,5784,7074,6093,8994,4535,3685,1324,6594,7954,2874,5186,4815,329
--------------------------------------------------------------
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1,0002,0002,000----------------------------------------------------2,8004,689
3,1472,6793,268--------------------------------------------------------
438,753381,024333,804359,296354,802341,473302,659304,991276,708302,771244,160230,391252,774239,045273,321286,321207,186156,626169,471178,815170,982139,595175,445180,666153,096151,480175,804157,771174,357140,532130,261
83,49753,67553,67533,49733,26821,06321,06321,06321,06333,48528,67222,563------------------------------------2,800
71,37970,24669,89068,77367,67866,70365,92462,75361,81464,33764,33961,44361,29761,297----------------------------------
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5,8265,8405,7425,7283,9772,7742,9131,8291,9061,6811,8791,1961,2161,2361,2571,2771,2971,3171,3371,3581,3781,3981,4181,3691,3891,4091,428--1,508----
986431,06186668--24324------19519519519510354----523------1--------21--
1481481481411411411411371371371371321321321321261261261261291291291291281281281281,596126123193
160,947130,551130,516108,226105,73290,68090,28485,80684,91999,64095,02785,52862,84062,8601,5831,5061,4761,4431,4631,4911,5301,5271,5471,4971,5171,5371,5561,5961,6331442,993
599,700511,574464,320467,522460,535432,153392,944390,797361,627402,411339,187315,919315,614301,906274,905287,827208,662158,069170,934180,306172,512141,121176,992182,163154,613153,017177,360159,367175,990140,676133,253
69,10469,10469,10469,10469,10369,10369,10369,10369,09968,68968,68968,68868,68868,68868,68868,68868,68868,68868,68868,68864,00521,33521,33521,33521,33521,33516,00016,00016,00016,00016,000
112,288111,910107,663107,663107,658107,558107,655107,516107,51975,06675,01186,90386,90386,90371,80971,928100,127100,127100,127100,12742,89785,56785,56785,56785,56785,56733,61833,61833,61833,61833,880
--------------------------------------------------------------
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9,6089,6089,6088,4368,4368,4368,4367,3567,3567,3567,3566,6636,6636,6636,6635,9585,9585,9585,9584,6584,6584,6584,6583,3363,3363,3363,3362,1722,1721,31383
--------------------------------------------------------------
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61,16461,74067,05567,89062,62065,30063,34063,09259,43359,09756,79054,82252,52551,88950,85050,92049,99251,28948,38348,24243,20142,32239,28736,55932,66533,72831,37925,03120,84112,0382,770
--------------------------------------------------------------
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284,577284,195273,600267,967264,575254,286264,307261,009257,355225,212222,186216,607214,291210,687198,923197,742224,853226,051223,183221,715154,761153,882150,847146,798142,903143,96684,33376,82172,63062,96552,732
7,0546,7556,5556,0675,9035,6955,6415,0744,8817,6507,3467,7017,6218,2008,8198,4202,8312,5323,0832,8002,5182,9812,8292,5502,1742,9912,8612,3702,9161,8852,771
291,631290,950280,155274,033270,479259,980269,948266,083262,236232,862229,532224,308221,912218,887207,742206,162227,684228,584226,266224,515157,279156,863153,676149,348145,078146,95787,19379,19175,54664,85055,504
891,331802,524744,475741,555731,014692,133662,892656,880623,863635,273568,719540,228537,526520,793482,647493,989436,346386,652397,201404,821329,791297,984330,668331,511299,691299,974264,553238,558251,536205,526188,757
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