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华扬联众 (603825)


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华扬联众(603825) 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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312015-12-312015-06-302014-12-312013-12-312012-12-312011-12-31
61,76045,02369,29898,58866,05950,84462,62440,48326,82526,05226,47137,20228,85729,90025,66339,54548,30750,75525,42242,20041,67434,11236,03514,64012,29314,9136,1558,7397,346
----------------------------------------------------------
----------------------------------------------------------
1,5171,517131131--------------------------------------------------
----------------------------------------------------------
--------8,3103,2299,2066,045--------2,6841,66062,35863,20938,21036,99724,18234,6883,9074,7695,5112,4891,0333,5011,576475295
364,031485,904481,037582,879529,216538,951418,274493,199453,157455,769432,160440,918551,211523,488457,216422,233364,404366,453320,650314,239315,165267,655276,348211,673137,137106,80097,99263,00839,141
85,49380,87681,73972,25761,03453,44971,57555,16643,79134,60136,90432,26137,58931,65223,76924,70735,27634,21432,24826,72522,00718,66724,4908,92518,6466,9675,4594,6213,244
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
--------899899899899719719719719539539539539359359359359179179179------------
----------------------------------------------------------
--39,466--33,046--32,074--15,629--8,925--7,667--6,874--7,257--7,7476,6516,9806,3744,4756,5046,1244,4237,3475,1084,0251,485
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
20,48520,37920,26521,77637,80340,68729,64120,49425,78126,75229,26532,66934,60135,73228,60321,5701,4703,06312,6019,79615,14714,805--------------
----------------------------------------------------------
----------------------------------------------------------
43------3,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,000--3346----
2,0611,8702,2272,2271,6521,6521,6521,6521,5591,1391,5591,559----1571,2231,329948908956----349------------
594,825681,830700,345821,979754,588726,943617,486636,793566,897557,728541,582557,167673,912632,845609,608583,284501,480503,535426,022438,943407,453347,662352,417243,850173,534139,532116,33880,86851,511
----------------------------------------------------------
------------------------------7,70010,96110,34312,10912,21713,60614,01317,68820,2487,0586,658------
----------------------------------------------------------
----------------------------------------------500----------
9,8379,85210,94810,63210,64010,54511,4079,3938,7628,1088,3788,6449,1859,39910,2759,29110,89710,2059,5947,3397,7316,7544,5921,3831,342--5,5003,2016,545
----------------------------------------------------------
----------------------------------------------------------
--6,939--6,820--6,619--6,117--6,032--6,278--6,060--5,811--5,632--5,411--5,3885,5253,218----1,977----
--4,014--3,753--3,760--3,461--3,206--3,004--3,029--2,741--2,542--2,170--1,9751,8271,382----793----
--2,925--3,067--2,859--2,657--2,827--3,274--3,031--3,070--3,089--3,241--3,4133,6981,835----1,184----
----------------------------------------------------------
--2,925--3,067--2,859--2,657--2,827--3,274--3,031--3,0703,2143,0893,1513,2413,3323,4133,6981,8351,8571,8211,184666352
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
4,7784,8044,3604,0073,0423,1463,2403,3562,5092,5992,6872,7679079459851,0201,0711,1061,1441,1911,1381,2691,2759641,0071,0191745664
----------------------------------------------------------
11,23011,34111,22511,22511,34511,34511,34511,2258,6478,6478,6478,6478,6478,6478,6478,6478,6478,6478,6478,6478,6478,6478,6478,6478,6478,6478,6473,7473,288
3,0663,1133,2623,1383,2153,0462,7042,6682,6342,8182,9732,9072,6022,4642,6282,6201,6191,0651,1961,3921,3751,5581,9571,4821,6451,531781330102
----------------------------------------------------------
5,9355,9026,1876,3745,4485,0804,6854,6853,7193,4923,0462,9153,3482,8292,6785,5735,0773,8583,2583,3322,6272,0622,1191,7131341,00918218798
----------------------------------------------------------
85,65886,44289,17989,71056,27855,90055,35853,58243,99145,60749,64950,36839,01738,49339,28837,92141,48538,31439,10037,35838,45537,71739,97736,77421,69120,68616,4688,18710,448
680,482768,272789,524911,688810,865782,843672,844690,375610,888603,334591,231607,535712,929671,339648,896621,205542,966541,848465,122476,302445,909385,379392,393280,624195,225160,218132,80689,05561,959
164,600173,800168,271163,290126,996118,846105,446117,403119,825113,632106,35383,66992,87898,761115,935131,000133,300147,285100,28795,16090,29691,134100,71436,50016,50017,00016,0009,0005,000
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
5,0008,00011,26811,5448,276--------------------------------10,0006,000------------
201,673279,484287,548401,960381,394404,250320,380319,251256,717284,300282,033314,760421,074380,226--296,703--217,472204,826217,696215,401197,671197,419154,354113,87683,76363,19636,61821,986
----------------3,9852,6502,5684,70712,3564,06511,46910,3628,27013,22017,36220,79410,88111,7145,7824,0943,3002,1112,4461,1781,857
----------------------------------------------------------
----------------------------------------------------------
8,5198,0297,5169,6908,1046,9225,69711,1598,9358,4815,8438,0266,5285,7164,6006,9825,8484,7383,6435,5454,6934,1234,9084,2653,0253,2322,5111,678605
7,2927,3368,63511,0806,2184,8638,79311,95511,3109,87710,35412,1526,38011,01413,67618,73713,26112,2209,63311,6598,0157,56910,0447,4803,3553,2371,9242,1412,208
------1971111111583331546533201333142331374926362772
--6,826----2906,339----290176182182213306109109109109------------602--853----
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
--18,538--38,959--48,527--36,532--3,972--6,978--10,112--10,381--11,4526953,3261,3121,3211,4299,5311,5281,5378351,27055
----------------------------------------------------------
----------------------------------------------------------
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----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
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9,80610,28010,00410,3852,7122,7121,3262,712------------------------------------------
392360303531548253330264------------------------------------------
433,372518,650533,732656,489583,725596,937484,399503,826428,608423,091415,675430,627549,302510,202487,154474,475404,961406,499336,448354,321330,601323,535326,433216,274142,210110,91687,79351,89231,713
----------------------------------------------------------
----------------------------------------------------------
--1,257--2,411--4,656--8,818--15,250--7,708--10,061--12,44813,41414,400----------------------
----------------------------------------------------------
----20,272----------------------------------------------------
----1,854----------------------------------------------------
------------------------------------------235861,423----------
----------------------------------------------------------
17,63720,07322,12523,6203,8204,6568,1468,81813,75215,2506,4937,7088,89810,06111,19912,44813,41414,400000235861,42300000
451,009538,722555,858680,109587,545601,593492,545512,644442,360438,342422,168438,335558,200520,263498,353486,923418,375420,899336,448354,321330,601323,558327,019217,697142,210110,91687,79351,89231,713
25,33425,33425,33425,33425,33422,85022,85122,85822,86022,86223,10123,10123,10723,10723,01023,01023,01023,01016,43616,00016,00012,00012,00012,00012,00012,0006,0006,0006,000
93,98793,98793,98793,98793,12960,21560,22560,28460,60260,61362,98762,98764,04663,46962,74462,21961,88160,64366,02459,93059,93311,29411,29411,40111,40911,39217,39218,03518,628
----------1,9401,9512,0171,7321,7444,3574,3576,2246,2246,4216,4216,5306,530----------------------
----------------------------------------------------------
13,54813,54813,54813,54813,54813,54813,54813,54811,32611,32611,32611,3267,6127,6127,6127,6125,9055,9055,9055,9054,5424,5424,5423,2812,7272,4011,7771,062511
----------------------------------------------------------
----------------------------------------------------------
102,280101,520105,019103,08593,52088,15388,03986,16578,99774,00374,36273,08566,10363,19363,45447,91943,84240,64941,33840,89933,28832,33232,59126,58425,00020,87217,14910,2894,525
----------------------------------------------------------
----------------------------------------------------------
230,486230,238233,960231,940223,163180,890180,355177,623168,683165,061169,027168,955154,715151,092150,334134,293124,160120,007127,483120,661113,76360,34863,83361,31251,16046,66542,31835,38529,664
-1,013-688-294-360157360-56107-155-683724514-17209-104319421,1911,3191,5451,4721,5421,6151,8552,6372,6951,778583
229,473229,550233,666231,579223,320181,249180,299177,731168,528164,993169,063169,199154,729151,076150,543134,283124,591120,950128,674121,980115,30861,82165,37462,92753,01449,30245,01337,16330,247
680,482768,272789,524911,688810,865782,843672,844690,375610,888603,334591,231607,535712,929671,339648,896621,205542,966541,848465,122476,302445,909385,379392,393280,624195,225160,218132,80689,05561,959
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