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艾华集团 (603989)


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流通市值: 市盈率: 52周最高:35.9 52周最低:23.05

艾华集团(603989) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-312012-12-312012-06-302011-12-312010-12-312009-12-31
32,98034,92024,68932,86332,68420,92317,40420,58423,31323,48617,71721,975115,41357,69756,38540,86326,27214,75612,53911,0998,9836,85236,62391,0976,7056,1071,9496,4264,6153,7252,857
--------------------------------------------------------------
--------------------------------------------------------------
84,45369,91863,91671,41166,40858,45920,85080,0001,550--------------------------------------------
--------------------------------------------------------------
----2,017--626--826--4,2093,3482,7772,1142,5958011,2678772,5612,7283,6562,0424,5993,7551,9211,0231,500511437295444841579
78,39379,79871,11366,92955,96269,28460,33258,27654,83759,25362,79361,20852,08153,41245,95144,99145,39449,63944,60439,05834,01735,05733,94431,57329,82332,74825,21828,15624,17318,72416,958
1,0591,4092,1151,5461,6441,2611,6841,6418231,7113,5932,4843,8582,2222,9222,8681,9801,1254,4373,4724,6723,8112,4691,7099281,0062,1272,1722,9843,9531,843
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--1,398--1,510--1,426--1,141--1,1131,4687938885686825015655115063344073641,4027367929751,1691,8441,1215201,600
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
61,52856,52759,49560,65560,82655,65651,60148,59439,62243,57842,35538,78137,35730,47531,17827,99626,83424,32424,57121,86724,98423,35627,93026,26424,69024,07321,16319,61721,33920,21716,657
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------333136164194209--------------------------
27,52731,84433,46424,15629,94139,38273,7038,72998,41798,36395,59090,51921,8806,2455,56530,70762,61571,92267,42063,19379,90776,64558,97910979--123354356----
314,526314,898274,006292,630277,683272,812229,832221,098223,836230,853226,294217,874234,072151,753144,086148,967166,415165,214157,733141,065157,570149,839163,267152,51264,51665,42152,18758,86455,03247,97940,494
--------------------------------------------------------------
------------------4204204204204206201252020202020202020202020--------
--------------------------------------------------------------
--------------------------229448448448448--------------------------
626626642640642642675675691691585587591591--------------------------2020120140
--------------------------------------------------------------
--------------------------------------------------------------
--153,286--146,325--143,560--133,829--118,444--107,603--95,049--82,339--76,318--83,369--80,104--73,74774,10669,948--60,312------
--60,279--54,441--49,614--44,577--39,510--35,284--31,713--30,050--27,879--34,490--32,066--29,74927,51323,395--16,485------
--93,007--91,885--93,946--89,252--78,934--72,319--63,336--52,289--48,439--48,879--48,038--43,99846,59346,554--43,827------
--------------------------------------------------------------
--93,007--91,885--93,946--89,252--78,93476,65072,31967,57363,33656,09052,28949,02548,43947,81248,87947,78248,03844,20643,99846,59346,55442,81643,82730,45127,82017,509
--14,641--9,122--6,779--6,745--13,8077,8187,6166,33110,4797,1248,39610,72310,1094,7143,0262,8463,9146,0365,5212,8765451,3772089,6753,8566,410
--------------------------------------------------------------
------159----------------176--40622333--1------202----------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
5,5492,9012,9212,9553,0203,0793,1443,1452,4272,4492,7002,4862,4832,5062,1642,4472,4612,4682,4912,5122,5372,5522,5762,5962,6422,3982,4462,4832,5022,1592,211
--------------------------------------------------------------
--------------------------------------------------------------
2,2842,2792,5042,0792,2922,512852924806869937338332261165182637310675869318212652------355396
--------------------------------------------------------------
809771790869898792777177578079262079101686365525640767655141314271316
2,3355,7882,6811,3858032,1109122,6803,5783,3004,1153,8942,6473,5174,3321,4571,6921,6163,2443,183----------------------
123,948120,013113,886109,095109,438109,860104,092104,042103,290100,52693,30487,73980,57781,35871,42965,66864,53363,23658,45257,74853,32754,65653,13452,23252,21249,58246,67146,55142,67534,32226,681
438,474434,911387,892401,725387,121382,672333,925325,140327,127331,378319,598305,613314,649233,111215,514214,634230,948228,450216,185198,813210,896204,495216,400204,743116,728115,00398,858105,41697,70882,30267,176
5003,600--3,0004,0001,000------------------------------------13,81013,50719,95228,06025,81617,22217,648
--------------------------------------------------------------
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39,59032,44824,83829,33928,34626,81522,36916,060--27,342--18,22215,1787,7002,0007,04410,05912,49510,5884,5136,4944,7891,7001,5005004,7102,4105,9005,62210,7057,621
35,77639,15535,99334,77327,63933,91628,94535,912--33,928--36,77134,18131,67226,56628,81325,65628,17224,47820,27817,91317,30220,82317,79317,61019,78914,42213,68213,71712,37911,932
----------7558579774496576521,0059877689607659328129486154164856227277896524625244261,1571,415
--------------------------------------------------------------
--------------------------------------------------------------
2,0693,3323,2613,0512,4683,2743,0722,4261,8972,8322,0751,4971,4352,3142,0931,5871,4642,0881,7211,4221,5252,3181,503967806834811721596650792
1,5091,3631,0977911,0411,0901,1389059061,3541,2171,0588391,3121,7701,2291,5031,2011,1581,4706541,0312,4586511,5286212994642431,461671
----316221582882021152917312169------------------------314491180----
--------------------------------------------20,000----------------
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--------------------------------------------------------------
--------------------------------------------------------------
--432--369--214--721--203--3423965791201311671681371071712244621512711,292635791231,4721,469
--------------------------------------------------------------
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--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
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--------------------------------------------------------------
--------------------------------------------------1,3201,3406701,340----
20,65332,38312,20830,08724,00223,769--------------------------------------------------
102,356113,51379,297103,01088,69491,12156,90757,11555,49466,48962,82658,96553,01544,34433,50839,57039,78144,93639,03028,40627,17426,14947,56921,78935,31742,73940,38050,11047,96345,04541,548
----------------------------------------------------1,3202,6602,660--2,000
46,05548,82547,94056,13057,26256,50655,72854,96254,20853,44352,67851,94550,966------------------------------------
--------------------------------------------------------------
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2,9062,5772,2932,4532,6132,7731,4661,6261,7331,7331,7331,7331,7331,7331,7331,7331,7331,7331,7331,7331,7331,733------------------
30730723021715991--------------------------------------------------
--------------------------------------------------------------
52,11351,70950,46358,80060,03459,37157,19556,58855,94155,17654,41153,67852,6991,7331,7331,7331,7331,7331,7331,7331,7331,73300001,3202,6602,66002,000
154,470165,222129,761161,810148,728150,492114,102113,704111,435121,665117,236112,643105,71446,07735,24141,30341,51446,66940,76330,13928,90727,88247,56921,78935,31742,73941,70052,77050,62345,04543,548
39,78839,62639,61739,10439,00139,00039,00039,00039,00039,00039,00039,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00020,00020,00015,00015,00015,00015,00015,00015,00010,600
101,67797,78797,56286,02783,74083,73383,73383,73383,73383,73283,73283,729109,47092,72992,72992,72992,72992,72992,72992,72992,72992,729102,641102,6418,8748,8749,2399,2399,2399,2395,203
--------------------------------------------------------------
--------------------------------------------------------------
19,81319,81318,08118,08118,08118,08115,51715,51715,51715,51712,93912,93912,93912,93910,48110,48110,48110,4817,8797,8797,8797,8796,5016,5015,6494,0032,5801,7681,7681,015335
--------------------------------------------------------------
--------------------------------------------------------------
106,86695,58986,01076,90577,12570,98161,10352,76856,95650,96646,16636,76952,79247,67543,35836,43552,59544,95641,18134,46647,72742,11735,75349,82347,76840,36930,17026,49520,92512,0035,346
--------------------------------------------------------------
--------------------------------------------------------------
280,022265,785254,299236,315234,686228,536216,094207,760211,947205,957198,578189,178205,201183,343176,568169,645185,805178,166171,789165,074178,335172,725164,895178,96577,29068,24656,98952,50246,93237,25721,484
3,9823,9053,8323,6003,7083,6453,7293,6773,7443,7563,7853,7923,7343,6913,7053,6873,6303,6163,6343,6003,6543,8873,9373,9904,1204,018168144153--2,144
284,005269,689258,132239,914238,394232,181219,823211,436215,691209,713202,362192,970208,935187,034180,273173,332189,435181,782175,422168,674181,989176,613168,832182,95581,41072,26457,15852,64547,08537,25723,628
438,474434,911387,892401,725387,121382,672333,925325,140327,127331,378319,598305,613314,649233,111215,514214,634230,948228,450216,185198,813210,896204,495216,400204,743116,728115,00398,858105,41697,70882,30267,176
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