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汇丽B (900939)


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流通市值: 市盈率: 52周最高:0.956 52周最低:0.59

汇丽B(900939) 资产负债表

下载数据
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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
2,6812,5532,3713,6983277279272,8008819398143,8257744105832,9353553295003212171211,5645123203681,2481442071582084068471332088421,6601962051141632682743607966371,0981,780847390452403
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
3,7003,6533,652--501----------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
--------------151517252525----15------------------------------------------0--0--00----000--0----
304061261153448147------43--9----------7158686872727585846464657666461867176335756386006966776001,2931,2331,1441,1552,3192,3762,7652,558
243--133962753--506744123--235--212149999999949993731066897210399405553318281270249288308
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
----05------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
--2--242328888111111101542692696228939909871,1871,5141,5091,5102,67316131512221282420106108108105481278885332602722542743758981,387
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
00111271466599288198138133133939434711111184646143434354626363551931542492524124594735341,1859711,4901,6052,4812,8213,3713,124
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
------2,2254,7004,7004,3002,0003,8003,5003,500303,0003,0002,700142,4002,4002,0001,8001,6001,500--1,000--------------------------0--0--00----000--0----
6,4156,2526,0905,9565,6495,4945,3325,0374,7904,5604,4394,1283,9973,5703,4353,0723,0083,0332,7792,7542,7252,7002,6412,7921,8801,9522,8742,8913212703215371,0063963641,0122,7241,1901,5101,2151,9111,6211,6151,6793,7113,6544,3225,0766,1916,2117,7747,780
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--0000000--0----
------------------------------------------------1,1001,000----------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
2,1242,0712,0102,1362,1942,2662,3362,5222,4932,5482,4552,6822,4562,3132,2302,3092,1411,9501,8051,9211,7651,7201,5951,6461,7651,7031,6391,7261,6751,1331,1051,2341,2681,2631,3151,4922,4282,6042,5722,6482,6922,5862,5312,5781,4601,4291,3881,3801,2851,1941,1071,251
--------------------------------------------------------------------------0--0--00----000--0----
7677847878388839349851,0361,0871,1381,1891,2401,2911,3421,3931,4441,4951,5461,5971,6481,7401,8331,9252,0172,1092,2022,2942,3862,4782,5712,6632,7562,0682,1502,2322,3151,7021,7441,7851,827--00----000--0----
--975--974--970--969--969--969--969--968--1,512--1,512--1,490--1,490--1,489--1,487--1,512--1,511--3,811--3,809--3,931--3,931--12,488--12,520--15,959--16,780--30,086--32,655
--841--833--839--832--826--818--810--801--1,240--1,220--1,201--1,183--1,165--1,146--1,159--1,140--2,270--2,232--2,292--2,255--5,764--5,667--7,269--7,722--13,127--14,269
--134--141--131--136--143--150--159--167--272--292--289--307--324--341--353--371--1,541--1,577--1,640--1,676--6,724--6,854--8,690--9,059--16,959--18,385
--71--71--71--71--71--71--71--71--71--71--71--71--71--71--71--71--442--442--373--373--3,733--3,733--4,488--4,488--5,659--6,528
--63--707460626569727680838892961912012112212102182272362442532622702812832913001,0801,0991,1171,1351,2301,2671,2861,3032,9402,9913,0463,1214,0814,2024,4774,5707,14211,30011,50111,857
------------------------------------------------------------------------397365460462100--000--0----
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----0-220-26-26-24--
--------------------------------------------------------525525525525525525525525525525525525525525525525525525525525--0--525
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
8538708869029199359519689841,0001,0171,0331,0491,0661,0821,0981,1151,1311,1481,1641,1801,1971,2131,2291,2461,2621,2781,2954,5474,6064,6664,7264,7854,8454,9054,9645,0245,0845,1435,2035,2634,8294,8864,9434,8574,9144,9705,0265,0845,1425,2435,257
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----0001235
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000525525525--
3,8233,7873,7483,9464,0704,1954,3344,5914,6334,7594,7375,0344,8804,8084,7974,9484,9434,8294,7614,9544,8954,9674,9605,1286,4646,4195,4725,6779,5069,1179,2509,5409,7269,88210,09410,43111,30611,58811,35811,50511,46610,95110,98811,16610,92411,06911,33811,50214,01018,13618,35418,895
10,23810,0399,8389,9029,7189,6899,6669,6289,4239,3199,1769,1638,8778,3788,2328,0207,9517,8627,5407,7087,6217,6667,6027,9208,3448,3718,3478,5689,8279,3879,57110,07810,73210,27810,45811,44214,03012,77912,86812,72013,37712,57312,60212,84514,63514,72415,66016,57720,20024,34726,12926,675
--------------------------------------------------------1,5001,5001,5001,500--1,5001,5001,5001,5001,3001,3001,3001,30000----02,3003,3804,1806,1807,1307,450
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--0000000--0----
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
342342--342--3423533533453453453433743743743603413413653683944624614664304734694134604604604634624624674774955015971,3511,2821,3901,5291,6971,9791,9921,2922,0903,0652,9033,0842,743
3263263263263263263713583593283263265193263263503403263263263273223223223273493493273783963783743983463743944214245164757855894324846626621,0851,1981,2261,2041,3991,024
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
----------------------------------------------------------14547474849512092112112112122132132132102192182229796113343
703719711790736679683699690684663730696704697704683692701706706705708708708702703717648646650650639629628641625628628626534551641631526556566560537493498687
--------------------------------------------------------------------------0--0--00----066--0--47
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
--667--7096636586596225855786266215795766206155927476517386376586949646536756988578239801,1211,4143,2941,6591,9183,2646,3405,9895,8274,8334,5084,8084,5814,3703,8553,9912,7321,3414,6126,9286,8036,696
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
2,0422,0542,0862,1672,0672,0052,0672,0331,9791,9351,9612,0202,1691,9802,0182,0291,9572,1062,0432,1382,0642,1482,1852,4612,1182,1982,2192,3143,8093,9844,1544,4474,8414,6434,9376,3279,5909,0549,0808,7968,6217,5517,3957,3957,2337,4198,2008,79613,71817,80419,02718,990
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
2222222323232323------------------------------------------------154154154154--0--0--00----000--0----
--------------------------------------------------------------------------0--0------------------------
103103103103103103103103103103103103103103103103103103103103103103103103103103103103103103103103103103103103103103103103103103103103103103103103103103103103
--------------------------------------------------------------------------0--0--00----000--0----
125125125126126126126126103103103103103103103103103103103103103103103103103103103103103103103103256256256256103103103103103103103103103103103103103103103103
2,1672,1792,2112,2932,1932,1312,1932,1592,0822,0382,0632,1232,2712,0832,1202,1322,0602,2092,1462,2412,1672,2512,2882,5642,2202,3012,3222,4173,9124,0864,2564,5505,0974,8995,1936,5839,6929,1569,1838,8998,7247,6537,4987,4987,3367,5218,3038,89913,82117,90719,13019,093
18,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,15018,150
6,8386,8386,8386,8386,8386,8386,8386,8386,8386,8386,8386,8386,7306,7306,7306,7306,7306,7306,7306,7306,7306,7306,7306,7306,7306,7306,7306,7306,4926,4926,4926,4926,4926,4926,4926,4926,4926,4926,4926,4926,4926,4926,4926,4926,6926,6926,6926,6926,6926,6926,6926,692
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--0--------------------
1,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,9101,9101,9101,811
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
-17,803-18,014-19,514-19,535-19,620-19,584-19,666-19,671-19,801-19,863-20,034-20,107-20,419-20,730-20,916-21,142-21,143-21,381-21,639-21,568-21,570-21,608-21,711-21,668-20,959-21,013-21,057-20,933-20,931-21,546-21,532-21,319-21,206-21,458-21,554-21,892-22,326-22,976-22,914-22,779-21,897-21,634-21,450-21,207-19,697-19,786-19,614-19,299-20,943-20,905-20,367-19,710
--------------------------------------------------------------------------0--0--00----000--0----
--------------------------------------------------------------------------0--0--00----000--0----
7,7357,5227,2897,2707,1857,2187,1327,1276,9986,9366,7656,6926,2725,9615,7755,5495,5485,3105,0515,1235,1215,0824,9805,0235,7325,6785,6335,7585,5224,9074,9215,1345,2484,9964,8994,5614,1273,4773,5393,6744,5574,8195,0045,2466,9566,8677,0397,3545,8095,8466,3856,943
33633933933934034034134134334534834833433533733934334334334333333333433439239239239339339339439438738336629821014514614796100101102343335319324571594613639
8,0717,8617,6277,6097,5257,5587,4737,4697,3417,2817,1127,0406,6066,2966,1115,8885,8905,6535,3945,4665,4545,4165,3145,3576,1246,0706,0256,1515,9155,3015,3155,5275,6355,3795,2654,8594,3373,6233,6853,8214,6534,9195,1045,3487,2997,2027,3587,6796,3806,4416,9987,582
10,23810,0399,8389,9029,7189,6899,6669,6289,4239,3199,1769,1638,8778,3788,2328,0207,9517,8627,5407,7087,6217,6667,6027,9208,3448,3718,3478,5689,8279,3879,57110,07810,73210,27810,45811,44214,03012,77912,86812,72013,37712,57312,60212,84514,63514,72415,66016,57720,20024,34726,12926,675
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