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*ST华信 (000765)

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*ST华信(000765) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312006-12-31
16,36030,97313,35716,1569,18016,3116,70918,7055,67014,2195,2457,6435,70117,5714,8379,1344,85712,6168,1146,0546,6997,9746,9117,3365433729285768854051806162533922520020414381745617373135231719171740
------------------------------------------------------------000----00--------0000----------000----
------------------------------------------------------------000----00--------0000----------000----
--------------------------------654690741698709922732--------------000----00--------0000----------000----
----------------------------------------------------------------------------------0--------------------------
------------729200250------20------9060400--160------------------000----00--------0000----------000----
32,72135,56932,49332,49516,39762,45863,23650,65345,39054,53946,46552,77944,57254,13516,72518,39416,30022,47614,95718,35815,125344153121121128--------000----00--------0000--171141414141108
1572644433421,2943921,5521,2291,7415533,0992,8264,95336047821717786284327296--283711--281281281281281281281281281281281281281281281281281281281281281281281281338338338338338
------------------------------------------------------------000--000--------0000----------000----
------------------------------------------------------------000--000--------0000----------000----
------------------------------------------------------------000--000--------0000----------000----
------------------------------------------1831--------------000--000--------0000----------00------
------------------------------------------170--------------------------------------0--0----------------0----
--1,595--3,442--3,366--4,784--8,2525,4705,5916,1585,9776,6488,9799,1549,6208,43010,29612,7442956838335032711820351630382962630181575533737763939371086766919985110109860
----------------------------------------------------------------------------------0--------------------------
----------------------------------------------------------------------------------0--------------------------
----------------------------------------------------------------------------------0--------------------------
----------------------------------------------------------------------------------0--------------------------
------------------------------------------------------------000----00--------0--00----------000----
13,22612,24112,35712,1449,45864,33740,74248,34351,94749,49829,90427,92834,45740,95068,68165,08460,20167,73665,15263,81963,7155475494924754531,1191,1191,1191,1191,1191,1191,1191,1191,1191,1191,1191,1191,1191,1191,1191,1191,1191,1191,1191,1191,1191,1191,1191,1191,1191,1191,1191,1191,119
----------------------------------------------------------------------------------0--------------------------
----------------------------------------------------------------------------------0--------------------------
------------------------------------------------------------000----00--------0--00----------000----
2,5272,9472,8142,7673,0836,5862,9252,9043,2723,4692,4982,5702,2923,2411,4531,1751,0068964--11------------------000----00--------0--00----------000----
162,427179,832151,839150,520138,690154,530120,570126,818117,049130,53092,68199,33998,153122,23598,822102,98292,439114,17998,08299,55299,45810,2709,3418,7881,1641,1881,4471,4481,4921,4841,5141,4781,4791,4861,4871,4921,4701,4541,7011,6541,6401,5791,5571,5131,4941,4541,5461,5041,5021,5141,6131,6011,6241,6242,465
------------------------------------------------------------000----00--------0--00----------000----
----------------7777777777772,23123123123123123123123115,06016,8301010--------000----00--------0--00----------000----
------------------------------------------------------------000----00--------0--00----------000----
30,55330,35130,16229,95629,75231,41931,25737,28141,61549,02650,41647,87747,00557,81860,92359,04151,03647,58537,40934,62333,039------------------000------0--------0--00----------000----
------------------------------------------27,919--------1010101010101010101010101010101010101010101010101010101010
----------------------------------------------------------------------------------0--------------------------
----248252----------------------------------------9,9239,923--------000------0--------0--00----------000----
------------------------------------------------------25,484--25,484--25,484--25,484--25,482--25,482--25,482--25,482--25,482--25,482--25,482--25,482--25,482--25,48226,365
------------------------------------------------------9,903--9,649--9,391--9,137--8,879--8,625--8,354--8,098--7,820--7,564--7,285--7,028--6,741--6,4846,255
------------------------------------------------------15,581--15,834--16,093--16,346--16,603--16,857--17,128--17,384--17,662--17,918--18,197--18,454--18,742--18,99820,110
------------------------------------------------------639--639--639--639--632--632--632--632--632--632--632--632--632--632697
--4,444--4,226--4,628--4,853--4,8024,7944,8984,7654,8705,0405,1135,2245,3625,6585,7235,880575858787814,81514,94215,06815,19515,32715,45315,58015,70715,84415,97116,09816,22516,35716,49616,62416,75216,90217,03017,15817,28617,43717,56517,69417,82217,98118,10918,23418,36619,414
--------------------34--------------------------------------00------00--------0--00----------000----
------------------------------------------------------------00------00--------0--00----------000----
------------------------------------------------------------00------00--------0--00----------000----
------------------------------------------------------------000----00--------0--00----------000----
----------------------------------------------------------------------------------0--------------------------
------------------------------------------------------------000------0--------0----0----------000----
232422161716171819191617171819161815151415----------9981,0031,0071,0121,0161,0211,0261,0301,0351,0391,0441,0491,0721,0771,0811,0861,1101,1141,1191,1241,1471,1521,1561,1611,1851,1891,1941,1981,236
--------0----------1306017----------------------------------000----00--------0--00----------000----
------------------------------------------------------------000----00--------0--00----------000----
4731,9902,0342,0782,1382,1521,6451,6611,6901,5481,5481,4641,4791,4951,2851,2961,3221,3241,2831,1761,093761222--------000----00--------0--00----------000----
----------------------------------------------------------------------------------0--------------------------
2,2182,2182,1912,3662,1232,1231,8701,7801,6571,8081,6841,5931,7771,953857900883870581581768------------------000----00--------0--00----------000----
------167--------2,0002,0002,0002,0002,0002,000--------------------------------000------0--------0--00----------000----
42,18441,20141,06641,14940,63742,42741,81847,85051,94159,40760,69857,98557,13868,23070,35566,59858,71355,38745,17742,34841,02628,28215,11916,89010,01210,01315,82315,95416,08616,21716,35316,48416,61616,74716,88917,02017,15217,28417,44017,58217,71517,84818,02118,15418,28718,42018,59418,72718,86018,99319,17519,30819,43719,57520,660
204,612221,033192,904191,669179,327196,956162,388174,668168,989189,937153,379157,324155,290190,465169,177169,580151,152169,566143,259141,900140,48338,55224,46025,67811,17611,20217,27017,40317,57817,70117,86717,96318,09518,23318,37618,51318,62218,73719,14019,23619,35619,42719,57819,66719,78119,87320,14020,23120,36220,50720,78820,91021,06121,19823,125
33,59238,34839,65037,76933,70033,90029,50035,00033,60037,00037,00032,40025,40032,86537,49530,99024,99023,99023,05221,16220,238------11,61611,61620,46520,46520,46520,46520,46520,46520,46520,46520,46520,46520,46520,46520,46520,46520,46520,46520,46520,46520,46520,46520,46520,46520,46520,46520,46520,46520,46520,46520,465
------------------------------------------------------------000----00--------0--00--------------------
------------------------------------------------------------000----00--------0--00--------------------
------------------------------------------------------------000----00--------0--00--------------------
------------------------------------------------0----------000----00--------0--00----------000----
----------------------------------------------------------------------------------0--------------------------
7,5515,9934,2633,0534,2024,3661,4931,9151,7652628045,5408,6846,3667,4528,1676,1794,8723,0584,9696,374------0----------000----00--------0--00----------000----
42,56857,53034,36739,15930,95646,43027,97534,15327,79647,42621,05022,39122,43350,73732,38337,72731,60450,96334,78835,45528,70875881,8811,8802,1062,1062,1062,1062,1062,1062,1062,1062,1062,1062,1062,1062,1062,1062,1062,1062,1062,1072,1082,1082,1152,1152,1152,1202,1172,1202,1202,1202,179
----------1,1411,2751,0541,4091,107617031,2921,29014546433----6,488------66541541541541541541541541541541541541541541541541541541541541541541541541541541541541541
------------------------------------------------------------000----00--------0--00--------------------
------------------------------------------------------------000----00--------0--00--------------------
7281,1839408326341,1708838407431,1869446094938164746293736983883612751198581111111204204204207212212212212212212212214216216216222216216216217216216216216213213213213386
2,8532,8122,5842,2651,7473,6971,0551,9104,0174,0411,1581,2224,3945,3623,2903,8332,5234,9973,3553,2435,38917286987264,4494,4484,4444,4444,4524,4494,4624,4434,4674,4694,4744,4674,4784,4864,4964,4814,4824,4834,4854,4885,3835,4045,4545,4565,4635,4655,4425,4355,389
48--49--50503947------45384949403731282834------24,26724,26716,95916,74416,52816,31216,09615,88115,66515,44915,20914,99414,77814,56214,17013,95413,73813,52213,13012,91412,69812,48312,09011,87411,65911,44311,05110,83510,61910,4039,363
343343343343227227227227------767676144144--------170------120120120120120120120120--120120--0120120----12012000120120120120120----------
----------------------------------------------------------------------------------0--------------------------
----------------------------------------------------------------------------------0--------------------------
----------------------------------------------------------------------------------0--------------------------
--553--545--555--------1,6001,4381,3911,4041,4021,5221,6161,8591,8271,7681,378529251427,48627,3979,7589,6979,7509,6999,7009,5989,5979,5969,5969,5979,5979,5969,7949,7469,7469,7459,7289,7289,7269,7249,7509,7089,7039,7309,6949,7399,7419,70110,651
----------------------------------------------------------------------------------0--------------------------
----------------------------------------------------------------------------------0--------------------------
------------------------------------------------------------000----00--------0--00--------------------
------------------------------------------------------------000----00--------0--00--------------------
------------------------------------------------------------000----00--------0--00--------------------
------------------------------------------------------------000----00--------0--00--------------------
----------------------------------------------------------------------------------0--------------------------
----------------------------------------------------------------------------------0--------------------------
----------------------------------------------------------------------------------0--------------------------
----------------------------------------------------------------------------------0--------------------------
------------------------------------------------0----------000----00--------0--00----------000----
1,4911,6461,8501,1258107348856045745691051993849151,9061,644900857------------0--------------120----120120----1201200--120120----------120120120120120
91,457109,93386,52086,24873,95192,27163,92176,36270,71592,49162,72264,62264,58699,88184,74185,15968,22588,27066,49666,98669,05573912011166,18666,12454,60354,32454,15853,89453,69253,37153,16852,93352,71752,50552,29352,07151,89051,63451,42851,20250,78850,57450,35950,14450,68250,44450,27350,09249,66349,49849,26148,99849,094
------------------------------------------------------------000----00--------0--00----------000----
------------------------------------------------------------000----00--------0--00----------000----
----------------------------------------------------180180180180180180180180180180180180180180180180180180180180180180180180180180180180180
------------------------------------------------------------000----00--------0--00----------000----
881515888888882424--------------------13,80413,80414,43814,43814,43814,43814,43814,43814,43814,43814,35014,35014,35014,35014,35014,35014,35014,35014,35014,35014,35014,35014,35014,35014,35014,35014,35014,35014,35014,35014,350
--------------------5555------------------------------------------------------0--------------------------
24253313313310110101010101010103131--------------------000----00--------0--00----------000----
------------------------------------------------------------000----00--------0--00----------000----
9393318182011201118923233939101010103131000013,80413,80414,61814,61814,61814,61814,61814,61814,61814,61814,53014,53014,53014,53014,53014,53014,53014,53014,53014,53014,53014,53014,53014,53014,53014,53014,53014,53014,53014,53014,530
92,396109,96686,53886,26673,97192,28263,94276,37370,73392,50062,74564,64564,62599,92084,75185,16968,23588,28066,52767,01769,05573912011179,99079,92769,22168,94268,77668,51368,31067,98967,78767,55167,24767,03566,82366,60166,42066,16465,95865,73265,31865,10464,88964,67465,21264,97464,80364,62264,19364,02863,79163,52863,624
19,78319,78319,78319,78319,78319,78319,78319,78319,78319,78319,78319,78319,78319,78319,78319,78319,78319,78319,95419,95470,00024,88624,88624,88624,88624,88624,88624,88624,88624,88624,88624,88624,88624,88624,88624,88624,88624,88624,88624,88624,88624,88624,88624,88624,88624,88624,88624,88624,88624,88624,88624,88624,88624,88624,886
22,88922,88922,88922,88922,88922,88922,88922,88922,88922,88922,88922,88922,88922,88922,88922,88922,88922,88922,71822,7185,38245,13132,04132,0413,7023,7023,7593,7593,7593,7593,7593,7593,7593,7593,7593,7593,7593,7593,7593,7593,7593,7593,7593,7593,7593,7593,7593,7593,7593,7593,7593,7593,7593,7593,759
------------------------------------------------------------000----00--------0--00----------000----
----------------------------------------------------------------------------------0--------------------------
8,3968,3967,4827,8277,4797,4796,4496,4496,4836,4835,7945,7945,4795,4794,1954,1954,1824,1953,0453,0452,8712,8712,8712,8712,8712,8712,8712,8712,8712,8712,8712,8712,8712,8712,8712,8712,8712,8712,8712,8712,8712,8712,8712,8712,8712,8712,8712,8712,8712,8712,8712,8712,8712,8712,871
------------------------------------------------------------000----00--------0--00----------000----
----------------------------------------------------------------------------------0--------------------------
61,07659,92756,20454,89655,19754,51649,31849,16749,10248,28342,16944,21342,51542,39537,56037,54536,06334,42031,01529,167-6,824-35,075-35,458-34,232-100,191-100,104-80,225-79,814-79,472-79,086-78,718-78,302-77,967-77,593-77,158-76,809-76,489-76,151-75,651-75,310-74,984-74,687-77,286-76,984-76,655-76,349-76,623-76,295-75,993-75,667-74,982-74,696-74,308-73,908-72,078
----------------------------------------------------------------------------------0--------------------------
------------------------------------------------------------000----00--------0--00----------000----
112,216111,067106,366105,403105,356104,67498,44698,29598,25797,43790,63492,67990,66590,54684,42684,41182,91781,28676,73274,88371,42937,81324,34025,567-68,732-68,644-48,709-48,298-47,956-47,570-47,202-46,786-46,451-46,077-45,642-45,293-44,973-44,635-44,135-43,794-43,468-43,171-45,770-45,468-45,139-44,833-45,107-44,779-44,477-44,151-43,466-43,180-42,792-42,392-40,562
-------------------------------------------------82-82-3,243-3,242-3,242-3,241-3,241-3,241-3,241-3,241-3,229-3,229-3,229-3,229-3,135-3,135-3,134-3,13431313131363636366162626364
112,216111,067106,366105,403105,356104,67498,44698,29598,25797,43790,63492,67990,66590,54684,42684,41182,91781,28676,73274,88371,42937,81324,34025,567-68,813-68,726-51,952-51,540-51,198-50,812-50,443-50,027-49,691-49,318-48,872-48,522-48,202-47,864-47,270-46,928-46,602-46,305-45,740-45,437-45,108-44,801-45,072-44,743-44,442-44,115-43,404-43,118-42,730-42,330-40,499
204,612221,033192,904191,669179,327196,956162,388174,668168,989189,937153,379157,324155,290190,465169,177169,580151,152169,566143,259141,900140,48338,55224,46025,67811,17611,20217,27017,40317,57817,70117,86717,96318,09518,23318,37618,51318,62218,73719,15019,23619,35619,42719,57819,66719,78119,87320,14020,23120,36220,50720,78820,91021,06121,19823,125
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