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大华股份 (002236)


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流通市值: 市盈率: 52周最高:24.35 52周最低:14.61

大华股份(002236) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312006-12-312005-12-31
497,332313,027292,875308,443355,536420,157338,815416,015195,008238,218267,141361,294253,689233,115196,739275,879158,092178,135195,036175,57892,511106,107103,028132,073107,527127,227164,738181,859147,988151,03764,25590,94853,81637,66025,36350,25633,40946,59760,08072,02355,26246,51547,75747,94241,80940,35539,01841,44637,16440,7784,9638,8492,8936,811
----------------------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------------------0--0--0--------000--
10,13190,2437,085--270639------269------6----------262505823812315516314848--------317----------27--0--03333----000--
----------------------------------------------------------------------------------0--0--0--------000--
--------98,472122,165173,484238,569215,821178,558202,657243,130179,931121,44899,897114,82162,93652,14756,749109,47457,51454,24451,08842,91210,73910,9974,13813,3134,3897,0953,2646,4724,7106981,4052,7303,2779461,79197927634723238832827043229941612832951151,060
1,189,1641,191,6981,149,4671,324,1201,164,0181,113,494990,1201,019,137956,601908,155739,748753,994709,819693,439590,450620,556555,955531,617458,755497,477371,606329,173276,110275,902260,883268,242227,273212,722158,846136,651104,42497,33896,07588,35575,16067,70363,00654,89440,49939,05339,32735,89326,84327,13323,85919,46417,49116,25917,80317,12911,56312,2309,4567,873
13,32911,84112,60112,81816,68515,38116,12912,68917,25617,34616,01615,4368,3877,7847,4426,6937,3435,7384,3793,0992,6033,1473,6002,5253,4903,1095,7964,6912,2753,0882,2341,0956,4722,6823,0231,2631,4342,7291,2191,5452,7553,0422,6008281,194432322308800631479332200457
----------------------------------------------------------------------------------0--0--0--------000--
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--------1,494643581675--8239389221,6381,1288511,7081,9581,7171,3475834103096194264528232,2041,61592336188685665830616112925146840730093171306384828840623497----000--
----------------------------------------------------------------------------------0--0--0--------000--
--32,647--40,878--35,535--39,14239,04838,06036,33528,30639,48739,66726,78821,66223,17022,98015,32010,18723,32512,2769,5397,4909,99413,2288,4314,0726,9275,9876,6504,2167,4247,4766,7404,0764,7485,0144,2482,9353,6822,5461,8591,4051,5511,0748979513,9119879766595,816961
----------------------------------------------------------------------------------0--0--0--------000--
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510,154449,112490,470383,981405,551335,805299,673303,558398,349338,623367,006280,614347,931274,563258,601220,464254,028185,227184,632151,755187,008178,304148,655126,126148,337140,766148,34699,04590,13477,93183,12471,12274,96979,13376,25160,51051,34149,19243,23737,36041,74034,92528,58123,31018,75415,68515,57313,96416,50914,11813,7309,3546,8358,566
----------------------------------------------------------------------------------0--0--0--------000--
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90,86486,81185,45663,07261,33861,28457,47057,87350,81249,67044,44436,73016,09411,68311,69517,040--------------------------------------------------0--0--0--------000--
75,38041,74642,85255,63145,73947,54840,51140,22633,44032,74431,68535,20638,96630,21229,96119,70432,48923,61321,44649,46617,75629,70434,04488,56130,91621,49223----------------------------0--0--0--------000--
2,576,4362,289,8772,197,1712,297,5442,190,0272,152,7171,950,0982,127,8851,906,3361,802,1961,706,2381,755,6311,595,9421,413,0381,222,4291,298,5271,095,9711,001,174937,663997,619752,758713,514626,742676,254572,459586,040561,113517,465411,530382,150264,836272,047244,124216,626188,104186,667157,465159,839151,482154,222143,135123,440108,179101,39288,32678,12474,35873,72776,60273,77132,04031,47525,21525,728
----------------------------------------------------------------------------------0--0--0--------000--
--------------8,2978,2977,7977,7977,7979,2979,2979,0509,0507,3007,3007,0006,5005,7005,4005,4005,4005,000--------------------------------0--0--0000--000--
----------------------------------------------------------------------------------0--0--0--------0030--
213,322226,248223,947256,844261,425264,106248,047186,149167,666166,798146,303148,09576,05973,91169,34547,80932,79233,35924,69530,52727,39528,64728,79035,02015,63514,34014,83813,28015,79016,61716,84217,0475,6156,4536,5746,5744,7445,5335,5335,533--0--0--0--------000--
46,68649,92847,39649,07314,49416,53618,19818,5872,0782,7425,0216,1276,8017,7636,5313,7135,5575,0393,5237206846316196496695,6845,6992,7272,6852,7342,8082,8522,8722,3622,4102,3632,3352,2751,0801,0401,0401,0401,0001,000--0--------000--
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33,05633,41033,17833,61834,00734,44634,79034,68318,66817,66317,88418,10518,23118,45116,88917,088--------------------------------------------------0--0--0--------000--
--244,287--234,764--211,411--203,308--179,776--172,891--148,909--101,720--92,143--88,473--85,245--83,925--71,976--69,012--25,802--24,462--23,265--20,539--17,884--15,558--12,020--11,529--11,026--10,915--7,478--5,2095,144--
--93,207--82,518--72,730--62,561--52,861--48,061--42,498--37,499--31,587--27,840--23,857--19,836--15,882--12,698--10,593--8,887--7,346--6,095--5,029--4,230--3,449--2,920--2,384--2,016--1,589--1,329966--
--151,080--152,246--138,681--140,747--126,915--124,831--106,411--64,222--60,556--60,633--61,388--64,088--56,094--56,314--15,209--15,575--15,919--14,444--12,856--11,328--8,571--8,608--8,643--8,899--5,888--3,8804,177--
----------------------------------------------------------------------------------0--0--0--0--0--000
--151,080--152,246--138,681--140,747130,192126,915123,448124,831106,173106,41163,35364,22259,97660,55660,84860,63360,76261,38862,27764,08859,55556,09455,83156,31415,50415,20915,32315,57515,78215,91914,21314,44414,10212,85611,39811,3289,8518,5718,4478,6088,5478,6438,7588,8996,2075,8883,8943,8804,1774,591
--70,825--43,576--31,393--22,61913,4436,7146,3705,87866523034,96133,81237,44631,11121,05816,66111,0419,4696,2815,6403,3981,98038146732,86428,71430,69026,65015,41612,92410,80912,3726,3264,4231,9731,637292990874874--0--------1,7291,7050--
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40,72641,27241,71141,17640,62441,41936,80437,24729,35524,88624,92025,33623,36623,93111,62012,01712,74511,74712,02012,12811,5073,0463,1053,1973,3093,4563,5843,3723,4823,6103,6863,8123,9494,0493,3843,5173,6513,6883,3033,4143,5063,5963,7023,8072,8302,8902,9393,003404407405380385387
----------------------------------------------------------------------------------0--09468327496575855144173600--
4,2694,2694,2694,2694,2694,26910,97510,9759,6549,6549,6547,1087,1087,1087,1087,1087,1087,1087,108--------------------------------------------0--0--0--------000--
3,3335,0723,5743,7313,6304,0073,9033,7123,4162,765------------62546628199118136155174192----------------------------0--0--0--------000--
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73,00163,43669,52966,80654,98145,54547,54342,53233,54834,07628,37225,14524,81020,19819,46317,91215,70913,55613,21315,60310,84010,3438,4387,6717,1526,4776,3499,1262,5872,2901,6391,7601,4741,2381,0779729688716515866064513783352792242051941291291291298931
1,9146181,2548611,5911,2383,0471,62818,86620,50112,1919,29420,42719,46027,97225,38118,59817,42516,8859,8958,5718,5609,5659421,2142,172------------------------------0--0--0--------000--
679,065665,151641,673658,921601,988590,035574,877507,175435,184420,510381,960377,716292,937286,760266,291238,113197,236187,225166,397152,728136,580127,584124,592122,74396,08890,37786,87585,28772,91169,17470,98867,69645,10842,94638,46740,24332,12529,64523,93723,53715,29514,64814,40114,62412,60212,58912,65112,7527,3256,9386,5746,4534,6815,008
3,255,5002,955,0282,838,8452,956,4652,792,0152,742,7532,524,9752,635,0602,341,5202,222,7062,088,1982,133,3481,888,8791,699,7991,488,7201,536,6401,293,2071,188,3991,104,0601,150,347889,338841,097751,334798,997668,547676,417647,988602,752484,441451,325335,824339,743289,233259,572226,571226,909189,591189,485175,419177,759158,429138,087122,580116,016100,92890,71387,00986,47983,92680,70938,61437,92829,89730,737
60,035154,034137,17740,032253,891308,486290,888185,171279,673254,140239,638177,092231,297209,611174,56095,69395,15488,25975,29850,00019,54212,2276,137--10,03724,16319,7954,2684,30410,46421,59321,60123,96418,4384,6743,7818,91811,51913,66914,71813,94212,05210,7286,5032,0651,367----6836867601,2302,5003,000
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------------4313,86012,73110,3786,2456,2456,2456,2456,2456,245----219285------------------15039249800156619219754----0--0--0000--000--
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211,736215,823236,504380,729302,115348,346--367,159--355,688327,205343,482289,876168,648110,578214,566148,352115,97591,785129,18972,29878,69454,70549,10513,09645,49133,63018,59020,72520,83212,98520,82811,2683,075----------998--0--0--0------2292961,0245,1653,551
524,846385,464386,091429,025365,948319,444--378,973--267,187207,977270,179188,996203,751151,677194,245154,986144,191127,431167,00796,33198,66873,115108,89873,70766,27789,633102,38853,70041,36242,29237,80236,49744,04636,58642,55629,36134,80321,04622,23024,14223,29914,61316,50214,0379,2218,0897,7339,3448,9778,5187,2502,3966,583
------37,55250,77234,96747,21534,33046,18133,50146,99346,17243,26941,17642,94633,15738,96029,59225,93219,33627,11924,67922,47318,34821,03417,25918,22916,25419,41917,79520,31318,40519,43118,62621,83917,19411,21611,25213,13510,66611,4259,6137,9105,7614,7953,4454,2343,6063,5913,6824,3992,9892,0202,195
----------------------------------------------------------------------------------0--0--0--------000--
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119,24397,81552,264158,237114,94582,57948,626112,43660,31634,34331,24785,11559,32046,46231,06459,83327,28015,88514,27440,11623,10814,07010,11727,6239,2696,5087,30924,7089,2589,5644,84815,9319,0084,4143,1628,0382,2672,2422,1856,9075,1185,8113,6183,9022,6251,7741,6332,3737847603451,442579322
61,52353,40463,08981,33638,59745,27834,11959,94832,53347,39336,78047,95441,74947,93840,43245,14018,58724,68231,61640,38319,44815,14411,25112,9985,5734,474-12,09515,0577,9075,0711,5036,1402,781546-1701,5051,6601,7109952,088-947-1576186895285-349-12730554688671,441-136
--------1,1011,100734475--68166436952133524610427655335191----60145505035983965474451144986214159106131--022112----211243
1,3211,429941945988988----------------26326326326323,457259------------------------------------------0--0--0--------0033
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--103,104--115,446--107,458--104,67913,14011,32810,31410,4308,8748,11722,93722,52021,46419,87425,38932,8686,2732,1092,5901,6072,0211,50250,8931,5222,0251,7681,5972,1772,6412,4561,5421,5671,6721,7291,4351,853312263225450192105602731052486671441,432551
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42,7062,6382,7312,6992,5502,5502,5502,5502,5502,550--------------------14,25914,259--19,716----------------------------------0--0--0--------000--
9,7969,6419,6077,1236,8866,9467,8967,0856,2395,9677,9274,594----26--123270----------------------------------------------0--0--0--------000--
1,193,0491,078,1561,064,3361,253,1261,250,1901,258,1421,097,8451,256,6651,088,5991,023,157914,992991,631870,147732,282580,973671,766505,196439,056415,455479,478278,398259,851180,387238,294134,797165,818207,445182,837117,373107,103105,566123,679106,11591,71567,69774,79255,50163,61052,62459,59153,99150,88137,71433,18823,81916,19913,66813,85714,53815,13715,05514,94915,54116,072
87,85052,85055,37915,35015,40015,40017,90017,90017,95017,95023,00023,00023,00022,60318,9105,274500------------------------------------------------0--0--0--------000--
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----------------------------------------------------------------------------------0--0--096--72--1900--
30,35731,81531,57630,36728,18126,33624,34219,37618,32317,42113,53212,80010,47711,08011,26911,48515,79315,7899,1579,1696,5806,4637,1777,2893,0662,7912,4032,009640650620592245245245245402402402402--0--0--0--------000--
11,2188,78411,41211,7218,3778,4565,7905,8695,9496,0286,1076,1876,2663,1663,1663,1663,1663,1663,3843,524934968551293----------------------------------0--0--------------------
5,0595,2505,0175,0575,2885,4224,9645,0145,7625,3704,6684,5472,2871,8291,4962,3711,1081,0631,0461,5361,7831,8212,2632,443535577596518559651605707386410384384277331331331--0--0--0----545454540--
36,70939,41539,36243,22843,22743,64645,67839,91038,72539,04035,94235,86011,00011,000------------14,25914,25929,00529,573----------------------------------0--0--0--------000--
171,193138,115142,746105,722100,47399,26098,67388,06986,70985,80883,25082,39353,03049,67734,84122,29520,56720,01813,58614,23023,55523,51138,99739,5993,6013,3682,9992,5271,1991,3011,2251,29963165562962967873373373300--0--096--1265472540--
1,364,2421,216,2701,207,0821,358,8481,350,6631,357,4021,196,5181,344,7331,175,3071,108,965998,2421,074,025923,177781,959615,814694,061525,762459,075429,042493,708301,954283,363219,384277,893138,399169,187210,443185,364118,572108,403106,791124,978106,74692,37068,32775,42256,17964,34353,35760,32453,99150,88137,71433,18823,81916,19913,76413,85714,66415,19115,12715,00315,54116,072
299,664300,147300,328300,371299,758299,758299,758299,762289,876289,876289,876289,876289,876289,876289,941289,941289,941289,941289,975115,990116,010116,010116,034117,027117,060117,060114,613114,613114,613114,61355,81255,81255,81655,81627,90827,90827,90827,90813,95413,95413,95413,3606,6806,6806,6806,6806,6806,6806,6806,6805,0005,0005,0005,000
185,105183,418189,944188,286163,036157,220154,714150,11859,30559,26459,33459,33459,51359,70059,55558,95858,92758,26857,280139,850138,793138,657137,714156,847158,664157,643109,458109,458109,458109,45814,02813,96513,82913,67741,43341,28140,66740,05446,41745,80444,72034,29737,27637,27637,27637,27637,27637,27637,27637,2761111
59,05262,913105,405105,75899,74887,82280,73780,773------------13,30013,30013,30013,30013,84627,85228,51928,51929,00549,289----------------------------------0--0--0--------000--
----------------------------------------------------------------------------------0--0--------------------
155,369155,369155,369155,369124,637124,637124,637124,63797,15597,15597,15597,15571,77171,77171,77171,77152,82752,82752,82752,82736,60836,60836,60836,60829,22629,22629,22629,22616,68616,68616,68616,68610,49010,49010,49010,4907,3847,3847,3847,3844,8854,8854,8854,8853,7093,7093,7093,7092,6122,6122,6122,6121,7641,406
----------------------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------------------0--0--0--------000--
1,267,7031,121,9811,056,5981,024,802924,857861,010798,733767,098698,006649,830629,165599,613531,573485,424444,786416,102359,481323,500274,040368,506323,623293,861269,422259,079224,560202,733183,728163,561124,606101,634142,019127,751101,73086,51177,60470,90756,63949,10654,08750,16940,71534,48335,83933,98629,44226,84725,57824,94722,73718,96715,87415,2947,5677,152
----------------------------------------------------------------------------------0--0--0--------000--
-------------------------------------------------1------0-0-0-0------------------0--0--0--------000--
1,852,6721,699,4161,599,0651,564,3011,413,0311,355,7641,299,2581,261,8761,144,7841,097,6291,076,7501,046,643953,066907,037852,959823,701747,834711,219660,194649,248586,456556,606530,764520,266529,508506,662437,026416,859365,363342,392228,544214,214181,866166,495157,435150,586132,598124,452121,843117,311104,27487,02684,68182,82877,10774,51273,24372,61269,30565,53523,48722,90614,33213,559
38,58639,34232,69833,31628,32129,58629,19928,45121,42916,11213,20612,68012,63610,80319,94718,87719,61118,10514,8247,3909291,1291,186838640568519529506529489551621707809901814690219124164181185022210-43-17019241,106
1,891,2581,738,7581,631,7621,597,6171,441,3521,385,3501,328,4571,290,3271,166,2131,113,7411,089,9561,059,323965,702917,839872,906842,578767,445729,324675,018656,639587,385557,734531,950521,104530,148507,230437,545417,388365,869342,921229,033214,765182,486167,202158,245151,488133,412125,142122,062117,435104,43887,20784,86682,82877,10974,51473,24572,62269,26265,51723,48722,92514,35514,665
3,255,5002,955,0282,838,8452,956,4652,792,0152,742,7532,524,9752,635,0602,341,5202,222,7062,088,1982,133,3481,888,8791,699,7991,488,7201,536,6401,293,2071,188,3991,104,0601,150,347889,338841,097751,334798,997668,547676,417647,988602,752484,441451,325335,824339,743289,233259,572226,571226,909189,591189,485175,419177,759158,429138,087122,580116,016100,92890,71387,00986,47983,92680,70938,61437,92829,89730,737
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