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和而泰 (002402)


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流通市值: 市盈率: 52周最高:19.68 52周最低:10.4

和而泰(002402) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
102,03757,91468,97566,17178,35141,92543,85234,44643,19537,61745,11234,46435,64541,45027,76320,47619,26415,12623,99219,80628,90228,84732,46516,78718,74921,64821,11324,27024,74329,33128,69627,70026,67832,32536,39139,99143,64148,27050,27452,76154,4078,6898,3497,3193,977
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
23,58344,45322,34519,75119,75119,011--------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
10,4239,08217,20621,2179,5647,36614,40910,06112,02712,2368,1577,27510,3588,1768,0217,2497,2226,9556,8516,0775,7216,0945,5605,4964,5994,6323,3543,2412,8112,6332,2911,1831,9671,8451,4751,2222,7713,6102,4502,4422,3992,2122,1358491,382
93,79965,68877,23787,650100,50576,32679,94979,05376,60255,18253,43254,10948,65434,93236,01336,59136,03631,84932,90230,90530,52224,82228,09129,00026,12122,64525,98524,83223,73518,41117,18518,44019,62016,81916,26116,57216,90412,67912,58715,22814,3398,4998,3525,4906,457
2,8791,7501,6842,1051,3221,1456057055372643466496065912482,0005123,6421,1968374919909481,4821,3905723795754284844301,4003,1662,9002,8758843156696446387041,0151721,85623
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
97----84----------------------83179129------1217131717464746495045707279102497333271139000--
--------------------------------------------------------------------------------0000--
2,247--1,603--1,492--6278457242,0151,7892,4251,0851,1499841,0649998047637181,1541,0956388166896496781,5101,2877861,170506696888739614629535904878889983815457336
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
74,53375,63966,18659,67655,17954,78857,18449,29642,59039,17635,61133,25727,86430,36126,68523,33422,61120,26017,90618,31819,97020,08817,33317,31216,48315,44414,38314,05713,95813,21211,28911,89012,04411,48910,89610,36011,81612,1519,82810,3159,1947,8495,8504,6323,413
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
7521175115------------------------------------------1245----2525339--7--0000--
5,6316,3237,04222,6047,6135,4056,12816,4069,4498,1097,4576,7384,7203,79910,96814,69214,13918,98721,70323,3809,33012,3256,6202,732401,0192,3284033192124181010----------0000--
322,683267,059267,445281,476273,788207,532202,754190,813185,125154,598151,903138,917128,933120,458110,682105,414100,78697,803105,440100,04196,08994,26091,66673,64268,08466,62668,23668,57067,04564,92661,13661,19364,23266,37168,74369,75476,18778,41277,02682,53382,07229,24725,67220,60215,587
--------------------------------------------------------------------------------0000--
------------12,21117,21116,87411,87411,27412,27411,27411,07411,0749,0749,0747,674504504504454200----------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
5,3485,4045,4225,4475,4504,9755,4645175175,553553544848826877954972----586588--02002,2192,1632,1812,053------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
101,806--98,143--71,585--68,536--40,192--36,110--33,768--32,986--31,270--32,003--31,653--30,674--29,241--28,864--28,114--27,673--9,624--6,966--6,252--5,798--4,61503,7243,585--
38,350--35,721--34,743--32,746--12,378--11,162--10,188--9,253--8,214--8,556--7,530--6,514--5,686--4,819--4,013--3,173--2,812--2,609--2,289--1,975--1,71501,5331,301--
63,456--62,422--36,842--35,789--27,814--24,948--23,580--23,733--23,056--23,447--24,123--24,160--23,556--24,044--24,101--24,500--6,812--4,358--3,964--3,822--2,90002,1922,284--
12--15--15--18----------24--24------54------------------------------------------0000--
63,444--62,407--36,827--35,77129,11227,81425,44724,94824,36223,55623,47523,71023,33223,05622,97423,39323,77224,12323,85224,16023,61123,55623,71824,04423,92024,10124,23824,5007,8806,8125,3394,3583,9303,9643,9963,8223,4922,9002,1902,1922,2842,061
27,991--16,639--30,274--26,87520,25016,81910,3365,5392,4791,8805693142121531481481867066666666363636663614,74212,62311,79611,38110,0948,5605,7093,6039838357627310--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
17,36117,60917,72716,92016,85016,82616,64315,58015,2449,7089,6279,6719,4489,8639,9399,7239,7647,5907,5887,4087,3907,7687,5617,3247,2537,2357,3866,9396,8786,7466,8026,3046,1195,8425,9085,6725,2354,6364,4444,0613,7883,2242,908733207
5,3094,6204,0384,9514,3653,9953,9483,5393,1872,5502,1411,7371,9051,8551,7122,3202,1041,7061,6391,9621,8661,6521,7921,9061,8031,7101,5771,8031,7101,6691,3691,5471,4241,3971,0137576755713322831761311440--
54,54254,54254,54254,54254,54254,54254,54253,93253,932226226226226226226253253----------------------------------------------0000--
417343290266346249322404386237268299322350376419430463497471503461614237976159313337374952122128307191146129167143158176236283
--------------------------------------------------------------------------------0000--
3,3793,2553,2622,3162,3621,8101,762968960859859769766674674595586562562427419373373306306260260452452340340274271202204132132142142959578786028
5,5817,9556,7076,1496,4037,2861,6551,9611,8462,6462,9201,4301,265482315512596----------------------------------------------0000--
201,156190,293186,819163,891157,418152,196159,193143,476137,58069,43558,35453,79051,48949,39349,21647,39346,99041,11634,33035,14835,39734,63034,76533,65035,29935,21235,54435,23333,21033,09633,08430,79727,30224,69822,99220,89218,75815,19912,4729,0817,9376,5446,2303,3132,579
523,839457,353454,264445,367431,207359,728361,947334,288322,705224,033210,257192,708180,423169,851159,898152,808147,776138,919139,769135,189131,486128,890126,432107,292103,383101,838103,780103,803100,25598,02294,22091,99091,53591,06991,73590,64694,94593,61289,49891,61590,00935,79131,90123,91618,166
87,43235,46133,03532,16925,48721,09521,82628,51429,33811,0592,1171,5812,2742,5411,7801,2927828352,1441,8711,862510893500----192198100--------------3,8791,1081242,9279423,3753,0032,0172,700
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
----175--------121239--------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
31,25430,40924,74119,60319,656--18,135--19,44318,64715,47513,33312,47612,49512,33010,4259,7089,8339,2929,4869,2529,2129,1357,1375,8114,8366,3066,9584,8583,9924,0693,3844,0784,2945,1495,6024,4215,8756,4936,1745,2935,3915,6334,003693
95,11882,56792,97984,48386,038--80,176--62,84249,24352,73749,48742,76438,20933,20529,89730,26324,92724,37722,25521,40720,69119,64018,90818,20416,66317,49017,32017,90215,63412,31711,26212,42711,16411,6399,65011,80210,9098,5259,62211,51510,0077,6005,3885,686
----8241,01847750937549125649934542524850253193340922139450431345343669680636319248769754613118414516818214814928344117245379
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
7,4086,1595,7305,2195,2164,4984,6482,3992,3212,1972,0381,9851,9441,8651,9721,5561,7171,6541,5301,4661,5161,5001,3371,1721,3261,2571,028870907894703613590625531493414450400485313240204166139
3,4151,1731,4391,7243,5231,8471,2721,8322,7612,0912,0481,5841,1661,8451,6751,2961,2191,4971,322713831800675-68-22-2003773762-544-455-229-1,526-1,163-1,212-835-1,044-841-997-1,234-797-202-257-10-283
631513518698692496--40--------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
3,908--4,917--6,560--7,7042,3769829541,050784653633765518457513467353310290464491472535633750836955970412320183721161059712613620424318194
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
229,925160,412163,974153,366147,054126,485134,633123,925118,22284,69175,81169,17961,52558,09052,25745,91944,55439,48139,52536,64735,49033,45632,58128,83526,59723,45426,21826,96024,67421,00717,65115,57216,07415,24616,34715,20719,72517,74814,69918,14517,51218,85316,23911,6989,109
------11,70711,90011,44611,761------------------------------------------------------------------0000--
0--35,03348,20547,721----------------------------------------------------------------------0000--
18,720--31,200--31,200--43,68043,68043,680--------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
2,2551,5291,5491,4061,6061,1421,1721,2401,2801430836060603030303050502020----------------------------------0810300--
1,9861,8151,8301,6281,3961,3481,233563563252525253131313116161616--------------------------------------0000--
1,1621,2471,375----------------------------------------40404030------------------------35000--
25,70937,34172,53895,64095,33859,10759,41545,48345,523385510785919161614646666620204040403000000000000035810300--
255,634197,753236,513249,007242,392185,592194,048169,408163,74584,72975,86569,28661,61058,18152,34845,98044,61539,52739,57136,71335,55633,47632,60128,87526,63723,49426,24826,96024,67421,00717,65115,57216,07415,24616,34715,20719,72517,74814,69918,14717,51718,86116,24911,9989,109
91,40991,40987,22185,54485,54485,54485,57685,57685,58784,49984,49983,04683,04683,04683,04633,21833,21833,21833,21833,21833,21816,60916,60915,00815,00810,00510,00510,00510,00510,00510,00510,00510,00510,00510,00510,00510,0056,6706,6706,6706,6705,0005,0005,0005,000
72,48467,30232,99518,72518,72518,23018,35816,29616,3406,7196,71963363363363343,81743,81743,85443,85443,85443,80360,09559,77946,36546,36551,36851,36851,53051,53052,16552,16552,16552,16552,16552,16552,16252,16255,49755,49754,80854,8082,3842,3842,3842,384
1,8381,8382,4504,9405,1005,1005,100------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
12,55810,28710,2879,0739,0737,8887,8887,1607,1606,2266,2265,4875,4874,7254,7254,1364,1363,5433,5432,7742,7742,7742,7742,2522,2522,2522,2521,8661,8661,8661,8661,6001,6001,6001,6001,3581,3581,3581,358926926926926559272
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
87,49184,62278,43872,28065,41859,06053,03850,03244,44739,53634,64532,32127,77022,02518,33624,83321,25118,32019,17818,18715,88115,27114,11313,89412,26813,92613,13212,79811,60312,45412,00112,12611,20111,58711,14511,51211,38312,06611,06010,9489,9648,4927,2573,9751,401
--------------------------------------------------------------------------------0000--
-----------------------------------------------47-43-43-47-43-40-33-30-25-27-31-31-27-11-1----0000--
259,944250,175208,507187,157179,893165,898159,976159,369153,678136,935132,057121,454116,902110,390106,700105,966102,38398,90299,75197,98695,62094,69493,22377,47275,85077,50876,70976,15674,96376,45776,00775,87174,94475,32674,88475,01174,89775,59174,58573,35272,36816,80315,56711,9189,057
8,2619,4259,2449,2038,9218,2387,9235,5115,2812,3682,3341,9671,9111,280850862778490447489310720608945896836822687618558563547517497504429322273214115123128860--
268,205259,600217,751196,360188,815174,136167,899164,880158,960139,304134,392123,421118,813111,670107,550106,828103,16199,392100,19898,47695,93095,41493,83178,41776,74678,34477,53276,84375,58077,01576,57076,41875,46175,82375,38875,43975,21975,86474,79973,46772,49216,93015,65311,9189,057
523,839457,353454,264445,367431,207359,728361,947334,288322,705224,033210,257192,708180,423169,851159,898152,808147,776138,919139,769135,189131,486128,890126,432107,292103,383101,838103,780103,803100,25598,02294,22091,99091,53591,06991,73590,64694,94593,61289,49891,61590,00935,79131,90123,91618,166
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