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华斯股份 (002494)


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流通市值: 市盈率: 52周最高:5.24 52周最低:2.96

华斯股份(002494) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
24,35831,21633,18828,48728,67332,71532,81413,85315,93829,65433,18822,64730,89545,76564,59945,31042,43540,23143,41229,37734,29332,60020,53126,37731,01725,61338,53241,51262,54168,74220,90219,88130,60635,15940,51344,66547,37051,65060,19854,61052,72052,09752,9941,35411,3028,6901,4101,536
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
4,4504,4504,250--------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
10881532424656335822121,083221--------------------1010--------------1040----------------0----0----00
4,8774,9165,2709,41410,2499,0929,24812,60913,0179,66211,49313,63213,23110,91112,73815,2899,5109,3369,71013,78711,04211,38811,53115,80612,66013,34313,31617,21010,3176,8135,7555,9896,2122,7543,1265,6635,3371,8441,3546,0444,3953,2882,1806,1191,8622,5432,8603,211
6,5365,7274,90012,1339,55910,4688,91810,05813,04210,0489,50810,31910,2738,9538,55214,60613,53412,65012,38913,15911,17510,1339,1508,8608,9767,5446,67317,41912,0289,4052,5911,7102,8772,3963303,3052,3664,9074,4155,0124,836774333226101149159455
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
--------------47834822080--16------------------44261218169127217213172840573487402559467588411297751061200----00
--------------------------------------------------------------------------------0----0----00
732--686--7,571--58--10,776--12,9162372762772872974237178148048989469081,0629659971,4498958749391,5431,7205974059197044247515733866431,131928176109224836385
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
44,56540,12839,73659,15563,49466,70267,12369,95760,15256,65856,67780,20378,51858,64056,70653,27251,43251,10649,30548,61750,96352,72150,46251,18852,72954,53755,48140,42938,81837,55531,87333,31532,93133,47429,44327,76326,69426,24423,25824,47826,49527,28426,46319,54915,75815,62913,96112,668
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------553952--------------------------0----0----00
1,8121,9101,6116,3606,2686,6046,9507,5956,5615,4354,8745,1004,9243,898814558797626993442911960977571131532346711821323037123129151--109461850--0----0----00
87,34289,89289,694115,884125,838126,304125,446125,101120,048123,726128,957132,140138,134128,448143,696129,332118,131114,666116,624106,186109,282108,75893,613103,610106,677102,911116,766117,750124,908123,68462,93162,73273,91974,80374,88582,66082,76886,44591,05990,82889,16384,68083,01827,42429,13327,23619,22618,255
--------------------------------------------------------------------------------0----0----00
------------------------------500500500500------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
1762272272783273533651,0291,1538109641,3171,3391,4961,6032,5832,2661,8101,3719761,1721,0271,0272,8332,8332,8332,8335,2593,6783,5642,219------------------0----0----00
2282282282282282282282292302412479629629889489,1949,1989,2039,2149,5599,0879,0979,1198,4247,763884883840837834835816803801------------0----0----337349
--------------------------------------------------------------------------------0----0----00
58,03363,04264,11043,75446,54547,24448,19048,03648,72249,39550,28551,66453,15054,48154,24953,95754,28955,71558,36258,01459,22659,83761,38531,61231,67032,95134,08938,96942,12310,78914,030------------------0----0----00
61,096--60,985--61,598--61,514--61,417--61,511--61,863--59,650--56,501--56,196--52,016--51,382--38,575--38,289--31,322--27,255--16,570--16,390--11,899--11,652--9,345--9,1638,7468,6908,56400
25,394--23,896--23,102--21,509--20,474--19,034--17,818--16,078--14,411--13,280--11,873--10,456--9,174--8,083--6,324--5,455--4,883--4,374--4,124--3,747--3,526--3,3333,2323,1112,85400
35,702--37,090--38,496--40,005--40,943--42,477--44,045--43,573--42,089--42,916--40,143--40,926--29,402--30,206--24,998--21,800--11,687--12,015--7,775--7,905--5,819--5,8305,5145,5785,71000
1,649--1,649--------------------------------------------------------------------------0----0----00
34,053--35,441--38,496--40,005--40,943--42,47743,22344,04542,88243,57341,60842,08942,18542,91640,71040,14340,14640,92629,33829,40229,84330,20625,75124,99823,49921,80011,61711,68711,89612,01511,5467,7757,7667,9056,5115,8195,6955,8305,5145,5785,7104,8344,177
7,870--5,624--21,232--18,192--12,011--11,4778,8188,1616,4494,3866,2085,3064,5333,5603,2603,7122,1191,84725,30916,26612,2498,0344,83478126,65024,16341,54624,92310,2287,2431,9934,5414,074273982449174--7216--44893
------------------------------------------------------------------5------------0----0----00
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
3,3213,3443,3717,6407,6829,5539,3589,5719,6019,71210,1409,7019,7527,84610,07510,13110,65210,78110,84110,90810,62910,68610,75312,24512,3079,6089,6576,8282,4939,7599,82310,81110,88210,9269,0039,0607,7953,1173,1383,0523,068684685693693642423886
--------------------------------------------------------------------------------0----0----00
--------3,6943,6943,6943,9403,9403,9403,9404,2354,2354,2354,2354,2354,2354,2354,2354,2354,2354,2354,2354,2354,2354,2354,235247247247247------------------0----0----00
22323027012913413914416017819924726820519720814616318119922727828034534637936441041848851948924320720821587564770354548630----00
--------------------------------------------------------------------------------0----0----00
4,5844,5694,60058570451752056157746054643840139836627321720222122020219120920117819417821815010080625826284543151140432617441620118140
7,4367,2247,1617,5377,3987,5457,59110,1858,6488,5107,0008,2648,22718,8233,3243,9983,5343,4154,5254,4825,9136,1006,5257,1986,3019,4276,7439,37812,72412,6135,3263,4572,8072,7665,369----------0----0----00
115,924119,770121,032120,025126,440129,406128,286127,524126,003126,739127,322128,890130,477137,795122,967132,834132,450132,760135,943132,592134,596133,719136,371121,742111,334102,58897,26792,74188,51888,57579,01168,55251,36736,85533,87422,73120,21015,01811,39710,6209,4256,6286,5956,3226,3036,3735,7556,445
203,266209,662210,726235,908252,278255,710253,733252,625246,052250,465256,279261,030268,611266,242266,663262,166250,581247,427252,567238,778243,878242,477229,984225,352218,011205,499214,033210,491213,425212,259141,941131,284125,286111,658108,759105,391102,978101,463102,455101,44898,58891,30789,61333,74635,43533,60924,98124,700
--------1,0042,87610,1719,8763,4898816,78410,48117,94018,21419,5867,243----------2,0002,0006,6798,4198,45413,40513,15016,16029,6214,656--------------1,1611,8221,8221,8228164,0008,2508,2506,9007,300
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------220----------------0----0----00
5,7354,7185,3604,3394,6405,2635,4944,4914,343--7,714--8,4659,44010,81811,0328,3827,89710,6048,2387,9948,99811,2088,1078,5588,5479,7979,14312,27310,24411,0607,0827,3091,4111,8932,0761,7991,4522,0151,1389105461,6001,6671,0101,5462,2202,924
9951,5101,428----5,4233,9783,6754,1804,6443,6254,6623,5394,4653,7452,7582,7881,6413,2422,0943,0262,9082,0474,1792,8811,6981,0631,14169211,0494,1457,1174693522527489386395635506571,122331214225067362,063
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
9794466809977834031,4031,1821,0637001,8431,4851,2466301,2671,1621,1727409731,0251,0796071,0389519476027451,1381,102693823933999578798293662536690553602494484341562332379618
1361381921761651804502914315011,0284784784081,172687508589699322215563926-1841657401,4831,2799251,0911,110-526-511-462-393-882-804-88-168248-83-296-4683579252430509
790104----7287201720--20838----------------16110352----31--21--------------9110----0----00
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
33,334--38,184--31,862--22,871--21,530--28,48028,45729,43326,54522,54218,26416,7971,8153,23311,24614,14216,89819,23625,52216,3064,2304,9765,1134,5734,8705,5874,1403,5487321,957201120972155210341248914401,6811,271
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
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--2,5003,500--4,9004,3004,1002,3002,3002,3002,3002,0002,0002,0002,000--------17,80018,5005009,390----------------------------------0----0----00
186154111--------------------------------------------------------------------------0----0----00
43,59850,37551,07546,23947,71344,50148,49544,09137,35739,53451,79455,55063,12061,70961,16741,14629,64712,68218,75240,72544,95632,47645,84445,41537,37924,32231,47130,96335,75557,56727,40218,96611,8142,6104,5072,4362,7142,6364,4854,3744,0113,7293,0116,39510,26710,92612,34614,685
5,4005,4005,4008,90016,10021,60014,80018,40018,40018,7009,70011,00011,00011,00012,00018,05018,05031,99231,99254,59255,39266,39240,50036,89036,89037,39039,39039,39039,39017,9007,9007,9007,1003,480------------0----0----00
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
1,1931,2311,2701,3081,3471,3861,4251,4631,5021,5411,5801,5701,6091,4981,5331,5681,602--1,6721,5241,555--1,6171,6571,7041,7111,742--------------------------0----0----00
8894101107114120126133139145152158164171177183190196203216215222236234241247253--------------------------0----0----00
----------------------------------1,637------1,586----------1,7961,8051,9772,1642,1512,1961,6111,6201,5921,6131,2371,2531,2671,2841,3021,0191,0051,02185100
6,6816,7266,77010,31517,56023,10616,35119,99620,04120,38611,43212,72812,77312,66913,71019,80119,84233,82633,86756,33257,16368,20042,35338,78138,83539,34841,38641,18641,19519,87710,06410,0519,2965,0911,6201,5921,6131,2371,2531,2671,2841,3021,0191,0051,02185100
50,28057,10157,84556,55465,27467,60664,84664,08757,39859,92163,22668,27875,89474,37874,87760,94749,48946,50752,61997,057102,118100,67688,19784,19676,21463,67172,85672,14976,95077,44537,46629,01721,1107,7016,1274,0284,3273,8735,7385,6415,2955,0304,0307,40011,28811,77812,34614,685
38,55638,55638,55638,55638,55638,55638,55638,55638,55638,55638,55638,55638,55638,55638,55638,55638,55638,55638,55634,84834,84834,84834,84834,84834,84817,42417,42417,42417,42413,40311,35011,35011,35011,35011,35011,35011,35011,35011,35011,35011,35011,35011,3508,5008,5008,5006,8186,000
124,964124,964124,964124,964124,964124,964124,964124,964124,964124,964124,964124,964124,964124,964124,964124,964124,964124,964124,95370,84070,84070,84070,84070,84070,84088,26488,26488,26488,26492,28565,76665,76666,09166,09166,09166,09166,09166,09166,09166,09166,09166,09166,09110,45810,45810,4581,1320
5,0005,0005,0005,0005,0005,0005,0005,0005,0002,588------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
5,8795,8795,8795,8795,8795,8795,8795,5335,5335,5335,5335,2205,2205,2205,2204,9254,9254,9254,9254,5964,5964,5964,5964,0994,0994,0994,0993,2433,2433,2433,2432,2892,2892,2892,2891,5101,5101,5101,510875875875875348348348560179
--------------------------------------------------------------------------------0----0----00
--------------------------------------------------------------------------------0----0----00
-9,097-9,772-9,36015,90123,49724,50725,24525,12425,10924,55324,28924,12224,09423,17222,91432,38231,86832,04031,14030,82430,83530,75630,83330,32130,53430,59929,52427,69425,37624,02822,23721,19118,78818,50417,03916,58613,76812,65711,69811,3878,8597,9617,2667,0414,8422,5263,8752,116
--------------------------------------------------------------------------------0----0----00
-------------------------------------------------------158828-12------------------0----0----00
155,042154,601154,818180,089187,732188,686189,353188,857188,830190,517192,990192,556192,308191,307191,246200,468200,255200,177199,233140,693140,588140,568140,472139,573140,028139,999139,193136,467134,315132,987102,584100,59598,51898,23496,76995,53892,71991,60990,65089,70487,17586,27785,58226,34724,14821,83112,3858,295
-2,056-2,039-1,937-734-728-583-467-318-17627631954105575407528377427141,0281,1721,2331,3141,5841,7691,8301,9841,8752,1611,8281,8911,6715,6585,7235,8635,8255,9325,9816,0676,1036,117----0----2501,721
152,986152,561152,881179,355187,004188,103188,887188,538188,654190,544193,053192,752192,717191,864191,786201,219201,092200,919199,948141,721141,760141,801141,787141,156141,797141,829141,176138,342136,476134,814104,475102,267104,176103,957102,632101,36398,65197,59196,71795,80793,29386,27785,58226,34724,14821,83112,63510,015
203,266209,662210,726235,908252,278255,710253,733252,625246,052250,465256,279261,030268,611266,242266,663262,166250,581247,427252,567238,778243,878242,477229,984225,352218,011205,499214,033210,491213,425212,259141,941131,284125,286111,658108,759105,391102,978101,463102,455101,44898,58891,30789,61333,74635,43533,60924,98124,700
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