网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

华东重机 (002685)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.46
换手:
加入自选股
流通市值: 市盈率: 52周最高:7.77 52周最低:3.5

华东重机(002685) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-312009-12-312008-12-31
13,07628,04332,23636,74752,52152,66733,38544,07229,00127,89237,03151,87876,47869,71448,17261,69053,56250,43668,92676,64774,57015,8737,7635,97421,69222,24510,2407,91916,90715,34822,55121,24023,82424,88127,79038,9871,2481,8942,7423,3901,2611,403
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
7082131,4341,2245,9162,210------------------------------------3---2-16--1833-24--0-119147696----
------------------------------------------------------------------------------------
9,93211,55414,46610,4154,72613,0514,35112,0597,0596,1437,1724,7876,69224,14613,5821,7882,0703,2147856,8423,7812,785501,7792,5437212149461,4203,0051,3951,3601,5392,589644100191,406314,32053729
165,752181,027210,153229,097258,320250,227184,246165,695154,729155,340164,585150,843118,78596,54873,69135,14724,51618,55825,30915,53525,81930,93829,04527,53622,79823,74923,59122,28321,23420,55026,21223,48318,35117,90826,00312,86411,32515,61714,4029,7167,4124,783
55,43945,15431,29836,12630,53834,98540,29832,49126,58224,89130,06022,19623,29216,45819,36414,94122,92215,38813,2958,68214,61119,12318,87223,03418,9913,2988,1417,1654,6103,4904,9185,6153,1501,7581,5212,1292,6151,4772,2108282,0101,493
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
1032111112371817--------------------------------------------------------------------
------------------------------------------------------------------------------------
--2,157--2,281--2,453--1,896--1,7392,2052,0832,8333,4894,6073,3973,3862,8523,3592,2391,8892,3142,4462,0922,2952,6311,0301,2731,3346187298526269721,0719471,2371,0341,2031,0341,7151,622
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
127,974104,437105,72998,11080,89167,03575,30073,16572,13272,59480,37466,99568,83786,054106,37852,47854,61848,78029,92634,97425,11920,89131,59931,52327,12426,90122,90519,59621,80622,19516,29220,42820,55419,04816,83620,43419,44311,7719,4209,35818,80416,257
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
7,2155,7396,3556,1225,8274,90916,4964,61015,43928,30015,6824,4792,84324,1585,8259248,60323,3381601,55813812071451,38614,50218,0024,2179,635------29----------------
384,126380,049404,386420,328441,901427,875356,554334,005306,918316,900337,109303,261299,761320,567271,618170,367169,677162,565141,761146,476145,78991,96389,77792,14695,59280,93280,61977,16671,52874,85972,12972,95468,04467,18573,86475,46235,89533,21330,08328,74331,73925,586
6,9035,5295,5845,5355,4595,6706,0096,179--------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
1,0971,1241,1301,1392,7042,7592,9022,9843,0793,0923,4083,0253,1373,2136,6814,2234,2484,2244,2124,2044,1954,2124,1964,1774,1274,0981,2711,0821,2471,2531,2121,2111,1861,1651,1871,159455439421------
------------------------------------------------------------------------------------
752770497510524537550564462474485497509521533544556568580643656669678691704888674686697709721733745756768780792803815851898945
--69,014--60,914--53,372--36,086--35,618--30,590--32,498--22,040--21,924--21,205--21,092--21,132--20,806--17,357--17,312--16,468--15,640--14,367--7,2933,6993,599----
--15,455--12,686--11,035--9,919--8,865--7,713--6,654--6,958--6,347--5,706--5,166--4,581--4,027--3,588--3,096--2,657--2,191--1,737--1,4851,4181,212----
--53,559--48,227--42,337--26,168--26,752--22,877--25,845--15,082--15,577--15,499--15,926--16,552--16,779--13,769--14,217--13,812--13,449--12,631--5,8082,2802,387----
------------------------------------------------------------------------------------
--53,559--48,227--42,337--26,168--26,75222,77922,87725,44425,84521,99615,08215,35315,57715,32915,49915,63515,92616,22416,55216,70216,77916,98413,76913,96614,21714,42913,81213,56613,44912,93712,6315,9545,8082,2802,3872,8012,928
--6--4,666--9,649--8,167--5664,6281,8441,1601,141309------467467----------52083,3283,0602,9522,3272,8112,8352,9323601364,6263,9106,150182----
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
13,10513,30613,84814,05214,15114,34914,51514,68714,64314,82613,14713,29811,66711,83311,9735,6085,5935,6265,6395,6275,6625,6975,7325,7665,8005,8305,8645,8995,9345,9686,0036,0386,0726,1076,1426,1766,2086,2436,2746,3521,3401,370
--0889889889889775775775775----------------------------------------------------------------
141,883141,883224,523224,523224,523224,523224,523224,523224,523224,523224,523224,523224,523224,523225,8589292929292929292929292--------------------------------
4855323503512972652842592322882302342262431561651741881822011942028388939842------------------------------
------------------------------------------------------------------------------------
8,0458,5874,6374,6384,5584,5113,7343,3523,0173,0092,6772,5512,2712,1851,3746907426935945645505513433363243873783453763843162512482561761391661661711049746
6607015694251,0351,2157,3284,4243,2432,188--------21212121------15------------------------------------446946
226,228225,997305,601304,955306,586306,704299,678292,082280,415276,492271,877268,850268,936269,505268,90126,42626,77926,98927,09527,29826,98427,36327,34927,70127,84228,17725,42125,10925,28125,48425,00824,85524,65224,66621,57021,02118,20117,37016,1129,8755,5816,234
610,354606,046709,988725,284748,487734,579656,232626,087587,332593,392608,986572,110568,697590,072540,519196,793196,455189,554168,856173,775172,773119,326117,126119,847123,433109,109106,040102,27596,809100,34297,13797,80992,69791,85095,43496,48454,09650,58246,19538,61837,32031,820
84,45387,95589,64880,75168,84365,27570,88857,54946,26237,03626,83624,62118,62915,07711,3832,2831,3991,3991,3991,5006,5008,5006,5006,50010,000----------1,000--------3,8003,8003,0002,0002,000--1,600
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
64----43----------------------------------------------------------------------------
------------------------------------------------------------------------------------
14,91615,83519,46119,57322,69320,62517,94617,339--16,068--13,55222,28922,11636,2776,9608,6136,9342,1159,15610,3272,6961,8151,8152,6494,0392,7581,368----------------995730--------
30,31027,58228,58843,16557,25147,81019,47617,088--17,654--19,26319,90832,64831,19015,7088,76111,4658,95213,7809,36810,8658,41411,8957,6356,6768,0545,4374,1836,3337,1416,9586,6078,7818,2477,5818,0118,0855,4355,3793,9672,642
12222------41,87633,21531,30717,61924,34636,92225,21921,60416,66836,09432,07538,07230,75922,08615,46213,9719,63616,89515,75319,62513,25415,30115,63912,85914,3638,66811,5847,4453,3067,59510,21711,8119,17813,03310,17918,90417,733
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
1,6493,6711,9174,7604,6136,1515,6395,3754,8996,4485,6975,4435,0476,7481,8041,0068241,7769457616861,4957697045901,3181,006812617888597586583904577578575822572739750545
1,0301,5692,5582,5664,8539,0725,0993,3875,1287,5779,83910,74410,2897,2951,5969071,4821,161271520-8091,8006621,28073534116927031694465345-6083811,400-798666559-283-155-306-253
3028239143135149118909853--1721172222102--13----------------------------------------
----------------------1,200----------------10------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
--566--7,745--10,728--9,717--10,2726,4775,14412,54834,49069,321319132022017202,2801111122111113951585
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
4191,2702,0422,7153,3903,0774455003393163212279--------------------------------------------------------
17,46622,3347,3375,16616,44820,4295628602494292181,12530010,756--------------------------------------------------------
208,203207,158194,427213,863238,097225,492162,642143,212106,189119,884129,500106,492110,847146,095187,66758,94459,15553,50435,77941,18540,07335,00635,07537,94741,95427,90827,28923,52817,97621,67917,87119,47414,02813,37217,82121,37925,85922,37520,76018,23723,47222,272
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------117--1,270--2,250--------1313--------------------------------------------------------
------------------------50----------------------------------------------------------
------------------------------------------------------------------------------------
5,2625,3545,4325,0042,1902,2702,276749------------238------------------------------------------------------
603622641660680699794814801820764783802821844555--265------1---0-2--35-4--0-00221114----
------------------------------------------------------------------------------------
5,8655,9776,0735,7813,2654,2397,3653,8133,8018207647838658341,083555026500010-0-2035-400-0022111400
214,068213,135200,500219,644241,363229,732170,007147,025109,990120,705130,263107,275111,712146,929188,74958,94959,15953,50835,77941,21140,07835,00635,07537,94741,95527,90827,28923,52517,97621,68217,87619,47114,02813,37317,82121,37925,86122,37720,77218,25123,47222,272
100,769100,769100,769100,769100,769100,769100,769100,769100,769100,769100,769100,769100,769100,76992,86368,94468,94468,94468,94468,94468,94456,00056,00056,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00015,00015,00015,00015,0009,3034,251
302,404302,404302,404302,404302,622302,622302,404302,404302,404302,404302,509302,509302,509302,509230,59942,69642,69642,69642,69642,69642,6967,7837,7837,78343,78343,78343,78343,78343,78343,78343,78343,78343,78343,78343,78343,7833,1643,1643,1643,164----
------------------------------------------------------------------------------------
2,9932,8802,6982,6712,5002,4792,3832,2832,1882,0611,9511,8421,7281,6641,565952915878827776725674627582536490448406369326282238198154122--------------
3,2943,2943,2943,2943,2943,2942,6612,6612,6612,6611,9881,9881,9881,9881,8751,8751,8751,8751,9351,9351,8431,8431,6871,6871,6871,6871,5611,5611,5611,5611,4541,4541,4541,4541,0041,0041,0041,0042202201,010558
259259364253253253253243--------------------------------------------------------------------
------------------------------------------------------------------------------------
-25,124-27,59288,96885,54987,62984,76666,45460,17458,85954,73959,11849,84141,03727,65116,92216,50116,84516,29414,86714,77915,45215,07814,19614,05613,77113,54312,96013,00113,12112,99213,74212,86413,23413,08712,70510,3189,0679,0387,0391,9823,5354,740
------------------------------------------------------------------------------------
-------------------------------------------------------1-1-1------------------------
384,651382,069498,537495,010497,136494,249474,994468,600466,943462,700466,404457,000448,056434,612343,850131,005131,317130,736129,270129,131129,66081,37780,29180,10679,77479,50178,75178,75078,83378,66079,26178,33978,66878,47877,61475,10428,23528,20525,42320,36613,8479,548
11,63510,84210,95110,6309,98810,59811,23110,46210,3989,98712,3197,8368,9298,5317,9206,8395,9785,3093,8073,4333,0352,9431,7611,7941,7041,700--------------------------------
396,286392,911509,488505,639507,124504,848486,224479,062477,342472,687478,723464,835456,986443,143351,770137,844137,296136,045133,076132,564132,69584,32082,05281,89981,47881,20178,75178,75078,83378,66079,26178,33978,66878,47877,61475,10428,23528,20525,42320,36613,8479,548
610,354606,046709,988725,284748,487734,579656,232626,087587,332593,392608,986572,110568,697590,072540,519196,793196,455189,554168,856173,775172,773119,326117,126119,847123,433109,109106,040102,27596,809100,34297,13797,80992,69791,85095,43496,48454,09650,58246,19538,61837,32031,820
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2021