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和胜股份 (002824)


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和胜股份(002824) 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)
2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312013-12-312012-12-312011-12-31
13,66812,92613,8929,83311,12110,7868,2668,70115,0759,3657,4977,6693,8935,1805,0845,6026,8694,1663,3115,7444,6733,6723,0112,5153,8664,8905,5568,0173,971
----------------------------------------------------------
----------------------------------------------------------
------------------------15--01734----------------757--
----496------601315--------------------------------------
4,7512,3282,1782,0852,1291,9863,6401,8272,4813,4884,2273,9514,1223,3162,6415303,7743,8721,7881,0572,8427513689144330288366--
79,29384,32058,05446,98242,15846,84727,56230,14620,76936,12225,93027,04222,78928,74225,08320,22315,31017,26717,10414,21413,60016,04214,59416,77711,45410,0859,1338,2397,526
1,9079651,1911,6113,7239302,3491,1911,0426391,4231,376821668516259375180311238326104535911328785521168
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
------------------------------189821979712353----------------
----------------------------------------------------------
--350--543--494--462--586--636--528739347239231266191174115170119128103116112300
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
40,20632,99031,00025,42724,96920,33626,95922,12526,12621,56028,86423,82520,62019,50521,41419,17114,17313,58913,80313,30912,13912,89013,05511,1549,01310,09511,1649,4268,066
----------------------------------------------------------
----------------------------------------------------------
2020----574574390390390390--------------------------------------
1,0651,311693625968344445781,1611,3761,3861,4341,3451,3122,67511,5979,75010,79010,96413,54120,200422895411503582322--
165,183139,746111,68690,43195,18485,43971,96768,54671,75376,03372,65166,96854,10859,25558,15157,91850,58750,32747,64448,41854,00833,99532,62930,78724,78625,94926,65026,69020,031
----------------------------------------------------------
--------------------------1,2111,0001,0001,000--------------222222222----
----------------------------------------------------------
167143----44--------40438983------------------------------
----------------------------2,000------------------------222--
----------------------------------------------------------
----------------------------------------------------------
--90,117--81,689--80,360--68,471--67,793--59,347--53,980--40,159--35,588--33,015--31,81130,58730,40928,52520,10716,83314,21211,506
--32,958--30,222--27,449--25,196--22,482--20,151--18,049--14,060--12,530--11,611--10,4719,8229,1898,0066,0564,5303,2862,053
--57,159--51,467--52,911--43,275--45,311--39,196--35,931--26,099--23,058--21,404--21,34020,76421,22020,51914,05212,30310,9269,453
--121--122--139----------------------------------------------
--57,038--51,345--52,772--43,275--45,311--39,196--35,93127,72926,09925,46223,05821,30021,40420,81321,34020,76421,22020,51914,05212,30310,9269,453
--7,987--6,652--4,098--9,990--8,696--11,473--8,3904,9964,7852,6433,5591,9569442961849358391,6865,1491,463142321
--------------------------------------------------14------
--3------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
8,0938,1746,5286,5946,6616,7096,7766,8386,9056,9357,1117,0457,1317,1285,2745,2965,3365,3775,4175,4575,4925,5325,5685,6085,6665,8125,7395,8844,960
----------------------------------------------------------
7317317317317317317317317317317317317317311414141414141414141414141414--
8967728338338168369199881,0301,0169741,001937798514450397378183616845383126123935--
----------------------------------------------------------
1,1631,2615125876056125335305065524354263834822122312192392051801772023222581933892587671
2,0089763,7543,0361,4541,4643,7523,4763,0922,7033,4923,1373,6782,9213,2991,3451,1991,0072,4912,0821,43480834790501,00018317207
90,61187,43271,36370,81767,65668,26566,12066,78766,81066,90465,49164,30561,17557,67345,03839,22136,27133,63131,56530,14128,29528,12427,98828,05928,37626,66420,22117,31615,011
255,794227,178183,049161,248162,841153,705138,087135,332138,562142,937138,142131,273115,283116,929103,18997,13986,85983,95879,20978,55882,30462,12060,61758,84653,16252,61246,87144,00535,042
34,18626,40620,69716,69519,26721,23719,89019,14820,67121,63713,31811,57610,70812,2099,6708,3202,570------3,1038,7888,9908,2225,5548,6098,8497,0205,578
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
--------------------308----2065----20--------124935------
----------------1----------------------------------------
1,7745,1414,0304,0306,5393,2422,8794,1247,0807,45011,0198,054------1,300--------5002,4003,0001,4009002,000--2,707--
44,22442,54030,38626,02424,80821,32115,92913,80214,65116,83418,37716,850--12,592--7,9636,6436,6584,3615,2934,7345,1104,6266,2775,5295,7804,0294,2854,730
----------------6094491,3447661,0608131,721869568798683356657512260378817331575361525
----------------------------------------------------------
----------------------------------------------------------
4,8604,9832,3912,3242,4222,5161,8931,5891,6401,7691,8821,7991,5911,5811,4641,2369301,0059019011,0401,0708408098868561,080570557
2,2023,4732,2921,4231,6771,815671670718703498265458936793286355465585756348738611,5371,13092642950688
262660606060575757576943156131--399------233857572325121313
------1,156------220--------------1,206--------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
--4,341--1,955--1,902--2,884--3,149--3,981--4,91597879965388440332423646822829623614527451838
----------------------------------------------------------
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----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
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6,3123,6073,1972,9172,0272,1271,467921820728486478252299------------------------------
3,4223,471162157143138171333364683----68163----------------999989987--------
101,80794,16568,29957,10159,82154,63746,16344,83748,86553,62750,11644,38031,93733,59624,03222,12612,0089,8916,9267,44810,92819,25919,86019,97716,11118,70715,24815,98111,529
20,8257,4157,4742,4043,5853,8343,6874,5194,7934,1954,4514,5511,8601,8601,000----------------------------
----------------------------------------------------------
----------30----------128--128------------------------------
----------------------------------------------------------
----------------------------------------------------------
1,311558607626620571558563582598335359292307165236301366286292297303350------------
1,0631,0691,0841,1221,2541,112701450454466418424435435----35----------------171--
----------------------------------------------------------
32,22416,9939,2104,1915,4905,5474,9465,5325,8305,2595,3325,4622,7152,7301,1652363043712862922973033500001710
134,030111,15877,50961,29265,31160,18551,10950,36954,69558,88655,44949,84234,65236,32625,19722,36212,31110,2627,2127,74011,22619,56220,21019,97716,11118,70715,26615,98211,529
18,47418,47418,47418,35318,35418,35418,35418,35418,35418,36118,35618,35618,36218,36218,36218,00018,00018,00018,00018,00012,0009,0009,0009,0009,0009,0009,0009,0007,755
41,11440,53339,29936,48636,73536,50136,37436,29136,15536,06935,90335,73835,51435,23634,74032,77532,77532,77532,77532,77538,77515,12815,12815,12815,12815,12815,12815,1285,756
2,5182,5183,4128948988981,5781,5781,5781,6281,5992,2852,3272,327------------------------------
----------------------------------------------------------
5,0465,0464,0074,0074,0074,0073,3233,3233,3233,3233,0623,0623,0623,0622,8932,8932,8932,8932,7432,6292,2992,2991,9571,9551,6081,139727385997
----------------------------------------------------------
----------------------------------------------------------
52,36847,32640,34535,30932,52528,89124,26522,46221,47921,71121,08220,76420,30520,54421,43620,69520,83120,04518,48517,40917,99716,12414,31812,78311,3148,6416,7543,5119,007
----------------------------------------------------------
-------------------------------------------------------1-1
114,483108,86198,71593,26290,72586,85780,74378,86077,74177,84376,81175,64074,92074,88277,43774,36674,49573,71572,00670,81871,07842,55840,40738,86937,05233,90531,60628,02323,513
7,2807,1606,8256,6946,8046,6636,2356,1046,1276,2075,8825,7915,7115,72155541152-19-10--------------------
121,763116,021105,54099,95697,53093,52086,97884,96483,86884,05182,69481,43180,63180,60377,99274,77774,54773,69671,99770,81871,07842,55840,40738,86937,05233,90531,60628,02323,513
255,794227,178183,049161,248162,841153,705138,087135,332138,562142,937138,142131,273115,283116,929103,18997,13986,85983,95879,20978,55882,30462,12060,61758,84653,16252,61246,87144,00535,042
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