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 |

华昌达 (300278)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.04
换手:
加入自选股
流通市值: 市盈率: 52周最高:9.28 52周最低:3.31

华昌达(300278) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
31,88218,36720,37322,25222,65627,18530,93836,92841,92536,34050,85346,01451,18676,22051,56646,72135,30938,69833,09825,19623,13916,62915,92133,6514,2638,53013,21511,06710,34410,75412,43513,21622,55826,51840,96010,01012,54012,8021,283684
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
------3,8336,2059,0279,8266,7524,5863,5017,57811,86816,13013,5236,8186,8413,4733,1113,9881,7475,3564,9694,2292,1843,3913,8562,5261,9733,1403,4985,1941,6792,48322879569027829518155
38,12048,09368,78480,85899,669105,150112,035110,109109,028106,550115,108114,668125,437127,058116,132110,75987,91997,70480,12182,71877,98678,92439,87239,40819,55419,19218,95618,28318,77316,52716,26518,16016,75612,89810,8478,9157,5332,8093,135702
7,6215,2894,0829,00413,20514,41812,06617,34617,23422,18318,88434,17928,64631,55831,28121,93017,12315,95316,53116,09915,31319,5609,1397,5685,5955,1643,8776,2855,4874,6193,0944,0396,5946,5904,7075,9513,4245,0342,281861
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
------1619716--644----------------------------------------------------------
------448448448448------------------------------------------------------------------
15,607------1,439--3,5894,0213,7393,8004,4574,8793,4874,5613,1478,3573,2873,3874,1732,2552,0351,4801,5341,3672,3572,3571,6092,1571,8581,6711,4721,8031,5631,7889651,6031,1291,1951,445566
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
52,86760,36559,585113,057110,284107,609104,275130,437118,730107,45684,45581,21569,67465,95465,26058,11262,80759,34058,41454,93449,58444,45639,81937,51824,40520,77020,16221,18318,48718,50416,88013,78511,45115,39414,09412,60614,0099,6334,5044,914
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
3,4272,3112,7631,5852,9005,0694,3383,5683,9663,3695,0973,1433,6391,3201,459--------------------------------------------------
175,247177,309172,837233,454256,825272,053277,530309,161299,213283,202286,437295,966298,198320,192275,662252,721209,918218,192196,325182,948173,414166,018110,514121,69759,56659,87060,34560,94958,09055,57355,34152,68261,40563,41672,36739,77638,91331,76812,8297,782
--------------------------------------------------------------------------------
------12,041--12,04112,04112,00012,00012,00012,00012,00012,00012,00012,000--------------------------------------------------
--------------------------------------------------------------------------------
3,3443,4733,3843,0553,1413,2323,2463,3023,199--------------------------------------------------------------
50454663503747522822221313101010104,5641417171719------------------------------23070
--------------------------------------------------------------------------------
2,5672,5922,6172,6422,6682,6932,719487492497501506511518521--------------------------------------------------
57,536------57,750--65,254--62,630--60,274--58,565--42,982--37,310--33,893--29,938--23,520--20,863--20,572--15,649--15,190--15,066--7,704--5,1164,4191,7091,644
13,223------11,222--12,278--11,444--9,681--11,302--10,318--8,759--8,599--6,922--4,736--3,442--2,920--2,485--2,097--1,701--1,466--1,2801,111846615
44,313------46,528--52,976--51,185--50,593--47,263--32,664--28,551--25,294--23,016--18,784--17,421--17,652--13,164--13,093--13,365--6,238--3,8363,3088631,029
348------------------------------------------------------------------------------
43,964------46,521--52,97650,95751,18551,18150,59349,96947,26332,35632,66428,47728,55125,15425,29422,79023,01623,03018,78418,44317,42117,41017,65213,00613,16413,30313,09313,22313,3656,5546,2383,8493,8363,3088631,029
247------406--2769751,0901,0111,0111,7284,76513,5659,3489,5589,2136,4196,2255,1114,5314,4993,9664,2071,4651,5271,4161,5761,1619018585543314,4032,7422,7161,790----5
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
9,65711,47911,62211,27114,58114,66414,50515,94315,26815,08215,29915,28315,38515,31915,46915,68415,57110,56710,48111,39611,42611,17910,32610,3484,7784,8074,8404,8744,9004,9344,9674,9835,0164,4204,3394,3464,356967987156
----------------------1,605--------------347----------------------------------------
55,79253,37853,37873,49080,41088,71888,74188,77288,77288,77288,77288,77288,77288,77288,77288,15488,15484,37284,37274,69874,69874,69852,63052,630--------------------------------
27283072115220272692666734803794764838855705712648625672647669656646689--------------------------
--------------------------------------------------------------------------------
1531253891,7501,8652,2272,5318268008652,2752,0462,2172,2092,1981,6912,6121,0681,6081,3221,2331,35280047638037837825324823323321720116615398179594211
238222194--------2121811132,878--265--------------------------------------------------
128,040128,430129,373150,606161,799176,065177,355174,027173,718170,164171,277172,728174,568165,588162,102144,279144,822132,791128,619116,353115,567115,44587,18186,75024,05024,13024,29519,70919,47419,37119,15118,97818,91215,54313,47111,01010,1614,3342,1221,271
303,287305,739302,211384,060418,624448,118454,885483,188472,932453,367457,715468,694472,766485,780437,764397,000354,740350,983324,943299,302288,981281,463197,695208,44783,61684,00084,64080,65777,56474,94474,49271,66080,31778,95985,83950,78649,07436,10214,9509,054
55,63156,43143,98043,98048,84949,19451,14549,64549,64556,90077,90091,63897,517112,88795,16790,84467,81363,42446,89837,14036,69426,64419,81424,1349,28010,46011,9608,2007,2005,3003,5003,5006,6004,60011,1009,6008,0005,1803,550730
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
5,5012,6602,3723,7068,360--15,129--22,65432,86634,32020,5519,2157,50213,01615,26112,15313,82410,03411,36310,0125,5695,4296,1784,3303,5734,2094,3613,0883,3273,2042,0563,5764,4634,0004,6655,4382,5192583
41,50139,58852,08858,04972,192--76,335--84,38781,24469,86374,63876,43464,37966,62134,05136,58541,99649,87840,50441,53446,09919,56615,0386,2565,8146,3016,2486,3745,4506,5997,2546,2965,1325,4423,9093,3122,3881,095994
----33,40938,10729,46326,43628,73050,70043,59436,34821,80234,03439,53831,74625,79539,50024,23325,21518,06923,74616,08917,8489,5838,6476,2135,6714,6104,5964,0164,1524,4182,4984,3126,1047,8686,5759,4638,2994,6254,430
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
3,7514,8285,8462,1401,9862,3676,1162,8552,0071,5923,4181,5952,1342,2584,5567977744572,4966117305155685402571632562012522042661703133771842561922245457
7,2456,3567,6116,6808,51511,05112,1769,34510,1867,95811,8008,6409,79310,8357,7355,9545,1104,0903,5091,9792,1593,7392,0512,810-49817215-8-01604795077749349593595928072693
------1,1286161092,343--829842,3191,69383610739--------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
21,109------30,845--30,84636,27633,4608,3658,85911,05412,72928,78551,35136,92635,74141,40440,31936,84635,83635,60073111,3932847001581311592752481254981,4995584,0142,9892895311,136
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
205--25,64923,83523,8002,3932,3934,7914,2642,3193,9291,6401,7032,2112,2371,7401,763----------------------------------------------
20,07718,9132,9792,7882,7883,0973,097------------0----------------------------------------------------
199,849201,346194,360211,955227,415214,914228,309261,426251,025227,677234,209245,485249,899260,710266,516225,073184,171190,411171,204152,189143,054136,01457,74268,74126,12226,55327,50923,72921,08818,86818,71316,11022,36922,26829,64729,95430,35419,17810,8387,442
36,11135,85435,69935,89436,84435,7381,0421,0912,1394,7864,8337,1806,22610,0129,3749,3249,5766,1694,089------------------------------------------
----------23,76649,83449,83149,79949,87349,70649,20549,64749,616----------------------------------------------------
--------------2801,7335158831,2351,6151,9942,3292,690----------------------------------------------
------------------28------0----------------------------------------------------
42,80441,68340,54531,49229,9482,4102,4102,4102,4102,4102,410--------------------1,385------------------------------------
2,3832,1911,7717688369049721,0411,1371,1771,2741,4351,5031,5711,6393,0543,1861,7231,7911,8601,827--1,983----------------------------------
1,1578601,089134611659659741638510652669681693705710718138141208210237169145--------------------------------
------------------------------------------1,816--4,2652,2672,3352,4022,2192,2872,3542,4212,5432,8112,8352,835145145120----
82,45580,58979,10468,28868,23863,47754,91755,14256,12360,51859,39159,37159,29163,50713,71315,41716,1698,0296,0212,0682,0373,4392,1524,4102,2672,3352,4022,2192,2872,3542,4212,5432,8112,8352,83514514512000
282,304281,934273,464280,244295,653278,390283,226316,569307,148288,195293,599304,856309,190324,217280,229240,491200,341198,440177,225154,256145,091139,45359,89573,15128,39028,88829,91125,94823,37521,22121,13418,65425,18025,10332,48230,09930,49919,29810,8387,442
59,71859,71859,71859,84659,84659,84659,84659,84659,84654,50454,50454,50454,50454,50454,50454,50454,50454,50454,50454,50454,50454,50427,25227,25217,34017,34017,34017,34017,34017,34017,34017,3408,6708,6708,6706,5006,5006,5001,0001,000
96,47196,79195,95395,35095,21096,24693,30291,43987,81468,83869,12169,12169,12169,12169,12169,12169,12169,12169,12169,12169,12169,12196,37396,37628,01428,01428,01428,01428,01428,01428,01428,80437,47437,47437,4747,9737,9737,9731,03542
12,90512,90512,90524,03924,03924,03924,03924,03924,039--------------------------------------------------------------
--------------------------------------------------------------------------------
1,2961,2961,2961,2961,2961,2961,2961,2961,2961,2961,2961,2961,2961,2961,2961,2861,2861,2861,2861,0621,0621,0621,06297497497497482282282282256556564456517617617621058
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
-120,514-118,212-112,505-26,575-8,70937,75341,85739,92841,80140,99739,43339,69039,86538,37934,53230,52229,13526,56322,89521,30319,09517,33813,05210,6948,8988,7848,4028,5338,0137,5477,1816,2987,7856,4496,0485,5373,4591,7551,867512
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
21,08923,92728,816103,487121,240168,024169,749165,328164,003163,451162,203162,419162,066160,103156,051155,233153,820152,145147,635144,966143,790141,917137,690135,29655,22755,11254,73054,70954,18953,72353,35753,00654,49453,23852,75720,18618,10716,4034,1121,611
-106-122-703291,7311,7041,9101,2911,7801,7211,9121,4191,5101,4601,4841,277579397847910092110------------------644619600501467400----
20,98323,80528,746103,817122,971169,728171,659166,620165,784165,172164,115163,838163,576161,563157,536156,509154,399152,542147,719145,045143,890142,010137,800135,29655,22755,11254,73054,70954,18953,72353,35753,00655,13853,85653,35620,68718,57516,8034,1121,611
303,287305,739302,211384,060418,624448,118454,885483,188472,932453,367457,715468,694472,766485,780437,764397,000354,740350,983324,943299,302288,981281,463197,695208,44783,61684,00084,64080,65777,56474,94474,49271,66080,31778,95985,83950,78649,07436,10214,9509,054
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
©1997-2020