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华联综超 (600361)


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流通市值: 市盈率: 52周最高:7.23 52周最低:3.38

华联综超(600361) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
225,115209,702301,297347,678364,699448,610387,851442,590463,865480,953465,450436,431322,764434,748418,719427,977396,989455,057506,641567,981587,219585,860574,632571,016690,234690,234586,728613,185584,757596,909569,688589,167538,000545,200508,370496,936441,361483,884485,425444,253401,009298,891263,995290,789258,900296,442225,228230,415215,983247,055214,301211,468182,780210,128127,006128,410106,508142,902107,193
----------------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------------0--0--0------------------0
2,1462,1792,2042,2242,5182,1015,9282,9212,8902,763--------------------------------------------------------------------0--0--0----00----0--00
----------------------------------------------------------------------------------------0--0--0------------------0
------------------459459--------------------------------------------0--10----------------0--01001--020015417700
5,1376,0495,6836,7375,1955,0425,6287,8786,8008,4987,8321,9641,8912,2281,7782,5601,4821,9061,7264,0833,8513,9283,6332,5092,3081,6462,1705,5282,8444,9253,7266,0103,4267,7752,9862,7391,0927972842,0417438664317858898655776494761,1037641,6181,3349888451,6047811,648220
3,4816,6107,32613,1428,8797,6248,7175,1525,2155,0505,12519,1437,0217,6656,4417,3906,5935,6206,14422,05618,99525,26718,78113,49112,51412,99312,10314,98414,80613,45413,18217,05713,46316,98910,92114,14015,16512,8157,12014,7036,77612,5066,77027,56620,93816,83514,50216,67413,01814,65814,05714,0467,13212,5165,12018,31215,50410,2735,663
----------------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------------0--0--0------------------0
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--------------80623------9636675771359861,024107957492,9481,1556671802,1461,5099463092,3251,575900113113------------------0--0--0----00----0--00
----------------------------------------------------------------------------------------0--0--0----00----0--00
4,310--4,735--7,282--6,727--6,560--6,28414,15213,84512,33211,09616,98428,31918,73617,11322,68526,41526,70821,59318,55219,96125,76820,96025,12523,83538,76821,06542,27337,91848,18116,47533,43516,03017,07011,59621,97412,80527,71412,67327,63622,53225,89219,56423,66815,22820,92212,63824,97320,34720,02413,0608,5924,3389,1723,777
----------------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------------0--0--0------------------0
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98,824107,728109,544121,040113,900115,454124,455113,693101,460107,841119,377119,429112,556125,273121,832122,397132,705137,227154,252141,066137,956150,654152,632146,786138,354149,654150,680142,219132,455146,954160,877136,623131,835141,680154,560140,705121,918127,803150,871113,76997,39497,284106,26685,04673,60777,51777,19473,15661,36059,50973,28159,24851,07751,51753,83946,82637,19138,02340,847
----------------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------0----200------------------------------------------0--0--0----00----0--00
45,47038,18338,59055,33655,79748,03246,18657,20155,75558,60460,02760,90560,68363,48158,55556,12256,07262,14361,27362,14860,67365,55175,56881,71881,03582,31577,17078,15375,27678,47976,79571,34372,50777,03374,44562,60557,94161,73843,28139,05834,20036,70034,60432,10128,60030,97326,74525,87423,76624,60324,53123,62821,60921,75420,76619,74716,91421,97021,542
384,483375,864469,380551,363558,270632,769585,492635,577643,168669,749664,554652,025518,769645,788619,087634,007622,295681,675748,173820,029835,904854,111849,988835,227945,073962,790856,563880,702834,919879,799847,658864,047798,049836,970767,869750,570653,507704,107698,577635,799552,927473,962424,738463,922405,466448,525363,811370,445329,832367,852339,573334,981284,300316,928220,651223,531181,314223,989179,241
----------------------------------------------------------------------------------------0--0--0------------------0
--------------------2,9085,7304,8314,9355,0905,1454,9674,7104,2084,4854,6154,4884,3002,0652,283--------------------------------------0--0--000--------0--00
----------------------------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------200200200200200200200200200200200--05005005005005005005005005005005005000------------0--00
135,403134,529133,882133,666132,734130,728129,273127,975125,719123,286122,834121,112120,466118,928117,326116,286114,799113,45669,59667,50465,98265,96465,61464,96164,95959,81958,66057,85857,17555,71754,67553,56046,00245,31444,65143,87343,16842,39941,56140,88441,45939,61138,98438,15716,60816,32315,99613,59510,40110,37110,37110,37110,37110,37110,37110,37110,37100
----------------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------------0--0--0----00----0--00
164,045--164,090--166,136--165,928--152,480--152,562--134,688--133,776--133,636--141,672--144,203--141,068--137,531--133,651--137,829--146,808--138,808--139,101--137,773--133,579--125,294--117,191--118,596--113,730--120,222--112,842--110,904--127,874--119,872--116,048
96,246--95,151--94,036--91,134--88,176--84,798--75,927--71,401--68,939--72,729--74,551--78,089--76,341--71,573--70,929--69,879--66,404--65,242--63,375--58,476--55,283--50,727--48,300--44,874--48,947--46,315--44,033--47,082--45,843--41,840
67,798--68,940--72,100--74,794--64,304--67,763--58,761--62,376--64,697--68,943--69,652--62,979--61,190--62,078--66,900--76,929--72,403--73,859--74,397--75,103--70,011--66,464--70,296--68,857--71,275--66,527--66,872--80,792--74,029--74,207
117--117--129--129--147--147--147--147--181--177--304--553--519--410--478--478--481--481--481--490--490--493--493--493--493--512--512--512--512--512
67,682--68,823--71,971--74,664--64,157--67,61656,17358,61460,40962,22863,22664,51568,93368,76670,16069,34865,01562,42658,30460,67060,99661,66867,24666,42273,54776,45169,82671,92374,01973,37873,17873,91773,79374,61470,72769,52166,73365,97163,44069,80370,92668,36369,29170,78269,65366,01564,08566,36065,45780,28072,73473,517133,19973,695
10,834--1,155--2,532--681--3,373--9674,44010,75111,8409,3868,3377,29313,72712,96228,73030,97530,43730,37140,01732,46234,29346,94849,69237,06027,22928,33513,62914,52613,87318,5668,1188,66711,87014,6958,31411,49510,44213,2588,87525,19822,37827,73016,57516,18517,16029,02918,30620,55728,60111,40115,32916,19716,21623,286
------------------------------------------------------------------0--0----------------0--0--0----00----0--00
-------------------------------------------------------------------9--1----------------0--0--0----00----0--30
----------------------------------------------------------------------------------------0--0--0------------------0
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12,06412,66413,29713,87814,06314,65515,27215,76016,34216,94617,3126,0946,3386,6226,8827,1357,2217,3557,5767,7548,0148,5388,6798,7648,8189,0399,260805809813818822826830835841845847852----------0--0--0----00----0--00
----------------------------------------------------------------------------------------0--0--0----00----0--00
12,61612,61612,61613,40512,41012,41012,41012,41012,41012,41012,410------------------------------------------------------------------0--0--0----00----0--00
113,222113,677114,599114,236116,930119,432122,104119,574119,581122,057120,038118,602121,438125,373126,549120,460120,139143,369140,695138,213142,022141,470136,443124,147123,999130,307115,135111,207107,854118,864118,828105,728105,121104,386103,850101,70897,34993,99992,84189,57685,48285,59881,63977,76072,77482,59677,87070,10687,54482,67675,08073,99068,77660,80559,45454,98654,9015,29753,674
----------------------------------------------------------------------------------------0--0--0------------------0
3,6353,9724,96610,90511,77313,83313,81313,42913,46313,49113,47713,43913,85213,61813,66211,81711,80612,71912,7312,8292,8143,0892,7311,8281,8271,8461,7283,2073,1263,1412,9491,6751,7641,7721,5812,2032,2232,2642,0792,1002,1822,0251,9511,3591,4591,3321,2726856886565891,0721,050747820661655522599
3,0003,0003,000------------------------------33,000718366728728728798725725----------------------------------0--0828148188664279219103297462387262603
745,142757,678352,389363,081362,414366,171368,218355,282355,045356,004357,562325,590336,289341,724341,123332,406330,740364,269349,534320,393324,136319,730311,291301,014296,016297,225294,324290,215272,646279,511282,255245,440240,361240,386242,862229,922226,668225,673227,141212,100210,640204,909202,304190,090186,343194,055191,731171,581185,748180,705181,748168,103167,332166,083162,623154,543156,029155,499151,857
1,129,6251,133,542821,769914,444920,685998,940953,709990,858998,2141,025,7521,022,116977,615855,058987,512960,210966,413953,0361,045,9441,097,7071,140,4211,160,0401,173,8411,161,2791,136,2411,241,0891,260,0151,150,8871,170,9171,107,5651,159,3091,129,9131,109,4871,038,4111,077,3551,010,731980,492880,175929,780925,718847,899763,567678,871627,042654,013591,808642,580555,542542,026515,580548,556521,321503,083451,632483,011383,274378,075337,342379,488331,098
82,09368,064111,356170,284194,270252,535189,356173,584144,922135,915135,009125,198100,776106,30054,30055,00047,00052,00052,00052,00052,00062,00062,00062,00062,00067,00067,00067,00097,000137,000117,000137,000166,000163,000138,000134,000104,000129,000135,000119,00099,00079,00079,00097,00097,00031,3098,30966,00066,000133,50066,50040,50040,50023,00027,50015,000--00
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----------------------------------------------------------------------------------------0--0--00060,00060,00060,000--0--00
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24,42726,90814,9288,5041,0009,1618,21011,7608,128--5,370----316,8876,5685,98012,6806,994----4,9465,7522,479--3,0003,003876--2,1355,6433,5083,5006,0982,5989,055035359,5992,6106001,2406400--0--0----001,6702,1750--00
211,639197,857270,203292,447287,700326,980284,711273,715253,638--274,772--255,600278,413262,791284,546264,408295,065306,997347,742335,906364,970348,074347,618342,375363,864338,539355,438328,093355,427333,568307,124299,428318,425307,706290,309251,412268,907254,685227,029191,586237,631202,064200,961168,461207,312148,434164,150147,365162,392147,920153,050120,860154,282126,595118,967107,805138,906102,901
15226329655632747,00550,46456,21746,70749,45247,58946,73241,72556,79746,11036,37938,23744,36645,26020,68227,47343,60540,98333,18038,87055,60958,43557,13057,10662,88168,22874,24163,36574,64869,87668,70753,68258,68660,68554,98440,50131,56242,48244,54331,06235,77635,13130,45723,41729,18630,6971,8162,0141,70025,96624,16615,24120,54516,202
----------------------------------------------------------------------------------------0--0--0------------------0
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5,4515,4585,2064,7775,8987,2743,8244,3094,4275,0894,5824,9734,9794,5773,6614,4415,0824,7364,5634,7154,5774,5763,1924,3454,5844,4991204,4704,5364,2704175,4015,4225,3291,7516,7126,4186,1192,4575,3664,8674,3041,3463,9573,8933,5423,0233,4083,3133,1643,2163,4153,2792,7552,8193,1623,0223,1012,913
2,5682,8074,5433,3851,5391,6911,8591,5431,1241,7082,0691,3281,2161,4871,3778541,6751,2541,0492,1799691,6691,94011,00610,2936,9382,5653,7501,7611,7322,0991,6511,3312,6091,603-6,837-11,417-10,135-8,971-5,656-8,817-6,628-6,380-4,368-7,431-6,005-5,128-4,969-5,491-4,316-2,649-149-2,1631,6754,7973,1287771,4724,976
--------------3,7364,4626,4366,0612,8903,0988,2867,0673,7785,6948,6846,4965,7305,9526,7973,6408,02712,59710,4846,4126,7369,1237,4764,0776,4163,5743,2251,8865,4592,9072,0099703,9573,0491,7877723,8453,0983,1611,59465146122112158741893820--00
------2,5624,661------4,661------2,196--------------19,974------6,658------3,995------------------------------0--0--0----00----0--00
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74,077--72,050--66,065--63,733--78,565--75,559--60,06252,65161,64758,52658,65357,38864,93484,59081,48781,00291,22572,66960,27279,88588,97387,53363,66751,21460,57034,88955,36260,22857,01345,59549,15145,87752,79656,21453,46372,06549,57050,29437,32146,94044,28731,76640,83641,25435,90065,88248,68763,04224,64923,25923,22118,23212,830
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66,1751,3652,206----------69,96469,90969,854------------49,97749,937------90569,979169,877169,737169,597--3,5003,5004,5005007507501,000------0----300500200400600800200400600800200400600800200400800800
4,2624,7534,3555,5915,521--62,872100,000100,000120,000120,000120,00040,000130,000170,000170,000180,000180,000220,000220,000290,000240,000240,000160,000170,000120,00050,00050,000--50,00050,00049,64049,64050,00050,00050,00050,00050,00050,000----------060,00060,00060,00060,000--60,00000----30,13330,13335,52334,770
510,852429,880519,413608,014617,168704,267665,029708,849716,598740,245740,866629,749509,653638,542613,839620,091606,727706,150758,229737,638818,339809,565797,711771,304877,527881,016784,645632,934568,781675,634646,102620,370648,372684,312631,433602,999506,153550,499547,657470,493386,259420,621370,594397,072333,805382,635296,450351,662336,301366,002342,505324,772273,652308,913215,339218,035180,599218,577175,391
7,89717,55617,60520,09420,4458,7008,9184,0584,1864,3134,4374,5614,6824,8024,9205,0365,1515,2645,3755,4855,5935,700------------------4,0004,0004,0004,0003,000--------------5005005005001,3001,3001,3001,3002,1002,1002,1002,1002,9002,9002,7002,900
------------------------------------------------------69,72869,66969,68569,551168,93069,43869,38369,32769,27369,22169,16869,11669,06569,01568,96668,91768,86868,82268,77568,729--0----00----0--00
----------------------------------------------1,7982,6793,5394,3905,2296,0556,8687,6698,45810,14410,001--09081,8042,6863,5654,4485,3116,1556,1007,8367,7619,47810,1262432672923163403973970--00
----------------------------------------------------------------------------------------0--0--0----00----0--00
----------------------------------------------------------------------------------------0--0--0----------------00
------------------1004007001,0001,3001,6001,9002,2002,5002,8003,1003,4003,7004,0532,253422614823----------------------------------0--0------------------------
3,7423,8453,9494,0634,0534,1644,2634,4754,4754,5874,686567070778481109109104107200209217224231239246254261269630637645652733740748760736719765772858865872879848855848836813796628751821931861870
----------------------69,79969,74669,69369,64169,68869,60469,45469,437119,27349,85749,81949,78249,74449,70749,67149,635150,387150,491100,972101,2402,0522,2632,532--0-045851311662002472873273674115090----002--0--00
395,715469,53921,55424,15724,49812,86413,1818,5338,6618,9999,52375,11575,49775,86476,23776,70877,03677,32777,721127,96258,95759,41854,04454,01253,03254,05555,087225,590226,468177,786178,728184,07086,48386,56173,98073,00670,86971,76572,64773,49674,34975,24276,09076,61378,35078,27579,99612,7842,3982,4162,4273,2293,2363,1273,2473,7213,8313,5613,770
906,567899,419540,968632,170641,665717,131678,210717,382725,259749,244750,389704,864585,150714,407690,076696,799683,763783,477835,950865,600877,296868,984851,755825,316930,559935,071839,732858,524795,249853,420824,831804,440734,855770,872705,413676,005577,022622,264620,304543,989460,608495,863446,684473,685412,155460,910376,447364,446338,699368,418344,932328,001276,888312,040218,587221,756184,430222,138179,162
66,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58166,58148,48148,48148,48148,48148,48148,48148,48148,48148,48148,48148,48137,29337,29337,29337,29337,29337,29337,293
168,635168,635168,635168,637168,638168,638168,638168,638168,638168,638168,638167,767167,767167,767167,767167,767167,767167,767167,767167,024167,024167,767167,767167,671167,671167,671167,671167,671167,671167,671167,671167,671167,671167,671167,671167,728167,728167,728167,715167,715167,71557,77557,77557,44457,44457,44457,44457,41957,41957,41957,41957,42068,60868,60868,60668,60668,60568,60568,605
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12,46112,46117,46514,36914,36914,36914,36914,36914,36914,36914,36914,36914,36914,36914,36914,36914,36914,36914,36914,36914,36914,36914,36914,28014,28014,30214,30213,66613,66613,66613,66613,66613,66613,66613,66612,05512,05512,05512,05511,50011,50011,50011,50010,63810,63810,63810,6389,6819,6819,6819,6817,7457,7457,7457,7459,3279,3279,3276,009
----------------------------------------------------------------------------------------0--0--0------------------0
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-24,482-13,75327,78632,27028,88431,79625,23123,34622,68626,56421,73123,91721,24424,10721,03120,40120,12213,52913,20625,09432,88654,37259,22460,89660,24474,74160,75162,49762,40455,98855,13655,07154,07256,94455,74156,45255,41159,77157,54357,95156,89064,97262,32763,76563,09065,10662,53262,00061,30164,55860,80861,43661,09857,32551,04341,09337,68842,12540,029
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223,059233,815280,492281,937278,674281,482275,163273,143272,625276,149271,393273,021270,162273,318270,208269,613269,168262,346261,533272,953280,830302,926307,584309,021308,631323,019309,193310,415310,322303,906303,054302,989301,990304,862303,659302,816301,775306,135303,894303,747302,686182,728180,083180,328179,654181,669179,095177,580176,881180,139176,388175,082174,744170,971164,687156,319152,913157,350151,936
--308309337345327336334329359334-270-254-213-7511041212231,8681,9141,9311,9401,9041,9001,9261,9621,9781,9951,9832,0292,0581,5661,6211,6601,6701,3781,3811,520164273280275--0--0--0------0--------00
223,059234,123280,801282,274279,019281,809275,499273,476272,954276,508271,727272,752269,908273,105270,134269,614269,272262,467261,756274,821282,744304,857309,524310,925310,530324,945311,155312,393312,316305,889305,082305,048303,556306,483305,318304,487303,153307,516305,414303,911302,959183,008180,358180,328179,654181,669179,095177,580176,881180,139176,388175,082174,744170,971164,687156,319152,913157,350151,936
1,129,6251,133,542821,769914,444920,685998,940953,709990,858998,2141,025,7521,022,116977,615855,058987,512960,210966,413953,0361,045,9441,097,7071,140,4211,160,0401,173,8411,161,2791,136,2411,241,0891,260,0151,150,8871,170,9171,107,5651,159,3091,129,9131,109,4871,038,4111,077,3551,010,731980,492880,175929,780925,718847,899763,567678,871627,042654,013591,808642,580555,542542,026515,580548,556521,321503,083451,632483,011383,274378,075337,342379,488331,098
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