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惠而浦 (600983)


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流通市值: 市盈率: 52周最高:12.27 52周最低:5.32

惠而浦(600983) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
98,72172,48977,33650,35984,19999,078109,506151,944131,513132,287173,208253,036240,798168,884201,861259,932252,975246,287302,305285,732332,919330,724281,525284,928221,286274,073263,890254,34974,11075,237109,703101,09871,58459,41065,11551,53159,95053,44831,75434,68659,26942,85346,21944,22452,12146,44920,84220,99131,40319,48813,94819,34020,42121,40924,70524,86826,82526,26124,46126,685
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
84,404146,580139,242172,989117,365132,146145,292165,085146,092154,792136,679137----5992,072----------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
----------------32,83350,50343,85219,33648,55870,18056,59149,90859,50977,49493,627108,537106,539118,636127,888149,345138,196170,961191,695186,964195,859178,557181,535215,575196,304171,312168,912160,181133,732115,049140,607161,134125,754108,902147,066127,88291,71478,91086,90964,08554,17144,77355,13126,06618,82213,28515,26315,2686,9653,59411,06310,054
155,172139,327166,956156,457153,712127,360121,901128,240146,848130,644141,786152,116150,696143,041148,895127,277123,804133,774202,586179,487156,315132,387149,055116,262122,00493,42788,89870,21937,47433,18648,93828,87520,68426,74235,67028,09132,28332,22438,97228,76127,51519,18217,26313,9859,4327,28820,86718,37617,6118,2659,1397,0847,2915,3745,7274,3785,0464,1814,2354,819
3,6493,7604,7286,5657,7036,1888,2916,8767,8657,3628,6498,0566,6837,7157,2175,81821,67524,47118,38714,12610,8069,09110,2996,7667,8906,3136,2845,64014,41511,66722,03510,75214,46914,96224,2929,4115,37710,31611,82211,1788,8145,96820,23110,82914,12810,1977,9134,7116,0512,45463976452752310611019110712092
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
--4------------18123320122719139721061,8399044602702836738081,282957501503452----------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
--4,338--4,374--2,570--2,477--2,747--4,858--3,9093,4792,7925,4584,4993,7973,9518,6869,0227,9287,50310,94911,09910,54810,21110,5139,0669,4528,5632,4882,2452,4648432,9762,3403,9131,1494,4281,8383,0439313,1231,2244,2647361,6041,3501,3059921,1431,1561,1157999451,042952751
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
52,37271,15770,23864,28361,31769,33282,34983,16063,79672,53672,74773,42174,93375,90270,79876,66591,250112,74786,97489,31278,71793,39289,40699,26677,19185,53385,19895,43284,63799,558106,615104,98181,93474,77468,79575,47057,78963,59762,92666,47057,76353,05447,77958,35043,88738,43640,60644,72733,87929,40028,58331,78622,98016,61213,19213,77614,81713,28212,34611,113
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
--------------------------------------------110--------------------------------------------00000--------0000----
6,0375,0174,3615,6928,3708,6919,8428,2153,7316,9023,9635,6054,3886,1252,6917,8465,5427,2922,8192,72010753--50372,02662189354------1,080--------------------------00000--------0000----
411,949450,944483,554490,322464,214467,990482,621550,770536,181558,007584,751516,790531,304475,796492,203532,416562,052607,467710,955684,136694,372693,979667,020665,854650,498641,968647,205623,621417,007407,272478,278470,924387,462349,446365,248325,528292,106276,973289,993303,378283,543231,798281,600256,200214,405182,504181,402153,626144,720105,730108,74586,03271,18458,36060,10959,20054,78948,46853,17853,515
------------------------------------------------------------------------------------------00000--------0000----
--------------0----0103,00064,000132,00098,500109,00094,00097,00046,00079,00021,0005,0005,0006,000------------------------------------------00000000--0000----
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
----------------------------------------------------------3338585125141181185187186155155154155154153169169169168168167167166166166161160163167
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------0----------------------------00000--------0000----
--277,163--267,330--260,844--258,291--255,492--253,593--244,195--228,116--210,043--211,948--141,448--138,988--124,406--116,016--104,368--102,984--88,485--87,173--84,954--74,149--66,026--64,425--67,888045,795044,270--39,868--34,602--33,044--31,955--31,848
--132,889--126,567--121,335--115,142--109,976--103,191--99,120--103,657--111,168--110,077--53,469--49,238--45,752--41,995--38,954--36,030--33,138--30,484--29,896--27,855--25,754--24,262--22,637021,489021,735--21,506--20,323--19,786--18,878--17,977
--144,274--140,762--139,508--143,148--145,516--150,403--145,076--124,459--98,875--101,872--87,980--89,750--78,654--74,021--65,414--66,954--55,347--56,689--55,058--46,294--40,272--40,163--45,251024,306022,536--18,362--14,279--13,258--13,077--13,871
--13,220--13,232--12,428--12,433--2,641--2,649--2,559--3,392--2,119--2,227--2,227--2,227--2,232--2,232--2,051--2,074--2,074--2,074--2,278--2,278--2,287--2,287--2,29002,29102,418--2,471--2,484--2,506--832--832
--131,054--127,530--127,080--130,716--142,875--147,754143,840142,516123,951121,06789,20596,75697,64999,64585,94985,75386,23887,52376,53176,42274,10571,78962,68963,36364,07064,88052,39853,27354,35254,61553,97152,78044,62644,01637,86437,98538,04537,87637,37642,96222,77222,01521,12820,11816,67315,89115,67811,79610,71910,75212,39312,24512,75113,039
--23,157--31,695--33,667--28,274--18,004--16,25815,85414,47133,08936,49547,81336,27325,78524,77812,8183,2583,3133,65013,34511,12310,58010,59614,39212,5069,1784,78410,7538,9657,4024,7597,8116,1329,2927,35512,8468,2655,2155,0693,275011,5126,4664,8374,4376,6797,1115,2827,1216,0693,6224,3014,6533,4611,592
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
28,54329,08529,00829,12427,69527,74827,87328,08428,18728,38428,59428,82928,28128,44129,64329,80230,01031,15931,07731,52530,04030,22630,44430,64225,08125,23325,25525,41419,52219,61619,67619,81519,89220,03020,16920,30719,78813,03213,10613,17413,24713,32213,39713,46913,54313,61713,69013,7642,3952,6022,6512,6992,7482,7962,8452,8941,7611,8031,8453,095
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
53847578334377624234971----------0--0----------------------519684621621--------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
23,41822,29517,57516,30917,29118,15524,13513,70617,79817,35015,48914,97713,86813,19816,19715,72517,44110,49411,10610,4946,1776,1638,2966,7857,3757,0618,1067,2005,4175,4896,1095,8264,1093,9773,7493,5393,0722,9973,4853,7124,1533,9594,0634,0134,7514,4741,9501,8421,435987767769510512564535205227172172
2,7963,3045,2876,2594,8495,3014,8536,5016,3005,2654,0711,8334,7905,2312,8733,248--2----395410363363----931931----------------------------------00000--------0000----
221,096219,007209,916210,994210,173212,327218,649207,515214,227211,878211,065312,649270,634335,858304,254315,337278,470271,684211,618245,442156,378130,810133,653134,963122,333119,840118,977115,930102,539101,66099,65895,92887,23786,33085,79783,36184,82375,12870,69668,44368,26663,68760,87360,58259,09961,20650,09344,25629,96428,31226,93726,63724,38522,39220,36317,96918,82019,08818,39318,066
633,045669,950693,470701,316674,387680,317701,270758,285750,409769,885795,816829,440801,938811,654796,457847,753840,522879,152922,573929,578850,750824,789800,674800,817772,832761,808766,183739,551519,547508,932577,936566,852474,699435,776451,046408,889376,929352,101360,689371,821351,808295,485342,473316,782273,504243,710231,495197,881174,683134,042135,683112,66995,56980,75280,47277,16873,61067,55671,57071,580
----2980--2,0002,0001,0006,0003197187,483------------------------------------------------------------------009,0009,0000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
------0--8231,3031,2863,5269552191,6623,4962,736--------------------------------------------------------------00000000--0000----
------------------------------------------------------------------------------------------00000--------0000----
157,342146,094143,721136,838130,331137,352134,886150,666157,348161,064--171,001--163,102154,359190,949210,945184,422197,272228,439192,920152,600135,233152,735156,510161,270147,724139,398152,013151,154170,407164,182137,141127,972125,816104,59892,008110,38793,718102,410117,26285,91088,90590,36670,27557,94145,67032,96724,03724,38424,91510,280----0000----
92,082126,153138,763146,852123,643118,125124,121157,794121,891142,296--166,762--157,175155,422169,422161,602204,745168,543149,74296,361118,468138,478131,283107,452109,796112,269113,68579,84495,237120,897120,21986,54386,379100,18485,11869,81062,29478,02273,62959,45063,18281,06067,72148,80950,95747,79342,95730,85819,18917,11519,54817,18010,7648,7548,7937,8905,6858,1407,587
------0----10,02912,5714,1144,5804,7709,3836,1758,57514,18916,46311,00613,08611,15116,93710,61210,8808,12017,4119,68311,77121,22522,78121,12717,26125,00841,25224,15616,34321,32326,65435,44715,90619,63930,09625,20511,11327,13424,04226,25020,06022,43719,79020,1609,18311,3528,5669,7485,0653,9564,8495,6662,6683,2144,367
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
10,64511,20612,41013,70910,9049,82810,51511,19512,29110,96113,95813,28811,97211,28412,01815,42814,80410,57510,55217,1928,8377,1957,70214,64910,61510,46810,38410,9579,1535,7406,2959,4574,1015,0693,8837,0803,3561,0913,7416,2372,8931,8003,5153,8103,2262,5932,4453,7142,1181,8341,4282,125735456303707179298432631
2,1122,2211,6552,4451,2083,5522,3302,7842,6093,1573,5873,3295,1395,1604,7584,1015,964-41712,47115,5747,0102,95513,2483,4797,4492,47916,8819,9148,4933,23513,50810,0039,9215,3287,8755,8446,6522,7847,6805,4216,6316158,5047,7087,8475,3065,2143,8983,7472,8813,3182,2471,5718291,2421,047566414644802
----------------------------------------------------------0------------------------------001100--------0000----
----------3,832------3,832------3,832------8,048--------------3,832------1,431------2,664------118------191628730--000005,994------0000----
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
--25,019--28,242--29,143--35,560--31,882--35,32735,73037,06451,08052,75234,09929,13639,59929,46633,76333,45731,43127,39228,86424,21424,55820,64518,71815,46024,99617,10913,3855,41310,84610,6365,5965,7387,24112,5515,4115,8668,6057,4469,3284,73018,5794,2808,7715,1996,1163,9414,0073,3034,1773,2093,2333,3053,9903,100
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
----1,370------------------------------------------------------------------------------------00000--------0000----
--621--751----------------------------127------139189------------------------------------------0001,6021,555361236----0000----
289,516317,958330,247335,648304,813310,738318,427372,856341,003359,045376,350408,236373,628388,929391,826449,117438,419449,595439,715457,349349,504325,555334,351347,138320,573323,830333,041317,380289,348289,519361,110362,223275,246249,168269,927239,931212,870198,318210,042230,344216,853168,677218,350201,823165,736141,587142,139116,617100,29264,22570,59746,94333,24120,41818,43218,60617,53312,37016,42016,486
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
----------------------------------------------------------------------------9,915--9,806--------00000840840840840840840840840840840
------------------------------0--28,00028,00028,00028,00028,000----------------------------------------------00000--------0000----
1,1311,2281,4911,4971,5321,3961,1201,04888106136190210194190172176222285300232190----------------------------------------------00000--------0000----
10,0048,5758,7119,0457,7988,1328,5678,9188,4998,9879,2849,4438,7449,1679,4609,2478,4338,7589,0419,4119,69510,02810,36110,69411,02811,36111,69412,02711,854--------------------------------000------------------------
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------43--------------------11,73912,35912,35911,17211,17211,68810,28810,0029,504--9,915--9,80610,19310,19310,0909,9641,6521,70900--------0000----
11,1369,80310,55710,5429,3309,5289,6879,9668,5879,0939,4209,6338,9559,3619,6509,4198,60936,97937,36937,71137,92738,21810,36110,69411,02811,36111,69412,02711,85411,73912,35912,35911,17211,17211,68810,28810,0029,5049,9159,9159,8069,80610,19310,19310,0909,9641,6521,70900840840840840840840840840840840
300,651327,761340,805346,190314,143320,266328,113382,822349,591368,139385,770417,869382,583398,290401,476458,535447,028486,575477,084495,060387,430363,773344,712357,833331,601335,191344,734329,407301,202301,258373,469374,581286,417260,339281,615250,220222,872207,822219,957240,259226,659178,482228,543212,015175,825151,551143,791118,326100,29264,22571,43747,78334,08121,25819,27119,44518,37313,21017,26017,326
76,64476,64476,64476,64476,64476,64476,64476,64476,64476,64476,64476,64476,64476,64476,64476,64476,64476,64476,64476,64476,64476,64476,64476,64476,64476,64476,64476,64453,28053,28053,28053,28053,28053,28053,28053,28053,28053,28053,28053,28053,28053,28053,28053,28033,30033,30033,30033,30033,30033,30033,30033,30033,30033,30033,30033,30033,30033,30033,30033,300
122,326122,326122,326122,326123,854123,854123,854123,854123,854123,854123,854123,854123,854123,854123,854123,854124,090124,090123,854123,854171,084171,084171,084171,084171,084171,084171,084171,0841,6751,6751,6751,6751,6751,6751,6751,6751,6751,6751,6751,6751,6751,6751,6751,67511,66511,66511,66511,66511,66511,66511,66511,66511,66511,66511,66511,66511,66511,66511,66511,665
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------0000----------------------
27,73427,73427,73427,73427,73427,73427,73427,73427,73427,73427,73427,73427,54327,54327,54327,54327,54330,29730,29730,29727,81927,81927,81927,81924,14224,14224,14224,14221,20621,20621,20621,20617,57917,57917,57917,57914,54314,54314,54314,54311,33011,33011,33011,3309,9059,9058,3108,3106,2446,2446,2446,2445,0955,0955,0955,0954,4154,4154,4154,415
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
105,729115,524125,992128,431132,012131,812144,918147,233172,596173,523181,822183,349192,788186,270166,951161,189165,225161,555214,694203,722187,773185,469180,415167,438169,361154,747149,579138,274142,185131,514128,307116,111115,747102,90396,89786,13584,56074,78171,23462,06458,86550,71747,64538,48242,80937,29034,42926,28123,18218,60813,03713,67811,4299,43511,1417,6635,8574,9664,9314,875
------------------------------------------------------------------------------------------00000--------0000----
------------------------------------------------------------------------------------------00000--------0000----
332,393342,189352,665355,126360,244360,051373,157375,463400,818401,746410,046411,571419,355413,364394,981389,217393,494392,577445,489434,517463,320461,016455,961442,984441,231426,617421,448410,144218,345207,674204,467192,271188,281175,437169,431158,669154,058144,279140,732131,562125,150117,002113,930104,76797,67892,15987,70479,55674,39169,81764,24664,88661,48859,49461,20157,72355,23754,34654,31154,255
------------------------------------------------------------------------------------------00000--------0000----
332,393342,189352,665355,126360,244360,051373,157375,463400,818401,746410,046411,571419,355413,364394,981389,217393,494392,577445,489434,517463,320461,016455,961442,984441,231426,617421,448410,144218,345207,674204,467192,271188,281175,437169,431158,669154,058144,279140,732131,562125,150117,002113,930104,76797,67892,15987,70479,55674,39169,81764,24664,88661,48859,49461,20157,72355,23754,34654,31154,255
633,045669,950693,470701,316674,387680,317701,270758,285750,409769,885795,816829,440801,938811,654796,457847,753840,522879,152922,573929,578850,750824,789800,674800,817772,832761,808766,183739,551519,547508,932577,936566,852474,699435,776451,046408,889376,929352,101360,689371,821351,808295,485342,473316,782273,504243,710231,495197,881174,683134,042135,683112,66995,56980,75280,47277,16873,61067,55671,57071,580
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