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华设集团 (603018)


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流通市值: 市盈率: 52周最高:11.96 52周最低:6.7

华设集团(603018) 资产负债表

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应收保费(万元)
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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)
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累计折旧(万元)
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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
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312012-12-312011-12-31
110,275100,683121,379155,626105,545102,688151,420148,60567,75056,99679,947108,36046,08741,63067,73989,72123,65136,31546,47274,59639,29626,80546,19153,39127,06133,67954,29359,01286,42116,68527,04335,90436,23519,853
--------------------------------------------------------------------
--------------------------------------------------------------------
2002008908908906906907005,00020,30027,000----------------------------------------------
--------------------------------------------------------------------
1,0401,4372,4437751,8633,1061,3735684882,5353,1251,0485911,9342,5791,6612304,3334,5842345001,7911,8268159751,7771,25733325129781726580298
312,066303,864272,407297,039246,787224,898177,277453,314409,837394,366329,850359,082330,957308,085239,206249,826236,914215,253191,757202,662192,482175,733164,021170,426161,732155,745131,835138,171134,108128,714111,862119,10396,01070,307
30,18630,61630,46123,76630,22427,08722,45716,30026,28722,32818,79213,84715,66013,73312,5949,01212,30511,26712,5948,0947,6697,4497,1205,8955,7816,6155,4425,4618,0134,7585,3924,2553,7583,775
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
------------------------------14201944555--------------------------
--115------190------182------265--------------111------291----135--------70
--28,692--21,343--18,976--15,687--15,993--15,04316,67617,20116,20013,26815,51914,95713,79410,88511,8798,8308,0866,1625,9876,2176,0594,5035,6985,6305,1854,5993,7133,113
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
48,35943,13246,45345,87158,65552,81462,89763,44063,52258,93561,81056,19160,15566,62160,29256,37762,96453,99644,75743,72744,88843,14240,40441,15241,10437,33629,00930,13931,48228,54829,43729,37328,60526,579
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
11325433720115822114615517210642955,70854,89532,86214,31531,13223,50019,4478,0977,5009,50014,00017,00317,00014,00014,00014,00073--8053----
799,562784,399751,701801,885722,855695,073672,604698,768593,501571,644535,669554,000525,833504,364431,472434,180383,135359,815333,409348,301304,268273,361281,648294,844259,641255,660241,895251,618266,181184,633179,817193,553168,401123,995
--------------------------------------------------------------------
----------------------34,57710,88610,37810,30610,30610,24010,24010,24010,24010,73710,60010,60010,60010,55010,5502,6562,6567----------
--------------------------------------------------------------------
--------------------------------------------------------------------
28,04129,53828,01516,60312,92312,62011,62811,81311,19010,0239,7559,3188,8718,5848,5448,5388,1388,3147,9727,3837,31416,0364,7834,7794,3714,4054,5384,3246,9784,5014,4844,4623,9603,499
--------------------------------------------------------------------
5,6995,8205,9416,0616,1046,2196,3356,4516,0826,1986,4016,2566,3706,4836,4716,5836,6966,8086,9217,0347,1467,2597,3737,4844,0454,0824,1194,156------------
--63,868--63,189--60,752--60,377--60,114--59,484--53,747--52,255--49,971--48,791--44,570--43,932--45,232--39,019----12,02211,97811,65612,216
--26,018--24,460--22,612--21,472--19,853--17,735--15,968--14,171--12,856--11,291--9,879--8,866--8,704--5,692----6,3136,0145,4065,599
--37,850--38,729--38,139--38,906--40,261--41,748--37,780--38,083--37,115--37,500--34,691--35,066--36,528--33,327----5,7085,9646,2506,617
--------------------------------------------------------------------
--37,850--38,729--38,139--38,906--40,261--41,74842,21937,78038,13238,08337,18637,11537,44237,50036,79434,69134,74735,06636,23636,52833,18033,32736,81236,4795,7085,9646,2506,617
--------------------------3,9533,3903,2033,1963,196----------------44--41--23,19719,59010,822916
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
4,5664,6364,6074,6214,6274,6804,7724,9375,0835,2545,4635,6115,2235,2864,9465,0445,0585,0835,0935,2105,1595,0344,8864,8855,8475,8934,8604,8505,6505,7425,7765,8815,8285,875
--------------------------------------------------------------------
10,38610,38610,38610,38610,38610,38610,38610,38610,3867,5367,5367,5367,5367,5367,5367,5367,5367,5367,5367,5367,5364,9594,9594,9593,6993,6991,3121,3121,3121,3121,3121,3121,3121,312
5,7555,9536,2166,3455,1475,0055,0155,0995,1755,2655,3145,4475,1194,4714,5014,5004,4794,5964,6664,6964,7174,8474,9855,0425,2045,307445362718088--9
--------------------------------------------------------------------
21,34620,58119,01719,03816,99116,03114,53414,43413,59912,37311,15011,2089,7969,5728,3158,2827,4476,8916,3896,1675,8995,1484,7974,8724,3544,1033,3693,3743,0502,7712,5052,5041,8481,098
4954583863764295683873963512592301566818788536843331963,1461,863----------------------------
130,407131,796129,436118,730111,149110,109107,617108,668107,781103,158102,406121,85896,70194,92292,99392,76090,31089,97689,40587,62885,30388,57477,13077,68874,30674,56654,12354,05253,91250,87743,06339,80230,02019,326
929,968916,195881,137920,615834,003805,182780,221807,437701,281674,802638,075675,858622,534599,287524,464526,941473,445449,791422,814435,930389,572361,935358,778372,532333,946330,226296,018305,670320,093235,510222,880233,354198,421143,320
47,30248,40335,63523,22338,50044,41043,41033,08935,80141,40028,90033,40061,11853,10032,10021,83022,70022,00021,00021,00020,00015,70016,20021,20026,20026,00010,5001,00017,50018,00015,00015,00014,00010,500
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
1,396184--3,0134,4745,1826,4559,1012,979260--------------------------------------------500--
268,995262,052241,655259,349234,700223,609194,814209,034190,401177,637--164,712--140,80099,075105,55184,81877,61067,71475,66267,66063,68963,00265,44757,52460,19550,06657,00859,73956,75748,20549,83851,09340,197
155153154227------106,49097,24892,530101,27097,23891,48283,74384,37576,19074,51970,28170,27563,97262,52854,39654,04551,01943,65039,62442,05041,49636,72532,09136,65534,47427,22624,688
--------------------------------------------------------------------
--------------------------------------------------------------------
83,64095,13292,044131,49996,71395,60079,747117,82076,94471,92669,00294,36069,17567,54256,05575,51559,91451,93343,60057,10038,49129,62324,26537,75625,35023,31917,84129,23426,92023,97420,06128,18624,94319,227
19,81920,91422,00631,64916,60015,87115,62122,6989,34810,3908,69413,9007,9658,8028,86610,8757,2186,7967,7128,7915,2024,2244,7725,5022,8035,7004,6354,4282,8633,6503,6955,1703,6873,043
----------46--40--3834417357242726252525221734343434----515149493718
--96--96--191--0--00000000000000004------------119539
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--20,024--17,258--12,866--14,849--16,013--18,133--15,71918,31517,71517,31620,65812,42614,3239,33614,24816,29415,51110,0318,9694,8099,9575,52310,0818,68814,01713,8762,018
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------112--2------232222--
7,0386,2176,8446,119------------------------------------------------------------
562,176556,793527,754574,384512,474498,437480,157513,120429,100410,193378,703421,785384,868369,764298,811307,704266,511249,303222,752240,875203,241181,899178,613196,471165,593163,846129,901143,126149,324144,606132,354146,737135,483100,231
--------------------------------------------------------14,50014,50014,50014,5006,000--
--------------------------------------------------------------------
--------------------------------------------31445334548--
------19--161--------------------------------------------72----------
--------------------------------------------------------------------
----------------510152030404960259269287305321339357375430437451456------------
1,0571,0721,0871,1021,1131,1281,1431,1581,1731,1881,2051,2221,2391,2561,2731,2891,3061,3241,3411,3581,3791,1571,1701,183--------------------
--------------------------------------------------------276248399399200--
1,1401,0721,0981,1211,2341,2901,1431,1581,1781,1981,2201,2421,2691,2961,3221,3491,5651,5931,6281,6631,7001,4971,5301,55943344145646014,85114,75214,90414,9036,2080
563,316557,865528,852575,505513,708499,727481,300514,278430,277411,391379,923423,027386,136371,060300,133309,053268,077250,896224,379242,537204,941183,395180,143198,031166,026164,287130,357143,585164,175159,359147,258161,639141,691100,231
66,86266,86255,71855,71855,72555,72546,43746,43746,43746,44231,38031,38031,38131,38121,20421,15221,15221,15220,80020,80020,80020,80010,40010,40010,40010,40010,40010,40010,4007,8007,8007,8007,8007,800
46,36846,38557,52857,52857,55957,55966,80266,75866,82866,78681,71081,54281,37481,14390,89589,84889,51188,94483,18183,18183,18183,18193,58193,58193,58193,58193,58193,58193,58118,50018,50018,50018,50018,500
----5,3154,4021,9695,2186,4666,4666,4045,5448,5445,5445,7025,7026,9286,1286,1286,128--------------------------------
--------------------------------------------------------------------
22,63922,63922,63922,63917,97717,97717,97717,97713,21913,21913,21913,2199,5949,5949,5949,5946,9006,9006,9006,9005,2005,2005,2005,2005,2005,2005,2005,2003,9003,9003,9003,9002,5731,100
--------------------------------------------------------------------
--------------------------------------------------------------------
221,167213,562211,990204,051183,391173,003167,997162,052144,200135,669134,584126,936115,166107,708105,77599,84990,79884,94284,23179,32572,44969,27769,37165,23858,65656,67256,43052,85247,99345,90645,37141,46227,80315,635
--------------------------------------------------------------------
--------------------------------------------------------------------
357,036349,448342,561335,535312,684299,046292,748286,759264,280256,571252,349247,533231,813224,124220,540214,315202,233195,810195,112190,207181,630178,458178,553174,420167,837165,853165,611162,033155,87476,10675,57171,66356,67743,035
9,6168,8829,7259,5757,6126,4106,1736,4006,7246,8405,8035,2984,5844,1033,7923,5723,1353,0853,3223,1863,00082828284865052434551535355
366,652358,330352,285345,110320,295305,455298,921293,159271,004263,411258,152252,831236,398228,227224,331217,887205,368198,895198,435193,392184,631178,540178,635174,502167,921165,939165,660162,085155,91876,15175,62271,71556,72943,090
929,968916,195881,137920,615834,003805,182780,221807,437701,281674,802638,075675,858622,534599,287524,464526,941473,445449,791422,814435,930389,572361,935358,778372,532333,946330,226296,018305,670320,093235,510222,880233,354198,421143,320
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