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华贸物流 (603128)


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华贸物流(603128) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312011-06-302010-12-312009-12-312008-12-31
137,213150,789178,679154,914144,171114,903115,515116,591116,849124,359133,753123,459132,184127,081110,391101,24195,521114,882106,97779,02467,96864,73755,61750,69442,08551,26954,39455,81666,83860,97961,93361,87670,66669,84769,18772,49643,37018,24023,40414,32624,277
----------------------------------------------------------------------------------
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2,5352,90217,10215,93318,79420,81522,90021,86920,20920,83613,93510,70412,77017,44218,59420,75725,23622,32915,78415,3791,7171,5892,2111,3441,5701,1891,1004,1464,4422,0464,6544,6534048252,9273,78811,3724,950594307,174
299,089279,222253,559259,462222,335230,946198,735191,998168,149194,971193,038178,484156,014175,266174,087172,806157,129168,019158,595142,852111,450116,090120,669109,734115,590123,007121,084114,444107,318115,054109,073105,50991,019109,68594,91094,14372,09290,53069,33962,11740,459
12,55011,7888,81210,7167,1614,2834,1824,4143,7224,1363,5733,6683,0223,32013,98314,62113,02713,72526,74725,93927,41726,19644,86148,17362,17159,31958,33764,27272,66963,37849,48349,75055,27445,28536,12227,94625,2899,12933,77611,4187,971
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
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--0----------------24------------------------------------------------------------
--0------------------------------------------------------------------------------
--22,190--23,111--18,270--18,535--18,928--34,56522,10022,00515,58114,81514,86814,40816,39314,65912,26414,93710,93610,90510,22010,18210,42610,4188,5248,39711,1878,64314,5288,85111,17710,55110,6449,9637,91412,57411,782
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
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5871,3598501,1887,1416,08820,54615,48711,0168,28013,47514,96715,20418,33017,66215,51615,21010,3927,80312,39013,54014,65144,78020,8892,9683,9389,72612,2026,0245,93723,1488,0587,1026,6884,5354,2458,47825,6753,84515,5922,691
----------------------------------------------------------------------------------
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1,7912,4441,6721,3111,5821,8477,4282,1802,7162,0922,7482,1351,8351,8341,2621,2891,4941,6315,4525,4633,5445,3864,5416,6088,7301,61710,11110,9521,6271,9513,4531,6679281,9696981,255862774970436731
510,161499,410477,663466,635419,466397,153389,173371,074342,378373,602380,906367,982343,129365,277351,559341,044322,485345,387337,752295,707237,901243,585283,615248,347243,334250,521265,177272,250267,443257,743262,931240,157239,920243,148219,555214,424172,106159,261139,308116,89395,084
----------------------------------------------------------------------------------
--------------------5,1375,1916,4676,9472,1082,5362,5362,5362,6982,6982,1082,1082,1082,1082,1082,108------------------------------
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25,17119,85719,50519,73319,08118,8356,4186,6216,3476,3355,7105,8905,8665,8605,6316,0371,4821,4821,0271,258127,682----------------------------------0164163
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4,2824,3374,3864,4424,4994,5554,6114,6684,7224,7774,8324,8874,9414,9965,0095,0635,1175,1714,9645,032------------------------------07446716305793,807
--113,613--102,998--103,660--104,733--105,959--106,224--94,222--85,639--85,194--75,860--44,253--39,980--38,551--22,343--22,411--22,309--21,990--21,66020,84320,69020,18320,449--
--51,726--45,279--44,019--43,459--42,420--41,584--39,573--38,368--37,108--33,959--14,687--14,409--14,463--11,779--11,624--11,370--11,080--10,75810,28210,1119,7419,375--
--61,887--57,719--59,641--61,274--63,540--64,640--54,648--47,271--48,086--41,901--29,566--25,572--24,088--10,564--10,787--10,939--10,910--10,90110,56110,57910,44111,074--
--12--12--12--12--126--126--126--12--12--12--12--12--12--12--12--12--12--1212121212--
--61,875--57,707--59,629--61,263--63,41464,58664,51454,22954,52246,18847,25948,51048,07441,73741,88929,02129,55425,53325,56025,31824,07610,38810,55310,79910,77611,05210,92710,97410,89810,80910,89010,54910,56710,43011,06311,921
--960--4,210--3,851--3,396--2,4102,6542,28513,30212,67216,2409,3698,9568,5528,0591,466----3,9833,9053,6422,87910,0989,9249,8839,3399,2278,7258,4836,8264,3602,3991,541--------
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17,78217,97716,91817,16917,29817,48417,07117,23517,89118,09118,32118,49718,77718,86819,00919,19123,17923,46415,49616,00512,21312,34112,33012,48312,47112,64411,61611,77411,75911,89911,88212,00311,98712,12912,12012,26612,39012,2566,1526,1976,432
----------------------------------------------------------------------------------
137,428137,428138,084132,601132,601132,60171,40971,40971,40971,40971,40971,40971,40971,40971,40971,40971,40971,40981,26581,26516,31916,31916,31916,31916,31916,319------------------------------
1,4351,4571,3911,5351,0261,2371,1901,2481,2381,4219458376797025475135215926647504204104355295756406677787839358781,092574687348417505395460406478
----------------------------------------------------------------------------------
5,4336,9725,5255,4654,4505,4835,3915,2565,0846,5345,6215,7725,6796,7124,5914,7824,6475,6441,8882,1481,2971,9981,2391,2221,3561,5025877915588863845084238475716078781411421216
--0------------------------------------------------------------------------8,2432,3802,380
254,388250,863248,687242,862241,635243,676170,148171,096172,327174,393179,213179,281181,349182,689170,732166,160166,356166,924157,798152,512189,06062,73261,94662,12661,79160,16933,35633,82033,78233,83633,42333,25532,44131,38828,20826,57926,60624,03026,05720,91025,188
764,550750,273726,350709,498661,101640,828559,320542,171514,705547,995560,120547,262524,478547,967522,291507,204488,841512,311495,550448,220426,961306,317345,562310,473305,125310,691298,533306,069301,225291,578296,354273,412272,360274,536247,763241,003198,713183,291165,364137,803120,273
25,11410,00845,00045,00068,14852,20812,37817,4758,75420,23420,97026,75023,67119,92428,18414,88817,01215,18013,34778,63567,35568,23977,88168,59764,52750,69144,46448,96560,57361,69244,33840,90041,63838,72833,28637,42546,65739,02126,84718,1487,630
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
757575757575----------------------------------------------------------------------
----------------------------------------------------------------------------------
3,0002,7002,2003,2002,4692,2801,9152,277--2,382--1,7851,3373,6245,2023,8003,5504,7004,6005,0031973992451655,3376,2599,57613,05413,08911,83416,28020,91823,74320,82312,07314,59425,80624,86132,73914,0074,504
154,499156,899130,023128,83998,04994,66693,92580,931--85,252--83,76773,54896,47679,24282,49972,56080,35966,70856,79057,82059,96366,42064,07660,28863,67165,77064,18366,02060,69971,80364,91657,67663,77357,38254,83042,23147,98839,34031,43721,781
--06,0557,0363,2212,5228,3926,3096,3396,1906,6927,3726,5884,9765,0994,4205,1264,0844,7565,1967,0005,32542,50621,79122,50219,59333,50435,69720,80415,33728,25912,20618,66019,02014,8655,4519,9954,9664,3731,5624,401
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
12,63722,03714,58411,7994,71112,5397,1805,2354,23613,4318,3557,7456,33912,4957,2267,1525,81610,9364,8745,5563,8427,5134,5343,8113,1545,3861,9482,3052,0413,9301,7592,2551,2143,8702,6462,5874,5542,4973,4872,5092,702
9,53210,1098,1397,8242,3164,8794,1922,9413,5714,8194,1883,1843,3754,4163,6133,5542,5813,8081,9572,7526912,2438181,2451,1122,2671,0722,1181,8642,7411,8101,0611,0741,1721,1711,3871,7092,8101,3065352,805
--0414894844054315757625537----------60549619520613599559810811785392381810834701313
50502,1595,01254534,369523,2503,2513,2513,607483,8564,2644,64853532,9783,1675050492,828473,7154,1805,2261,8262,2212,3593,24848484949481,5851,0053,57653
----------------------------------------------------------------------------------
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----------------------------------------------------------------------------------
--31,049--35,303--27,626--11,241--10,557--14,37815,66414,61217,58920,21614,03930,95540,03859,03264,0786,9744,6264,6114,36318,1603,6013,3113,6393,6842,7392,9192,4902,6383,0082,9258,9532,6511,82617,0379,411
----------------------------------------------------------------------------------
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6,0076,005------------------------------------------------------------------------------
6762------0----------------------------------------------------------------------
241,691241,191247,937244,136209,581196,933144,832126,517112,332146,172153,896148,651130,625160,416150,420141,176120,737150,075139,260216,192201,086150,803197,275167,332161,465169,841164,122174,916169,864162,247169,358148,500146,596150,162124,518119,264140,061126,411110,99288,82453,299
11,62417,6443,8294,0164,0524,0184,0683,9993,9314,0474,0963,9563,7993,982----------579------------------------------------------
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----------------------------------------------------------------------------------
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----------0----------------------------------------------------------------------
250250250250250250250250250250250250250250250250250250----------------------------------------------
3,5723,6183,2303,2413,2693,2633,2573,2503,2443,2384,2554,2644,5574,6333,1613,1993,4553,495241244247250255256259262271272275275273275277277282283285258260265262
18,52218,50918,59018,66518,66718,636----------------------------------------------------------------------
33,96840,02125,89826,17226,23826,1677,5747,4997,4257,5358,6018,4708,6068,8653,4113,4493,7053,745241823247250255256259262271272275275273275277277282283285258260265262
275,660281,212273,835270,308235,819223,100152,406134,016119,757153,707162,497157,121139,231169,281153,831144,625124,442153,820139,501217,015201,333151,053197,530167,588161,725170,104164,393175,188170,138162,521169,631148,774146,873150,440124,800119,547140,346126,670111,25289,08953,561
130,946130,946130,946101,204101,204101,204101,204101,204101,204101,204101,204101,204100,542100,542100,542100,54299,91899,91899,91887,45787,45780,83580,00080,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00030,00030,00030,00014,00014,000
165,271165,271162,018191,760193,768193,768193,768193,768193,768193,768193,768193,768192,555192,555192,544192,533191,325191,314191,26587,25087,20126,45024,69724,59764,49764,39764,25464,11063,96663,82263,63163,43963,43963,43963,43963,43912,45712,24112,24122,45822,209
12,66712,66712,66712,66712,66712,66712,67012,67012,6707,000--------------------------------------------------------------
961276951471129054281081074671741297331,174-390-148------------------------------------------
12,41512,41510,44210,44210,44210,4427,2317,2317,2317,2315,4015,4015,4015,4014,0074,0074,0074,0073,2333,2333,2333,2332,5402,5402,5402,5401,9021,9021,9021,9021,5171,5171,5171,5171,0591,0591,0595675675,1194,256
----------------------------------------0----------------------------------------
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183,959165,445154,740141,480124,907119,329112,981115,645103,88097,12792,21584,81482,84575,20470,20064,07464,01357,73559,40151,38546,59043,69540,39636,21637,10734,71431,75128,64428,99827,15625,31523,37024,06222,61021,86620,39218,45014,80812,2065,32624,850
----------------------------------------------------------------------------------
-----------------------------------------------------3,767-3,775-3,780-3,824-3,740-3,688-3,530-3,470-3,401-3,434-3,599-3,442-3,349-3,183-3,414
477,307458,563444,205432,382417,737411,515402,296403,884391,096390,767394,366385,560381,022374,789364,639359,167358,507352,870351,172226,746221,590151,454144,522139,580140,453137,882134,140130,881131,086129,057126,722124,638125,487124,096122,963121,45558,36654,17551,66543,72061,901
11,58310,4988,3106,8087,5456,2134,6184,2713,8523,5213,2564,5814,2263,8963,8213,4125,8935,6214,8774,4584,0383,8103,5093,3052,9482,705000000000002,4472,4474,9944,810
488,890469,061452,515439,190425,282417,728406,915408,154394,949394,287397,622390,141385,247378,685368,460362,580364,399358,491356,049231,204225,627155,264148,032142,885143,401140,587134,141130,881131,086129,057126,722124,638125,487124,097122,963121,45658,36756,62154,11248,71466,711
764,550750,273726,350709,498661,101640,828559,320542,171514,705547,995560,120547,262524,478547,967522,291507,204488,841512,311495,550448,220426,961306,317345,562310,473305,125310,691298,533306,069301,225291,578296,354273,412272,360274,536247,763241,003198,713183,291165,364137,803120,273
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