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杭叉集团 (603298)


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流通市值: 市盈率: 52周最高:25.54 52周最低:15

杭叉集团(603298) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-06-302015-12-312014-12-312014-06-302013-12-312012-12-312011-12-31
296,025310,607360,638211,204215,727170,731101,47467,107151,63284,77978,43671,12959,78788,26583,89678,31379,97377,19965,825150,70958,99353,65982,00972,02562,48646,44747,949
------------------------------------------------------
------------------------------------------------------
10,09510,00014369321,53427,00037,90078,45379,800151,700----------------------------------
------------------------------------------------------
1,0831,8472,0491,8311,6411,5101,9901,69516,17023,21933,27712,68417,13718,09038,65418,97513,94316,72832,04812,68416,00613,95018,08427,77115,61012,7175,188
129,208114,906115,93079,98799,18385,88791,41465,19876,11978,75181,02554,16870,57966,90753,93741,80754,00154,97450,05242,27948,91440,48243,44352,25040,19238,40232,494
47,56765,27424,99328,42116,70616,60614,0098,1895,1766,4268,75911,62810,45510,62817,07113,1569,2725,3055,3817,4123,7722,4792,7162,4595,0126,3766,644
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
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------------------------------------------------------
--7,022--6,385--5,622--6,842--6,771--9,12211,6049,28910,7738,4507,7629,48411,4029,3108,4447,3409,7429,1659,9026,0004,884
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
171,876142,815143,043124,837109,647105,444117,71496,11795,06598,034117,616105,70698,81191,526105,03986,46881,56570,67683,29475,78360,15965,94862,61161,63980,02771,12163,122
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
5,9755,4174,5594,5223,6453,3584,0284,3063,6084,199124,522124,684151,885123,583139,588151,674153,909145,931153,00563,27738,07440,5632882,2499622,7152,349
699,546671,426676,960480,643494,098435,053419,930336,312433,423453,879453,189389,120420,259408,289448,959398,843400,426380,296401,006361,454234,361224,422218,893227,557214,190183,779162,630
------------------------------------------------------
----------------------2,5502,5502,5502,5502,550----------------------
------------------------------------------------------
7,9146,8204,5603,4721,986--------------------------------------------
148,465143,827140,608138,329130,001125,164118,331118,92217,73017,55816,94616,79115,98214,10613,6485,7518,0745,3325,0995,2064,7524,9244,7234,6454,0552,9442,769
------------------------------------------------------
5,0014,9465,0375,1095,2006,7396,8686,9616,6476,7727,3035,8765,2583,4053,4803,5553,6333,7113,7883,8666,1966,4176,8647,0947,3254,0304,330
--229,484--223,080--197,254--191,161--186,260--150,856--143,238--125,000--98,990--94,78989,90487,332--81,389------
--91,087--83,409--73,237--66,093--59,303--53,509--50,037--44,078--41,328--37,76334,76031,987--24,728------
--138,397--139,671--124,018--125,069--126,957--97,347--93,201--80,922--57,662--57,02655,14455,345--56,661------
--959--1,063--1,121--1,150--830--830--830--4--566--566566------------
--137,438--138,608--122,896--123,919--126,127--96,51889,34192,37192,90280,91856,53357,09556,55456,46054,57855,34555,90756,66158,86959,91547,044
--14,207--7,185--10,313--7,523--2,884--21,10324,60813,9297,7925,65518,84816,62414,46113,0638,5885,5811,9101,9797572,2747,728
------------------------------------------------------
------------------------------------------------------
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26,97627,20027,40027,59927,71627,08127,13527,36628,03228,28627,18627,10119,16319,64519,79514,84414,69814,80914,72114,69614,40214,62214,61214,80014,9888,9809,509
------------------------------------------------------
338338338338338338277277277277277277277675675675635635889277277277277277277277277
3533774013801347191958677536046202428233955638510788152460113
------------------------------------------------------
5,8005,4465,1414,9555,2004,9264,6644,0133,6703,6653,5683,1673,5163,0812,9682,8323,2853,3273,5892,9593,0382,5962,8222,3991,7681,7221,486
5,0005,000----------------------------------------------1,865--
365,947356,139340,031330,025312,642301,577291,232291,626188,181188,273186,801173,443160,741149,784143,834116,807105,729101,57299,15696,58991,91689,87087,20387,86988,06482,06573,256
1,065,4931,027,5651,016,991810,668806,740736,631711,161627,938621,604642,152639,991562,564581,000558,073592,792515,650506,155481,868500,162458,043326,278314,292306,096315,426302,254265,844235,886
53,47659,79923,83723,13824,1173,3012,8012,80180040,4201,1882,21513,52714,83914,8102,7442,9791,0181,1327571,7601,32322,28424,31223,82119,73624,347
------------------------------------------------------
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--296--------------------------------------------------
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70,66658,24042,89846,22435,78328,37213,5423,1242,0981,411------2,57010,3745,000----------6,000----------
177,419172,805201,876153,360168,934160,762170,432114,207128,241128,887--110,618--115,933139,385100,085105,10296,589108,38583,38781,21372,45266,86174,13075,01666,20659,002
6869871,13612968239063516,55815,25414,48719,07612,40616,72313,08821,53412,37516,91012,11917,97111,5497,0995,8496,7769,63410,93012,12310,133
------------------------------------------------------
------------------------------------------------------
8,3487,4556,1137,1565,2705,2294,7225,3934,4853,4793,9644,8223,9513,7583,5553,7243,2602,9913,1713,2142,1812,6712,7051,6222,2481,6901,400
18,23317,74516,0279,66615,47112,41411,1606,43811,9219,99311,8196,4519,4569,4756,6088,1596,4057,9605,3386,0495,8994,6686,09310,3575,7694,1532,246
----------------1433317191910931183614718419928157
--------------------------------668----------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
--5,234--2,442--3,451--3,190--2,125--1,783--1,5371,5791,0801,1739842,6562,5177607016115293367701,197
------------------------------------------------------
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------4366951,1891,3931,2631,6031,8011,2221,226--------------------5,00015,00010,0004,9178,320
3,8333,7704,9772,031----------------------------------------------
368,407355,332338,731269,714289,729243,606225,645152,973166,657202,648202,823139,525170,260161,219197,865133,175135,843121,670138,663107,47598,92093,699110,476135,769128,318109,875106,701
--------------2632635255257881,050----------------------5,00010,8004,820
96,09494,76993,444------------------------------------------------
--458--458--458--654--1,188--4581,6251,8612,0934584584584584584584584584584584581,337
------------------------------------------------------
------------3939159159283283567567980------------------------
4,9134,7194,9654,9805,7144,4434,6714,4213,1851,9721,4101,4101,6371,6371,8601,7301,2801,2801,4701,4701,5131,3991,666--1,971----
1,1611,1371,1941,1941,0721,0721,1611,1691111----------------------------------
----------------------------------------------1,846--2,2712,620
107,382107,411104,8516,6327,2445,9736,3526,5454,5853,8564,4582,9394,8794,0654,9322,1871,7381,7381,9281,9281,9711,8572,1242,3047,42913,5298,777
475,790462,743443,582276,346296,973249,579231,998159,518171,242206,504207,281142,464175,139165,284202,797135,363137,581123,408140,590109,403100,89195,556112,600138,072135,747123,404115,479
86,64086,64086,64086,64086,64086,64061,88561,88561,88561,88561,88561,88561,88561,88561,88561,88561,88561,88561,88561,88553,21953,21946,68446,68446,68427,46113,731
72,73572,73572,71872,72171,30671,26896,10696,10696,17496,17495,70995,76795,81095,81095,96495,96495,96695,96695,91795,6158081,0887,9427,9427,89127,04640,952
------------------------------------------------------
----5----546--------------------818837198143122167393--
47,05347,05347,05347,05339,40039,40039,40039,40033,15733,15733,15733,15728,39528,39528,39528,39524,01024,01024,01024,01020,24520,24516,64412,93612,93610,2028,242
------------------------------------------------------
------------------------------------------------------
327,552304,166310,427288,356274,875253,239249,105233,875223,627210,666208,771194,297187,397175,960174,975162,970157,105148,028150,282138,467124,827117,93799,80088,69377,73557,00536,945
------------------------------------------------------
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548,527525,789534,007492,229470,209450,085444,126431,108414,944401,961399,579385,153373,501362,052361,196349,252338,934329,936332,185320,017199,342192,630171,191156,421145,249121,80699,870
41,17639,03439,40242,09339,55936,96735,03737,31235,41733,68733,13034,94632,35930,73628,79931,03529,63928,52427,38728,62326,04426,10622,30520,93321,25920,63320,537
589,703564,822573,409534,322509,768487,052479,164468,420450,362435,648432,709420,099405,860392,789389,995380,288368,573358,460359,572348,640225,387218,736193,496177,354166,508142,439120,407
1,065,4931,027,5651,016,991810,668806,740736,631711,161627,938621,604642,152639,991562,564581,000558,073592,792515,650506,155481,868500,162458,043326,278314,292306,096315,426302,254265,844235,886
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