华联股份

- 000882

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
华联股份(000882) 资产负债表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金99,151.94174,117.06122,617.76230,082.11254,560.72
交易性金融资产112,117.6193,295.59165,588.95175,508.59186,973.91
衍生金融资产----------
应收票据及应收账款9,973.6410,932.9119,471.5833,577.9927,922.20
应收票据----------
应收账款9,973.6410,932.9119,471.5833,577.9927,922.20
应收款项融资----------
预付款项28,729.7234,426.1131,072.6638,380.9333,957.01
其他应收款(合计)1,945.672,629.522,228.995,037.123,549.11
应收利息------2,540.852,121.12
应收股利40.0040.0040.0040.00102.40
其他应收款1,905.67--2,188.99--1,325.59
买入返售金融资产----------
存货84,249.2983,942.0582,928.5687,218.4486,522.22
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产23,724.9542,329.7574,992.9188,975.9544,625.59
流动资产合计359,892.81441,672.99498,901.40658,781.14638,110.75
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款166.40166.40187.20187.20187.20
长期股权投资294,566.47316,283.51314,894.68313,803.74310,767.56
投资性房地产222,708.22224,327.64225,947.07116,614.61117,433.92
在建工程(合计)156,506.34152,866.72151,625.3743,655.5943,062.02
在建工程156,506.34------43,062.02
工程物资----------
固定资产及清理(合计)4,439.304,832.305,227.095,116.224,658.27
固定资产净额4,439.30--5,227.09--4,658.27
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产46,446.2446,851.9447,257.6730,481.5430,830.55
开发支出----------
商誉5,294.715,294.715,294.717,396.107,597.85
长期待摊费用74,215.2876,581.9678,901.7974,003.4276,085.58
递延所得税资产383.00334.07292.23490.20381.96
其他非流动资产15,421.7015,333.9015,238.5913,665.8519,862.80
非流动资产合计871,274.55892,425.94895,688.93614,524.11620,728.70
资产总计1,231,167.371,334,098.931,394,590.331,273,305.241,258,839.45
流动负债
短期借款81,018.62105,557.0179,054.2275,540.0085,212.00
交易性金融负债----------
应付票据及应付账款35,345.7139,358.9636,769.4840,981.0344,755.56
应付票据1,878.738,458.217,336.7226,288.0029,288.00
应付账款33,466.9930,900.7529,432.7714,693.0315,467.56
预收款项286.12--8,273.068,686.858,508.82
应付手续费及佣金----------
应付职工薪酬3,037.442,438.332,805.991,767.371,797.22
应交税费7,473.175,080.425,729.655,163.185,191.24
其他应付款(合计)52,877.8149,050.0043,707.5352,489.5045,017.76
应付利息------7,076.255,582.91
应付股利1,368.68------1,094.74
其他应付款51,509.13--43,707.53--38,340.10
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债29,328.33111,081.5092,147.80110,000.00117,026.08
其他流动负债437.65667.9075,305.8070,423.2877,084.37
流动负债合计213,575.15318,157.93343,793.52365,051.21384,593.04
非流动负债
长期借款76,000.0076,900.0077,800.0030,800.0030,800.00
应付债券41,466.6743,931.5343,122.6440,000.0040,000.00
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)192.83189.47186.11485.36--
长期应付款192.83--------
专项应付款----------
预计非流动负债----------
递延所得税负债11,271.7611,396.2411,372.301,258.571,170.86
长期递延收益559.43326.33599.11210.00218.40
其他非流动负债70,436.5471,426.5194,308.276,102.00--
非流动负债合计199,927.23204,170.08227,388.4278,855.9372,189.26
负债合计413,502.38522,328.01571,181.95443,907.14456,782.30
所有者权益
实收资本(或股本)273,735.19273,735.19273,735.19273,735.19273,735.19
资本公积465,406.20467,672.03467,672.03467,657.19467,657.19
减:库存股----------
其他综合收益11,664.029,461.9114,178.1911,638.339,050.48
专项储备----------
盈余公积14,931.0014,931.0014,931.0014,931.0014,931.00
一般风险准备----------
未分配利润38,811.8428,033.1639,250.8940,396.2322,789.18
归属于母公司股东权益合计804,548.25793,833.29809,767.31808,357.94788,163.06
少数股东权益13,116.7417,937.6313,641.0721,040.1613,894.09
所有者权益(或股东权益)合计817,664.99811,770.92823,408.38829,398.10802,057.15
负债和所有者权益(或股东权益)总计1,231,167.371,334,098.931,394,590.331,273,305.241,258,839.45
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