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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
华联股份(000882) 资产负债表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金321,813.34221,575.81214,111.61237,256.66197,019.52
交易性金融资产163,639.364,997.31102.30----
衍生金融资产----------
应收票据及应收账款30,557.3943,742.3560,682.1030,382.2627,893.69
应收票据------543.08543.08
应收账款30,557.3943,742.35--29,839.1827,350.61
预付款项41,350.0039,554.2234,621.1935,278.4435,026.33
应收利息3,423.172,495.96--870.93592.18
应收股利102.40102.40------
其他应收款--64,426.177,114.3624,263.7130,613.07
买入返售金融资产----------
存货85,711.0385,279.9485,112.7984,937.2884,503.40
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5,239.33104,643.0356,375.4255,097.922,694.06
流动资产合计717,728.35566,817.20458,119.77468,087.19378,342.25
非流动资产
发放贷款及垫款----------
可供出售金融资产--178,552.88207,035.67213,940.50248,864.80
持有至到期投资----------
长期应收款187.20208.00208.00208.00208.00
长期股权投资314,001.53311,108.33305,395.15303,192.28301,232.65
投资性房地产118,271.33119,072.54238,537.53240,526.16239,663.54
固定资产净额--5,177.946,073.976,334.966,213.69
在建工程--50,527.9350,294.4049,394.7252,405.15
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产31,181.9431,524.6339,363.3139,790.6940,262.46
开发支出----------
商誉7,597.857,597.8515,976.6115,976.6115,976.61
长期待摊费用77,614.5279,889.2575,072.5575,070.2188,280.05
递延所得税资产1,282.951,110.07324.13587.46563.06
其他非流动资产13,635.2426,231.2419,510.1519,522.4318,660.24
非流动资产合计629,048.08811,000.66957,791.47964,544.021,012,330.26
资产总计1,346,776.431,377,817.861,415,911.241,432,631.211,390,672.52
流动负债
短期借款177,972.00225,179.58241,232.09208,036.0980,300.00
交易性金融负债----------
应付票据及应付账款45,926.9547,482.6915,656.4014,587.1215,320.51
应付票据--30,113.85--825.85--
应付账款--17,368.85--13,761.2715,320.51
预收款项4,747.117,969.0118,771.775,321.015,958.27
应付手续费及佣金----------
应付职工薪酬2,034.112,338.431,316.871,364.001,310.07
应交税费5,749.985,430.975,277.975,666.864,941.20
应付利息2,616.095,924.88--4,252.137,597.79
应付股利------821.21--
其他应付款--38,429.1952,060.5744,391.0632,640.32
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11,026.0819,051.7911,300.6967,800.69188,797.88
其他流动负债71,776.03919.18296.22476.56519.33
流动负债合计365,352.25352,725.73345,912.59352,716.71337,385.36
非流动负债
长期借款38,800.0041,800.0053,200.0063,700.0063,700.00
应付债券40,000.0077,000.0077,000.0077,000.0077,000.00
长期应付款----1.4426.4253.19
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债1,218.381,117.724,994.105,073.845,264.38
长期递延收益226.80235.20------
其他非流动负债105,000.00106,500.00110,250.00113,400.00115,801.00
非流动负债合计185,245.18226,652.92245,445.54259,200.26261,818.56
负债合计550,597.43579,378.65591,358.13611,916.97599,203.93
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467,657.19467,657.19465,406.20465,406.20465,406.20
减:库存股----------
其他综合收益6,280.189,919.717,402.115,231.705,271.60
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20,272.2419,067.6746,869.3145,458.2017,199.09
归属于母公司股东权益合计782,875.80785,310.78808,343.82804,762.30776,543.09
少数股东权益13,303.1913,128.4416,209.2915,951.9314,925.50
所有者权益(或股东权益)合计796,179.00798,439.21824,553.10820,714.23791,468.59
负债和所有者权益(或股东权益)总计1,346,776.431,377,817.861,415,911.241,432,631.211,390,672.52
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