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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
华联股份(000882) 资产负债表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
流动资产
货币资金77,393.1453,161.89108,155.4596,787.3299,151.94
交易性金融资产58,942.9260,410.6847,063.2143,680.90112,117.61
衍生金融资产----------
应收票据及应收账款2,511.342,793.742,089.478,740.499,973.64
应收票据----------
应收账款2,511.342,793.742,089.478,740.499,973.64
应收款项融资----------
预付款项13,114.2625,433.6927,687.3826,578.3528,729.72
其他应收款(合计)2,315.893,681.583,232.782,255.791,945.67
应收利息----------
应收股利--164.00164.0040.0040.00
其他应收款2,315.89--3,068.78--1,905.67
买入返售金融资产----------
存货78,044.7678,036.7578,047.6784,251.0684,249.29
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3,321.992,930.512,898.9064,609.4923,724.95
流动资产合计235,644.30226,448.84269,174.86326,903.40359,892.81
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145.60145.60166.40166.40166.40
长期股权投资296,431.51295,064.70297,074.01296,033.97294,566.47
投资性房地产191,701.47193,081.28194,186.57221,088.79222,708.22
在建工程(合计)170,463.59165,223.63160,171.96158,560.73156,506.34
在建工程170,463.59------156,506.34
工程物资----------
固定资产及清理(合计)3,259.923,515.643,887.734,315.124,439.30
固定资产净额3,259.92--3,887.73--4,439.30
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218,602.73223,991.57------
无形资产44,295.7944,780.7545,266.1646,034.8346,446.24
开发支出----------
商誉5,294.715,294.715,294.715,294.715,294.71
长期待摊费用67,519.3868,209.1071,669.6672,427.6774,215.28
递延所得税资产25,190.1524,905.46423.41347.93383.00
其他非流动资产2,010.4521,483.8521,520.6715,429.2315,421.70
非流动资产合计1,082,232.191,103,214.25857,652.10870,568.39871,274.55
资产总计1,317,876.491,329,663.091,126,826.961,197,471.791,231,167.37
流动负债
短期借款11,063.1611,064.7411,203.3238,685.8881,018.62
交易性金融负债----------
应付票据及应付账款51,947.5845,674.3733,855.5330,374.6435,345.71
应付票据26,320.3117,630.02--1,000.001,878.73
应付账款25,627.2828,044.3533,855.5329,374.6433,466.99
预收款项5,130.524,674.975,908.1224,680.70286.12
应付手续费及佣金----------
应付职工薪酬1,611.751,578.422,378.892,497.223,037.44
应交税费6,394.906,451.946,318.027,381.487,473.17
其他应付款(合计)45,108.6150,466.6946,740.7753,325.0552,877.81
应付利息----------
应付股利821.21------1,368.68
其他应付款44,287.40--46,740.77--51,509.13
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106,667.5571,643.12114,222.0681,731.7829,328.33
其他流动负债--27.6880.80178.65437.65
流动负债合计228,364.40192,043.27222,054.24242,899.68213,575.15
非流动负债
长期借款54,100.0058,200.0062,300.0075,100.0076,000.00
应付债券20,000.0020,000.0020,000.0042,284.4441,466.67
租赁负债267,361.36310,508.87------
长期应付职工薪酬----------
长期应付款(合计)------99.20192.83
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9,705.499,782.699,855.4511,167.0511,271.76
长期递延收益480.08499.92519.76539.60559.43
其他非流动负债11,960.6611,960.6611,960.6610,369.7270,436.54
非流动负债合计363,607.59410,952.13104,635.87139,560.01199,927.23
负债合计591,971.99602,995.40326,690.11382,459.69413,502.38
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465,383.80465,383.80465,383.80465,406.20465,406.20
减:库存股----------
其他综合收益8,073.318,558.799,161.885,430.7611,664.02
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-32,920.72-32,757.6440,189.3543,051.5538,811.84
归属于母公司股东权益合计729,202.59729,851.15803,401.23802,554.71804,548.25
少数股东权益-3,298.09-3,183.45-3,264.3812,457.3913,116.74
所有者权益(或股东权益)合计725,904.50726,667.69800,136.86815,012.11817,664.99
负债和所有者权益(或股东权益)总计1,317,876.491,329,663.091,126,826.961,197,471.791,231,167.37
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