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2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金254,560.72321,813.34221,575.81214,111.61237,256.66
交易性金融资产186,973.91163,639.364,997.31102.30--
衍生金融资产----------
应收票据及应收账款27,922.2030,557.3943,742.3560,682.1030,382.26
应收票据--------543.08
应收账款27,922.2030,557.3943,742.35--29,839.18
预付款项33,957.0141,350.0039,554.2234,621.1935,278.44
应收利息2,121.123,423.172,495.96--870.93
应收股利102.40102.40102.40----
其他应收款1,325.59--64,426.177,114.3624,263.71
买入返售金融资产----------
存货86,522.2285,711.0385,279.9485,112.7984,937.28
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44,625.595,239.33104,643.0356,375.4255,097.92
流动资产合计638,110.75717,728.35566,817.20458,119.77468,087.19
非流动资产
发放贷款及垫款----------
可供出售金融资产----178,552.88207,035.67213,940.50
持有至到期投资----------
长期应收款187.20187.20208.00208.00208.00
长期股权投资310,767.56314,001.53311,108.33305,395.15303,192.28
投资性房地产117,433.92118,271.33119,072.54238,537.53240,526.16
固定资产净额4,658.27--5,177.946,073.976,334.96
在建工程43,062.02--50,527.9350,294.4049,394.72
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30,830.5531,181.9431,524.6339,363.3139,790.69
开发支出----------
商誉7,597.857,597.857,597.8515,976.6115,976.61
长期待摊费用76,085.5877,614.5279,889.2575,072.5575,070.21
递延所得税资产381.961,282.951,110.07324.13587.46
其他非流动资产19,862.7913,635.2426,231.2419,510.1519,522.43
非流动资产合计620,728.70629,048.08811,000.66957,791.47964,544.02
资产总计1,258,839.451,346,776.431,377,817.861,415,911.241,432,631.21
流动负债
短期借款85,212.00177,972.00225,179.58241,232.09208,036.09
交易性金融负债----------
应付票据及应付账款44,755.5645,926.9547,482.6915,656.4014,587.12
应付票据29,288.00--30,113.85--825.85
应付账款15,467.56--17,368.85--13,761.27
预收款项8,508.824,747.117,969.0118,771.775,321.01
应付手续费及佣金----------
应付职工薪酬1,797.222,034.112,338.431,316.871,364.00
应交税费5,191.245,749.985,430.975,277.975,666.86
应付利息5,582.912,616.095,924.88--4,252.13
应付股利1,094.74------821.21
其他应付款38,340.10--38,429.1952,060.5744,391.06
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117,026.0811,026.0819,051.7911,300.6967,800.69
其他流动负债77,084.3771,776.03919.18296.22476.56
流动负债合计384,593.04365,352.25352,725.73345,912.59352,716.71
非流动负债
长期借款30,800.0038,800.0041,800.0053,200.0063,700.00
应付债券40,000.0040,000.0077,000.0077,000.0077,000.00
长期应付款------1.4426.42
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1,170.861,218.381,117.724,994.105,073.84
长期递延收益218.40226.80235.20----
其他非流动负债--105,000.00106,500.00110,250.00113,400.00
非流动负债合计72,189.26185,245.18226,652.92245,445.54259,200.26
负债合计456,782.30550,597.43579,378.65591,358.13611,916.97
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467,657.19467,657.19467,657.19465,406.20465,406.20
减:库存股----------
其他综合收益9,050.486,280.189,919.717,402.115,231.70
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22,789.1820,272.2419,067.6746,869.3145,458.20
归属于母公司股东权益合计788,163.06782,875.80785,310.78808,343.82804,762.30
少数股东权益13,894.0913,303.1913,128.4416,209.2915,951.93
所有者权益(或股东权益)合计802,057.15796,179.00798,439.21824,553.10820,714.23
负债和所有者权益(或股东权益)总计1,258,839.451,346,776.431,377,817.861,415,911.241,432,631.21
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