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 首页 > 主力数据 > 财务份析 >华东数控002248资产负债表分析

华东数控(002248) 资产负债表

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)
2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312006-12-312005-12-31
2,5331,6691,7553,6692,0184,7863,8202,4214,0119,2378,47113,6307802,0711,9067822,8605,9101,4124,2354,6157,40710,79313,54211,37312,71210,62310,5676,2335,9654,1601,9728,83112,1997,20110,05813,41815,30311,0008,94315,77710,09816,32324,70628,85813,44233,68531,09311,58218,51624,46312,56416,3088,58816,48719,6292,6463,3053,9973,162
----------------------------------------------------------------------------------------------0--0--0--------000--
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1,0001,0001,300--1,300--------------------------------------------------------------55------------------0--0--0--------000--
----------------------------------------------------------------------------------------------0--0--0--------000--
8,90810,5618,0067,6898,7567,883--------2,2802,7183,0283,0753393342,0672,3272,0272,3191,8571,658742975096613415192,7291,6175251,0032,3582,8631,7861,9701,4541,4792,0114,8796,9185,1273,9644,4122,3271,6841,4553,0082,0962,3418822,1632,2349571,8169481,2591,361261172
7339139308561,3971,3721,3411,5782,3062,5693,1742,8073,3283,3943,3513,8945,5936,8728,4887,8178,5489,30410,01710,59012,02012,04611,54215,08316,61615,81719,34319,07616,59417,47517,17117,56317,43619,55723,00725,72527,18424,64928,07026,74522,45121,64722,06120,66818,69918,52818,70614,15213,0859,23610,1187,7347,2567,1545,8245,612
3,0192,8073,0572,5181,5391,2762,5981,3461,0779681,0761,1159128277585855916068706791,4181,3621,5491,3281,6461,4611,6375,0675,1734,9215,6275,6245,5604,6685,4624,9464,5854,7463,9473,8725,5025,8746,4286,6536,6906,0759,1245,60815,21715,3058,05610,5019,9116,8153,0082,8272,4891,7641,117498
----------------------------------------------------------------------------------------------0--0--0--------000--
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----------------------------------------------------------------------------------------------0--0--0--------000--
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----------------------------------------------------------------------------------------------0--0--0--------000--
--149--136--486--3,573--869--258--3766408196,9237,1411,5651,6151,8211,7232,0542,1452,3182,3953,46113,48118,14818,6265,8425,6155,1875,3346,0127,7323,1072,5503,4363,1363,5223,3172,8583,1082,3213,0472,3391,5311,990828644478221271452360516221161187
----------------------------------------------------------------------------------------------0--0--0--------000--
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26,45424,79323,10921,63923,41824,29725,74423,01024,46324,14226,23325,95925,02625,97930,00929,78534,56336,06340,68445,12947,36746,58452,98256,19854,90754,95265,09965,08160,38258,43762,58560,90362,93359,86763,60959,71660,30456,91753,06850,67955,65048,32844,57637,76839,90331,58232,97131,14134,18727,89530,37129,52229,09024,04120,63918,37016,04813,49111,8728,109
----------------------------------------------------------------------------------------------0--0--0--------000--
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2404353316351--527985112961021093283353904837777836646511552012451884855673444375596504524588301,0221,1841,7561,5451,5905703,7211002335362713192101724----0000
43,16742,63639,40638,48440,11341,74734,89134,30434,82940,40242,25746,58333,59636,18637,33236,53452,98759,40355,82262,57866,29168,68977,62384,30183,01884,55193,188110,365109,624105,82098,64194,843101,915102,865102,070103,007101,493102,31398,01498,824115,124101,115102,319103,416102,58577,513101,63793,05683,78483,43283,12469,39070,86549,93352,51949,86930,21527,29623,23317,740
----------------------------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------100100100100100100100100100--------------------------------0--0--0000--000--
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2242312412412412519898195211217219221227241244270----------------------------100100100100100100100100100100100100100100250250250250250291291291291307307307340599586
----------------------------------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------------16,98917,13017,25917,388----------0--0--0--------000--
--21,581--21,995--21,841--34,206--36,194--54,945--55,405--118,878--118,882--137,253--137,091--133,849--133,859--124,079--125,406--126,992--127,282--117,313--117,944--96,305--86,571--65,873--64,890--50,037--47,980--36,792--32,508--23,703021,76318,708--
--9,943--10,269--10,314--21,427--22,940--29,999--29,360--53,613--50,510--54,037--50,041--46,309--42,191--38,232--34,247--33,667--29,898--26,476--22,770--22,089--15,598--13,417--11,319--9,554--8,064--6,695--5,401--3,73802,9901,719--
--11,638--11,726--11,527--12,778--13,254--24,946--26,045--65,265--68,371--83,216--87,050--87,539--91,667--85,847--91,159--93,325--97,384--90,837--95,174--74,216--70,973--52,456--53,572--40,483--39,917--30,098--27,108--19,965018,77316,989--
--3,389--3,389--3,389--4,061--1,497--503--503--2,116--2,116--1,941--1,050--213--213--213--213--2,396--2,396--147--147------------------0--0--0--0--0000--
--8,249--8,337--8,138--8,718--11,757--24,443--25,54258,39163,14964,63766,25579,52081,27484,05586,00085,24487,32691,08591,45485,35885,63489,05390,94589,80690,92992,73894,98988,84490,69093,18695,02773,38974,21674,33470,97353,30652,45652,78453,57241,85640,48339,29839,91730,28730,09829,42727,10825,65619,96518,78218,77316,9898,759
--1,575--1,600--1,685--5,964--6,367--7,531--7,72013,04111,82211,87411,83714,24714,21414,39014,35519,43719,66618,18019,15122,04321,69819,91218,73434,07233,70031,45630,68544,08842,91049,05946,57154,74152,80347,47148,51058,08050,46336,66232,20131,81325,90021,16016,45018,58712,2117,9935,6414,1102,9971,647780516
--------------791--791--940--940--1,2251,1981,2251,5841,5841,6111,5862,2731,9591,9691,9592,0261,4381,3491,3666,8966,8636,4686,4686,4666,6376,4746,4738,7078,6805,6296,5529,78710,20310,57311,7999,61010,818--0--0--------000--
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9810276788082827694,2887827606,4936,5376,58115,32515,42515,52515,62516,33716,44116,54816,64916,75316,85816,96217,06617,17017,27117,37717,48332,24532,45332,62532,84834,52334,75555,22755,56748,29246,30246,51336,88334,05328,42628,57828,73714,51714,61414,35314,4328,2267,1861,7541,7691,7831,7981,8121,8261,8841,941
----------------------------------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------------307307307------------0--0--0--------000--
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----------------------------------------10101,7581,7581,7581,7582,5981,8921,8051,7931,3041,2171,1851,2062,5092,1702,0871,872637637597637392350349370286331245245166151142136948882824533
------------------------------------------------------------135135135135135135135135------------------0--0--0--------000--
9,93610,15710,26410,25710,32810,1569,14816,34123,02319,90921,51739,62640,25641,01086,99891,86593,50494,943111,688113,514116,614118,600125,567127,667130,055131,488129,294128,033129,597130,421164,558165,397164,707166,430176,666177,396206,269205,746203,163200,176192,209181,043155,718141,998129,045126,92898,33392,39675,30671,29357,55749,93739,60734,94531,95025,15422,63121,09919,51711,835
53,10352,79349,66948,74150,44251,90344,03950,64557,85160,31063,77486,21073,85277,196124,330128,399146,492154,346167,511176,092182,905187,289203,190211,968213,073216,039222,482238,397239,222236,240263,199260,240266,622269,296278,736280,403307,763308,059301,177299,000307,333282,159258,037245,414231,630204,441199,969185,452159,090154,725140,681119,327110,47384,87884,47075,02352,84548,39542,75029,575
12,00010,50012,00012,00012,00015,00015,00015,00015,00015,00015,11515,44520,54720,40719,69715,69720,68521,28632,83835,07634,41337,47844,49844,15848,28348,92441,84433,71425,80037,81444,11443,00052,97264,74751,80054,00060,90066,60064,80063,90066,80057,16752,16747,36734,23015,86313,00011,10019,60017,60010,60010,50012,3004,0007,4007,5008,4004,9009,8005,000
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1,7495614068411,4011,6061,6916449731,2601,3671,013--550----------------7742,3941,6011,4007,9427,4545,4582,490--1,9903,3785,79413,3489,93120,78418,58818,60716,58912,28814,09313,45010,65915,26212,8615,4555,1524,3754,8883,4925,5274,0413,5155,4633,2674,4863,5826,3486,267
3,2444,0863,1493,1752,8802,8503,4934,2844,7474,4825,4586,200--5,965--9,0549,9139,73113,52513,44314,01314,02014,19515,23416,81617,38314,14112,89411,57512,84615,85014,02713,73515,20916,45615,33115,53715,07115,33614,95315,66513,68813,88113,03212,89210,63011,65410,54410,05210,34811,73112,37610,17110,1528,4189,9748,3748,0238,0014,071
------------5,6784,7795,2104,6425,4865,0545,7305,9866,4325,8486,1997,4517,6287,6378,0588,1818,3407,7327,0326,7778,3538,8787,1676,4449,6549,37911,2878,5758,4117,6477,8167,1776,8596,2307,2315,9685,9717,3977,1655,3936,7149,22314,12811,69810,03814,11015,5955,4063,3523,2413,4912,2691,576792
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1,7791,8681,7251,6951,6681,7321,6092,1782,1792,2952,0432,0011,9582,1412,1432,1562,1262,2652,0832,1212,3901,9951,7811,8201,8291,8591,7431,6751,5601,5481,6911,7241,5321,6271,5891,5651,4951,4621,3621,3511,2331,2221,1331,0611,1321,0349119861,017917756699706762445348371436346302
-10214217321935151150746636615508-1,4978291,1517898971,0842,4692,1961,5479538463061532028-466-391133-116-555-560-1,774-1,895-2,957-2,616-3,119-2,836-3,437-3,235-3,091-1,041-1,974-258-8533641,4681,549619-1111,591961-1,0597549642110687133496
1,7601,753--1,7711,7621,7861,9422,1772,1652,1132,0142,5172,3682,178--2,5812,5502,2454,0192,8102,3271,9891,3121,1271,4211,2523982522231262172382742132832492962192291872841881367511489816879777830--15----0272913
--------------392392392392392392392--392392392392392392392392392392392392392392392392392392392392392392392392392392392----------0--0--0--------00056
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--2,901--2,863--5,280--12,235--17,436--45,191--25,81827,77927,19029,09829,26836,53136,79036,02734,77929,32129,47621,62321,05219,22230,66437,37121,46427,49121,10613,45032,57627,15926,73319,58015,32211,36012,17118,67819,4343,8412,3651,6891,2971,0801,6821,6522,3464404224721,7792,128574172217265686
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----------------------------8,3008,3008,3508,35014,35014,35015,02315,02315,68815,98816,03116,03110,03111,78114,68115,68117,97812,2926,1456,1457,7356,7356,2956,2956,7006,7006,9006,900----------0--0--0--------000--
9,21310,4637,6836,3008,2497,97643434343558521360215108108108108252525252525252525252525----------------------------------0--0--0--------000--
39,99840,09237,16736,45038,29643,56234,74742,39646,91948,27952,81376,83763,14264,80474,41072,22380,50583,565113,587114,190113,620114,728116,632118,500115,072115,122103,624107,338104,38498,714116,832103,589101,391133,383124,214119,968129,977128,291122,207119,239126,381118,01088,60481,69671,63047,53040,36240,30351,52247,76338,72544,62542,22626,38227,30125,32425,30320,14126,49817,683
------------------------------------------------6736737,33812,33813,00413,00419,66726,66732,90032,90035,72039,02044,78044,78037,04037,04040,16040,16048,88047,90046,90044,10046,50035,50035,50036,70036,70014,70010,8004,0004,0001,3007,8007,8004,0002,000
----------------------------------------------------------------------------------------------0--0--0--------000--
----------------------------1,194----------------------------------------------------------------0--0--0--------000--
------4,499--1,194------------------1,1941,1941,1941,1941,1941,1941,1941,1941,1941,1941,1941,1941,1941,1941,1941,1941,1941,1941,1941,1941,0691,0699969969969967832,0102,0105605605605605600--0--------000--
--------------------202,0991,7551,755202020201,1861,037948948--------67676767----------------------------------0--0--0--------000--
2,0092,0092,1492,1492,1492,1492,3002,3002,3002,3002,3332,3332,3332,3333,1873,1874,3214,3214,3704,3704,3824,3824,3954,3954,4074,4074,4174,4324,2254,157----------------------------------0--0------------0------
----------------------------------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------5,6695,6695,5043,5294,3013,72714,19713,71512,30610,5298,4886,861----------0--0--0----142142142142142101
6,3306,3646,6486,6486,6483,3433,4943,4943,4943,4943,5475,6265,2825,2824,4014,4015,5355,5356,7506,6016,5246,5245,5895,5896,2746,27413,01718,03118,49018,42226,53033,53039,59837,62341,21543,81660,04759,49150,34148,56549,64347,80350,89049,91047,46044,66047,06036,06036,06036,70036,70014,70010,8004,0004,1421,4427,9427,9424,1422,101
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30,75030,75030,75030,75030,75030,75030,75030,75030,75030,75030,75030,75030,75030,75030,75030,75030,75030,75030,75030,75030,75030,75030,75030,75030,75030,75030,75030,75030,75030,75030,75030,75030,75025,75025,75025,75025,75025,75025,75025,75025,75025,75025,75025,75025,75025,75025,75012,87512,00012,00012,00012,00012,00012,00012,00012,0009,0009,0008,0008,000
73,44473,44473,44473,44473,44473,44473,44468,02273,44473,44473,44473,44473,44473,44473,44473,44473,44473,44473,44473,44473,44473,44473,44473,44473,43773,43773,43773,43773,43773,43773,43773,43773,43748,00648,00648,00648,00648,00648,00648,00648,00648,00648,00648,00648,00648,00647,86060,73528,20028,20028,20028,20028,20028,20028,20028,2004,0004,0000--
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1,4991,4631,4361,4061,3821,3501,3021,4421,4281,3981,3561,3441,3321,3111,5011,4751,4721,4471,4291,3721,3401,2921,2921,2391,1891,1331,062973916855767716665617651593545485------------------0--0------------0------
5,6785,6785,6785,6785,6785,6785,6615,6615,6615,6615,6615,6615,6615,6615,6615,6615,6615,6615,6615,6615,6615,6615,6615,6615,6615,6615,6615,6615,6615,6615,6615,6615,6615,6615,6615,6615,6615,6615,6615,6615,6615,6615,3365,3365,3365,3364,4814,4814,4814,4813,3813,3813,3813,3812,9542,9542,9542,9542,6551,117
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6,8196,3745,8455,5775,3734,8425,6554,49712,24913,17011,3737,4908,88410,42151,25356,90664,94968,05548,08255,48761,50864,18775,91681,99585,05287,32096,940103,410106,003108,21798,315101,106103,06875,06286,77789,41190,29892,22198,821100,944102,698102,996104,869103,761102,549102,276102,54799,42961,98760,71758,52353,32350,87450,48049,17447,49518,94819,70311,7859,503
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6,7756,3375,8555,6435,4984,9985,7994,7557,4398,5377,4133,7465,4277,11045,51951,77460,45265,24547,17455,30162,76066,03780,96987,87991,72794,643105,841113,028116,348119,105119,837123,121125,63298,289113,307116,620117,739120,277128,628131,196131,309116,345118,543113,808112,539112,251112,548109,08971,50870,26265,25660,00257,44754,49753,02648,25619,60020,31212,1109,791
53,10352,79349,66948,74150,44251,90344,03950,64557,85160,31063,77486,21073,85277,196124,330128,399146,492154,346167,511176,092182,905187,289203,190211,968213,073216,039222,482238,397239,222236,240263,199260,240266,622269,296278,736280,403307,763308,059301,177299,000307,333282,159258,037245,414231,630204,441199,969185,452159,090154,725140,681119,327110,47384,87884,47075,02352,84548,39542,75029,575
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