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海王生物 (000078)


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流通市值: 市盈率: 52周最高:7.76 52周最低:3.2

海王生物(000078) 资产负债表

下载数据
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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
683,704788,129609,829519,866549,628355,681408,909333,494323,103371,089321,194320,471301,353204,763307,250267,757409,976334,058307,583223,337193,458180,170153,034157,838163,138145,674149,665101,490109,228166,169108,525100,66897,78983,17381,70862,41882,35383,28390,16967,04663,20159,78346,78341,50853,70145,06039,26143,21244,26540,29350,68749,83252,33270,21270,526
----------------------------------------------------------------0--------------0--0--0------0------000
----------------------------------------------------------------0--------------0--0--0------0------000
--1,7921,316------------------------------------------------143141414141413131313131313131313121212121212121210101111
--------------------------------------------------------------------------------0--0--0------0------0--0
179,939213,201227,78471,47952,431100,365110,40786,90080,74482,60678,28665,25666,18659,94066,17458,65463,70857,92854,92453,50753,02847,92837,28314,54613,31411,98512,33712,86423,77513,17017,00311,23010,04612,12719,0827,4286,0968,17211,8896,2054,4295,7444,8902,3062,9142,8132,1382,0892,8461,9902,3511,7531,8696451,091
1,737,0501,765,0171,805,2941,809,5911,916,9641,918,1071,895,3151,700,9701,695,6441,511,3611,401,1801,113,590928,727844,897720,805679,938609,674563,313537,325536,201495,655481,134413,772416,475386,806366,672322,149292,933272,555252,616216,359232,968225,123213,290173,537169,851146,210133,93297,806109,547100,55786,77770,02871,12858,72453,23444,84958,39560,28361,18656,70362,30759,44162,87858,234
120,164192,503114,226103,426143,00795,495142,217158,314149,184141,331101,007103,29491,58969,20431,13765,73027,84733,44117,88828,59628,73930,01724,21731,35628,10223,13826,00841,38523,17323,36317,40813,72311,90516,39711,48721,67011,5168,6198,75912,6427,7997,2379,7388,83710,17120,32317,78113,40014,95122,57921,78918,77319,36528,73633,631
----------------------------------------------------------------0--------------0--0--0------0------000
----------------------------------------------------------------0--------------0--0--0------0------000
----------------------------------------------------------------0--------------0--0--0------0------000
------5,9955,0153,0802,640--897684428227194318428532821991825693570582463468505390364254177134190--0--249----------0--0--0------0----0000
------------0--------------------------------------------------0--------------0--0--0------0----0000
226,698--270,605--340,673--316,247231,749275,162254,427250,589142,692143,223149,190152,27888,29198,249103,01882,105140,98778,23768,65358,97673,45874,77860,70665,96943,00823,18554,37842,77329,88028,76827,76834,48734,54035,69335,91737,74126,90528,42522,91826,75033,91038,62747,47850,78955,25449,54858,08158,06836,19034,32038,76248,167
--------------------------------------------------------------------------------0--0--0------0------000
--------------------------------------------------------------------------------0--0--0------0------000
--------------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------------0--0--0------0------0--0
----------------------------------------------------------------0--------------0--0--0------0------000
368,643403,820372,345370,048372,817415,442395,097381,607371,582362,613332,870291,851229,661156,210148,495132,145118,165103,871106,594111,549109,561105,848100,22291,52489,09286,74785,76279,63873,11671,61370,49364,55659,19555,48366,11952,85951,10646,70949,41839,17038,29337,67933,31927,74126,98026,69124,21825,62024,83724,83224,68027,69829,20730,64132,032
--------------------------------------------------------------------------------0--0--0------0----06600
--------------------------------------------------------------------------------0--0--0------0------0--0
1,0301,7924,1601,5831,5831,6815,878126236390286------100----------------------------------0--------------0--0--0------0----0000
19,41821,06520,60759,12560,70261,39183,74025,68620,06016,30014,4356,12710,3647,3724,7752,5603,2394,77010,1634,7104,7017,6565,4471,6462,6122,79835310231--65--0--------423--323790370164202393951--513420
3,354,7683,712,1513,456,9583,235,1723,442,8203,151,7873,360,4502,918,8452,916,6142,740,8022,500,2742,043,5091,771,2971,491,8941,431,4431,295,6081,331,6801,201,3891,117,4071,099,579963,949921,988793,413787,311758,346698,109662,607571,688525,553581,458472,829453,038432,840408,251386,681348,779332,987317,068295,795261,560242,754220,159191,520185,480191,131195,776179,250198,020196,779209,026214,290196,614196,613231,928243,693
----------------------------------------------------------------0--------------0--0--0------0------000
----------17,52217,52226,84222,44217,04217,04217,04217,04217,07517,0762,1662,1692,1652,1812,6583,1123,0932,9742,9872421,4775,1254,959212204206213233231199312356448417436233636--00000--4,396002033,482
----------------------------------------------------------------0--------------0--0--0------0----0000
2,7023,9783,71811,57711,46211,26911,24311,66511,0786,92810,0811,690442442442----------------------------------0--------------0--0--0------0----0000
37,41333,93633,03029,11727,96629,33729,33732,81927,90926,60925,45424,16524,1734,4264,4263,1721,6721,6721,6721,6901,8761,8821,8903263,3063,3063,3063,3363,2863,2863,0643,0603,0603,0363,04129,00129,84930,22130,58035,67936,88839,46437,7082,7491,7452,5612,5612,1432,2052,2142,2146,4447,02711,1522,774
--------------------------------------------------------------------------------0--0--0------0------0--0
18,37218,58118,79018,99919,29119,50119,71119,92120,13420,34620,67120,87321,09121,30621,51721,75121,96421,97122,18422,97527,28127,54027,79921,65921,87217,14022,29314,87015,01615,15815,30017,78817,94817,84818,00618,13718,29619,10519,14319,93720,10720,27314,32510,6528,7514,0274,0392,2842,2843,0413,063--006,792
166,370--166,335--152,910--150,190--130,739--121,984--98,415--81,780--71,186--75,442--117,931--116,859--105,938--104,278--85,721--84,632--80,800--80,267--78,600--76,962--75,983--78,108--79,247--74,003--73,991--71,956--86,030--79,227
72,580--66,986--62,837--59,575--51,829--47,353--40,683--33,089--31,120--29,854--52,318--49,222--48,473--45,630--42,997--41,376--40,427--38,930--37,461--35,639--34,275--33,515--31,471--28,989--27,390--25,633--27,183--22,713
93,790--99,349--90,073--90,614--78,910--74,631--57,731--48,691--40,067--45,588--65,613--67,637--57,465--58,648--42,724--43,256--40,373--41,337--41,138--41,323--41,708--44,593--47,776--45,014--46,601--46,323--58,847--56,514
138--138--24--24----------------------------------88--88--85--85--85--85--85--85--85--85--0--0--0--0--0--0
93,653--99,212--90,048--90,59078,28178,87274,59374,63162,34957,73152,15448,69142,75240,06738,49245,58840,03265,51166,43967,63759,48357,37762,72158,56044,52942,63943,84543,17140,13140,28840,54641,25240,59041,05440,97441,23841,16741,62344,01944,50857,07247,77646,77945,01445,95046,60145,24646,32358,15558,84755,89256,514
10,328--9,011--15,923--11,46924,84920,95317,91214,34811,2139,8189,5259,34510,0708,2306,1015,2733,42717,69616,14211,87211,9117,9425,1393,99718,39916,82914,55012,88310,1037,9584,8123,4974,2592,18490176761261397293417,27322,79722,30023,76223,60022,41321,32718,62421,23120,43720,28312,469
------------------------------------------------------113166494502497159--------------0--0--0------0----0000
--------0------17--000--245--------------2110--5550-2--140--------------000--0----100----017700
----------------------------------------------------------------0--------------0--0--0------0----0000
--------------------------------------------------------------------------------0--0--0------0------0--0
----------------------------------------------------------------0--------------0--0--0------0----0000
28,47028,92728,56625,42525,59025,54625,72225,42725,33936,01434,08634,89233,94733,54031,38029,16729,79827,12927,10726,62527,48225,64525,87526,50925,37725,59725,79920,04219,79219,93220,12119,06119,20619,39617,63816,87716,63115,88616,08714,27014,47715,39415,54423,53722,00119,34814,27214,45815,89114,98415,15815,51415,71717,72219,254
11,37711,38011,08410,9739,8699,4128,8157,5926,9826,2305,8436,2885,8825,4405,2495,2244,6974,5186,1541,4946,2766,2555,6086,2236,2795,7545,1165,4485,2445,0124,3284,0333,7233,4703,3383,1133,0092,7672,6802,3842,1352,0291,8431,3959368707445925003293211256500
329,685333,115333,115384,005388,848398,054391,784393,665377,559369,067354,946251,668182,86156,80547,67815,78010,46510,26510,2654,5524,5524,5523,9523,9023,9023,9023,9023,9023,1023,1023,1023,1023,1023,1023,1023,1323,1323,1322,9273,1783,1782,5442,5442,4682,4682,4682,4682,4682,4682,4682,4682,3902,39002,468
6,4866,4937,0857,5547,7938,2678,4417,5196,8786,6596,03411,70211,1214,0373,7364,4124,3943,7803,7484,2987,9947,8647,5992,9713,0513,0672,9889991,0741,0731,0019301,1271,046896642464397345130131133136138140143204180616978111123131145
--------------------------------------------------------------------------------0--0--0------0------0--0
32,87332,29231,90426,84826,49324,73924,88514,24613,35713,76813,05511,78011,52711,30511,7999,9419,6528,9498,3585,52010,2396,7876,5086,5295,9125,7095,9497,7968,0767,7577,5016,2436,2066,1395,8824,8644,7504,4564,7997,2137,2377,1677,3766,1166,1885,7595,4385,3115,1584,7115,2246,3756,4106,8406,620
60,18658,24961,781103,471102,320130,534112,7069,94214,56027,2119,97330,35813,58239,47833,36730,53517,87524,93226,2903,5205,5446,3008,0435,3744,0971,5702,2819268801,7612,344--0--------------0--0--0------0----0000
654,119656,175659,871742,096743,127775,544752,224652,769626,063622,385586,164484,022389,218255,531234,704175,217150,981149,972158,819116,790177,563172,500169,758147,896139,359135,382139,317125,372116,365116,170113,522105,176103,01099,62696,851120,926119,726118,287118,984125,006126,414132,033124,955121,401112,802104,25598,50496,99797,58194,38897,870110,345111,194112,224110,519
4,008,8874,368,3254,116,8283,977,2684,185,9463,927,3314,112,6743,571,6143,542,6773,363,1873,086,4382,527,5312,160,5141,747,4261,666,1471,470,8241,482,6611,351,3611,276,2261,216,3691,141,5121,094,488963,171935,206897,704833,491801,924697,061641,918697,627586,352558,214535,850507,878483,532469,706452,713435,355414,779386,566369,168352,191316,475306,881303,933300,030277,754295,018294,360303,415312,160306,958307,807344,152354,212
1,001,9591,115,745983,120864,312813,497603,602874,932564,695548,724484,494434,493421,294457,249343,116224,339116,909155,201285,854276,301309,493332,630340,759280,088280,808237,197243,186239,046195,166207,250247,734226,908198,195196,718178,275164,813169,580164,294140,457146,907137,211132,240117,66097,16095,86078,79074,49470,36680,94881,65492,58390,28593,39095,52394,59992,201
----------------------------------------------------------------0--------------0--0--0------0------000
----------------------------------------------------------------0--------------0--0--0------0------000
----------------------------------------------------------------0--------------0--0--0------0------000
118,585133,549133,549--------------------951951----------------------------------0--------------0--0--00000----0000
--------------------------------------------------------------------------------0--0--0------0------0--0
578,876448,178408,686485,564488,022--329,160--389,627365,055261,486207,158188,928202,986276,802298,969326,807387,562321,010248,445180,199169,873143,824127,868162,049135,041100,77677,54170,01652,31255,27858,65749,34943,43451,14250,30348,51053,98649,52342,89049,45950,03440,53138,93852,77845,58632,53443,96742,86141,66258,55253,99944,64265,00976,072
690,967877,236794,182672,558724,649--751,068--713,813695,864677,854530,922465,875460,464402,856385,095339,794308,798313,431324,829304,369296,342257,258263,497242,854223,867206,564194,616173,920173,674154,940168,223158,876152,635132,401126,958104,07096,50386,26587,17473,13768,48663,58452,85946,42946,42642,74444,49843,81453,41446,84841,09442,76857,55358,855
----30,50121,11431,96427,52628,48238,44924,06716,74416,1579,1206,3713,7784,0393,1563,2833,5552,93610,2065,4557,1813,08910,2105,4872,0423,73421,3532,7424,7132,2232,7473,4385,0791,7652,4403,0283,6733,7352,0303,1266,3056,9346,70110,55010,12911,63110,27814,8203,2713,7831,6351,5311,1131,767
----------------------------------------------------------------0--------------0--0--0------0------000
----------------------------------------------------------------0--------------0--0--0------0------000
6,1996,2729,3785,8506,2036,2978,1003,7614,1004,0984,7412,7012,5111,5851,6248788397147458381,2527461,0698599088591,0981,5391,1731,0651,2219106634665496345354965365334374114765896095394534424314624980259706607
27,84727,85342,90829,81431,92534,46745,41630,60525,81624,95841,47415,12818,63215,71623,96916,42211,50810,99215,24910,4928,8819,02310,0988,8446,7818,5917,5444,4133,4283,9832,5464,2303,8765,5105,2944,0143,3314,0752,6212,7342,5451,963-1,2621,62692651565395153415827-872-1,174-619-1,753
------1,2831,1221,3341,246--1,0165324063921977642355904227694106301,0218421,4119381,2355731,1194061,044571566--0--348----13111414232525232026591321217600030
21,25418,26319,76621,64329,15436,49336,493--23,87411,52030,37513,7296,0212,6701,86036049363636212121484655556624666669999999991111110----33333333
--------------------------------------------------------------------------------0--0--0------0------000
--------------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------------0--0--0------0------0--0
508,887--565,593--887,217--880,636792,014676,982548,882540,956360,747304,03393,615121,50981,38495,155110,233109,35291,59193,08077,12978,10559,35058,68941,64649,49126,5668,77343,17833,41716,69316,51320,56628,82117,18728,04428,62021,75520,25215,44516,10621,15715,50717,24323,40418,73712,4067,8969,7937,18315,29321,83222,40624,021
--------------------------------------------------------------------------------0--0--0------0----01292010
----------------------------------------------------------------0--------------0--0--0------0------000
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126,585178,026181,317--42,280114,63394,511--------------------------------------------------0------2,3006,2006,2003,7003,7004,2505,0001,7001,7001,4001,4001,1001,100700700600600300300
13,85715,42013,90014,62712,62510,4058,59814,822161,353261,079257,667153,6723,2012,7023,6862,4621,7071,5673,9267041,6431,4113,0091,9942,5111,9112,31519801,3812,4271,4261,3902694405121,1936125023,9453,9763,0989334340--72670100410410--08080
3,131,7743,405,0193,182,8992,842,8483,068,6582,749,7403,058,6422,406,0332,569,3712,413,2282,265,6081,714,8631,453,0181,128,3471,061,870906,224934,7651,110,0791,043,396997,264928,550903,327777,972754,416717,756657,720611,693521,625468,431528,618480,150451,085430,830406,240385,578371,634355,316334,645318,064300,492284,087268,345234,546214,248209,058202,059179,193194,174192,842202,921209,263205,244206,219241,381252,212
17,49419,80818,0007,9806,14114,8624,67113,223109,026109,7946,5233,8241,3101,9572,432----------------------------------0--------6,2006,20011,20011,20012,40012,40017,15017,90019,65020,40011,30011,30012,00012,00012,40012,40012,70012,700
40,977133,646117,945295,309301,989372,231332,773242,438163,923166,467163,752161,42979,600--------------------------------------0--------------0--0--0------0----0000
91--91--------189,867------------------------------------------------0--------------0--0--0------0----0000
----------------------------------------------------------------0--------------0--0--0----100100100100100100100100
----------------------------------------337337337189189189189--------------------------0--0--0------0------1,4663,8633,863
4,7195,4375,4134,6244,6654,5954,6353,9503,3923,6203,7353,1633,1863,0603,0831,7972,0471,5181,4581,7686,1636,3506,367----------------------------------0--0------------------------
281278321--------------------889109137125755444434333334611696588--0------0--4340001,082
7,2007,2007,20030,23630,236------------5,6335,63310,81210,81216,86916,86916,86916,869--------5581,0691,1421,2382882882015015475475478471319226724733333310326382828282808080--0000
70,831166,529149,038338,240343,122391,780342,171449,595276,457279,997174,127174,19489,87515,98216,48118,86019,11118,58018,5242,0066,7446,9776,9417511,2611,3351,431292291205504550550550850171986,4786,45311,62911,53812,51112,67117,23217,98219,73220,48211,48011,48012,18012,53412,50013,96616,66317,745
3,202,6043,571,5483,331,9373,181,0873,411,7803,141,5193,400,8132,855,6282,845,8282,693,2242,439,7351,889,0571,542,8931,144,3301,078,350925,085953,8761,128,6591,061,920999,271935,294910,304784,913755,167719,017659,055613,123521,917468,721528,823480,654451,635431,381406,790386,428371,651355,514341,122324,517312,121295,625280,856247,217231,480227,040221,791199,675205,654204,322215,101221,798217,744220,185258,044269,957
276,258276,258276,258276,258276,258276,258264,661264,661264,661264,661264,661264,661264,821264,821264,821264,829264,65975,25175,25175,25175,25173,17173,17173,17173,17173,17173,17173,17173,17173,17165,25165,25165,25165,25165,25165,25165,25165,25165,25165,25165,25165,25165,25165,25165,25165,25165,25165,25165,25161,75161,75161,75161,75147,50147,501
256,306256,958256,333257,608261,349258,043232,613230,854230,854230,854230,854248,207250,514265,999266,127261,512259,051149,381147,413145,523159,375143,562143,562143,774143,600146,593154,318154,530155,197155,298106,038106,936106,953106,927106,782106,944106,981107,058107,032100,679100,363100,481100,48189,94891,81192,41492,41494,98394,98398,483102,24198,45098,450112,720113,445
30,23630,23630,23630,23630,2365,6335,6335,6335,6335,6335,6335,6335,63310,81210,81216,86916,86916,86916,869--------------------------0--------------0--0--0------0----0000
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5,2145,2145,2145,2145,2145,2145,2144,3604,3604,3604,3602,2882,2882,2882,2882,2882,2882,2882,2882,2882,2882,2882,2882,2882,2882,2882,2882,2882,2882,2882,2882,2882,2882,2882,2882,2882,2882,2882,2882,2882,2882,2882,28874742,2882,2882,2882,2882,2882,2881,8751,8751,8752,288
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130,634125,737117,822128,840112,662111,01897,810100,38489,87272,46357,19655,25837,72223,34614,157-4,908-17,670-23,748-27,683-40,084-69,643-72,401-75,156-72,123-72,242-74,859-77,535-83,395-84,105-86,731-89,240-89,131-90,063-92,727-95,147-95,311-96,200-98,004-100,400-101,023-101,743-103,220-105,067-87,056-87,647-89,125-89,633-88,301-88,259-91,159-91,491-89,904-91,528-93,247-95,359
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638,230633,985625,445637,685625,247644,900594,665594,626584,114566,704551,437564,781549,711545,667536,605506,879491,489186,329180,438182,998167,332146,667143,795147,109146,817147,193152,241146,594146,551144,02684,33685,34484,42981,73879,17479,17178,31976,59274,17167,19566,15864,80062,95368,21769,48970,82770,32074,22174,26371,36374,78972,17270,54868,84967,875
168,052162,792159,446158,495148,919140,911117,196121,360112,736103,25895,26673,69367,91057,42951,19138,86137,29636,37233,86834,10038,88537,51834,46332,93031,87027,24336,56028,55026,64624,77921,36121,23520,04119,34917,93018,88418,88117,64116,0927,2517,3856,5366,3057,1847,4037,4127,75915,14315,77516,95015,57317,04317,07417,25916,380
806,282796,777784,891796,180774,167785,811711,861715,986696,849669,962646,704638,474617,621603,096587,796545,740528,785222,702214,306217,098206,218184,184178,258180,039178,687174,436188,801175,144173,197168,805105,698106,579104,469101,08797,10498,05597,20094,23390,26274,44673,54371,33669,25975,40176,89378,23978,07989,36390,03888,31390,36289,21487,62286,10884,254
4,008,8874,368,3254,116,8283,977,2684,185,9463,927,3314,112,6743,571,6143,542,6773,363,1873,086,4382,527,5312,160,5141,747,4261,666,1471,470,8241,482,6611,351,3611,276,2261,216,3691,141,5121,094,488963,171935,206897,704833,491801,924697,061641,918697,627586,352558,214535,850507,878483,532469,706452,713435,355414,779386,566369,168352,191316,475306,881303,933300,030277,754295,018294,360303,415312,160306,958307,807344,152354,212
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