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海德股份 (000567)


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流通市值: 市盈率: 52周最高:16.93 52周最低:7.8

海德股份(000567) 资产负债表

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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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
105,495106,474100,195129,645137,309124,465132,590124,591183,170100,593377,47150421,97922,28052,99018,2646,95625,74515,9499,9157,681705113672805321,7023,9933,2126,8763,7363,9324,0994,5405,8585,88513,40411,60610,70717,19511,44710,46810,1598,6378,2214,6534,6844,9984,4004,1324,5774,0133,3863,1162,7483,474
----------------------------------------------------------------------------------0--0--0--------000000
----------------------------------------------------------------------------------0--0--0--------000000
216,797207,746207,858210,661161,300161,231163,5074004543,4515005615921,1621,6021,4681,763----------------1111111112------------0--0--0--------00000--
----------------------------------------------------------------------------------0--0--0--------000------
--------1,600--2,3522,352--------------------------------------------------0--------------0--0--0--------00000--
----------------6,5036,5036,5032,850------91----------------------380------75--0----------7677395361224555899561772451,1111,2241,190704384292
1,8191,8411,9842,1501932922,4011632512483235,5236436322192332----------1401291858283832,2102,2052,2052,2092,205676764155155112107947874655670741768683565752675623429
----------------------------------------------------------------------------------0--0--0--------000000
----------------------------------------------------------------------------------0--0--0--------000000
----------------------------------------------------------------------------------0--0--0--------000000
--------------------5751481179830------------------------------------0--------------0--0--0--------00000--
------------------------------------------3,441----------------------0--------------0--0--0--------00000--
--1,317--1,381--1,297--38938737124633821198117854183,0602,1382,0732,7932,7161471051841601751651791691901731821711771781871762092332232192841,6061,6814,127397371535503586637832575
----------------------------------------------------------------------------------0--0--0--------000000
----------------------------------------------------------------------------------0--0--0--------000000
----------------------------------------------------------------------------------0--0--0--------000------
----------------------------------------------------------------------------------0--0--0--------000------
1,2151,2274,3060--6,0213,6302081,137--2004,9024,6552,5814503,3908,7303,8823,8713,8739501,340------------4,1206104,0504,0213,4903,9603,9303,120----------0--0--0--------000000
--------------------------------1,1362,1372,1522,1582,1582,16816,52616,52616,42516,38513,91211,7132,3052,3052,3172,3052,5472,6402,6662,7672,8102,9713,3443,3573,6945,1226,4457,4419,0209,2859,84410,0228,3568,8059,73510,69214,32615,25317,37718,678
----------------------------------------------------------------------------------0--0--0--------000000
----------------------------------------------------------------------------------0--0--0--------000------
------------------------------------------------------------------0--------------0--0--0--------00000--
227,906171,699166,553164,69595,09598,370173,977156,432162,52277,51377,29185,53434,12352,00029,70079,700----------------2,1382,1382,1382,1382,1382,1382,1382,138--0--------------0--0--0--------0013270--
554,630490,304482,142508,533396,835391,675478,904475,313629,493543,598687,599332,746197,612144,276100,885102,95118,68431,82121,99419,00719,8949,09219,82919,60918,99119,30118,06518,38712,03512,17712,50312,72312,53713,51914,84314,15218,59714,82214,30520,86815,58316,37417,29916,62818,52716,47716,96319,87314,07114,32116,64116,99720,25420,41121,96423,448
------------------------------------------------------------------0--------------0--0--0--------000000
--------------18,62918,89621,65621,73222,45724,68821,49821,60121,8866,8335555555------------------0--------------0--0--0000--00000--
39,15992,971105,95083,459138,513133,879------------------------------------------------------0--------------0--0--0--------00000--
--------------------------------------2,9405,1004,946908882------------------0--------------0--0--0--------00000--
14,60114,27713,3059,15710,26410,38610,19310,30010,21310,2622,4512,5042,6962,4672,4922,492----------6,96710,34010,2379,9819,2768,8128,2328,1497,9667,7007,5196,7886,7876,7696,7716,8346,7927,4017,2637,2926,9086,6246,5846,2566,2816,3166,34555555555
----------------------------------------------------------------------------------0--0--0--------000------
--------------------------------165167168170171173174175177178179237682686691696732737460463467469472475439442--0--0--------00000--
--1,039--1,039--1,037--1,044--1,032--1,018--978--938--968--958--836--852--990--989--975--974--1,023--1,353--1,309--1,272--1,240--1,225--785--830--10,381--10,364--10,246--10,104
--413--386--358--327--299--269--276--250--319--294--281--266--392--373--354--335--342--365--338--321--293--267--246--275--2,528--2,298--2,070--1,835
--626--653--680--717--733--749--703--688--649--664--555--586--597--616--621--639--681--988--971--951--947--958--539--555--7,853--8,067--8,176--8,269
--64--64--64--64--64--64--64--64--64--64--64--64--64--64--42--42--42--42--42--42--42--42--42--42--42--42--42--42
--562--589--616--6536606696706856316386126245745855956004824915135225285335435525705795875976286399329469169298969098919049049165554975045137,7027,8117,9228,0258,0358,1348,2398,227
------------------------------------------------------------------0--------------0--0--0----5544373530250--
------------------------------------------------------------------0--------------0--0--0--------00000--
------------------------------------------------------------------0--------------0--0--0--------00000--
------------------------------------------------------------------0--------------0--0--0--------00000--
----------------------------------------------------------------------------------0--0--0--------000------
------------------------------------------------------------------0--------------0--0--0--------00000--
679111214161719101010------------------------------------------0--------------0--0--0----3,6033,6263,6483,6703,6923,7143,7373,759
------------------------------------------------------------------0--------------0--0--0--------00000--
------------------------------------------------------------------0--------------0--0--0--------000000
------------------------------------------------444------------0--------------0--0--0--------00000--
----------------------------------------------------------------------------------0--0--0--------000------
280298348338311191132174164163251265888887888787871781821791341338989869034343434343434343434343437373737424546503536515444444343
------------------------------------------------------------------0--------------0--0--0--------00000--
54,593108,116120,18793,554150,606153,00218,89529,77329,95232,76032,61525,92128,10224,69224,79225,0907,6598448553,8925,94012,76012,07511,95410,77910,0809,6249,1119,4349,2659,0128,8458,1838,1978,1968,2148,2508,2248,8028,6818,6598,2927,5667,5376,8536,8246,8666,90811,40011,52111,66211,78711,80511,92212,02312,033
609,223598,419602,329602,087547,441544,678497,799505,086659,445576,357720,214358,667225,714168,967125,677128,04126,34332,66522,84922,89925,83421,85231,90431,56329,76929,38127,68927,49921,47021,44121,51521,56920,72021,71623,03822,36526,84623,04623,10729,54924,24224,66624,86524,16525,38023,30123,82926,78125,47125,84228,30328,78432,05932,33333,98735,481
84,50084,50084,50084,50096,66096,66052,16072,012150,255160,255130,255140,25523,00040,000--5,000----------------------------------0--------------0--0--0--------000000
----------------------------------------------------------------------------------0--0--0--------000000
----------------------------------------------------------------------------------0--0--0--------000000
------------------------------------------------------------------0--------------0--0--0--------000000
------------------------------------------------------------------0--------------0--0--0000--000000
----------------------------------------------------------------------------------0--0--0--------000------
------------------------------------------------------------------0--------------0--0--0--------003,93400--
8,967------------------------------9--1091091091091101101111111101101121141211211041271271431631631872023373394045256741,0771,5391,7031,6482,1852,7555,06804,7645,8756,975
------------2005,00259166437624--12------135------10------115242424241093888102333164027607462,6203,5463,8204,5242,1512,1862,5476,0612,6912,9931,7058,0456,5714,5703,415
------------------------------------------------------------------0--------------0--0--0--------000000
----------------------------------------------------------------------------------0--0--0--------000000
8808808801,2497414414418801,34014011213070234975291130130132180170137852381781631241503161344815124955463714465348725261779311310697109-65-69-79-27
2,1109857147691,5371,8551,4341,6391,3121,2161,19589083473265453328811311619616916216115912-5101121121251701752482748291,046-145-120178173162-43222-156-21445485321111239418898271,0001,1911,079
248254280286610463261444--2,9801,7665844656--12----------------------------------0--------------0--0--0--------00000--
------------------------------------------------------------------0--------------0--0--0--------00000--
----------------------------------------------------------------------------------0--0--0--------000000
----------------------------------------------------------------------------------0--0--0--------000------
----------------------------------------------------------------------------------0--0--0--------000------
--1,996--10,318--678--8,42694,2611,964108,383113,271104,054102,517101,416100,3143,76010,3012582454,3564367,6707,2213,1002,9701,4501,4121521642803242661,2701,9519344,4904234606,4755255436691,3632,5452,4552,3894,0701,5191,6052,2292,0241,6201,5791,5891,509
----------------------------------------------------------------------------------0--0--0--------000000
------------------------------------------------------------------0--------------0--0--0--------000000
----------------------------------------------------------------------------------0--0--0--------000000
----------------------------------------------------------------------------------0--0--0--------000000
----------------------------------------------------------------------------------0--0--0--------000000
----------------------------------------------------------------------------------0--0--0--------000000
----------------------------------------------------------------------------------0--0--0--------000------
----------------------------------------------------------------------------------0--0--0--------000------
----------------------------------------------------------------------------------0--0--0--------000000
----------------------------------------------------------------------------------0--0--0--------000000
8,3788,3788,3288,3286,2006,200200200200200200200------------------------------------------0--------------0--0--0--1,000--3,1704,1154,063002,8004,800
--------------------------------15616816816868686868209209209200121121121121999999992,1492,1492,0652,0652,4692,1941,8441,273986986986986986986986986639572474400
106,82096,992105,234105,450106,995106,29657,96088,603247,428166,923242,350255,954128,636143,655102,147106,1504,34310,7127969034,8729118,0947,8053,6093,4481,9032,0985235647298098351,8233,1062,3736,7462,9773,3289,6894,2855,7076,7346,8978,7796,8747,72410,93110,43810,86514,11714,84315,00014,41716,42018,151
67,80670,67170,73773,60413,12816,12822,2282,2312,3312,33173,96773,21870,000----------------------------------------0--------------0--0--0----1,0001,0001,0001,0005,5556,5806,7946,710
------------------------------------------------------------------0--------------0--0--0--------00000--
------------------------------------------------------------------0--------------0--0--0--------00000--
------------------------------------------------------------------0--------------0--0--0--------00000--
------------------------------------------------2,1382,1382,1382,1382,1382,1382,1382,138------------------0--0--0--------0000160160
----------------------------------------------------------------------------------0--0------------------------
------622140138------17--------------158--------------------------0--------------0--0--0--------00000--
------------------------------------------------------------------0--------------0--0--0--------00000--
67,80670,67170,73773,61013,13016,13022,3682,3692,3312,33173,96773,23570,00000000015800002,1382,1382,1382,1382,1382,1382,1382,1380000000000--0--0----1,0001,0001,0001,0005,5556,5806,9546,870
174,626167,663175,971179,060120,125122,42680,32890,972249,759169,254316,317329,189198,636143,655102,147106,1504,34310,7127961,0614,8729118,0947,8055,7475,5864,0414,2362,6622,7022,8672,9478351,8233,1062,3736,7462,9773,3289,6894,2855,7076,7346,8978,7796,8747,72410,93111,43811,86515,11715,84320,55420,99723,37325,021
64,11464,11464,11464,11464,11464,11444,21644,21644,21644,21644,21615,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,120
335,268335,268335,268335,268335,268335,268355,165355,165355,165355,165354,72011,68811,68811,68811,68811,68811,67311,67311,67311,67311,67311,67311,67311,67311,67311,67311,67311,67311,67311,67311,67311,67311,67311,67311,67311,67311,67311,67311,67311,67311,67311,67311,67311,67311,67311,67311,67311,67311,67311,67311,67311,67311,67311,67311,67311,673
----------------------------------------------------------------------------------0--0--0--------00000--
------------------------------------------------------------------0--------------0--0--0--------------------
2,6092,6092,6092,6092,0752,0752,0752,075606060606060606060606060606060606060606060606060606060606060606060606060606060606060606060606060
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32,60628,76524,36621,03525,85920,79416,01412,65710,2457,6624,9012,610917-973-2,865-4,717-4,852-4,900-4,799-5,015-5,890-5,912-7,286-7,339-7,080-7,324-7,510-7,958-8,044-8,113-8,204-8,231-6,967-6,960-6,920-6,860-6,752-6,783-7,074-6,993-6,895-7,893-8,721-9,584-10,252-10,426-10,748-11,003-12,820-12,876-13,666-13,911-15,347-15,516-16,239-16,392
----------------------------------------------------------------------------------0--0--0--------000000
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434,597430,756426,357423,026427,316422,251417,471414,114409,686407,104403,89729,47827,07825,31223,53121,89022,00021,95322,05321,83820,96320,94119,56719,51419,77319,52919,34218,89418,80818,73918,64818,62219,88519,89219,93219,99320,10120,06919,77919,86019,95718,95918,13117,26916,60116,42716,10515,84914,03313,97613,18612,94111,50511,33610,61310,460
--------------------------------------------4,2434,2454,2494,2674,3064,368--------------------------0--0--0--------000000
434,597430,756426,357423,026427,316422,251417,471414,114409,686407,104403,89729,47827,07825,31223,53121,89022,00021,95322,05321,83820,96320,94123,81023,75824,02223,79523,64823,26318,80818,73918,64818,62219,88519,89219,93219,99320,10120,06919,77919,86019,95718,95918,13117,26916,60116,42716,10515,84914,03313,97613,18612,94111,50511,33610,61310,460
609,223598,419602,329602,087547,441544,678497,799505,086659,445576,357720,214358,667225,714168,967125,677128,04126,34332,66522,84922,89925,83421,85231,90431,56329,76929,38127,68927,49921,47021,44121,51521,56920,72021,71623,03822,36526,84623,04623,10729,54924,24224,66624,86524,16525,38023,30123,82926,78125,47125,84228,30328,78432,05932,33333,98735,481
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