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*ST 海马 (000572)


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*ST 海马(000572) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
97,069115,72561,49061,08062,92359,253126,046162,915220,509111,438197,856213,445175,405270,898312,052267,916234,836213,089317,478245,450257,647240,826245,089233,083302,482297,138291,876299,538357,130357,441452,975431,502522,748559,302594,077614,177526,368317,424263,775216,385209,004312,942230,351110,368147,614183,133309,890281,972361,320347,084389,61966,258
--------------------------------------------------------------------------0--00000----0--------0
----------------------------23,00020,000------------------9,8009,800--------------------0--00000----0--------0
1,8662,1892,6996,000--24,92820,14320,04030,23520,30521,62020,45520,99123,1764,3241,2321,11129,7051,1685,029125926--------------3,3054,9215,3382,216--------0--291701051051241,24906697,790--175540
--------------------------------------------------------------------------0--00000----0--------0
14,09160,6779,50911,7235,22413,54948,49889,07566,41441,785112,939195,630163,584118,450162,688275,647119,690115,409235,560264,470189,247217,612190,148239,220154,733193,097177,733225,62174,035100,924113,554220,918122,208134,094129,930125,793108,97766,902127,764135,29967,3863,0141,98084,31262,12465,91741,78470,4517821,174--0
74,24156,651104,214134,997161,452107,177130,581108,56166,72570,54951,77525,79514,4128,7357,0225,5216,0075,2134,9592,9636,2893,7384,5393,52916,45811,87710,2387,8816,1975,9936,6676,30012,59510,0027,3915,0185,3287,3075,7242,8783,0262,0112,5011,6593,8993,3402,4393,8034,1704,7802,233486
5,4356,06016,31411,86416,14720,96325,21120,37429,13633,33531,87817,92629,81522,30423,25015,83916,62019,46321,26111,72719,97228,78222,59510,96013,54816,86912,1565,1458,0288,90111,9242,8989,1088,8548,10312,42910,41633,22418,97215,74814,7867,65530,97319,05017,82816,09415,93712,09821,16315,19523,97224,668
--------------------------------------------------------------------------0--00000----0--------0
--------------------------------------------------------------------------0--00000----0--------0
--------------------------------------------------------------------------0--00000----0--------0
3132268427--8429391,0861,2301,8062,0891,3071,8691,6841,3861,2581,8012,2432,9982,3382,1452,3722,1141,4931,8153,0841,1942,0711,1374,6063,5444,3082,1455,6254,0472,42765380820660000----0--------0
--------------------------------------203----------------98----------------0--00000----0--------0
--3,002--1,7393,6793,0603,6563,9726,6275,8084,9663,6574,3205,0711,1221,4555,45955,13210,4779,93010,3414,4875,5354,7089,3847,0285,2782,9041,9442,8632,1661,2902,3794,1834,7024,4086,8438,71016,7039,7322,5781,8962,5372,9433,6113,6013,5283,4987,2744,5474,3634,088
--------------------------------------------------------------------------0--00000----0--------0
--------------------------------------------------------------------------0--00000----0--------0
--------------------------------------------------------------------------0--00000----0--------0
--------------------------------------------------------------------------0--00000----0--------0
--------------------------------------------------------------------------0--00000----0--------0
64,96465,25470,73270,09097,221106,419116,467135,833158,825166,429161,690161,991153,025141,215133,744154,242164,791149,423117,613135,186144,577136,769110,060109,646121,25780,59869,31280,119127,870102,57494,52276,758105,95189,65593,63181,041109,078101,95985,64175,848114,873126,076151,614145,062183,218184,376185,412192,579166,190127,49086,29325,617
--------------------------------------------------------------------------0--00000----0--------0
--------------------------------------------------------------------------0--00000----0--------0
--------------------------------------------------------------------------0--00000----0--------0
27,71922,85620,23623,07911,00536,63123,11538,30122,89524,14110,15423,07519,42018,47817,98028,97424,29926,92521,33324,8186006006006006006006006006006006006006006006006006006006006000000----0--------0
290,103332,445287,976320,998357,652372,823494,656580,158602,596475,595594,967663,281582,840610,012686,569772,084574,614616,602732,847702,115630,942636,113580,681603,240620,278620,091578,188623,879577,039587,205690,873749,913779,949812,314842,482845,893768,262536,935519,199456,586411,669453,594420,060363,499418,417457,710558,992565,070568,690500,269506,655121,657
131,019139,981167,578169,084200,483246,424294,256343,518357,771427,204484,193457,593388,393351,080326,297310,860267,383271,718273,337259,045213,521191,225159,921145,691109,61585,27176,82870,340124,665132,452122,37376,53416,40015,0438,5847,0271,773495--00000----0--------0
------52,77252,52755,14757,41158,43053,23053,23053,23053,23053,23053,23053,23053,23053,2302,8302,8302,8302,830--------------------------------0--000000--2,3743,713------0
--------------5,0055,0255,04517,23017,25120,33920,5033,0564,0027,00726,83030,94537,29540,33043,52047,39546,49743,35543,34734,04022,006------------------0--00000----0--------0
--------------------------------------------------------------------------02162520000----0--------0
--6,5666,638--------------8312,4095,7846,0417,5819,21110,80211,87012,61113,33114,50516,71515,45115,68715,26713,60913,98413,85313,51512,6949,78710,2668,8978,7378,4028,4828,0408,4628,7368,0399,0117,0778,6577,8848,0517,8067,7947,4428,2507,8367,301111,404
--------------------------------------------------------------------------0--00000----0--------0
8,7669,0319,12825,97226,28726,60126,91627,23127,5469,7759,8679,95910,05210,14410,23710,32910,42210,51410,60610,69910,68410,77510,86610,95611,04711,13811,22811,31911,41011,50011,59111,6899,92310,02010,11810,2167,5927,6657,7447,8005,9966,0516,1046,1546,2206,2716,3276,3756,4026,4556,5185,271
--806,551--782,155--669,859--659,517--660,619--648,350--621,805--605,021--594,372--595,511--579,274--551,188--501,407--479,331--453,777--408,034--385,713--364,416--270,046--268,2860245,7860240,098--233,279--230,337--200,433--10,277
--431,413--412,547--394,334--377,377--358,033--335,360--313,214--291,580--268,952--262,570--240,805--219,644--200,851--182,897--168,017--152,136--135,557--121,901--113,956--104,768096,350088,139--80,609--72,985--64,266--2,492
--375,138--369,608--275,525--282,140--302,586--312,990--308,591--313,441--325,420--332,942--338,470--331,543--300,557--296,435--285,760--255,898--250,155--242,515--156,090--163,5180149,4360151,959--152,670--157,352--136,167--7,785
--63,974--64,013--27,720--27,964--1,299--1,299--1,299--1,402--1,225--1,800--1,033--1,074--490--490--490--490--490--490--1,795--1,79501,79501,795--1,795--1,795--1,795--1,795
--311,164--305,595242,100247,805249,309254,176276,243301,287309,523311,691297,429307,292303,630312,038315,466324,195320,198331,142329,552337,437326,205330,469336,605300,067289,227295,945278,487285,271267,433255,408245,640249,666241,404242,025152,965154,295158,281161,723152,477147,641148,051150,164151,803150,875153,433155,557155,856134,37287,2125,990
--27,389--35,64296,28983,62271,91866,17756,12551,97249,72648,37460,08353,22853,48140,90639,70334,00043,87043,87844,80938,91845,82044,27842,14078,46887,47076,77687,68872,83874,46484,93884,52671,51066,66852,317120,83699,58186,66076,07570,08061,83733,26221,29211,28110,0906,9826,9487,51731,54372,72712,387
--------------------------------------------------------------------------0--00000----0--------0
----------------------------27--242242--------------------------------------0--00000----0--00--0
--------------------------------------------------------------------------0--00000----0--------0
--------------------------------------------------------------------------0--00000----0--------0
--------------------------------------------------------------------------0--00000----0--------0
143,301113,917112,777115,231142,747129,887135,274140,603151,798158,312166,023158,036159,406166,229149,279154,907158,053163,222151,798156,798158,152159,963130,976133,349114,443114,275106,691107,49796,47096,95897,59898,14797,52298,63299,00997,97196,31479,11578,56079,05879,29075,61274,26574,21674,19374,58474,97475,36575,66136,33534,98612,367
77,84897,64185,88875,11087,38286,04974,49763,36480,10570,02860,13264,86162,17154,42357,84049,04942,13235,28146,56440,12435,18831,96751,66841,96345,82641,42642,83136,88130,19225,36620,04117,48413,72210,1095,8455,3573,1551,9531,3945455129851,8811,5212,4903,4623,0231,244------0
--------------------------------------------------------------------------0--00000----0------3,3550
----------------------------------------------------------------34527189107125144162180114126138----0------9793
--------------------------------------------------------------------------0--00000----0--------0
53,53451,36147,50345,42949,43345,62142,16740,63335,00133,79635,10533,12826,99626,50125,26022,76817,78715,44018,15913,00312,69811,38310,0669,1558,4358,26610,1919,1907,4845,6373,9663,9394,0744,5752,3602,2974,8302,9283,5234,0802,7422,7422,6222,6229801,5692,2082,9242,2952,8553,7361,347
------------------------561412263103954795646497338189029871,0711,1561,2411,3251,4101,4941,5791,6641,7481,8331,9172,0022,0872,1712,2562,3402,4252,5102,5942,6792,7632,8482,9323,0173,1023,186--3,355
800,036807,559813,170824,835897,248921,157951,748999,1361,042,8441,110,6501,185,8621,156,5321,083,9391,048,812990,143967,610922,621896,621911,482908,794863,002842,720799,269779,031727,805697,023673,731645,132651,322644,211608,833560,068482,486470,177444,378427,782397,698356,791347,513340,074322,714304,569277,564266,669257,783257,505260,049262,585259,084222,583215,933152,215
1,090,1391,140,0041,101,1461,145,8331,254,9001,293,9801,446,4041,579,2941,645,4411,586,2451,780,8291,819,8131,666,7791,658,8241,676,7121,739,6941,497,2341,513,2231,644,3301,610,9101,493,9441,478,8321,379,9501,382,2711,348,0831,317,1131,251,9191,269,0111,228,3611,231,4161,299,7061,309,9811,262,4351,282,4921,286,8601,273,6761,165,961893,726866,712796,660734,384758,163697,624630,168676,200715,215819,041827,655827,773722,851722,588273,872
31,54940,56126,53032,53045,65846,00096,00093,00030,00025,00020,00020,00010,00010,000--------------------------------------4,4014,4584,503--0--00000----0--------0
--------------------------------------------------------------------------0--00000----0--------0
85,52186,27079,775121,21478,52166,14342,99467,141273,193106,717152,011124,149142,428126,27486,026143,33485,86736,30750,83328,93132,50710,51723,97815,10431,16327,49423,18236,45830,7456,96596125----------0--00000----0--------0
------------------24,166------------0--------5,00014,984----------------------------0--00000----0--------0
--------------------------------0----------------------------------------0--000000--0--------0
--------------------------------------------------------------------------0--00000----0--------0
106,180103,156--43,423--66,857121,98772,30096,694154,902152,98578,707100,921118,183118,84949,83199,90087,456118,14392,490119,109101,039105,760115,010124,815114,93487,39198,011114,16597,722114,914120,476131,636137,977140,077107,895123,753117,856106,70778,829100,26186,12848,85349,64856,74773,94991,59395,252109,31290,69285,7480
155,038177,081--200,915--149,132170,694255,846148,668158,296294,811382,020228,616253,215288,243349,354181,601257,655279,169304,037226,301245,071197,959210,971191,913199,851170,500153,410147,209191,385179,436207,305194,605220,237232,447253,555170,547216,561221,312193,394132,274133,07289,01876,42386,591110,741113,640143,001146,619141,087190,7751,704
10,25723,12819,61018,39818,62025,71331,76242,78548,73345,30067,159137,156109,82868,19984,410125,77868,72757,49392,553117,17978,18380,63220,82947,23227,58821,25531,37054,51125,82114,11519,55929,18129,13515,21820,55038,43622,00112,20413,25715,06712,28051,90159,3112,7342,1533,69510,51076,43066,66937,2826,00630,761
3,3137,99413,390--3353,0059,1979,90814,90019,6385,0978,649----13,47514,029------958240------------------64,32136,596----------0--00000----0--------0
--------------------------------------------------------------------------0--00000----0--------0
6,3545,9126,7949,3929,7927,9926,12610,1188,1847,0436,11211,6643,8183,6273,4193,1173,6393,2732,9122,7122,7012,5712,3582,1032,0261,9781,9591,7691,8831,8971,6581,5361,3791,3471,4092,2291,2171,2761,1891,3729949551,1631,1711,0529879297993,7713,0062,647937
2,0581,1861,5932,4522,4602,6974,44212,6296,0626,15614,41114,19412,04413,07221,76015,3446,6227,91426,20812,112-10,145-6,392-4,670-15,188-19,163-9,588-2,608-12,211-22,228-8,3342,8013,491-6,03466611,1037,8581,6346,66119,23212,6726,0972,3325,3485,995-1,426-2,0783,100-1,2626,7785,5937,275742
----56119--6462122120477213620331823021514718104731132016238163140176613001,0738891,0078236404563013013013015211,4852,6071,9241,303733416301361301
46464646--46464646464646464636363636363636363636363636363636363636363,8843,8843,8844,6224,6224,6224,6224,6224,6224,6224,6224,6311,5011,5011,5011,503--0
--------------------------------------------------------------------------0--00000----0--------0
--------------------------------------------------------------------------0--00000----0--------0
--------------------------------------------------------------------------0--00000----0--------0
--109,241--116,90673,73876,27863,28375,65446,25953,60177,00958,35870,18977,13169,19152,04960,33462,77171,79165,07267,33064,91451,12949,52248,89233,08629,29336,14054,74057,13756,51258,37455,67056,51635,93532,44631,39331,14624,05721,53524,63420,65118,39817,32939,13329,80838,67342,23243,09645,02263,22852,485
--------------------------------------------------------------------------0--00000----0--------0
--------------------------------------------------------------------------0--00000----0--------0
--------------------------------------------------------------------------0--00000----0--------0
--------------------------------------------------------------------------0--00000----0--------0
--------------------------------------------------------------------------0--00000----0--------0
--------------------------------------------------------------------------0--00000----0--------0
--------------------------------------------------------------------------0--00000----0--------0
--------------------------------------------------------------------------0--00000----0--------0
--------------------------------------------------------------------------0--00000----0--------0
--------------------------------------------------------------------------0--00000----0--------0
--------------10------------------------------------------------14,70014,700------0--00000----0--------0
1815122024----------------------------------------------------------------0--00000----0--------0
513,962554,589506,437545,415450,719443,926546,592639,558672,860600,913789,713835,079678,093670,066685,639753,087506,873512,922641,655623,573516,293503,401412,382424,805407,508389,209341,262368,300352,432360,925439,332457,120422,200451,987450,871451,629355,068390,783390,678327,793281,464299,961227,234159,406191,480223,656261,248358,686378,163324,485356,03986,929
--------------------------------------------------------------------14,70014,70014,70014,7003,6006,0006,0006,0006,0006,00031,00031,00031,00031,00031,000----0
------38615,66936,25260,95988,075----------------------------------------------------------0--00048,51269,26371,33170,51971,190--------0
--------1531531531531531531531531531531531531531531531531531531531531531531531531531531531531537231,4431,4431,4431,4431,4431,4431,4431,4431,4431,4431,4431,44357,86557,86557,86557,86556,4220
------------------------------------------------------------------------123123123123123123125131104128140159210210210210
6,7407,5717,7689,1308,4258,2368,63110,6965,0836,5898,0388,0226,2416,3046,7716,1666,1045,7245,5724,6314,1383,7643,1382,6662,0941,6771,4701,4436176267997993,8683,8681,0141,014--0--00000----0--------793
12,01312,28712,58212,83510,90211,12311,41111,56310,29110,51410,53810,7638,2626,6026,9567,2167,5617,5627,8968,249----------------------------------0--0227227227227----------------
3123504653931,9052,1752,3162,4801,7151,7231,7301,7371,8672,0072,0162,0442,4142,4012,4132,2971,5271,5361,5451,5541,5631,5721,5811,5901,5991,6081,6261,6261,6451,6451,6651,6651,6841,6841,7031,7031,7221,7221,7411,741405405688929------0
----------------------------------------8,1318,6818,4408,8949,32510,0699,99810,2605,7385,7725,9505,9896,2876,5916,0856,1717,8528,5278,5278,5070000----0--------0
19,06520,20820,81622,74537,05357,93783,470112,96717,24218,97920,45920,67516,52415,06615,89615,57916,23315,84016,03415,32913,94914,13413,27513,26713,13613,47113,20213,4468,1078,1608,5288,56811,95312,82824,90624,99325,80226,47715,39617,7769,5159,51558,04978,806104,283103,495160,88389,95389,07558,07556,6321,003
533,027574,797527,252568,160487,772501,864630,062752,525690,102619,892810,172855,754694,617685,132701,535768,666523,106528,762657,688638,903530,242517,535425,657438,072420,644402,680354,464381,746360,538369,085447,860465,687434,153464,815475,777476,622380,870417,260406,074345,569290,979309,477285,283238,212295,763327,151422,131448,639467,238382,560412,67287,932
164,464164,464164,464164,464164,464164,464164,464164,464164,464164,464164,464164,464164,464164,464164,464164,464164,464164,464164,464164,464164,464164,464164,464164,464164,464164,464164,464164,464164,464164,464164,464164,464164,464164,464164,464164,464164,464104,583104,583104,583104,583104,58388,39882,63481,90381,90381,90381,90381,90351,18951,18951,189
376,546376,546376,546376,546376,546376,546376,546376,546376,546376,546376,546376,546376,546376,546376,546376,546378,969378,793378,617378,441379,859379,501379,164378,826379,567379,054378,555378,091377,911377,326376,546376,546373,937373,937378,177378,177376,453141,318141,318141,318141,643141,643109,67594,68894,03494,03494,21985,66282,847114,207116,094115,207
--------------------------------------------------------------------------0--00000----0--------0
--------------------------------------------------------------------------0--00000----------------
12,79012,79012,79012,79011,04511,04511,04511,0458,7648,7648,7648,7648,6488,6488,6488,6488,2358,2358,2358,2358,2358,2358,2358,2358,1908,1908,1908,1908,0248,0248,0248,0244,3824,3824,3824,3823,4003,4003,4003,4003,4003,4003,4003,4003,4003,4003,4003,4004,0813,7073,7071,910
------------------------------------------------------------------------2302302302300000----0--------0
--------------------------------------------------------------------------0--00000----0--------0
-88,399-84,151-70,724-68,25149,48269,69788,57497,212192,651201,366203,976198,929196,920193,478192,613184,245179,480187,765181,362168,412162,887159,570152,984147,098137,163129,443120,273117,300107,162106,903103,184101,01895,21791,32780,49272,13062,60154,07541,88734,97441,22050,15857,65460,00755,38160,04263,97559,18750,15739,01821,17717,633
--------------------------------------------------------------------------0--00000----0--------0
------------------------------------------4798-93--------------------------0--00000----0--------0
467,124471,273484,797488,421604,048625,597645,412654,952743,695752,669754,985750,154748,134744,751744,035735,887732,863740,549734,084720,889715,332711,817704,944698,529689,384681,151671,481668,045657,560656,717652,218650,052637,999634,109627,514619,152607,147303,607291,419284,506290,846299,784259,128240,729234,719239,380243,498230,152218,989208,121192,168185,939
89,98893,93489,09789,251163,080166,519170,930171,816211,643213,684215,671213,905224,028228,941231,142235,141241,266243,911252,557251,119248,370249,481249,349245,670238,055233,282225,974219,220210,262205,614199,628194,242190,284183,567183,569177,902177,943172,860169,219166,586152,558148,902153,214151,227145,718148,684153,412148,864141,547132,170117,7490
557,112565,207573,894577,673767,128792,117816,342826,769955,339966,352970,656964,059972,162973,692975,177971,028974,129984,460986,641972,007963,702961,297954,293944,199927,439914,433897,455887,265867,823862,331851,846844,294828,282817,677811,083797,054785,091476,466460,638451,091443,404448,686412,342391,956380,437388,064396,909379,016360,535340,291309,916185,939
1,090,1391,140,0041,101,1461,145,8331,254,9001,293,9801,446,4041,579,2941,645,4411,586,2451,780,8291,819,8131,666,7791,658,8241,676,7121,739,6941,497,2341,513,2231,644,3301,610,9101,493,9441,478,8321,379,9501,382,2711,348,0831,317,1131,251,9191,269,0111,228,3611,231,4161,299,7061,309,9811,262,4351,282,4921,286,8601,273,6761,165,961893,726866,712796,660734,384758,163697,624630,168676,200715,215819,041827,655827,773722,851722,588273,872
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