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海螺新材 (000619)


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流通市值: 市盈率: 52周最高:10.07 52周最低:4.93

海螺新材(000619) 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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
49,41358,51963,18686,99751,34160,67159,91064,71655,20263,02758,07757,91827,46328,11743,11636,18323,63732,56633,32734,24026,26427,91330,19932,20336,84845,72862,53664,83855,24786,66166,81667,81553,37873,64457,43570,48981,26590,36582,01677,62074,48029,75030,92541,84526,16443,11837,35836,68840,21128,29725,75428,88339,64043,63533,10035,36035,60532,82021,40522,30626,84229,23442,59745,513
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24,45022,7503503502,1501002,1002,10010,30021,0001,04416,064------------------------------------------------------0----0------------0--0--0--------0000--0
--------------------------------------------------------------------------------------------------0--0--0--------000----0
8391,2427806612,0681,6573,2233,0482,1452,1721,2001,03169,36064,73451,57469,61265,54845,26436,91752,52651,92840,68536,24746,99634,88648,41642,42558,25460,04158,62347,11359,84771,10973,61070,70978,88991,61173,67563,70096,571100,94793,34378,720102,95875,51042,83330,13139,55945,51734,13417,43423,92832,30933,91931,20424,03630,45523,46334,56129,77514,33820,52518,93110,108
73,51873,72766,35453,83058,38054,26642,97341,88031,75829,06121,28221,97427,42926,76924,89621,46725,42123,30118,05516,59122,95323,19618,73915,21322,57417,39611,94810,92515,77814,6098,8417,22512,07211,2005,6533,7405,0213,6592,5292,0742,2462,8931,4831,9321,7131,07892049193068350611152033771765105597452262243197126
24,54919,95619,0438,10040,36433,44814,21515,86522,25623,39727,24210,18020,37517,63514,79614,0697,74713,58612,4046,7336,31710,52622,6347,11817,2008,00912,70210,10912,66611,70712,86310,7138,63811,6288,67612,1886,56011,91918,56513,53115,8129,34517,8348,44110,6117,02315,11313,59316,0969,73823,03312,59810,5827,8718,10910,27310,3017,34615,76112,88212,0418,9733,8344,216
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----------------------17------0----------137--126------------------------------------0------------0--0--0--------0000--0
------------------------------0----------------------------------------------------0------------0--0--0--------0000--0
--4,623--1,553--2,713--1,367--3,202--871--1,667--8727779937198116235175005465735104774913514314703858508968251,1413702564502391,2301115603007743152791004221141891905625185755004394981,026431782623500556
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106,344111,03794,91694,45062,46161,68861,67863,09548,91759,38071,56847,29351,68859,75083,54351,66257,72656,46864,44944,76151,44956,06150,99640,89841,76345,38250,41442,85944,44654,60663,12662,60363,43677,95591,65568,46561,15171,89291,18760,90061,38170,62589,27169,54674,03494,94291,87665,40958,70482,28292,10667,38857,66960,00270,23958,48170,45990,38091,73367,99675,08176,54075,88358,346
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1,9472,1114,4156,6051,5711,6051,6412,6206373,1575,9783,47132,92014,9773,81822,06432,64436,30720,01929,03327,06866,82760,60470,84165,30055,30029,50018,10020,0003,30017,000----------------------0------------0--0--0--------0000--0
323,182334,608309,025341,505305,509296,222268,323276,522248,023270,687259,540232,635230,505213,649222,870215,929213,500208,485185,890184,695186,603225,861219,919213,940219,144220,742210,002205,578208,529229,937216,228208,589209,483248,932234,953234,912245,978251,765258,447250,934256,096206,067218,792225,022188,807189,308175,676155,840161,880155,247159,022133,099141,283146,282143,299128,726147,770155,066164,560133,441129,347136,137141,942118,866
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6556116,3806,2705,9068,2377,7657,7627,6429,0447,9467,2497,6887,2253,8253,2222,450----------------------------------------------------------------0--0--0--------0000--0
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187191194198201205208212215219222226229233236240243247250254257261264268271275278282285289292296306307309310305308--315------------------0--0--0--------0000--0
--395,319--383,979--342,318--337,829--306,486--307,577--309,529--308,714--305,923--302,881--296,890------296,647--296,281--297,981--296,863--286,181--286,141--268,913--268,869--250,042--249,275--239,094--238,575--201,853--200,366--195,659--191,059--190,2800189,870--160,986--166,170
--234,265--226,239--215,633--207,474--191,514--186,748--183,483--177,544--171,603--164,972--157,766------144,071--137,769--132,019--124,923--118,357--111,316--104,924--98,413--92,577--86,523--80,674--74,813--69,933--64,975--60,113--55,398--50,431045,724--41,226--37,848
--161,054--157,740--126,684--130,355--114,972--120,830--126,046--131,170--134,320--137,909--139,125------152,575--158,512--165,963--171,940--167,824--174,825--163,989--170,455--157,465--162,752--158,421--163,762--131,919--135,390--135,546--135,660--139,8490144,146--119,760--128,322
--408--408--155--155--155--155--155--155--155--155--138------138--155--196--196--196--196--196--196--253--253--289--289--289--289--0--0--000--0--0
--160,646--157,332--126,529--130,200--114,817--120,674--125,890--131,015130,944134,165134,586137,753133,284138,987141,949145,526149,002152,437154,947158,357161,827165,767169,953171,744166,441167,628171,258174,630166,698163,793167,297170,260154,572157,212159,741162,499155,253158,131160,727163,472146,933131,630132,999135,101133,308135,546134,752135,660137,506139,849141,879144,146144,748119,760120,833128,322
--786--4,793--25,211--25,421--23,501--10,567--2,310--3991,7787102,5522,1076,372562494221282842940143612610--5,0894,5542,6741,7388,20411,6954,4493,76112,4515,8211,7261265,3134,4983,9083,50010,73510,6933,0511,1962,3302,0644,5632,8222,6631,448272492813,8703,2312,040
------10------202------64--17--5--28168253255281454522225211991089204--37569----306343330193--132165,2187,8091,16021292880461,2401,141--003422,14411,0256,982
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34,73635,01435,29035,77132,51134,05034,27434,47129,22126,57326,71926,87826,86927,02523,11723,26623,41323,57623,72423,87724,48924,68824,85425,00823,46523,61823,77123,94824,14324,32024,54824,70324,84124,98825,18521,24021,44721,57721,72321,85421,97522,06617,95618,02416,86616,97117,03310,65610,73910,8139,3409,3927,4637,5237,5827,6427,6877,7327,7767,2217,6037,6497,6951,961
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9273289328391,104175120123872105540255932527676447918856698385101116229245258271642753395512524584668680257943--------8787203871799143168----0000--0
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1,4601,4601,4601,4601,1901,1901,1901,1905925925925924094094094091,8341,8341,8341,8342,1752,1752,1492,1562,2872,2872,2462,246351351268268240240171171999999996969698080808080757575751001001631637607616866691,2101,2781,240682
5,4414,5783,4902,7162592604622873493,0277,6456,0824,6482,6025,3794,3901,2321,1751,1951,036241241305305--------------451,0051,0051,0621,062----865865------------------0--0--0--------0000--0
200,854203,496207,668208,719188,798196,785196,033199,866179,997177,859173,512172,388166,585165,736161,967162,977161,945162,063164,286167,158167,152167,383170,116173,598175,139178,732181,774185,352187,276191,120195,348197,418198,564199,565201,258199,663197,653198,126195,102197,834189,397185,208179,534180,803177,706179,680181,762177,924173,788161,108146,828146,063144,308146,128147,109147,696149,758149,789150,613152,084153,877154,700144,025139,987
524,036538,104516,693550,224494,308493,007464,356476,388428,021448,547433,051405,023397,091379,385384,837378,906375,445370,548350,175351,853353,756393,244390,035387,538394,283399,474391,776390,930395,805421,057411,576406,007408,047448,498436,211434,575443,630449,891453,549448,769445,493391,275398,326405,825366,512368,989357,438333,764335,668316,354305,850279,162285,592292,410290,408276,422297,528304,856315,173285,526283,223290,837285,967258,852
103,114103,11493,50084,810104,600100,60096,60096,67974,60074,60074,60074,60074,60074,60078,60074,60065,00065,00050,00050,00050,000------------------------30,00030,000----------016,00017,00017,00029,00031,00048,00047,00041,50048,50044,50035,50030,50036,00044,50039,70063,20070,20023,00000056,0000
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3,50915,06122,05235,50934,97121,9471,985--5,00037,07042,07010,000------------------8,0008,000----4,6384,8883808,93218,14417,6519,5953,30314,72215,4074,4124,66318,78123,03312,5139,1056,17220,29926,09616,67520,81724,30212,37914,50322,69317,3906,62912,57814,39420,70912,66316,99118,58227,42520,04920,00729,19725,70712,046
20,19822,89017,07922,73620,86422,73521,35828,28817,66615,24414,05513,72713,29812,684--12,448--12,73713,70110,56712,9318,9846,5947,4159,49810,1858,67310,3667,9918,6427,2109,83912,97515,15110,70917,3078,8117,60511,46818,56318,44310,40417,03217,45416,58916,28817,93117,79616,28912,29322,33216,11717,77324,87618,19617,41312,47713,45216,63814,33711,45013,8918,3947,986
----------------14,65414,01211,83111,05012,7119,27211,0307,4187,1698,7828,9136,8936,8306,5396,9025,7668,8187,1666,9995,6838,0888,0066,9506,4298,9389,0267,7467,12510,4627,6777,6607,83210,2138,6297,6385,6148,7306,7265,6414,4426,4764,4964,2373,7357,1674,5283,6194,3833,4263,6474,2464,2209,3596,3377,1043,038
--------------------------------------------------------------------------------------------------0--0--0--------0000--0
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4,3832,1624395,6905,5472,9903336,9306,0594,8312335,4504,2701,9531445,2254,1722,5115185,2933,5791,9905525,3433,7003,0707215,3053,2551,1482894,9612,5741,1713093,7604995904822,0906616576438136536495545896976576416176236295366184634343404409331,1051,2251,317
3,0662,2031,5199852,1092,0702,1243,5731,6821,3319081,4852,4421,4126021,7671,8382,0543921,7031,1956344291,0211,7223,1732,9043,2302,8931,544955-2732,1201,030-3,577-4,214-644-1,641-3,943-812902539-3,4352,129-837-1,026-4,447-6382,638701-8525752,2131,929822,2323,0372,013-6254,0331,9002,128-197-336
----------------------8173732781--666161--3,5162,4211,5314483,6562,5931,5314683,7142,5601,5644993,6702,6081,6112,9845,3452,5281,63649524261311,2025091201186775584945738882----0000--0
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--32,077--29,182--13,809--12,004--12,722--7,186--7,169--7,4818,5099,5718,7657,6119,2498,3887,2147,2547,2238,6666,2326,8387,1257,6857,7826,40110,28710,29511,4467,95311,69511,2499,8327,2418,3636,8646,0137,7297,8218,8846,3576,2467,7145,0614,0165,7874,3075,3214,2553,9774,3693,9664,6155,1022,7033,3232223,964
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1,6201,0801,7401,880300210220220--------------------------84,98084,95484,927----------19,20019,200--------57,00067,00067,0004,6004,600--31,000400400----------0--0--0--------0000--7,000
2,3262,2612,35724,9011,8191,7791,7791,683----------------------------------------------------------------------------------0--0--0--------50,00050,00000--50,000
183,708198,238178,801220,352195,220179,826153,246162,319134,787159,810151,380123,579115,444107,163115,572109,020105,423100,72082,35082,12883,784123,031117,065113,25831,40740,55433,01033,33238,75168,08362,59938,51640,69485,06574,64794,955105,471116,60755,66053,66448,18380,28965,85177,26579,83283,84798,45787,93289,88494,47592,32369,00975,20787,74991,98681,067103,963112,295125,63998,18196,352105,98298,45585,016
70,26769,66869,66859,18621,01821,20819,70819,72913,50013,50010,5007,5007,500--------------------------------0019,60019,60020,00020,000----067,75467,00074,10678,066106,753106,75370,00070,50043,50031,00028,5008,500--03,0006,5008,5008,5008,5008,5008,5008,5008,5009,50014,0004,000
------------------------------------------------84,90184,87684,85184,82684,80084,78084,75684,73284,70884,68584,66284,63984,61684,59484,57284,55184,529----------------0--0--0--------0000--0
--------------------------------375----------------------------------------------------------------0--0--0--------0000--0
----------------------------------3753883893893893893893893893893898,7904,103389389389389256289--------------------------0--0--0--------0000--0
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5,0895,1765,6245,4115,5125,5995,7095,8225,4675,5545,6415,7285,8535,9406,0276,1145,9476,0346,1286,2156,9226,6656,8057,3036,8637,0677,0677,067403403403403----------------------------------0--0------------0----------
43943943943951051051051016161616--------------------------------222222222727272733333333------------------0--0--0--------0000--0
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75,79575,28375,73165,03527,03927,31625,92726,06018,98319,07016,15713,24413,3535,9406,0276,1146,3226,4096,5166,6037,3107,0547,1947,69292,15292,33192,30692,28194,01589,30785,569105,145104,724105,101104,94584,95584,64984,627152,359151,584158,63578,066106,753106,75370,00070,50043,50031,00028,5008,500--03,0006,5008,5008,5008,5008,5008,5008,5008,5009,50014,0004,000
259,504273,521254,531285,387222,260207,142179,173188,380153,770178,879167,537136,823128,797113,103121,599115,134111,745107,12988,86688,73191,094130,084124,259120,949123,560132,885125,316125,613132,766157,390148,168143,661145,418190,166179,593179,910190,120201,234208,019205,247206,818158,354172,605184,018149,832154,347141,957118,932118,384102,97592,32369,00978,20794,249100,48689,567112,463120,795134,139106,681104,852115,482112,45589,016
36,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,000
44,09644,09644,09644,09644,09844,09844,09844,09844,09844,09844,09844,09844,09844,09844,09844,09844,09844,09844,09844,09844,09844,09844,09844,09844,09844,09844,09844,09844,01343,70043,70043,70043,70043,70043,70043,70043,60543,60543,60543,60543,60543,60543,60543,60543,60543,60543,60543,60545,50245,50245,50245,50245,50245,50245,50245,50245,50045,50045,50045,50045,50045,50045,50045,506
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262262262262233233233233----------------------------------------------------------------------------------0--0------------0----------
27,21827,21827,21827,21827,21827,21827,21827,21827,05427,05427,05427,05427,05427,05427,05427,05426,90126,90126,90126,90126,12126,12126,12126,12125,41925,41925,41925,41924,81824,81824,81824,81824,04624,04624,04624,04622,51322,51322,51322,51321,25921,25921,25921,18820,57320,57320,57320,57318,70818,70818,70818,70817,18517,18517,18517,18516,62916,62916,62916,62917,43117,43117,43115,766
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123,890124,209122,390125,010134,400138,543138,334141,156142,332138,489135,561139,163140,154138,288136,621138,003137,642137,451135,653137,186137,559137,296139,968140,663142,868139,431138,419137,368135,908132,913133,048132,113132,288128,503127,340125,627124,895119,688118,567116,805113,417108,758102,52799,05095,80494,50695,61395,04694,41490,34387,19884,25383,42675,44368,21865,42564,37363,61762,19160,62059,44056,86855,68954,166
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228,931229,250227,431230,051241,725245,868245,659248,480250,138246,295243,367246,969247,271245,406243,739245,121244,641244,451242,652244,185243,778243,515246,187246,882248,385244,948243,935242,885240,740237,431237,566236,631236,034232,249231,086229,373227,013221,806220,685218,924214,282209,622203,391199,843195,983194,684195,792195,225194,624190,553187,407184,462182,112174,130166,905164,111162,503161,747160,320158,750158,371155,799154,620151,438
35,60235,33334,73134,78630,32339,99739,52439,52824,11323,37222,14721,23121,02220,87619,49918,65119,05918,96818,65718,93718,88419,64519,59019,70722,33821,64122,52522,43222,30026,23625,84325,71526,59526,08325,53225,29326,49726,85124,84424,59724,39423,29822,33021,96320,69819,95719,68919,60822,66022,82626,11925,69125,27224,03223,01722,74422,56222,31420,71420,09520,00119,55718,89218,399
264,532264,583262,162264,837272,048285,865285,183288,008274,251269,667265,514268,200268,293266,282263,238263,772263,700263,418261,309263,122262,662263,160265,777266,589270,723266,589266,460265,316263,040263,667263,409262,346262,629258,332256,618254,666253,510248,658245,530243,521238,676232,921225,722221,806216,680214,642215,481214,833217,284213,379213,527210,154207,384198,161189,922186,855185,065184,061181,034178,844178,372175,356173,512169,837
524,036538,104516,693550,224494,308493,007464,356476,388428,021448,547433,051405,023397,091379,385384,837378,906375,445370,548350,175351,853353,756393,244390,035387,538394,283399,474391,776390,930395,805421,057411,576406,007408,047448,498436,211434,575443,630449,891453,549448,769445,493391,275398,326405,825366,512368,989357,438333,764335,668316,354305,850279,162285,592292,410290,408276,422297,528304,856315,173285,526283,223290,837285,967258,852
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