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恒天海龙 (000677)


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流通市值: 市盈率: 52周最高:4.27 52周最低:2.82

恒天海龙(000677) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312005-12-31
9,7188,9617,2808,7933,3402,8322,1979183,8551,3252,3106,0667,0118,37610,49910,6188,5538,8579,31216,50516,93516,57721,52618,01021,69511,96030,86914,45718,12412,6405,2822,1402,27218,35236,99581,660147,390134,245120,95542,24335,48879,86871,91126,95633,35862,82665,34172,45444,64532,25043,33630,38320,23023,92234,50553,714
--------------------------------------------------------------------------------0--0--0--------0----------0
--------------------------------------------------------------------------------0--0--0--------0----------0
--------------------------------------00--132115115115115868686868484100100100100--8080280--0--555555101010101010
--------------------------------------------------------------------------------0--0--0--------0----------0
------1,8191,3728453,7002522271,9722,4514,6653,0602,7633,1221,8961,1151,8034831,7973,0175,8491,4074,7583,5808,2389,6203,4334,8591,8989301,2787003,6653,2835,3428,30817,4575,5778,7719,3425,5367,3684,5386,0697,6104,9156,0726,6745,8855,3968,2899,8976,8428,8243,908
12,07513,36012,71915,74616,73818,35812,41717,75816,88715,65212,60113,16512,91511,75810,32312,46112,52910,93210,43513,20812,96614,53514,78014,31115,90213,70913,80618,95021,68416,1691,80016,54916,66624,30335,45831,71634,42036,05330,12820,66919,87921,99018,97019,35617,55016,14517,79520,06918,36417,89213,52613,13314,71313,28114,67412,423
1,2511,2442,3972,6302,5392,5882,8182,4432,5612,4862,7755,1623,9072,6722,4121,6601,3847991,1846,6946,5227,0787,0026,8919,4405,4886,54716,71816,40319,9883,99717,4679,07821,61825,23938,25228,61834,43223,43631,65437,27436,04235,57423,06422,72429,09422,38424,37236,60427,97424,81819,51015,80414,75414,01013,167
--------------------------------------------------------------------------------0--0--0--------0----------0
--------------------------------------------------------------------------------0--0--0--------0----------0
--------------------------------------------------------------------------------0--0--0--------0----------0
--------------------------------------------------------------0----------------0--0--0--------0----------0
--------------------------------------------------------------0----------------0--0--0--------0--------00
131--118--603--6982261422513262443042411881,0021,6254392096,2746,66410,5439,10317,29217,57316,24216,48829,10321,03021,01041,3392,5374,3338,8048,02611,0697,9269,6179,73113,2609,83410,8548,3535,30610,14210,6699,1198,9635,6837,4286,8985,8025,4635,4987,2489,213
--------------------------------------------------------------------------------0--0--0--------0--------00
--------------------------------------------------------------------------------0--0--0--------0--------00
--------------------------------------------------------------------------------0--0--0--------0----------0
--------------------------------------------------------------------------------0--0--0--------0----------0
--------------------------------------------------------------------------------0--0--0--------0----------0
6,8948,1478,1898,1738,3819,0199,2527,2777,2647,4586,6635,7925,7746,9895,8324,5794,7396,1735,72419,72122,70824,43922,99718,89216,80418,16923,38834,67930,74333,20417,54936,70132,53847,43057,124112,359138,380129,930109,972101,484120,71289,27785,92684,77683,11882,31993,12598,05178,73663,60744,57942,63342,34438,48343,58630,443
--------------------------------------------------------------------------------0--0--0--------0--------00
--------------------------------------------------------------------------------0--0--0--------0----------0
--------------------------------------------------------------0----------------0--0--0--------0----------0
1485212703743154105277814585181,280248335249477--------------------------------0----------------0--0--0--------0----------0
35,32035,91134,78337,71033,28834,38331,60929,65431,39529,66128,40535,34233,30633,04932,85332,21529,94529,00327,34864,19968,81379,02176,94780,26985,10973,921100,833117,426112,929104,99670,98476,75665,673124,272166,225280,498365,142361,733299,879218,159232,809243,568228,102163,997172,966208,668212,684229,986190,711155,040138,562119,759108,461102,790122,858122,877
--------------------------------------------------------------------------------0--0--0--------0----------0
--------110110110110110110110110110110110110110110110110110110110110--------------0----------------0--0--0000--0----------0
--------------------------------------------------------------0----------------0--0--0--------0----------0
--------------------------------------------------------------0----------------0--0--0--------0----------0
------------------------------------------------11011011011011011026,7591,3701,3701,3701,3708,8069,6779,6779,6468,4608,0486,7876,7874,5844,5844,1504,1506,8705,0705,9565,9567,9831,3831,4401,4402,525
--------------------------------------------------------------------------------0--0--0--------0----------0
--------------------------------------------------------------0----------------0--0--0--------0----------0
95,751--95,578--109,589--109,274--97,363--97,291--96,179--96,132--95,284--95,200--346,458--344,562--332,439--360,726--455,540--368,357--514,271--525,142------517,303--483,753--482,172--404,227--388,086--285,514--282,967--267,323--264,602251,954
55,563--53,059--65,153--62,849--60,733--58,341--56,307--54,040--51,775--49,513--166,082--157,307--149,727--169,436--181,969--135,410--171,863--162,211------136,961--122,674--111,411--99,770--92,632--86,509--79,900--75,584--69,65058,952
40,188--42,519--44,436--46,425--36,629--38,951--39,871--42,092--43,510--45,688--180,376--187,255--182,712--191,291--273,571--232,947--342,408--362,931------380,342--361,079--370,761--304,457--295,454--199,006--203,067--191,739--194,952193,002
----------------------------------------1,185--1,185--266--286--6,648--286--14,283--18,190----------0--0--0--0--0--0--615--615829
40,188--42,519--44,436--46,42535,52636,62937,83138,95138,80939,87140,99842,09242,39643,51044,77245,688175,595179,191181,373186,070176,172182,446186,528191,005261,908266,922267,923232,662300,632328,126338,198344,741383,919389,731372,460380,342355,826361,079366,357370,761301,228304,457293,017295,454196,206199,006199,906203,067189,304191,124191,790194,337192,172
--------------10,6338,1307,3574,8501,344192--2722215155,5274,1244,3982,19814,5326,9215,7105,34610,8067,5576,5045,74823,81723,73123,02521,85229,72128,49746,11435,87143,96932,49726,26521,81094,75666,20241,19537,151105,29377,77053,31444,12735,42832,71331,38225,49315,748
----------------------262626--26262626931082131202083991641075293304493886932412622624411488772,9724181,1671,1051,5215,0044,9026071342,2412,024372193456445227237210
----------------------------------------1-------------17------0----------------0--0--0--------0----------0
--------------------------------------------------------------0----------------0--0--0--------0----------0
--------------------------------------------------------------------------------0--0--0--------0----------0
--------------------------------------------------------------0----------------0--0--0--------0----------0
7,7757,8357,8967,9568,0258,0958,1648,2328,3028,3728,4428,5108,5808,6508,7208,7888,8588,9928,99829,67129,93930,20730,47530,74331,01431,28731,55824,54324,75825,12424,10339,92740,62941,47441,78755,22155,56855,99856,25739,71534,29434,37134,57833,98434,18534,20434,33326,19126,24626,27922,77920,05020,12119,14419,20211,389
--------------------------------------------------------------0----------------3,6733,5853,5853,5033,2382,9732,708----0----------0
--------------------------------------------------------------0------24242424242424242424242424242424--------0
--------------------------------------------------------------0------1123345667889101111121313140
--------------------------------------------------------------------------------0--0--0--------0----------0
8878878877697697697695775775775776636636636635715715715713,5733,5593,5863,6143,6443,8543,8223,8455,0165,1655,2733,56313,30013,30013,31513,31511,68511,85411,93411,9553,8193,8313,7013,7003,8514,1134,3914,410373454539498752880478531599
927718414492251941,8202,3982,1203,141----------------1,7511,7511,7511,751----------------0----------------0--0--0--------0----------0
49,05150,26051,59552,29153,39054,33055,66356,89756,14656,36756,07049,46249,27050,44951,58652,16353,09754,48655,408216,320218,782221,638224,337225,409224,745227,621231,971302,895304,842305,383293,223379,739407,397417,646423,328489,818495,501497,085497,068452,234444,616442,200442,772446,940421,711380,568378,371337,208310,603286,401276,654253,985246,677244,474241,252222,643
84,37186,17086,37890,00086,67888,71387,27186,55087,54186,02884,47584,80482,57583,49884,43984,37783,04283,48982,756280,519287,595300,659301,284305,678309,855301,542332,805420,321417,771410,379364,207456,495473,069541,917589,553770,316860,642858,818796,948670,393677,425685,768670,874610,936594,678589,236591,055567,194501,314441,441415,216373,744355,138347,264364,110345,520
4,0004,0004,0006,0006,0003,2003,0002,0005,3805,3803,3807,3775,3805,3805,3805,3805,3805,3805,38086,19086,37086,37085,37084,76184,76188,11083,170104,233103,22794,10381,903141,014141,012261,103258,465257,290225,621265,921292,265144,099183,786156,914169,165178,172143,898165,701161,693164,376150,180144,570134,269114,623105,525105,654126,97397,203
--------------------------------------------------------------------------------0--0--0--------0----------0
--------------------------------------------------------------------------------0--0--0--------0----------0
--------------------------------------------------------------------------------0--0--0--------0----------0
--------------------------------------------------------------0----------------0--0--0000--0----------0
--------------------------------------------------------------------------------0--0--0--------0----------0
----5001,5001,000--4,000------1,0001,000----1,0001,000------5001,0711,3522382,9523,207493----------0024,15055,174108,620183,726182,651101,81034,61047,15883,32667,97829,95726,85953,97448,84936,55033,87320,80017,71019,20015,15721,05234,15063,642
2,6183,5163,2363,7994,129--4,574--4,4654,6084,1333,7013,3703,7783,9343,6734,1544,5664,62226,04630,35932,28731,02223,00420,06319,22222,47340,34338,74234,58026,04279,31391,396106,839118,480118,608161,779113,755107,17358,77074,04453,13042,85250,03039,00136,18747,03148,45941,46335,20826,99536,62340,82446,36253,44834,729
----7743695702953052993402322261733322382182592122211697,5385,6915,6772,0081,9831,4512,1494,06617,97421,64311,1001,1734,4925,3019,98917,02716,94818,08017,98518,65516,74022,91214,61113,03313,37111,4979,3546,8455,2158,1388,2298,54314,35011,4038,4077,8816,070
--------------------------------------------------------------------------------0--0--0--------0----------0
--------------------------------------------------------------------------------0--0--0--------0----------0
1,5332,0531,8731,3011,1331,2851,2601,3201,2018781,5829981,1081,0731,2797227687701,0033,1403,2132,6583,0532,3072,1782,3752,4531,8702,1093,3651,6848,7758,6336,7316,1077,2468,9696,0006,5806,2415,7826,5124,9515,3765,6065,0294,5765,2025,2955,2074,4595,0315,7945,7375,2143,605
8821,2141,1281,1979671,092966467617316400540379198282192455-294185481111029-201-176376369-4,682-3,880-2,479-5751,005-367-4,570-4,462-7,113-9,579-996-1,64890-3,7912,0691,986-63775633-5012,5991,1259,0248,9249,8918,1365,5524,2983,060
------------------------9696--1727538------------------9,4418,2006,9415,88220,14718,82913,70110,279------127--0--0--0-4534----0----403----0
--------------------------------------------------------------7107108108108108108108108108108108108108108108101,0901,5908578571,067517517517770
--------------------------------------------------------------------------------0--0--0--------0--------00
--------------------------------------------------------------------------------0--0--0--------0----------0
--------------------------------------------------------------------------------0--0--0--------0----------0
3,714--4,308--3,846--2,9367,7146,0395,6314,7103,7514,7575,5325,5826,4545,7936,2775,74793,40990,63392,46691,034134,648135,478140,464161,727139,002127,025137,443115,707197,354195,92122,39422,07541,19119,08219,15624,97217,3328,7978,2978,64817,47611,39411,06611,9083,5827,9445,2706,3807,4468,4615,6936,4277,922
--------------------------------------------------------------------------------0--0--0--------0--------00
--------------------------------------------------------------------------------0--0--0--------0--------00
--------------------------------------------------------------------------------0--0--0--------0----------0
--------------------------------------------------------------------------------0--0--0--------0----------0
--------------------------------------------------------------------------------0--0--0--------0----------0
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--------------------------------------------------------------------------------0--0--0--------0----------0
--------------------------------------------------------------------------------0--0--0--------0----------0
--------------------------------------------------------------------------------0--0--0--------0--------00
--------------------------------------------------------------------------------0--0--0--------0--------00
----------1,9371,9371,957204040----------------2,5002,5002,5002,500--------26,00026,000--26,00020,90020,90021,00021,00052,09013,13522,27024,17060,15661,86892,28193,293--52,66551,76352,961----0----------0
--------------------------------------------------------------0----------------0--0--0--------0----------0
13,29015,46615,82020,52417,64520,08518,97818,58218,06017,08615,47017,54015,42216,29517,67517,85316,83817,22316,962220,177220,648223,420215,253249,454246,961253,188274,258334,181323,066285,053257,817473,710482,335462,149504,955595,690621,623627,552574,913338,847401,366417,949402,715294,556291,804334,064334,175267,075249,610229,165208,136208,230196,220198,973238,909217,000
----------------1,9371,9371,937--------------------------------25,60025,60051,60025,60069,75569,79079,87579,875111,746113,748110,37995,520165,620113,849104,849107,849154,824147,824107,274105,17482,66190,46653,36653,16160,90560,48156,64736,66247,096
--------------------------------------------------------------0--42,21541,585--40,325------0--0--0----49,764--0----------0
--------------------------------------20,31020,33321,61721,64125,41925,414------------9,6619,66122,34322,381----------0--0--0--------0----------0
------------------------------------------------------2,4042,4042,421--17,22517,22520,8769,4051,1631,1631,1281,1424,9324,5704,5764,4787,3017,3017,5017,3016,5082,7622,7622,762----425--444
----------------------3232357369872903926926------------------------1,9611,961--------------0--0--0--------0--------00
9329329327967967967968588588588589209209209209839839839834,9834,9835,0255,025----------------------------------0--0------------------------0
2,0742,0882,1011,7241,7391,7551,7711,0951,1041,1141,1231,1321,1421,1511,1611,1701,1801,1991,1991,2091,2181,2271,2361,2451,2551,2651,274--------0----------------0--0--0--------0--14294357114
----------------------------------------------3,2803,2805,1105,1107,8637,9728,1537,1449,8509,97611,65311,77910,12610,3259,5689,7735,6815,8605,0315,1864,9385,0554,2074,2881,8151,5681,5901,594489502----0
3,0063,0203,0332,5192,5352,5512,5671,9533,8993,9093,9182,0842,0942,4292,4503,0253,0653,1073,10727,59427,62529,19229,22429,94429,9496,3756,38435,86735,97662,17432,744108,452108,613176,963165,025123,035165,561121,076106,435176,232124,278114,456117,513167,064160,180118,982116,764140,74994,79757,71857,51861,40861,01157,11436,71947,653
16,29618,48618,85323,04320,18022,63621,54420,53521,96020,99519,38819,62417,51618,72420,12520,87819,90320,33020,069247,770248,273252,612244,477279,398276,910259,563280,642370,048359,041347,226290,561582,162590,948639,111669,980718,725787,184748,628681,348515,079525,645532,406520,228461,619451,984453,046450,939407,823344,406286,883265,654269,637257,231256,088275,628264,653
86,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39886,39843,19943,19941,13541,13541,13541,13541,135
69,76969,76969,76969,76969,76969,76969,76969,76969,76969,76969,76969,76969,76969,76969,76969,76969,76969,76969,76970,11469,99969,88469,76957,83757,83757,83757,83758,24858,24858,24857,8375,0795,0795,0795,0794,9474,9477,6477,6477,6477,6477,6477,6477,6477,6477,6477,6477,6477,64737,88637,8869,0379,0379,0379,0378,643
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21,25921,25921,25921,25921,25921,25921,25921,25921,25921,25921,25921,25921,25921,25921,25921,25921,25921,25921,25921,25921,25921,25921,25921,25921,25921,25921,25921,25921,25921,25921,25912,79512,79512,79512,79512,41112,41112,41112,41112,41112,41112,41112,41111,63111,63111,63111,63111,63111,63111,63111,6319,6809,6809,6809,3708,677
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28,29828,13928,09227,85027,64727,47027,38027,58527,45027,19827,24627,39527,34327,23427,05326,72226,68826,80826,601-3,1683,46312,27621,12526,27232,93741,97152,15458,32265,59170,23178,255-125,745-118,979-100,395-85,46841,50561,30490,61096,225138,164134,984135,797133,388132,364125,908119,630123,556150,219147,513148,176143,193101,46895,28288,56485,87878,450
39,77839,54639,43339,10838,85038,60738,34738,43138,13137,83537,84037,78437,71637,54037,26036,77736,45136,35036,08635,91735,85935,77235,6828888-8,049-6,861-7,079-4,609781,1003,2015,04110,08712,15519,57919,37417,14916,79617,56517,25916,95316,78616,56016,5609,1529,3956,3826,3702,6392,6252,6122,6042,416
68,07667,68467,52566,95766,49766,07765,72766,01665,58165,03365,08765,18065,05964,77464,31363,49963,13963,15962,68732,74939,32248,04756,80626,28032,94541,97952,16350,27358,73063,15273,646-125,667-117,878-97,194-80,42751,59173,459110,189115,599155,314151,780153,362150,646149,317142,694136,190140,116159,370156,907154,558149,563104,10697,90791,17688,48280,866
84,37186,17086,37890,00086,67888,71387,27186,55087,54186,02884,47584,80482,57583,49884,43984,37783,04283,48982,756280,519287,595300,659301,284305,678309,855301,542332,805420,321417,771410,379364,207456,495473,069541,917589,553770,316860,642858,818796,948670,393677,425685,768670,874610,936594,678589,236591,055567,194501,314441,441415,216373,744355,138347,264364,110345,520
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