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海特高新 (002023)


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流通市值: 市盈率: 52周最高:21 52周最低:10.08

海特高新(002023) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
57,91445,38741,66736,92367,97168,28771,60392,896112,96788,36485,564113,506102,661125,546161,139123,92884,598100,332205,31659,11449,64965,16040,44950,30462,46862,84266,67161,81663,01334,49122,25826,36929,71538,74338,09442,60933,58035,60632,79239,22244,76916,90011,52214,42920,89917,85312,53410,39116,48511,3639,11510,92113,45210,875
------------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------------0--0--0----------00----0
21,25926,53223,61824,00625,870----------------------------------------------------0--------------0--0--0----------00----0
------------------------------------------------------------------------------0--0--0----------00----0
1,1521,1122571651821,1841,1153201461463,9806,1604,9802406,10012,2806,5809801,9002,0001,4001,5502,1009002,0922,045----------0--------------0--0--0----------00--1000
65,31560,85466,80865,16160,33659,20959,84455,14453,28258,36655,47553,60851,14852,78153,21852,37550,34148,09352,32247,44843,77035,76335,23228,34523,69819,13730,40225,83320,41116,16015,65915,83515,09411,83413,04412,79812,70511,30212,83212,70513,03211,16712,62612,73311,87410,1409,90911,9089,6118,4409,29210,7429,6739,032
2,5521,3753,5142,7772,7971,7247,1606,2445,0164,3841,8412,6932,3111,3662,4641,8921,1439473,6882,1133,1131,2698,60110,5964,8301,1652,9928,4843,7113,4269,9062,9111,8662,2486,1243,0473,0581,4762,5333,0653,2611,7171,9702,2522,9452,9562,9761,7891,3798052,0231,201824800
------------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------------0--0--0----------00----0
----------0--------------------------------------------------0--------------0--0--0----------00----0
------653--0--654------95--------------188------294--------319----0319------290----0--0--0----------00----0
--1,351--6,099--1,8092,5331,9502,5043,0642,2472,5993,7013,0854,9334,5625,9513,8628,1568,3012,1931,9282,1921,7331,3411,4041,3031,1141,0498892,3921,5282,3492,3241,1161,0941,7732,2945513,5907039676351,3843527096,8414,902--6,8285,1435,191940868
------------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------------0--0--0--------6,88500----0
36,62035,37638,05035,35036,27033,73330,70730,85934,85133,81033,38033,83633,18432,09627,79323,93921,10221,05718,59018,23914,90314,94413,53413,24612,92014,17611,74411,18511,61511,30712,14311,19811,17310,48111,57510,69010,1709,8798,7368,6197,9977,8758,5227,9778,1757,8698,8867,4275,8345,7984,7964,1594,4204,590
------------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------------0--0--0----------00----0
----------------------------70348548671----542709------------------0--------------0--0--0----------00----0
6,0596,4078,37113,48318,50917,17820,65428,27717,76021,98936,93526,12018,97818,667--0242341581710141210--------4383161438244123--0--1361210------10021--22
192,447178,395184,593184,615213,547183,124193,615216,345226,525210,124219,422238,617216,962233,780255,717219,324170,264175,946289,997137,444115,628121,340102,118105,432107,361100,780113,113108,432100,11766,27362,40157,92460,53265,64369,99270,26161,61660,58157,44467,20169,76338,62735,27738,78144,25739,53741,14636,41840,19533,24530,36932,23529,41026,187
------------------------------------------------------------------------------0--0--0----------00----0
----------40,88943,96144,21948,20351,69054,92064,36668,43855,47953,36213,78713,78713,78713,78713,78713,78713,78713,787----------------0--------------0--0--0000----00----0
----------------------------5,000--5,000----------------8,000----------0--------------0--0--0----------00----0
------------------------------------8591,0351,2661,378------------------0--------------0--0--0----------00----0
4,2944,2514,3954,3455,9585,9645,5655,6383,8693,8293,8273,8253,7853,6783,8393,5343,3633,3523,2023,0073,2003,1232,94515,69215,77815,78115,65413,03212,87212,8557,7597,9427,8077,7978,1968,0908,5058,4718,9298,8188,7198,6978,6038,7219,4018,9193,7853,7052,2272,1554,4815,3584,1643,994
------------------------------------------------------------------------------0--0--0----------00----0
29,79029,98730,18530,38230,57930,7766,2856,3296,3736,4181,2541,2651,2771,2881,2991,3131,3281,3431,3581,3731,3881,4041,4191,4341,4491,4641,4791,4951,5101,5251,5401,5551,5701,5861,6011,6161,6311,6461,6611,6761,6921,7071,7221,7371,7521,7671,7831,7981,8131,8281,9361,9541,971621
--425,420--408,544--303,956--292,701--291,563--212,976--185,079--159,887--145,170--142,874--107,906--108,361--91,635--69,505--66,680--57,997--56,634--51,939--43,913--41,291--36,887--35,957--24,724--22,894--22,918--19,176--25,692
--90,353--80,285--70,413--66,426--59,305--53,021--47,851--43,145--38,239--35,858--32,007--32,562--28,867--27,599--24,628--22,000--19,348--16,970--15,117--13,297--12,376--11,199--9,713--9,274--8,465--7,591--8,598
--335,068--328,259--233,543--226,275--232,257--159,955--137,228--116,742--106,931--107,016--75,899--75,799--62,768--41,906--42,052--35,997--37,286--34,969--28,796--27,994--24,511--24,758--15,011--13,620--14,453--11,585--17,094
--310--------------------------------------------------------------------------0--0--0--0--0--0--0--0
--334,757--328,259--233,543230,441226,275227,333232,257164,517159,955137,964137,228114,700116,742114,414106,931105,895107,01674,29675,89974,87675,79961,23062,76846,84741,90642,58842,05238,09235,99736,16437,28634,72634,96927,84828,79627,59527,99424,37324,51124,59524,75825,05715,01113,87413,62014,03914,45311,76011,58514,06717,094
--30,552--31,240--27,29151,39352,93840,13441,91385,18089,766107,737105,77298,778103,23871,96477,72557,33954,05054,63147,15636,52827,75735,78730,92239,56539,17434,95931,21720,69621,52420,64817,3039,9666,17312,86210,6197,6893,6327,2637,1986,6806,7275,3714,6285,1323,9523,2793,1425,6135,4134,9514,790
----------------------------8,9489,15537,57237,17529,52629,526----------------------0--------------0--0--0----------00----0
--------------------------------------------------------------0--------------0--0--0----------00----0
------------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------0--------------0--0--0----------00----0
33,58434,21931,71632,09432,39432,86133,46023,09823,52123,60123,76617,19617,34717,39115,65915,76915,88015,98916,16716,23314,74414,10114,22114,31514,40614,51014,65714,70014,77714,85311,5329,4399,5159,5979,1829,2619,3709,4198,5093,4692,5712,6302,6742,7182,7631,8531,8701,9051,9421,9782,4302,2172,2451,545
50,50347,34740,09537,18234,51132,42828,45129,70925,29921,28615,94213,65011,0325,6843,9402,212363----------------------------1--------------09140712548323--------00----0
10,47310,47310,94310,94310,94310,94310,94310,94310,94310,94310,94310,94310,94310,9434,2924,2924,2924,2924,2924,292--------------------------------------0--0--0----------00----0
5,3105,7615,7555,8946,2956,8057,2237,3177,5728,1164,6794,6344,5184,4951,9772,0171,9151,9291,5301,3541,2811,3006957998659509631,0721,1741,2901,3521,3691,1711,2861,8861,9381,9601,9492,3172,2331,8181,9371,6981,7261,8331,670526541556580330361406451
------------------------------------------------------------------------------0--0--0----------00----0
5,2705,2644,2784,2764,2634,2904,2722,4862,9062,8201,8031,8032,2061,8031,2441,2441,2081,208806808681620775775714714376376415415225236229229237237226226206225976225224224224224133133106106119129118105
6,7836,48212,53512,59217,34210,41511,03713,29620,99711,62635,17813,77317,26015,00315,33134,39614,47414,40318,64114,2258,47215,093------------------0--------15631141682292853470----------00----0
526,192528,810519,452516,922449,340436,205433,031422,248417,151414,499402,008381,176382,507358,762328,369307,699285,558278,135253,402246,705173,747173,862145,245136,571130,229135,110119,541111,755108,294104,20681,19778,06277,10475,08365,79362,28362,41861,19057,02048,21548,55447,19047,25547,15946,72434,07427,10125,65523,96124,24226,67027,01827,92228,599
718,639707,205704,045701,538662,887619,329626,647638,593643,676624,623621,430619,794599,470592,542584,086527,023455,822454,081543,398384,148289,375295,201247,363242,003237,590235,890232,654220,187208,412170,479143,598135,987137,637140,726135,785132,544124,034121,771114,464115,416118,31685,81782,53285,94090,98173,61168,24862,07364,15657,48757,03959,25457,33254,786
35,17620,32734,11233,28415,5372,3399,0968,3135,42824,96023,55517,62214,62214,62214,62216,644----2,1952,1955,00010,00010,00012,0007,0003,0004,5008,0006,00013,8003,5000----1,0001,0001,0001,000--2,7996,2996,5005,9807,50111,28611,7189,1797,09310,9684,1705,0006,7803,4841,393
------------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------0--------------0--0--0000----00----0
------------------------------------------------------------------------------0--0--0----------00----0
2,6523,2701,729576--401--------------------------------------------------0--------------0--0--0----------00----0
23,65823,33118,24017,610--17,264--15,97912,92718,06312,80415,10416,04314,8066,99515,33713,76812,6945,6776,9024,1045,5285,4616,0559,2927,5555,5355,3054,4595,2611,8601,7491,7622,1341,3648191,0611,5308411,3611,1701,5521,2271,6121,2262,5262,8832,9851,6612,4491,9103,0401,9621,940
--2,0401,8261,7501,6411,3119646408101,098534446692338285252020013215214816012214712513064766514425138176125124118118-544410799514585136131120888435751
------------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------------0--0--0----------00----0
6652,1187367039661,522170206849988176158387644120962765171451726544916314314451116710789376111101143108579994921151862202102017773585143272755328664
2,5143,4041,9162,1402,0862,2021,9261,1351,1401,1391,4821,7572,1042,222-4,449-3,496-3,193-3,858-967-7981,3872,3052,2461,8182,7272,2431,9922,3901,6471,217681748-26-246-476-437-570-666-255-244420775-1727-235-18566-25116744348528039356
160444175238911405--373507465593092443715959--128326074--60--60--60--64--0--------------0--0--0------66--00----0
------------------------------------------------------------555555555555555566--66666666--0
------------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------------0--0--0----------00----0
--15,898--15,592--13,5416,0475,59013,97111,6944,9184,4234,2884,1674,9545,1364,6335,0394,8314,6932,2063,1151,6761,7151,6521,1955362,0587437797967545916501,1551,0381,0899341,064990593924758251,1618991033112543292761,2305121,464
------------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------0--------------0--0--0----------00----0
------------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------------0--0--0----------00----0
19,65131,33425,61049,21071,78278,75969,90059,55933,14439,89327,9639,97616,1584,0685,6994,0252,3921,29831,68017,17211,47410,17314,2778,50015,50016,50029,30025,15012,50013,500--0------------1,5004,5004,5004,500--0----------02----0
5385601,4341,4301,3881,392105107631074667154198495510110726726710110723520340310,85324242424--0--------------0--0--0----------03----24
102,000102,725100,890122,535128,471119,137104,97791,90168,83998,40871,53649,86154,06841,32928,13137,94118,00315,81744,05630,76824,55031,90034,21830,61536,86642,04242,18343,15825,53835,0867,0963,3832,6142,8273,2302,6482,7983,0133,2669,60113,21214,4718,2619,25713,61115,16612,43410,38413,2757,6037,88511,5136,7944,991
188,116170,915171,432152,158109,85978,52089,149117,243147,93398,928118,538127,45092,402104,074121,386108,20559,71561,095120,730132,48887,97388,54942,80844,40134,36530,36532,38426,38431,72327,72332,08330,14729,93133,99530,51728,65617,17217,17211,4396,5006,5006,50011,00014,00014,5004,5003,000----00----0
------------------------------------------------------------------------------0--0--0----------00----0
--7,751--------7,8327,055------------15,200------120120120120----------------2,0662,0662,0662,0662,0462,0466,3695,6165,5885,9576,3276,8187,0647,432----------00----0
--------------------------------------------------------------0--------------0--0--07,801--------00----0
------------------------------------------------------------------------------0--0--0----------00----0
12,44312,47711,57611,63712,21012,24413,04512,96913,04013,02212,93112,93712,30712,2895,2965,2965,2962,3962,4862,4922,5042,504----------------------------------0--0------------------------
3,0633,8273,0172,9912,8432,8443,2413,2793,8764,3414,7776,2676,9986,254--------------------------------------------------0--01750----------00----0
9,2009,2009,20013,20013,20013,20013,20013,20013,20013,20013,20015,20015,20015,200----------------2,4522,5112,5052,5112,3092,3142,3202,326--0--------------0--0--0----------00----0
222,597204,170203,912179,987138,112106,809126,467153,747178,048129,491149,446161,854126,906137,817141,883113,50165,01163,492123,336135,10090,59791,17345,26146,91236,87032,87634,69228,69834,04330,04934,14932,21331,99736,06132,56330,70223,54022,78717,02612,45712,82713,31818,23921,43222,3014,5003,000----00----0
324,598306,895304,802302,522266,583225,945231,444245,648246,887227,899220,982211,716180,974179,146170,013151,44283,01479,309167,392165,868115,147123,07279,47877,52773,73674,91876,87571,85659,58165,13541,24535,59634,61138,88835,79233,34926,33825,80020,29222,05826,03927,78926,49930,68935,91219,66615,43410,38413,2757,6037,88511,5136,7944,991
75,67975,67975,67975,67975,67975,67975,67975,67975,67975,67975,67975,67975,67975,67975,67975,67975,67975,67975,67967,39733,69933,69933,69933,69933,69933,69933,69933,69933,69929,51829,51829,51829,51829,51829,51829,51829,51829,51829,51829,51821,08418,81418,81418,81418,81418,81418,81418,81411,75911,75911,75911,75911,75911,759
188,423188,423188,484188,484188,484188,484188,485188,485188,556188,556188,556188,556188,556188,556188,891188,891188,891192,550192,57539,23372,93172,93172,93172,93172,93172,93172,90772,90772,90737,08837,08837,08837,08837,08837,08837,08837,08837,08837,06637,06645,57914,33014,33014,33014,33014,33014,25114,25121,30621,30621,21021,21021,11321,210
------------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------------0--0------------------------
14,82314,82311,46311,46313,02711,4639,5149,5149,5149,5149,2059,2059,2059,2059,2059,2059,2059,2058,8088,8088,8088,8087,2297,2297,2297,2295,9585,9585,9585,9585,6575,1475,1475,1474,5364,5364,5364,5363,9543,9543,9543,9543,4033,4033,4033,4033,0503,0503,0503,0502,8872,8874,6792,673
------------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------------0--0--0----------00----0
70,66775,45762,12461,91173,84555,84056,24554,57754,97051,38452,66650,56556,91255,82555,57856,76853,78551,74852,76252,81254,08051,54948,28244,46743,58240,70236,98034,32434,67232,63529,86028,62131,11129,76528,16927,24125,59524,26822,83921,96720,24519,02917,65416,85417,06715,95015,31314,59513,80412,77311,99711,3059,93211,143
------------------------------------------------------------------------------0--0--0----------00----0
----------------------------------------------8517-110-42-42-26-26------------------0--0--0----------00----0
351,152356,662355,103354,142350,994347,525348,763346,148349,376348,964352,664359,246369,714364,049368,610330,335327,324328,777329,133167,697168,910166,535162,113158,410157,457154,450149,501146,846147,209105,173102,123100,373102,864101,51799,31198,38396,73795,40993,37692,50490,86256,12754,20153,40153,61452,49751,42850,70949,91948,88847,85247,16047,48346,784
42,88943,64944,14044,87445,31045,85946,44046,79747,41347,76047,78448,83248,78149,34845,46245,24645,48445,99446,87350,5845,3185,5945,7726,0666,3986,5226,2771,4841,622172230171623216828129595627968551,4161,9011,8321,8501,4561,4481,3869799629971,3025813,0553,011
394,041400,310399,243399,016396,304393,384395,202392,945396,789396,724400,448408,078418,495413,396414,073375,581372,808374,772376,006218,281174,228172,129167,885164,476163,855160,972155,779148,330148,831105,344102,353100,391103,025101,83899,99399,19597,69695,97194,17293,35992,27858,02856,03355,25155,07053,94452,81451,68850,88149,88449,15447,74150,53849,795
718,639707,205704,045701,538662,887619,329626,647638,593643,676624,623621,430619,794599,470592,542584,086527,023455,822454,081543,398384,148289,375295,201247,363242,003237,590235,890232,654220,187208,412170,479143,598135,987137,637140,726135,785132,544124,034121,771114,464115,416118,31685,81782,53285,94090,98173,61168,24862,07364,15657,48757,03959,25457,33254,786
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