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海鸥住工 (002084)


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流通市值: 市盈率: 52周最高:7.47 52周最低:3.85

海鸥住工(002084) 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
47,12552,98968,13774,75846,67651,42546,10169,65027,68535,36637,43726,08636,17740,84331,11931,90624,66229,73224,37919,27816,09411,26415,84511,82117,33819,99119,39517,54813,51514,13119,20822,09917,69521,13620,03720,59424,49326,24822,59021,26820,55621,19817,49015,60417,43413,80715,24423,95819,07824,55630,58331,151
----------------------------------------------------------0--------------0--0--0--------------00--
----------------------------------------------------------0--------------0--0--0--------------00--
----88------81894244----52----------474------12691,226965986864760--04363431,1701,6901,177982420361482381--0------------200200200--
--------------------------------------------------------------------------0--0--0--------------------
17,2191,2621,6398774369621,2149611,1221,283627332344387537542----42--202040------------0--------------0--0--0--------------00--
58,97956,91845,70252,31652,29039,12339,54238,16338,31437,60731,44742,80841,38340,54941,21638,43635,41431,28830,95936,19739,31645,34139,55543,77339,51542,25340,71541,33942,25338,19333,57031,84736,95338,07736,10836,53033,32133,34727,80325,52524,60423,84122,73824,83033,71534,67027,70230,02935,48732,10424,04421,707
5,8491,8152,5742,0215,4273,2824,7483,5344,5603,8514,1053,5734,6443,5504,0393,6254,6824,6204,2453,4003,4873,6063,7933,4514,1093,3133,1212,6132,6872,5141,3231,4672,0881,7061,6861,5652,1701,6891,3189591,5811,2381,6231,4584,8494,1693,2742,592331295382729
----------------------------------------------------------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--
--1,853--3,7082,3451,1391,1989132,0651,1719541,1766176895,4316991,7391,6444,2803,2754,3194,2873,4102,5113,1473,8922,9483,2254,0323,3693,6903,6531,7351,9081,6911,0391,9833,0202,7785,7134,0715,2777,0716,8671,5681,7982,9892,0935,4134,0873,2262,653
--------------------------------------------------------------------------0--0--0--------------00--
--------------------------------------------------------------------------0--0--0--------------00--
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------0--------------0--0--0--------------00--
52,99438,45836,63539,01644,33642,41543,82041,63740,86633,95730,35831,83834,74529,53732,87935,65736,42535,90236,29040,19440,16238,53436,39436,92135,41533,62133,33534,00134,39035,47034,61134,62034,81933,94431,55830,35529,24428,20628,17025,91723,36322,13222,70328,15732,60831,87236,51629,07733,79730,31633,06534,247
--------------------------------------------------------------------------0--0--0--------------1630--
--------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------0----11018266121926--0--------------00--
16,94614,59714,16816,33419,53522,12121,7796,18913,8191,7401,6011,5468863441,1021,6679501,6791,6621,046------------------0--------------0--0--0------------14700--
202,321167,891172,358189,030171,045160,467159,220161,990128,474114,974106,530107,411118,796115,898116,323112,532103,871105,339101,858103,389103,398103,06599,10699,702100,488104,056100,37899,48696,87793,67892,83894,02994,46298,47092,27591,09191,63792,88383,16079,79074,17473,68771,62576,91690,17486,31685,72687,74994,45491,72291,50090,487
----------------------------------------------------------0--------------0--0--0--------------00--
------5,9407,7028,8908,4498,8148,9599,1519,3619,4339,0788,8108,8108,810--------------------------0--------------0--0--0--00--------00--
----------------------------------------------------------0--------------0--0--0--------------00--
--------------------------------------------------------------------------0--0--0--------------00--
9,2979,3389,4939,5539,6608,3237,0957,1252,3002,2552,2862,3462,1482,3447,4202,5572,6482,7152,6973,0733,1773,0593,0523,1952,8902,9352,7412,7052,729430572579490499502491472455432424449456516529585726706689808521435433
--------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------0--------------0--0--0--------------00--
--122,995--123,296--117,682--106,644--101,483--100,192--98,201--97,822--94,398--92,698--89,861--88,578--87,624--87,227--86,462--86,136--85,845--85,148--85,233--84,484--76,680--71,926--38,649--36,247--34,664--31,094
--69,525--68,871--64,517--57,445--55,034--52,614--50,198--48,019--45,315--43,166--40,856--38,325--36,120--33,421--30,894--28,627--23,778--23,414--21,854--19,555--16,873--15,000--12,600--10,880--11,655--8,015
--53,470--54,424--53,165--49,199--46,449--47,579--48,002--49,802--49,083--49,532--49,005--50,253--51,504--53,805--55,568--57,508--62,067--61,734--63,379--64,929--59,808--56,926--26,049--25,367--23,009--23,079
--649--649--666--666--666--666--43--43--43--43--43--43--43--43--43--43----------0--129--0--0--0--0--0--0
--52,821--53,77553,83952,49952,67948,53346,50545,78346,14346,91347,23147,96048,78249,76049,04249,04149,29849,49049,46448,96350,01050,21051,21951,46252,67353,76354,53255,52556,36357,46659,22562,06761,92261,73462,80663,37964,02864,80158,69759,80855,79756,92625,90026,04925,24025,36724,45423,00922,71423,079
--5,443--3,7784,5313,3074,7803,5823,9203,8872,7031,7932,2781,6351,1215841,7211,9561,7181,7201,8821,5101,8181,7351,4361,2041,2161,2801,4089848908449727441,2601,813690338162915,7965,57710,61210,51430,07327,45527,35019,69415,94612,3126,4053,149
----------------------------------------------------------0--------------0--0--0--------------00--
----------40--29246--2211961361361011016664665960584340397961515348464141----0--0--0--------------00--
----------------------------------------------------------0--------------0--0--0--------------00--
--------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------0--------------0--0--0--------------00--
14,20714,26714,43014,59814,43614,61810,4418,8759,1579,2989,4329,4938,0286,0536,1346,2426,3526,4235,9966,5865,8165,8605,9085,9455,9095,9005,8855,9275,8795,9325,1335,1955,1194,9494,9975,0495,0545,0845,1055,1544,5064,5534,2824,3214,2774,3144,3253,9021,5711,0921,1051,120
----------------------------------------------------------0--------------0--0--0--------------00--
586--------------------------------------------------------0--------------0--0--0--------------00--
6,1775,2745,1784,9144,9795,2373,0742,8592,4892,2372,3202,1811,8831,6401,5911,5951,6291,6802,0072,0432,2462,3302,4052,5062,5962,7072,5402,6012,4852,2451,8751,7447676125493643983894144797176677408321,2331,208970829561620584616
--------------------------------------------------------------------------0--0--0--------------------
1,9551,8461,5141,6935415134024101,0551,0321,0921,1374144246967558117829439638218387658469351,0951,0521,199965860572616645589589586266275246278236239238524261291256294191167116178
1,4812,7844,0243,9055,7492,4151,3722,0386,9586,1456,0536,1745,4966,0791,0781,01045781,0161,236612520597907----------0--------------0--0--0--------------00--
101,86197,59999,06698,157101,43795,80688,29382,23581,37379,81379,39679,46976,77875,14075,76771,44962,30863,27663,74165,17464,08563,13964,61565,40165,02765,34266,14567,55468,05966,02865,45966,49367,26469,50069,86170,03769,68569,92070,38871,22770,40171,30072,18473,64662,33060,04258,84650,77543,53137,72031,35928,575
304,181265,490271,424287,187272,482256,273247,514244,225209,847194,787185,926186,880195,573191,038192,090183,981166,178168,615165,599168,563167,483166,204163,721165,103165,515169,398166,523167,040164,936159,706158,297160,522161,726167,970162,136161,128161,322162,802153,548151,018144,575144,987143,809150,563152,503146,358144,572138,524137,985129,442122,860119,062
44,99942,55544,71851,95148,48734,54723,43616,99823,22717,8953,9003,90011,05017,15017,46610,90918,40133,25135,90534,00933,64132,04831,70033,51532,35837,64739,73040,72236,18632,68533,15828,10629,89327,70027,70027,50027,90027,50027,30025,30032,88334,48333,40038,22239,09736,58839,75135,90425,15223,12820,51919,130
----------------------------------------------------------0--------------0--0--0--------------00--
----------------------------------------------------------0--------------0--0--0--------------00--
----------------------------------------------------------0--------------0--0--0--------------00--
179109--3241179----202------1043699371,736104228485588179816339----------147594--------------0--0--0--00--------00--
--------------------------------------------------------------------------0--0--0--------------------
6,1203,677--2,735--2,7723,2692543,0161,9502,5391,8841,1522,7321,1071,5274,3434,7814,4487,2808,9174,3754,4725,4235,6685,8294,6813,8294,3605,4581042,3641,2052,3741,0042,2021,7642,0831,6603,2132,5531,60588--7507221,1004,1936,1855,5242,0191,537
38,11026,470--26,158--25,67224,98625,73226,19216,25817,35517,98523,49519,64720,34320,00424,09221,76019,51619,81421,71928,80824,13225,44223,41023,38924,44423,91322,59826,10725,27122,05922,43926,98523,48522,89922,42024,92520,92718,90415,57015,05912,30519,53326,90425,10223,61017,22824,80020,12322,35023,620
3,5609511,1768031,0958445248576941,4021,8731,5017701,4571,3621,48090277617198962339752826247134030747940034133827944949034528034230621420111023926916564336512529636634948469
----------------------------------------------------------0--------------0--0--0--------------00--
----------------------------------------------------------0--------------0--0--0--------------00--
3,9033,6243,6683,8883,8573,6393,6954,1323,7053,4924,2264,2073,6793,1873,2073,2593,3993,2253,9613,9923,3542,8722,5963,2382,5462,2632,1232,9542,7212,4311,7961,7841,8202,0792,0991,8331,9861,7321,5851,5691,5241,2241,1751,8791,6731,6701,3861,4631,6361,5231,3221,294
1,8831,3959831,0921,1821,2745497078356187801,4761,5818311,9731,338539519436506-494-804-527-1,217-1,117-1,184-710-1,005-1,546-1,871-1,426-2,200-1,897-2,847-2,471-1,910-1,095-1,829-2,069-2,390-2,308-2,129-526-314-116129-61018512-374-768-1,314
----------------------------------------------------------0--------------0--0--0--------------00--
------------------1,469----192816--------------716--------------03,356290----------0--0--689--------------4,8131,128--
--------------------------------------------------------------------------0--0--0--------------00--
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--5,545--4,9405,4285,9217,5847,5026,4478,6295,8866,6876,9255,0955,1844,8684,0291,8822,7213,7673,9812,7655,5735,2904,7254,7695,2445,74410,7985,8054,9125,8563,8506,9588,4096,4848,19010,4856,6588,2315,9506,7239,56210,5453,4723,2072,9284,00611,3113,1592,1975,994
--------------------------------------------------------------------------0--0--0--------------1,0690--
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--------------------------------------------------------------------------0--0--0--------------00--
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--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------00--
--------------------------------------------------------------------------0--0--0--------------00--
2,6407,64015,64013,00013,0008,000--7,0007,00012,00017,00017,00012,00012,000--7,000--7,00015,0008,0008,0008,000--5,17111,21411,2426,0006,000----4,00012,00018,00018,0006,0006,000--0--0--0--------------00--
--------------------------------220----------------------55----------------0--0--0------------31301,628--
110,94991,96596,396104,89099,90782,84864,04263,18271,31963,71453,55854,64060,94863,28451,58052,12156,03073,42182,64278,94479,92079,99368,81377,12579,27484,29681,81982,63675,71971,54971,50970,53875,75981,73866,57165,28861,50665,20256,27455,02856,28357,89456,27370,03171,84467,75468,67763,50770,04559,60051,34350,729
22,3589,24010,24013,2003,2005,00013,00013,00013,0008,0007,0007,00012,00012,00024,00017,00024,00012,000--7,0007,0007,00015,0008,0008,0008,0005,3165,33111,37811,36511,33911,3445,3905,48615,93612,00018,00018,00014,00014,0008,0008,0008,000------------00--
----------------------------------------------------------0--------------0--0--0--------------00--
----------------------------------------------------------0--------------0--0--0--------------00--
----------------------------------------------------------0--------------0--0--0--------------00--
--------------------------------------------------------------------------0--0--0--------------00--
3,1022,8612,9332,7852,234956190202245265302339222228187187------------------------------------------0--0------------------------
----18--574585698141------8----------71------210184151154142125--05545226227140145--0--0--0--------------00--
--30------------------------------------------------------0--------------0--0--0--------------00--
25,46012,13113,19115,9856,0086,54113,88813,34313,2458,2657,3027,34712,22212,22824,18717,18724,00012,07107,0007,0007,00215,0108,1848,1518,1545,4585,45611,37811,36511,39311,3895,6165,71316,07612,14518,00018,00014,00014,0008,0008,0008,000------------00--
136,410104,096109,587120,875105,91589,38977,93176,52684,56471,97960,86061,98773,17075,51275,76769,30780,03085,49282,64285,94486,92086,99583,82485,30987,42592,45087,27788,09387,09782,91382,90381,92781,37587,45282,64877,43379,50683,20270,27469,02864,28365,89464,27370,03171,84467,75468,67763,50770,04559,60051,34350,729
50,63950,63950,63950,63950,63950,63950,63950,63945,63245,63245,63245,63245,63245,63245,63245,63240,60640,60640,60640,60640,60640,60640,60640,60640,60640,60636,91436,91436,91436,91433,55833,55833,55833,55827,96527,96527,96527,96523,30423,30423,30423,30421,18621,18621,18621,18617,65517,65517,65517,65517,65517,655
59,48159,48160,97960,97960,94560,94560,94560,94526,25826,25826,44526,44526,29426,29426,29425,8792,6622,7172,7142,7222,7222,7222,7222,7222,7222,7226,4136,4136,4126,4129,7699,7699,7359,73515,32817,81017,85017,85023,97823,97823,98023,98026,28926,28926,28926,28929,82029,82029,82229,82229,82229,843
10,38610,3866,80161--------------------------------------------------0--------------0--0--0--------------00--
----------------------------------------------------------0--------------0--0------------------------
7,9087,9087,9087,9087,5127,5127,5127,5126,8306,8306,8306,8306,5416,5416,5416,5416,5416,5416,5556,5416,0286,0286,0286,0285,7485,7485,7485,7485,7115,7115,7115,7115,6805,6805,6805,6804,9084,9084,9084,9084,8074,8074,8074,8074,5614,5614,5614,5614,2654,2654,2653,345
----------------------------------------------------------0--------------0--0--0--------------00--
--------------------------------------------------------------------------0--0--0--------------00--
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