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中国海诚 (002116)


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中国海诚(002116) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
129,914144,852142,203128,394112,603113,429110,792117,245101,830110,511120,468108,188111,172109,545137,142118,747145,513136,066147,023138,122115,51490,967106,517113,24797,06097,747102,85199,56880,07961,08474,83087,21996,52573,88292,42592,31183,00088,66196,29780,47855,92961,02970,71465,38155,88748,90745,71337,17642,87945,00450,04449,30243,16249,63625,390
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
40,23746,35836,293--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------------0--0--0--------------0--0
10,6229,74413,80814,4347,91916,40316,3099,94810,21210,6768,9439,0317,4875,6065,2115,9834,15510,8358,6364,86210,3228,1834,7506,4994,8146,7105,7307,5665,4209,1186,3184,6233,42214,0227,6505,1012,7882,9552,8532,3112,8552,6741,4914,0003,7263,7804,0891,3161,3341,2841,395534458241233
86,51369,46577,18880,40381,39070,60980,84071,97265,85556,84466,79256,18552,97240,00644,31152,09947,28641,57837,67935,03345,08265,56764,94465,84565,44456,83866,44066,05082,63365,47858,11654,23943,64850,27534,96637,84231,09826,23913,59524,71312,6028,2067,15911,49613,47112,9418,62216,34315,12213,29211,8238,3314,1541,2211,818
89,98576,86863,748107,26496,22195,33484,08577,54871,75361,42050,15051,45837,87242,50338,48746,62340,05857,13353,90666,60656,76552,16740,11649,81242,82765,52554,08753,52458,34479,84767,83984,54957,68668,26361,30656,59752,51150,64348,12333,50830,59628,44126,68415,86014,11119,45620,00732,75227,03421,40015,01015,5558,6132,4964,047
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
------29292829----2323------------------------------------18--18--41------------0--03333----338803
5----4749152152--942930930930930930930930930930930213----------------------------1616------35--0--0----08383----000
8,405--6,144--7,779--8,05510,89410,4459,6908,23210,4889,2998,6318,07211,34411,75110,9689,13110,71010,07711,8048,35410,9809,61812,1008,09411,5479,94411,3647,30911,7598,4038,2586,8958,6228,1726,9775,6816,1805,6985,8884,2297,3656,9494,6314,0489,0488,7359,9815,23110,3697,9675,3894,868
--------------------------------------------------------------------------------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
62461,29645,76957,68257,63250,85540,82656,84151,88747,17045,27566,14365,52458,14258,19360,56062,86651,14651,38255,64951,10251,52959,50553,27850,55258,05468,40348,08738,25633,79349,54625,61017,35913,61111,29312,20214,94011,25112,57314,57020,37420,62912,9645,14216,31015,07719,3649,3178,2683,5743,7933,735322
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0------2------000
4,8176,6496,95237,43842,42356,95453,78156,35060,23155,46555,37558,33459,34467,07948,39418,9385,0283,0772,508292197373320467512--102--------------------------0--0--000----383--000
430,358423,610392,105434,767406,045411,992394,868400,799373,156352,729356,188360,757344,601332,441340,742315,224317,587311,733311,197311,275289,072280,590284,506300,128270,827296,974305,707286,341274,676260,702263,959268,017227,043228,352214,536212,691192,524186,726179,123161,761128,089126,867123,242109,247110,456104,794101,845105,952103,45794,62487,38187,83364,36558,98636,359
--------------------------------------------------------------------------------0--0--0--------------0--0
------------1,9212,0662,0642,3642,5942,8352,8293,1413,1742,9152,8943,1163,7953,0634,3674,4201,4981,4386967318121,0046365324904815145315015155255605565535147087106417665954434144776169498855810115
407407407407407407407407407407407407407407407407407407407407407407407390390390390390390390390396396396396379379374374396396346346346346346346447447447447458458481496
--------------------------------------------------------------------------------0--0--0--------------000
--------------------------------------272272272272--5195191,1341,2471,4102,7052,7052,0732,0732,0512,0511,9221,1221,1151,1151,1801,1801,2261,2261,2641,2651,2651,2651,2601,2371,2361,2361,1621,3751,4801,368
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------000
43,591--43,326--42,779--42,624--42,441--42,570--42,933--42,877--43,507--43,503--43,468--43,854--31,972--31,598--29,595--28,941--20,947--20,266--19,594--18,725--17,933--17,175--16,122--15,710--12,463--11,765--10,112--9,174
21,963--20,996--20,153--19,347--18,557--18,013--17,780--16,884--16,335--15,159--14,058--13,011--13,049--12,108--11,441--10,570--10,252--9,571--9,142--8,359--7,882--7,003--6,354--5,549--5,013--4,381--3,922--3,406
21,628--22,329--22,626--23,278--23,885--24,557--25,153--25,992--27,172--28,344--29,411--30,842--18,923--19,491--18,154--18,371--10,695--10,695--10,452--10,367--10,051--10,172--9,768--10,161--7,450--7,384--6,190--5,768
--------------------------------------------------------------------1--1--1--1--1--1--1--1--1--1--1
21,628--22,329--22,626--23,27823,56923,88524,11824,55724,86125,15325,51125,99226,60627,17227,65128,34428,98829,41130,05030,84219,10118,92318,95919,49117,88418,15418,15718,37110,76110,69510,76110,69410,54510,45110,27110,3669,90410,05010,05010,1719,8379,7679,93310,1609,8367,4497,2807,3836,7316,1885,8085,767
454--406--358--33428426924822718716713611899816345278----9,5797,3955,0635,008789------7,0116,9816,2186,203--------24424424402742711941413442,4362,2372,2172,2371000
--------------------------------------------------------------------------------0--0--0--------122----000
1------2------31---233--11----1199---033----------------------------0--0--1------1----1300
--------------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------000
4,9235,0815,2305,0915,1445,2495,3745,3165,1405,1065,2435,0525,0435,0305,1775,1715,3175,3975,6045,6695,7032,9012,9752,9092,8372,8052,9302,9953,0553,0783,1582,6972,5272,2542,3182,1032,1552,0942,1722,2422,3062,2322,3632,3602,4352,3982,4172,1692,2732,4112,3792,2042,1281,9762,049
--------------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------------0--0--0--------------000
6006206236456566746867246606705908899501,0051,0651,1681,1969681,0271,4211,4811,5431,5651,4151,3601,3891,4071,4981,18078254423926029733625121810412289126148212193171208244182205228210--000
--------------------------------------------------------------------------------0--0--0--------------0--0
5,7455,3775,4804,6214,5603,4453,4153,4833,4453,0893,3293,1903,1453,2713,2272,9082,1152,0592,0931,5581,6871,9031,8931,5141,5341,4791,4551,4261,3661,1901,0981,016962869697663578579392291291266254238238146146525158583332
--------------3--------------------------------------------------------------4-15-40-41-76530900----------000
37,45237,17938,20535,67035,98835,32035,41535,85235,87436,00436,94837,42037,69838,50439,16139,27539,18339,66141,31541,41543,34741,50739,45236,34633,65631,33832,62627,23426,19126,83526,75624,67524,40923,37723,19616,37815,42915,09715,09614,90215,09315,21615,28215,11415,18315,61516,06214,70314,57514,63414,87913,68010,7479,7489,797
467,810460,789430,310470,436442,032447,312430,284436,651409,030388,733393,136398,177382,299370,946379,902354,499356,771351,394352,512352,690332,419322,096323,958336,474304,484328,312338,333313,575300,866287,536290,714292,692251,452251,728237,732229,069207,953201,822194,218176,663143,181142,083138,524124,361125,639120,409117,908120,655118,032109,258102,260101,51375,11268,73446,156
417417417----------500500--1,5001,5001,5001,500398398398398----------------3,7365,6741305001,5001,6001,6002,5002,5002,5001,0001,000--0--2002,5002,5001,000--300800800800--05000
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0000--------000
--------------------------------------------27----------------------------------0--0--0--------------0--0
1,4724,5813,305197----980----257600190438813594--169257--------------1511,816303--100100929----165--3601,260----0--0--0--1351351511,2372,4122,196100
167,234156,698167,752162,299159,480--143,243--132,667119,897132,456121,154124,239112,621120,639115,330112,718102,624109,606100,188101,226105,412108,855102,969102,02590,306101,50685,32097,15371,02271,74777,92567,55455,51749,64758,49741,24736,84730,12730,81528,84523,96925,17729,43920,66920,01017,74515,81414,34113,76711,9208,7056,3194,8842,910
--120,30782,972121,248103,940117,376105,592127,974113,539105,13295,555123,980112,497106,884111,93099,99299,803110,745107,251126,821112,12499,365104,747120,97998,484142,218142,814128,711113,893137,808142,539121,759101,743117,015113,39793,84694,19294,55997,57577,69749,65553,46751,60930,18045,11943,67145,30845,40446,66738,42233,22937,27815,51413,95911,916
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
25,69916,60112,68619,94717,55014,59211,01518,49211,9178,0508,5567,0098,5838,7313,6939,4359,8188,4946,8799,5568,2845,3014,53013,80912,8616,3784,32917,74212,8837,2073,94216,44111,0848,0254,56412,80311,2187,9414,79811,9649,9776,7185,35310,4457,6345,4726,6598,9218,0725,5385,9328,60710,1256,2495,591
3,2654,1488,0426,8727,9139,04712,4944,6745,6265,80311,4643,5714,4064,9327,6615,1633,8246,6529,2905,1135,7956,3999,0076,3485,5395,4488,9353,8783,6993,8647,9263,5793,5713,0864,1722,3531,9652,5235,0632,1431,5701,8912,728998-338-959-9271,6771,5211,6103,0611,0171,1291,2971,719
--------------------------------------------------------------1086--199------0--0--0--------2--5000
----------------------------------------------------------------------21822222227922265--22222
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
10,716--8,661--7,784--10,1128,6799,3489,1499,44318,18813,50113,31816,49112,9366,3306,3207,1706,9057,1828,1076,7098,1137,3777,6597,0275,8304,6414,9154,6695,8335,0124,8784,3032,9963,0612,7632,7203,1263,6564,2893,2672,8193,5752,6261,8173,9343,4243,5491,8212,4412,5092,2373,731
--------------------------------------------------------------------------------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--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--0--------------000
4,3294,4004,995280292595806------------------------------------------------------------------0160--04------0----000
336,033316,541288,830319,039296,958296,522284,243297,033273,597248,789258,074275,591265,165248,799262,508243,253233,060235,489240,593248,584234,611224,584233,876252,218226,285252,159266,426245,520237,942225,047231,423227,976190,572190,127178,747173,015154,569146,895141,284125,74693,70490,35288,33676,38379,23771,82670,73876,18575,04064,92459,17760,24935,59929,12825,868
--------------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------------0--0--0--------------000
--------------304----------------------------------------------------------------0--0--0--------------000
267--267--267--267--305267267267267267267267267267267267267267267267267267267267267267267------------------0--0--0------------2220
9941,0651,2291,2961,4861,1471,8901,6992,1822,1822,1821515207351196196196196196196196196196196196196--------------------------0--0--0--------------000
57060531741338939239272467867842042087732732223247247740270305270845----------------------------------0--0------------------------
557504568317369361221247250313361411414479486422417465605456658655216201145154174222130104949210010496100102111110109100149149--0--------------000
----------------------------------------------37033429629619616187873233233232632728353540404646472727272222--002
2,3882,4422,3812,2932,5122,1672,7702,9743,4163,4413,2301,1137841,6851,8361,1071,1271,1751,8081,1891,4261,3881,5231,0349429139336855584584474144224273591271301461451501401951954727272722222222
338,421318,982291,211321,333299,470298,689287,013300,007277,012252,230261,304276,704265,949250,484264,344244,361234,188236,664242,401249,773236,037225,972235,399253,251227,227253,072267,359246,205238,500225,505231,870228,390190,995190,553179,106173,142154,699147,041141,430125,89693,84590,54688,53076,43079,26471,85270,76476,18775,04264,92759,17960,25135,60129,13025,870
41,76341,76341,76341,76341,76341,76341,76341,76341,76341,76341,76341,76341,76341,76341,66441,60041,40640,82440,79340,76440,37231,05631,03531,00530,94320,52020,52020,52020,52020,52020,52020,52020,52011,40011,40011,40011,40011,40011,40011,40011,40011,40011,40011,40011,40011,40011,40011,40011,40011,40011,40011,40011,40011,4008,500
9,6319,6319,6319,6319,6319,5769,6319,6319,6319,6319,63110,21710,17710,1369,6639,8708,8175,8605,5545,2303,5663,3772,9973,1352,3678,9138,8098,7948,3608,1237,93311,46111,32220,29320,27520,28420,29020,31920,31620,31320,26120,36520,39020,39320,45820,92821,17520,24720,29820,40920,67620,63320,39020,0174,644
--------------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------------0--0--0--------------------
14,38214,38214,38212,71112,71112,71112,71110,60810,60810,60810,6089,7969,7969,7969,7968,3998,3998,3998,3996,8416,8416,8416,8415,4215,4215,4215,4214,3054,3054,3054,3053,4033,4033,4033,4032,7452,7452,7452,7452,2912,2912,2912,2911,8351,8351,8351,8351,4371,4371,4371,4372,3102,3102,3101,141
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
59,41871,34568,78180,03473,66679,11273,25768,99963,91667,56963,32756,19952,87256,78052,42348,44262,14757,65852,83448,19242,62051,79447,11943,67138,52040,38536,21333,73629,19329,09926,10224,12720,82921,18718,93617,18414,77915,95014,18212,93211,22012,93711,57110,1998,81210,2078,8157,7356,3787,3225,9443,7282,4803,2193,477
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129,389141,807139,099149,103142,563148,623143,271136,643132,018136,503131,832121,473116,350120,462115,558110,139122,583114,730110,110102,91796,38196,12588,55983,22377,25775,24070,97467,37062,36662,03258,84459,48956,05156,25653,98951,58849,19950,39648,62546,88245,11746,93845,59843,82742,50444,36943,22440,82039,51340,56939,45738,07136,57936,94617,762
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129,389141,807139,099149,103142,563148,623143,271136,643132,018136,503131,832121,473116,350120,462115,558110,139122,583114,730110,110102,91796,38196,12588,55983,22377,25775,24070,97467,37062,36662,03258,84464,30260,45761,17558,62655,92853,25454,78152,78950,76749,33751,53649,99447,93146,37548,55747,14344,46842,99044,33243,08141,26239,51039,60420,286
467,810460,789430,310470,436442,032447,312430,284436,651409,030388,733393,136398,177382,299370,946379,902354,499356,771351,394352,512352,690332,419322,096323,958336,474304,484328,312338,333313,575300,866287,536290,714292,692251,452251,728237,732229,069207,953201,822194,218176,663143,181142,083138,524124,361125,639120,409117,908120,655118,032109,258102,260101,51375,11268,73446,156
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