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海得控制 (002184)


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海得控制(002184) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
13,04712,3667,65223,66512,3108,96213,94112,52314,8299,25016,27619,10317,93812,85918,73418,10511,13515,97810,17010,8878,2158,57212,9925,9416,9356,1987,6208,9346,0664,5117,93811,81411,99119,07518,56922,31419,24621,96524,11831,13427,32434,09237,35940,88231,72131,87330,59641,2595,1217,1918,3427,3846,251
--------------------------------------------------------------------------0--0--0--------0--0--000
--------------------------------------------------------------------------0--0--0--------0--0--000
1,1002,696----------------------------------------------------------------------0--0--0--------0--0--000
--------------------------------------------------------------------------0--0--0--------0--0--000
21,83122,61120,75025,61119,39320,04223,20524,95128,60024,53223,93926,23615,45114,21612,82026,72021,73718,42016,49625,86616,12315,51015,76818,3738,8569,3127,13912,3558,41311,78210,93716,15810,3856,1427,38310,4499,8007,8355,9735,67710,6219,3356,6925,13312,8969,5598,62811,15810,8558,8536,5404,0613,460
63,25562,67064,79167,88783,20987,15884,04589,49879,14877,90673,99779,92383,93482,60876,77874,86570,01366,59758,60754,53956,83654,11943,13841,37642,33337,09534,37136,20334,29833,17626,73627,78931,10328,54621,69424,09221,57023,09821,50322,14219,47618,49715,00114,62615,70818,99114,97514,58714,07013,11510,7259,0956,422
5,5054,1743,1193,0066,3325,0824,9612,2847,7066,2814,7922,9925,9703,9714,3953,6654,9132,2332,6151,7322,6542,2762,7161,8934,3924,5184,5693,5166,9966,5026,2954,1287,7595,2904,2683,6614,9334,6104,1953,1726,8362,9953,3352,4523,5912,5482,9151,6812,1211,839456825679
--------------------------------------------------------------------------0--0--0--------0--0--000
--------------------------------------------------------------------------0--0--0--------0--0--000
--------------------------------------------------------------------------0--0--0--------0--0--000
0000--0000007300--0000--000--0000000------------110110866764012950--0--0--000
0000------------------------------------------------------------------0--0--0--------0--0--000
--1,075--8621,8101,5801,8902,6962,3742,4323,4302,9341,3881,1661,6781,3051,6021,5321,9721,2691,4931,4101,6781,4231,4761,4891,5701,3771,1351,1561,3001,1751,5891,3341,4411,0791,5109162,1549151,3418721,8791,1709751,2251,1738981,383810505584713
--------------------------------------------------------------------------0--0--0--------0--0--000
--------------------------------------------------------------------------0--0--0--------0--0--000
--------------------------------------------------------------------------0--0--0--------0--0--000
--------------------------------------------------------------------------0--0--0--------0--0--000
--------------------------------------------------------------------------0--0--0--------0--0--000
43,19040,63137,86228,86939,70234,77432,91025,22438,91642,51636,52030,57934,81130,90633,97632,48639,87536,05330,58626,56334,11929,40225,05826,09133,95037,13034,96430,86238,43834,17532,75728,99334,47729,95530,70026,18329,48627,68026,94320,09524,78121,28120,30119,72421,67819,47921,16513,81814,45413,2919,1937,9295,984
--------------------------------------------------------------------------0--0--0--------0--0--000
--------------------------------------------------------------------------0--0--0--------0--0--000
000001110124--------------------------------------------------0--0--0--------0--0--000
2,3562,7795,8864,4241,4741,9341,9271,3742,2622,5792,6486,0746,98511,0213103755345951369336600226--------------------------0--052271575757292656615000
151,450149,001141,183154,324164,230159,533162,880158,551173,835165,499161,603167,916166,477156,747148,690157,521149,810141,408120,582120,948119,805111,289101,35095,32397,94295,74190,23493,24895,34691,30385,96490,05797,30390,34284,05487,77886,54586,21484,99683,22190,49987,16284,56784,12286,69383,74979,52483,49248,65945,71335,76129,87723,509
--------------------------------------------------------------------------0--0--0--------0--0--000
------13,35412,91912,6649,9209,6795,4275,2322,10251--------------------------------------------------0--0--0000--0--0--000
--------------------------------------------------------------------------0--0--0--------0--0--000
--------------------------------------------------------------------------0--0--0--------0--0--000
2,1952,2022,2492,2932,0402,1182,1592,2402,0662,1782,2842,4212,3432,4803,3353,0031,3861,2831,6171,8071,1841,4071,3151,5911,2751,2661,2221,26616312970108230225252271--0--0--0--------0--0--000
--------------------------------------------------------------------------0--0--0--------0--0--000
6,3806,4386,4966,5536,6116,6696,7265,5815,6305,6805,2725,3185,4472,9542,9833,0133,0421,011523536549562574587600613626639------------------0--0--0--------0--0--000
--39,546--39,523--25,467--26,716--26,477--26,731--29,191--28,794--30,897--31,088--31,092--30,732--26,939--26,843--18,517--18,196--10,412--9,900--5,650--5,184--4,184--3,789--3,245--3,089--2,9262,6910--
--12,379--11,467--10,480--10,024--9,561--8,893--8,678--7,976--7,790--6,924--7,097--6,299--5,462--4,572--4,343--3,560--3,137--2,658--2,298--2,049--1,789--1,505--1,318--1,178--1,1039510--
--27,167--28,056--14,987--16,691--16,916--17,838--20,512--20,817--23,107--24,164--23,995--24,432--21,477--22,271--14,174--14,635--7,275--7,242--3,352--3,135--2,395--2,283--1,927--1,911--1,8231,7400--
--1,787--1,787--------------------------------------------------0--------------0--0--0--0--0--0----00--
--25,381--26,26914,66314,98715,16716,69116,66516,91617,63417,83817,78620,51220,56920,81720,82523,10723,81824,16422,99323,99524,08624,43221,91021,47721,81822,27113,93114,17414,30114,6357,2187,2757,1787,2423,3003,3523,1543,1352,4942,3952,2002,2832,0811,9271,8901,9111,9441,8231,7401,7321,709
--101--9613,96413,49712,46012,41312,35912,53113,55112,4807,0661,0058938392582561861452822113221,9911,9171,8621,4327,6727,0646,7946,58413,72312,39910,98110,28113,28011,3289,2118,2456,6395,9595,0294,755824704708656189--000
--------------------------------------------------------------------------0--0000--0--8--0--000
--------------------------------------------------------------------------0--0--0--------0--0--000
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--------------------------------------------------------------------------0--0--0--------0--0--000
--------------------------------------------------------------------------0--0--0--------0--0--000
1,9482,1272,2962,4553,1753,1573,5934,0253,9653,3673,6583,6923,2513,0192,9183,1813,4423,0973,1803,4013,6053,1563,1882,8252,7282,3151,4201,4441,4701,4871,4931,515816801815778261262248243252254223229778899101315
9447416024575107936222576511,2268488111,2721,3641,5141,3049751,0441,0097941,0826474046526198571,379918------------------0--0--0--------0--0--000
701701701701701701701701701701701701701701701701701701701701701701701701701701701701754754754754828828828828828828828828828828--------0--11022
154162174181193104616844484614212327313034373210611542465060785072778069728795808094121147147171193214217149678399721039271
--------------------------------------------------------------------------0--0--0--------0--0--000
5,4755,5565,6275,6015,4645,5585,5005,5514,9554,9634,4694,3853,8943,7603,6233,5073,0662,7482,4592,4381,6481,6411,7571,7701,7101,7461,7211,6731,3651,3361,2001,2171,0591,0591,0541,05490390388188160860851951940440533133124724717913096
--------------------------------------------------------------------------0--0--0--------0--0--000
58,34657,76458,44957,95960,23960,24856,91157,20852,46452,84450,56547,71241,78235,81836,56436,39633,72733,28133,53033,88832,39732,24732,17932,62631,58430,95230,82730,39325,42625,02124,69324,88223,94622,67421,20420,53418,65216,76814,44413,48010,96710,2148,1658,0023,5333,1913,0122,9892,4892,1532,0321,9671,893
209,795206,765199,632212,283224,469219,781219,791215,758226,298218,343212,168215,628208,259192,565185,254193,917183,537174,690154,112154,836152,201143,535133,529127,950129,527126,693121,061123,641120,772116,323110,656114,939121,250113,016105,258108,312105,196102,98299,44096,701101,46697,37692,73192,12390,22686,94082,53686,48151,14847,86637,79331,84525,402
37,29945,01241,19955,18057,74157,83451,99843,21744,78838,52927,34925,87230,46023,76441,71842,06236,59740,99730,54626,54531,71028,55725,38716,65915,34715,47213,86914,40314,33310,2379,79713,42012,5048,7021,5781,3202,200300--08450005,3082,7251,8066,97710,1456,9247,3876,3995,093
--------------------------------------------------------------------------0--0--0--------0--0--000
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--------------------------------------------------------------------------0--0--0000--0--0--000
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3,5723,236--3,437--3,3682,3732,59414,69514,20513,76310,11711,55311,98713,12118,58213,2137,4432,1515,6343,5512,0621,3901,1605,2092,4912,4112,7020554091147148181264151902002000--------0--1,7081,600000
37,08731,169--28,822--26,74527,71128,80727,77029,06740,17845,18334,13625,79126,94128,93235,76230,84724,32625,84424,88122,74014,66616,82519,37520,88517,20017,35218,65617,59011,66910,89118,25614,79414,68015,59712,54514,73812,9829,48514,37911,4888,4267,9519,64410,83011,11810,7619,0849,0006,9206,6124,446
15,04012,29210,3806,74210,8276,7104,7862,7047,0235,5242,7493,0744,6643,7034,1604,2924,1303,6733,5113,1384,3704,4103,6663,8085,2934,9744,2823,2825,2134,9285,2654,4304,7164,2526,2976,4577,5384,6755,5756,1628,1935,7466,3335,6207,7756,1204,0272,7743,4023,4721,7061,9361,971
--------------------------------------------------------------------------0--0--0--------0--0--000
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9266553432,446233181,16128981,061371740955335310959915384665001611581801811591461681451191111381332973103552094857411925139210193358410457306221
1,7681,6292,6693,3081,4481,0982,4854,3101,6611,1131,6682,8561,2661,9572,2932,9791,3201,3602,0832,8816899471,2661,739-138-424-126468-688-121518762883262-286372-99-343-398-5-1,762620-20828495859252679225948674427363
38475066--164103476658383944426964597352533249303426281544542318201282220--000003339976510
0000--04410000000--0000--000--0262--------------1,100------0--0--2,200--------0--0--000
--------------------------------------------------------------------------0--0--0--------0--0--000
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--------------------------------------------------------------------------0--0--0--------0--0--000
--2,744--3,4732,9372,7474,4224,4774,3534,4396515022223447388616736848147653882883218478721,0201,2771,504469221175194146105222670141652132292,7931,4531,3851,8014,6904,6414,5045,1034,8324,9971,020387854
--------------------------------------------------------------------------0--0--0--------0--0--000
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--------------------------------------------------------------------------0--0--0--------0--0--000
98,52896,78591,810103,474103,64698,66994,33687,319100,38592,94386,40588,70482,38367,60389,07998,72691,78885,13163,59365,45965,77559,13746,79241,57146,14644,86639,10839,93638,19633,08027,64929,95236,78329,48222,81224,81622,63919,76418,72716,28024,69621,56416,16516,39127,96725,21621,92126,49729,76227,35718,17016,07112,958
--------------------------------------------------------------------------0--0--0--------0--0--000
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204147112112716466214304365426554617722740804741664445366195117113882431267776654242----------0--0--0--------0--0--000
1,0099891,0971,0479399821,0261,0691,2331,2771,6991,2741,2841,099940893484504491511----------------------------------0--0----------------------0--
--------------------------------------------------------------------------0--0--0--------0--1919111111
----------------------------------------5945515715915425535645751,2771,2771,2771,2771,2691,2691,2691,2611,3361,5267787783083053053052602601851850--000
1,2131,1371,2091,1591,0101,0461,0921,2841,5371,6412,1251,8281,9011,8201,6801,6961,2251,1689358777886686846785665845906521,3531,3421,3191,3191,2691,2691,2691,2611,3361,5267787783083053053052602601851851919111111
99,74197,92193,019104,632104,65699,71595,42988,603101,92294,58488,53090,53184,28469,42490,759100,42293,01386,29864,52866,33666,56359,80447,47542,24946,71345,45039,69840,58839,55034,42228,96831,27138,05130,75124,08126,07723,97521,29119,50517,05825,00421,86916,47016,69628,22725,47622,10626,68229,78127,37618,18116,08212,969
24,02524,04324,14024,14024,14024,14024,27824,28224,28224,28223,93923,93923,93923,93922,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00011,00011,0008,2008,2008,2008,0335,320
56,63957,18258,22458,22458,75458,75460,08060,12259,44559,44555,44655,44655,34855,34825,72725,72725,72725,72725,72725,72725,72725,78525,78525,78525,78525,78525,78525,78525,78525,78525,78525,78525,78525,78525,78525,78525,78525,78525,78525,78525,78525,78525,78525,78520,53220,53231,53231,5321791791795656
1,0111,2222,3612,3612,3612,3613,9744,0194,0194,019------------------------------------------------------0--0--0--------0--0--000
--------------------------------------------------------------------------0--0----------------------0--
5,7465,7465,7465,7465,4555,4555,4555,4555,2665,2665,2665,2665,0775,0775,0775,0774,9294,9294,9294,9294,5934,5934,5934,5934,4734,4734,4734,4734,3494,3494,3494,3494,0684,0684,0684,0683,6483,6483,6483,6483,2333,2333,2333,2332,6022,6022,6022,6022,4972,4972,1851,9951,534
--------------------------------------------------------------------------0--0--0--------0--0--000
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8,2257,1055,3516,56217,90318,32023,06125,20924,71424,21024,62226,36426,23326,22529,42528,51125,79523,80025,04624,17221,83520,08621,41821,16418,67217,23117,63119,29217,39918,60718,56620,29620,19619,48818,74219,62919,18419,84418,57018,14216,05615,33716,06615,46014,02613,45912,55311,75810,0099,1268,6144,8714,838
--------------------------------------------------------------------------0--0--0--------0--0--000
--------------------------------------------------------------------------0--0--0--------0--0--000
93,62592,85591,10192,312103,891104,309108,901111,048109,688109,183109,274111,016110,597110,58982,22981,31478,45176,45677,70276,82874,15572,46473,79673,54270,92969,48869,88971,55069,53370,74170,70072,43072,04971,34170,59571,48270,61671,27770,00369,57567,07466,35567,08466,47859,16058,59357,68756,89320,88520,00319,17814,95511,748
16,42915,98815,51215,33915,92315,75715,46116,10714,68914,57514,36414,08113,37812,55212,26512,18012,07311,93511,88211,67111,48311,26712,25812,15811,88511,75411,47511,50311,69011,16110,98711,23811,14910,92410,58310,75310,60510,4159,93110,0689,3889,1529,1768,9492,8392,8712,7432,906482488434807685
110,055108,843106,613107,651119,814120,066124,363127,156124,377123,758123,638125,097123,976123,14194,49593,49490,52488,39189,58488,50085,63983,73186,05485,70082,81481,24381,36383,05281,22281,90281,68883,66883,19882,26581,17882,23581,22181,69279,93479,64376,46275,50776,26175,42762,00061,46460,43059,79921,36720,49019,61215,76312,433
209,795206,765199,632212,283224,469219,781219,791215,758226,298218,343212,168215,628208,259192,565185,254193,917183,537174,690154,112154,836152,201143,535133,529127,950129,527126,693121,061123,641120,772116,323110,656114,939121,250113,016105,258108,312105,196102,98299,44096,701101,46697,37692,73192,12390,22686,94082,53686,48151,14847,86637,79331,84525,402
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