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海 利 得 (002206)


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海 利 得(002206) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
100,05960,40347,43255,96059,87556,29264,76862,43772,89739,05153,254136,42564,65969,22662,17095,12873,02170,72054,51146,62342,07840,20142,90545,27350,06574,25542,66941,41748,22753,48640,04247,965108,60218,44317,38018,52811,05310,52712,2816,90419,85523,16424,83223,95317,6508,86811,1229,4769,0503,4226,117
--0--------------0--------------------------------------------------000--0----------00--000
--0--------------0--------------------------------------------------000--0----------00--000
1016710863103147225--64987628815031316980--449219145684645476--10915976250102921,12021,020281379539301279366--01011,10000--000
--0--0----------0--------------------------------------------------000--0----------00--000
10,3006,0484,6054,1593,4823,1734,2335,1193,2503,1721,6381,9712,0901,8911,1261,3431,6431,2871,5162,2153,9193,9413,6953,8633,1612,8131,9262,4155,2428,6116,5313,1071,7393,8243,8224,8738958611,2532953456132,4032,5752,5381,477523665565449356
52,76752,75355,41755,42153,30453,94651,14847,15646,12738,74143,47040,14938,33233,34134,89736,62131,81633,44135,82134,47733,80930,27430,42026,09727,14123,37322,66620,21123,49220,68522,83125,77623,37419,17720,25215,63115,66713,69113,68912,3658,4408,48610,1299,1219,3527,6678,7497,8376,4974,8152,939
9,5364,88411,26110,83710,9117,8439,76511,33511,94110,3446,6584,7566,2554,5337,0635,9608,4975,22813,45911,4316,6485,2622,9367,2045,4835,73613,32210,19712,93712,69814,81115,74213,9886,84515,51314,01216,9318,08813,55010,8525,2357,0803,2094,9011,8062,2062,5985,5712,6901,6992,946
--0--0--0------0--------------------------------------------------000--0----------00--000
--0--0--0------0--------------------------------------------------000--0----------00--000
--0--0--0------0--------------------------------------------------000--0----------00--000
9510--17198171912,2031,7591,10958493128128347217228203373143187166291348367463251182452--10--46568729292251--104--0--530--000
--0--0--0------0----------------------------------0--------------000--0----------00--000
--2,2533,0063,4513,0322,7614,5392,6534,2544,8632,0552,4373,4852,1584,1233,2031,1833,0593,3513,0961,8548101,8472,1453,1591,4122,9451,5702,3247881,6731,8902,5081,8182,2362,0411,8041,4897541,032428470141166537427547591678588235
----------------------------------------------------------------------000--0----------00--000
----------------------------------------------------------------------000--0----------00--000
----------------------------------------------------------------------000--0----------00--000
----------------------------------------------------------------------000--0----------00--000
--0--0--0------0--------------------------------------------------000--0----------00--000
65,21069,14564,62459,31956,36250,31447,97544,82548,19141,50142,20644,14741,04035,92337,78740,20139,30338,31439,97038,89937,72643,88646,98951,71648,84141,71437,59635,62641,39734,79539,31837,36443,32031,49322,71823,92819,23811,5359,3529,5427,3296,1578,28710,11413,13610,1768,8227,9466,6566,1205,439
----------------------------------------------------------------------000--0----------00--000
----------------------------------------------------------------------000--0----------00--000
--0--0--0------0--------------------------------------------------000--0----------00--000
98129--15,71615,00117,20416,34258,24663,00061,12965,22722422722715,22210,29115,21721730,60036,49034,67128,21941,25131,21730,206204--0--------------000--0----0205--00--000
240,026195,692186,454204,944202,268191,698199,187233,974252,068201,225215,380230,352156,528147,596162,815192,963171,358152,689179,745174,057161,537153,236170,332167,971168,582150,045121,401111,618133,634131,144146,326152,874193,56081,78482,07179,13965,61846,22050,91341,12041,99846,07349,00251,13646,11930,87432,36132,08626,13517,09218,033
--0--0----------0------------------------------0------------------000--0----------00--000
--000----------04,5764,5764,5764,5766,5026,5026,5026,5029,828------------0--0--------------000--000------00--000
--0--0----------0------------------------------0--0--------------000--0----------00--000
--0--0----------0------------------------------0--0--------------000--0----------00--000
--0--0----------0------------------9,8289,8289,8289,8289,8289,8280--0--0----------04,1154,115--00--00000--000
----------------------------------------------------------------------000--0----------00--000
7828018198378568744,2404,2814,0784,1124,1634,2153,4833,5063,5373,5603,5833,598--------------0------------------000--0----------00--000
--307,510--293,130--289,694--273,840--272,466--263,789--209,214--188,327--187,738--191,266--176,351--174,559--167,745--149,066--147,944--128,692--127,881--115,057092,100--80,213--72,774--69,337--67,672--52,34450,538----
--141,817--131,754--121,064--110,940--102,072--97,690--90,088--84,906--77,595--71,441--65,149--67,827--61,589--56,417--50,974--46,244--41,009--36,711032,807--29,480--26,779--24,031--21,588--19,49117,541----
--165,693--161,377--168,630--162,900--170,395--166,099--119,126--103,421--110,143--119,826--111,202--106,732--106,157--92,649--96,971--82,448--86,872--78,346059,293--50,733--45,996--45,306--46,083--32,83232,997----
------------------459----------------------0------0--0--21--21--21--21021--21--21--21--21--2121----
--165,693167,001161,377163,702168,630158,608162,900161,667169,936161,812166,099120,830119,126100,154103,421106,511110,143116,472119,826108,470111,202103,823106,732103,153106,15791,39292,64995,10296,95084,17782,42784,18286,85185,64578,32557,50359,27257,87350,71244,53445,97544,38945,28544,35146,06232,61732,83632,97634,46825,840
--89,55378,25578,41971,94857,30656,41541,64138,88325,23240,04831,30477,12271,59773,12660,32252,50042,96833,66328,13538,97733,91439,14333,84836,84333,92838,29033,59027,42720,88922,78718,9625,4185,0855,0485,24324,35516,9591,3515,3308,2125856411,6082,3142,9296,0115,0301,82652,425
------0--0------0------------------------------0018218787828080--1609--00--1,971927408,457--001
------0--0------0------------------------------0------------------000--00--045-1000--000
--0--0--0------0------------------------------0------------------000--0----------00--000
----------------------------------------------------------------------000--0----------00--000
--0--0--0------0------------------------------0--0--------------000--0----------00--000
26,09327,35020,18020,35518,54318,70418,11318,23618,49917,77715,84515,94516,04616,14716,25716,35816,46116,55516,66916,71016,81816,92017,03216,88816,98517,08917,19617,19313,74013,78913,8759,8949,98910,0159,99910,0554,3354,3602,2362,2502,2642,2782,2872,3002,3142,3262,3372,3502,0042,0512,091
200200--0----------0------------------------------0------------------000--0----------00--000
--0--0----------0------------------------------0------------------000--0----------00--000
--0--0----------0------------------------------0--0--------------000--0----------06--000
----------------------------------------------------------------------000--0----------00--000
1,3971,6701,5851,4101,3261,1841,3101,2921,3311,3521,2781,2721,2421,2461,2451,2261,4811,3201,3011,3081,4901,4431,0931,2401,1491,1457851,105851859937996420938176174179182252229245259167134134134186186164308205
--0--------------0------------------------------0--0--------------000--0----------00--000
283,789285,267267,840262,398256,375246,697238,686228,350224,457218,409227,723223,411223,299216,199200,821191,389187,037181,087177,933175,807175,583173,307170,919168,535167,958158,319147,662144,555137,142132,574121,862112,361100,090102,968100,86993,81390,48784,89761,71258,52155,25649,09749,45549,38249,37751,45249,61340,40336,97136,83230,563
523,815480,959454,294467,342458,643438,395437,873462,324476,525419,634443,103453,763379,826363,795363,637384,352358,396333,776357,677349,864337,120326,543341,252336,506336,540308,364269,063256,173270,776263,718268,189265,235293,650184,752182,940172,952156,105131,117112,62499,64197,25395,17098,457100,51895,49682,32681,97472,48863,10653,92548,596
127,75882,33154,29156,21564,39053,89467,438110,566112,48273,251101,372121,31493,86995,015100,698117,70698,43764,86880,08378,49872,75866,19385,09782,74476,93751,39314,82519,5527,3806,8296,16313,60127,36622,69928,82339,36328,17216,1229,36831801,8125,9735,9294,30432,02832,71730,65017,6919,75915,104
--0--0--0------0--------------------------------------------------000--0----------00--000
--0--0--0------0--------------------------------------------------000--0----------00--000
--0--0--0------0--------------------------------------------------000--0----------00--000
--0345204--0--416--0----------212------------2624------61--0----------007--0087------00--000
--0--0--0------0--------------------------------------------------000--0----------00--000
--54,611--63,18866,65059,23054,61546,40548,57134,33135,01836,72033,26827,54126,13833,61134,16736,82336,53139,42528,25822,75127,58729,75329,22630,52527,93415,58419,35321,46418,90923,55829,00323,91821,91818,21215,8304,3953,1471,4831,1437534,5444,5152,9343,9096,5305,2055,3602,7803,910
--26,772--19,44213,96317,07115,62414,78711,97612,29313,13612,68817,86210,04711,39913,85310,8188,69915,56014,53617,06020,93015,88715,41518,08516,38117,55016,65121,56714,57821,93114,33819,53214,83019,29510,3946,6166,0283,7875,4605,3464,2792,2343,9132,8252,3841,3612,1221,0541,8341,020
2,7831,2783,8582,8532,9952,0812,2113,0422,4291,9292,0861,8621,8801,1021,0191,6042,3761,2602,3572,0951,5961,2371,5872,3272,3872,3002,2082,0251,6721,9261,8332,5982,3522,1623,0342,3971,1656331,1021,4151,3368161,0471,3081,2716551,383823549717389
--0--0--0------0--------------------------------------------------000--0----------00--000
--0--0--0------0--------------------------------------------------000--0----------00--000
3,0455,6075,5074,0162,6395,3113,4992,3842,3874,6323,9242,9972,4054,4682,8681,8301,6193,8662,8542,7821,6103,1532,3671,8841,1992,7232,5592,0911,4962,5692,3711,8191,3502,3691,6941,1377381,8571,5301,2967651,2329285703931,1438765599341,763938
2,8796,5284,3094,1543,0274,6103,6973,1722,5314,1671,9611,7572,2844,1862,4752,0581,8323,4863,2772,2452,9443,3401,6171,0561,0051,3181,5851,2503,5773,9653,6931,8993,0101,651455-1,373-7819676029151,0191,1991,5181,0314509991,6051,6221,66572980
306362--2748415714323916411831220992158360205352193283129240181310143190110554515121226393937472321123041372148012961505039
--0--0--0------0--------------02,9022,9021,2651,3871,3871,387------0--------------000--0----------00--000
----------------------------------------------------------------------000--0----------00--000
----------------------------------------------------------------------000--0----------00--000
----------------------------------------------------------------------000--0----------00--000
--5,1693,2434,8924,0584,3124,8414,8764,0004,8963,9313,7754,0463,9203,8423,9265,9114,7774,7502,8733,0262,4092,8302,3203,0082,3841,7051,6501,7352,3142,3102,3481,8611,8662,0431,6631,9831,7911,9171,4501,2949861,3231,0597348503786629021,526516
----------------------------------------------------------------------000--0----------00--000
------------------------------------------------------0--------------000--0----------00--000
--0------0------0--------------------------------------------------000--0----------00--000
--0------0------0--------------------------------------------------000--0----------00--000
--0------0------0--------------------------------------------------000--0----------00--000
--0------0------0--------------------------------------------------000--0----------00--000
----------------------------------------------------------------------000--0----------00--000
----------------------------------------------------------------------000--0----------00--000
----------------------------------------------------------------------000--0----------00--000
----------------------------------------------------------------------000--0----------00--000
--0------0------0----------------------------------0----3,6543,7213,7683,808--000--00--0003,0683,1553,1994,5927,36857
316290------0------0----------------------------------0--------------000--0----------00--000
225,473182,949155,583155,240157,805146,665152,068185,889184,540135,618161,740181,323155,706146,438148,799175,006155,510123,972148,597145,485128,757121,581138,693137,053132,037107,13468,42058,90856,79753,65660,87663,90888,28173,34377,29871,84053,74631,81921,46512,33910,90311,20517,60318,34612,91745,11548,13344,90232,79726,52622,052
------------------0----------------------0------0--0--0--------3,8533,9053,9253,926--00--03,2933,3704,6064,705--3,2809,50711,373
------0--0------0--------------------------------------------------000--0----------00--000
------------------0--------------------------------------------------000--0----------00--000
------------------0----------------------------------0--------------000--0----------00--000
------------------0--------------------------------------------------000--0----------00--000
4,1444,5584,9705,1274,6454,0834,2274,5474,6354,7184,5114,3404,6014,8175,1235,2485,3175,333----------------------------------000--------------------0----
1161421414----116116232312123232--------55161611114--44183421--0003055--------00--000
--0--------------0----------------5,4355,5155,7425,6335,1835,1495,2544,3584,4633,8964,0004,1054,2464,2704,2984,325--000--0----------00--000
4,1564,5644,9845,1294,6594,0974,2274,5474,7514,8344,5344,3634,6134,8295,1555,2805,3175,3335,4355,5155,7475,6385,1995,1655,2654,3704,4673,8964,0054,1104,2644,2734,3024,3463,8533,9053,9253,9263055003,2933,3704,6064,705--3,2809,50711,373
229,629187,513160,567160,369162,464150,762156,295190,436189,291140,452166,273185,686160,319151,267153,953180,285160,828129,305154,032151,000134,504127,219143,893142,218137,302111,50472,88762,80460,80257,76665,14068,18192,58377,68881,15175,74557,67135,74521,46812,33910,95811,20517,60321,63916,28749,72152,83844,90236,07736,03333,425
122,303122,303122,303122,303122,303122,303122,303121,80748,72348,72348,72348,72344,97744,97744,97744,97744,97744,75844,75844,75844,75844,75844,75844,75844,75844,75844,75844,75844,75844,75844,75844,75829,83925,00025,00025,00012,50012,50012,50012,50012,50012,50012,50012,50012,5009,3009,3009,3008,8008,0008,000
88,53688,34988,90988,57288,33588,04887,80787,329160,414160,363160,391160,315104,421104,344104,174104,056103,939102,910102,779102,614102,395102,395102,395102,395102,395102,395102,395102,395102,395102,395102,395102,395117,31433,88933,88933,88946,38946,38946,38946,38946,38946,38946,38946,38946,3894,9614,9614,9613,630118118
13,7435,699--0--0------0--------------------------------------------------000--0--0------00--000
--0--0--0------0--------------------------------------------------000--0----------------0----
23,75523,75519,98221,77419,98219,98216,77616,77616,77616,77614,38314,38314,38314,38312,46112,46112,46112,46111,05811,05811,05811,05810,01010,01010,01010,0109,0989,0989,0989,0987,0977,0977,0977,0975,5825,5825,5825,5824,1934,1934,1934,1933,2813,2813,2833,2812,4622,4622,4621,7401,308
--0--0--0------0--------------------------------------------------000--0----------00--000
----------------------------------------------------------------------000--0----------00--000
71,37862,72760,40872,44964,05155,83853,30444,56659,95152,02952,09643,55354,66447,80247,16041,74135,44043,60444,36339,78343,77140,49339,54836,49241,42539,03439,21236,50453,07049,07848,09342,60246,63240,95537,18732,64933,88530,88628,07524,22023,21420,88318,68416,71017,03715,06412,41310,86312,1378,0345,745
----------------------------------------------------------------------000--0----------00--000
--------------------------------------121910-2-2-16-17-18-18-16-12-7-5-3-1-00--0----------00--000
292,237291,518291,738305,124294,591286,167280,221270,542285,949277,995275,636266,978218,464211,529208,775203,249196,831203,736202,959198,213201,983198,705196,719193,665198,585196,194195,446192,737209,302205,310202,327196,840200,875106,936101,65597,12098,35695,35791,15687,30286,29683,96580,85478,87979,20932,60529,13727,58627,02917,89215,171
1,9491,9281,9891,8491,5881,4661,3571,3461,2851,1871,1931,0991,044999909817737735686651633619639624653667729632672642722215192128134877715--0----------00--000
294,186293,446293,727306,973296,179287,633281,579271,888287,234279,182276,829268,077219,508212,528209,683204,066197,568204,471203,645198,864202,617199,324197,359194,288199,238196,861196,175193,369209,974205,952203,049197,055201,067107,064101,78997,20798,43495,37291,15687,30286,29683,96580,85478,87979,20932,60529,13727,58627,02917,89215,171
523,815480,959454,294467,342458,643438,395437,873462,324476,525419,634443,103453,763379,826363,795363,637384,352358,396333,776357,677349,864337,120326,543341,252336,506336,540308,364269,063256,173270,776263,718268,189265,235293,650184,752182,940172,952156,105131,117112,62499,64197,25395,17098,457100,51895,49682,32681,97472,48863,10653,92548,596
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