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日海智能 (002313)


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流通市值: 市盈率: 52周最高:23.98 52周最低:15.44

日海智能(002313) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302008-12-312007-12-312006-12-31
142,79059,43950,56753,17134,97537,24455,22750,88339,08991,544105,72637,40348,44641,02747,30943,85338,24731,51961,27243,70536,17833,89444,24528,25932,04551,62834,99349,72856,36059,75974,81869,56999,69321,65427,38124,31634,58452,45062,03460,30259,12457,65663,06515,28512,3586,9232,580
--------------------------------------------------------------------------------0--0000--
--------------------------------------------------------------------------------0--0000--
--------------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------------0--0000--
------3,9521,0824,7798081,7251,5221,7911,2672,1029705437368941,7439482,8083,7245,2146,8546,9632,3212,3243,9294,9102,3827382,4634,7962,5632,1832,8883,2312,3703,8301,7402,0101,2491,1651,0401,3161,0697929631,314
184,179165,862175,954187,918194,941190,892161,318155,606115,06292,053100,130120,056106,19195,841104,018104,731114,939112,544111,536123,831116,128112,465111,253114,991123,752121,183129,585141,931125,087101,30493,10693,92878,39757,41055,58854,73249,34136,33439,29540,37235,61729,82928,79422,85618,88519,38317,280
54,09364,02644,23783,42974,39442,61235,7257,8887,5615,7898,72814,3985,8994,0275,6954,1484,1574,4623,9784,3075,2213,6804,6872,3863,9596,2331,51313,61911,92412,1989,78612,29410,85310,1198,7799,3231,4583,6314,7201,69185290961323325
--------------------------------------------------------------------------------0--0000--
--------------------------------------------------------------------------------0--0000--
--------------------------------------------------------------------------------0--0000--
----0----36----------------------------------------------3131------------------0--00000
----0--------------------------------------------------------------------------0--00000
35,207--29,087--28,561--25,33324,80521,60721,28217,51512,51212,28313,91010,35112,7779,39114,54810,80112,7369,24112,4189,09210,3766,8587,0037,2858,8878,2945,5085,4525,4435,5056,4201,7497,8564,7012,6851,3061,8671,5341,4821,2191,5149541,1171,497
--------------------------------------------------------------------------------0--0000--
--------------------------------------------------------------------------------0--0000--
--------------------------------------------------------------------------------0--0000--
--------------------------------------------------------------------------------0--0000--
--------------------------------------------------------------------------------0--0000--
134,78481,988253,078290,143269,356249,375265,817245,344212,097208,508188,781155,069144,277145,622147,568134,726148,479153,352164,879166,246185,072173,390174,304155,839144,585133,510121,62194,40390,90578,82371,14949,95646,76745,39038,89537,47331,01731,02522,72516,06713,4649,1096,00211,6237,9218,1916,452
--------------------------------------------------------------------------------0--0000--
--------------------------------------------------------------------------------0--0000--
----------178--------------------------------------------------------------------0--00000
11,78910,0529,7506,49011,2393,8615,4941,6543,1774,1893,4932,2821,0196,45412,5153,1184,6575,6536,6163,7405,0266,9146,8446,8106,4324,8646,965--------------------------0--00000
688,368580,882565,811651,805614,547548,139549,722487,905400,116425,156425,641343,822319,085307,424328,192304,246321,613323,025361,889358,289362,081349,616357,387320,981319,954328,349306,872310,950293,309260,086259,139233,752243,398143,882135,622136,071124,930127,865132,090121,548111,75599,205100,49252,36140,93336,60929,127
--------------------------------------------------------------------------------0--0000--
------------19,14018,86418,8643,0003,0003,0003,000000000--400400400400--------------------------------0--00000
--------------------------------------------------------------------------------0--00000
----1,1521,084534459129------------------------------------------------------------------0--00000
800432392465465498498500----------------1,8372,2022,2342,2462,3112,3422,4062,478400------------------------------0--00000
--------------------------------------------------------------------------------0--0000--
--------4,7374,4014,6597,4387,5446,9413,728----------------------------------------------------------0--00000
53,353--53,338--57,331--58,539--54,359--57,667--54,786--54,543--68,460--67,130--64,966--65,070--64,796--64,165--38,539--34,345--23,864--17,298--15,565--13,938--12,412--11,69811,5064,6130--
24,425--22,729--28,290--27,828--25,827--24,012--22,744--20,698--20,888--18,566--18,599--16,238--14,191--11,795--9,576--7,846--6,406--5,441--4,873--4,255--3,886--3,6263,4672,5250--
28,928--30,609--29,041--30,711--28,532--33,654--32,043--33,845--47,572--48,564--46,367--48,832--50,605--52,370--28,963--26,499--17,458--11,856--10,692--9,683--8,526--8,0728,0392,0880--
--------------------------------------------------------------------------------0--0000--
28,928--30,609--29,041--30,71128,31828,53230,04533,65438,19832,04332,85533,84534,81347,57247,73448,56441,56846,36747,37048,83249,45550,60551,63052,37029,09828,96327,94626,49920,53817,45816,09111,85611,03210,69210,4669,6838,9258,5268,0438,0728,0392,0882,0371,776
2,311--2,316--213--546------207,5407,5397,520----756,0385,9564,6824,3634,0253,7183,4943,36422,30820,64120,33818,28118,20713,42611,94614,2384,3931,5251961761828--00002
--------------------------------------------------------------------------------0--00000
--------6--6--------0--------------------------------------------------------0--00000
--------------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------------0--0000--
--------------------------------------------------------------------------------0--0000--
23,54219,29820,98122,38322,36122,80322,34114,16014,53414,8595,8444,4433,7563,7963,8323,8596,0526,1686,2856,4576,5416,6516,7316,8156,9166,9847,1057,2207,3047,3657,4327,1777,2817,3347,4854,5814,6109879809619419419469201779838
4,69110,7267,0728,6486,6232,8172,8173,4132,679--------------------------------------------------------------0--00000
51,55751,55751,55751,55751,55751,55751,55758,86258,86258,86220,84321,1008,9138,7048,70410,16210,20410,20410,20413,24313,24313,24313,24313,24313,24313,24313,24313,56013,03412,1136,79710,3989,4075,3031,6791,6811,01542424242424242000
9521,0781,2021,4021,5301,7771,2381,8731,886933356310231182901401,1909987468668049149511,0081,1381,2501,3161,3881,4551,5321,6801,7602,05458770157253955859220723225427930339034412
--------------------------------------------------------------------------------0--0000--
4,9385,2694,8925,0695,1264,9325,2074,9644,5074,0573,4443,3183,7073,9813,8603,5833,4672,8352,5612,5832,9144,4484,1144,0953,8053,5003,3962,3492,3881,9841,909612580361243106819999--0--00000
505505505--5805121512291444431171064,1584,0187,6017,6017,6007,7567,5007,5007,5007,6587,5007,5007,9767,984--------------------------0--00000
137,564140,218140,019143,342141,738138,606138,868138,549137,637118,84171,31270,50759,29661,21461,86960,15977,92377,74878,35680,50286,03687,55088,69889,02087,32588,07688,77875,92373,78771,27862,59858,69350,20641,62236,20322,36418,46312,34911,57210,3179,7499,2809,3399,3052,6562,4781,830
825,932721,100705,830795,147756,285686,745688,590626,454537,753543,997496,953414,329378,381368,638390,061364,405399,536400,773440,246438,791448,117437,167446,086410,001407,279416,425395,651386,873367,096331,364321,737292,445293,604185,504171,825158,434143,393140,214143,662131,866121,504108,486109,83061,66643,58939,08730,957
189,868184,562152,362159,821143,019148,550113,350143,76399,963116,33471,53426,6505,40050050010,60036,50027,05039,80052,76559,76554,21531,96549,40250,16874,95846,75347,17937,72425,97420,8335,88921,29913,1003,000150--------0--010,0008,0004,6924,000
--------------------------------------------------------------------------------0--0000--
--------------------------------------------------------------------------------0--0000--
--------------------------------------------------------------------------------0--0000--
--------------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------------0--0000--
4,58813,69611,42417,91721,986--12,035--19,58516,04016,24818,28317,31316,70518,87121,11319,40422,81738,77741,17635,70125,17731,65733,95228,14516,65217,95526,25124,38217,88018,58226,27216,30315,91418,11613,61911,01419,48014,64212,4769,4387,6089,4898,8304,9964,4091,469
163,554144,355179,043235,814227,497--226,100--142,852144,179150,029114,909115,053100,690117,38489,30997,10196,595107,13094,978106,785100,902107,74376,41979,80276,93176,10556,92653,04241,89347,34234,53539,43832,41031,38232,38727,99622,58931,49525,21522,13813,63913,81416,3889,5968,9996,904
1,9444,17712,56219,90016,9189,0766,9174,8372,9081,3775,7933,9903,4773,7512,9154,9286,1134,8254,6605,2384,3794,8514,1453,1543,0992,4322,3842,9302,7622,6671,7942,4541,5481,1068171,5031,1791,1701,1601,1428447462441364951370
--------------------------------------------------------------------------------0--0000--
--------------------------------------------------------------------------------0--0000--
3,8964,4154,7832,3262,8714,9994,9203,6893,9645,3796,7204,1413,2145,3245,6873,5463,7534,1914,5823,7773,8674,3854,7723,0503,2384,0514,5842,3503,0564,1624,1531,9291,8711,6701,6831,0951,0447171,006523433280460321436356383
3,9745,2877,0156,3925,7642,8229,3218,4088,3294,79313,5295,3065,1204,6108,8313,5356,5866,8407,2486,5595,5635,9497,8144,9025,1073,2696,2714,1913,9763,8044,0233,7983,0706661,3422,0198043786109201,1124011,2367302671,4481,426
--3,317--1,4401,7941,470829--195217100326----21117591053051701371061661568713875574333535525----------0--0129140
--------------------------------------------------------------------------------0--0000--
--------------------------------------------------------------------------------0--0000--
--------------------------------------------------------------------------------0--0000--
--------------------------------------------------------------------------------0--0000--
85,547--80,002--78,283--58,44321,26726,41230,67929,25841,88632,88313,85512,28115,59110,71316,12613,88410,2357,06310,36510,12812,4287,91310,22611,2028,99410,2397,4677,0029,0918,1124,9803,8082,9493,0121,8771,9381,9291,1511,4741,0539424374573,920
--------------------------------------------------------------------------------0--0000--
--------------------------------------------------------------------------------0--0000--
--------------------------------------------------------------------------------0--0000--
--------------------------------------------------------------------------------0--0000--
--------------------------------------------------------------------------------0--0000--
--------------------------------------------------------------------------------0--0000--
--------------------------------------------------------------------------------0--0000--
--------------------------------------------------------------------------------0--0000--
--------------------------------------------------------------------------------0--0000--
--------------------------------------------------------------------------------0--0000--
8,90212,33912,49215,97816,47814,14314,143------------------------------------------------------------------0--00000
------393943391,791393939252151247298346644653653--85,00020,00066--6----3030------------------0--00000
475,631480,198459,685552,678514,649445,980446,098373,303304,248319,037293,250215,448182,617145,682166,768148,989180,930179,156216,839215,033223,302210,982218,329183,479177,633188,606165,399148,897135,238103,920103,79183,97191,67669,89860,15553,72145,05046,21250,85142,20535,11624,14926,29637,36024,23520,51118,102
1,4371,8675,6336,4939,84011,78614,3095,0005,000--------------------------------------------------------------0--0003,0000
--------------------------------------------------------------------------------0--00000
24,759--24,731--21,061--20,26732,88118,72120,170------------------------------------------------------------0--00000
500--500--500--500----------------------------------------------------------------300300--030030000
--------------------------1212--------------------------------------------------0--00000
------88981081186286381471571792012652273391,7662,0132,088------------------------------------------0300300--------
1,2791,3431,4071,3671,4251,5931,541459487515543----------------------------------------------------------0--0000--
--------------------------------------8712,9302,9593,0403,6993,7743,8553,9233,9873,9203,9394,0143,3102,9863030----------0--0000--
27,97528,45732,27229,91232,92334,65836,73538,96724,84520,8327001792012772393391,7662,0132,0888712,9302,9593,0403,6993,7743,8553,9233,9873,9203,9394,0143,3102,986303000003003003003003003003,000--
503,606508,655491,956582,590547,573480,638482,833412,270329,093339,869293,950215,627182,818145,959167,006149,328182,696181,169218,927215,903226,232213,941221,369187,179181,407192,461169,321152,884139,158107,859107,80587,28294,66269,92860,18553,72145,05046,21250,85142,50535,41624,44926,59637,66024,53523,51118,102
37,44031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,81731,82331,88524,52724,00024,00024,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,0007,5007,5007,5006,000
212,988105,722105,722105,722105,722105,722105,722107,336107,336107,336107,336107,022106,788118,889118,889117,802117,485116,666116,666114,810114,810114,818114,818114,539114,683114,742117,498120,683119,941126,316122,611122,565122,56559,41959,41959,41959,41959,41959,41959,11959,11959,11959,1194,6944,6944,69420
--------------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------------0--0000--
6,1116,1116,1116,0346,0346,0346,0346,0346,0346,0346,0345,5995,5995,5995,5995,5995,5995,5995,5995,5995,5995,5995,5995,5995,5995,5995,5995,2855,2855,2855,2853,5593,5593,5593,5592,1792,1792,1792,1791,2461,2731,2461,246612612308599
--------------------------------------------------------------------------------0--0000--
--------------------------------------------------------------------------------0--0000--
61,42665,14266,99067,30163,57360,75460,03363,17857,77953,76553,95651,23447,06044,40445,12539,64535,11436,97038,37839,83938,24739,71141,27340,59142,53741,65841,12750,90047,29346,21243,59742,61637,32533,15731,18028,81124,29322,20621,01318,99615,69613,67212,86911,2016,2493,0015,227
--------------------------------------------------------------------------------0--0000--
--------------------------------------------------------------------------------0--00000
317,982208,265210,053210,445206,570203,727203,007207,751202,352198,338198,529195,055190,647200,092200,813194,246189,397190,434191,843191,448189,856191,327192,890191,929194,019193,199196,041208,691204,403202,340195,493192,740187,449106,135104,158100,41095,89293,80592,61189,36186,08884,03783,23424,00619,05415,50311,846
4,3444,1803,8212,1112,1422,3812,7506,4336,3085,7904,4743,6474,91622,58822,24220,83127,44329,16929,47631,43932,02931,89831,82730,89431,85330,76530,28825,29823,53521,16518,43912,42311,4939,4417,4824,3032,451197200--0--000731,008
322,326212,445213,873212,556208,713206,108205,757214,184208,660204,128203,003198,701195,563222,679223,055215,077216,840219,603221,319222,887221,886223,225224,717222,823225,872223,965226,329233,989227,938223,505213,931205,163198,942115,576111,641104,71398,34394,00292,81189,36186,08884,03783,23424,00619,05415,57612,855
825,932721,100705,830795,147756,285686,745688,590626,454537,753543,997496,953414,329378,381368,638390,061364,405399,536400,773440,246438,791448,117437,167446,086410,001407,279416,425395,651386,873367,096331,364321,737292,445293,604185,504171,825158,434143,393140,214143,662131,866121,504108,486109,83061,66643,58939,08730,957
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