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海峡股份 (002320)


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流通市值: 市盈率: 52周最高:7.22 52周最低:4.42

海峡股份(002320) 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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
106,06497,570101,02968,454101,23893,776196,481186,349161,291157,754169,453162,127151,270147,142155,373137,144132,136130,455134,289129,913122,915116,674108,23685,34077,31072,89167,41961,64158,49153,91551,31552,35550,96449,97955,24165,70383,64390,44792,320116,686116,597128,694136,209135,574128,586131,812135,758132,625131,021130,317135,272138,42910,25516,57110,8504,306452
------------------------------------------------------------------------------0------------------000000----
------------------------------------------------------------------------------0------------------000000----
------------------------------------------------------------------------------0------------------000000----
--------------------------------------------------------------------------------------------------000000----
------------------------------------0100100------------------------------------0------------------00000140100--
12,70013,56914,1331,0504,2893,3494,0282,6923,8142,8184,8211,3043,9603,0215,2361,0894,3495,2948,1714,1412,6073,4914,4693,9692,9334,9346,3013,8232,7405,1526,9943,4184,8395,6474,0584,6553,2043,3104,9054,7924,3814,0864,2323,0963,0873,9664,3612,5414,5463,1004,3691,6972,3782,8772,2622,3934,706
1,6801,7163,2531,6012,6586911,2171,0181,5174973555771,3551,0758536051,32360787521020272934039231652746436135851943126753775289050668582156428680581954636380862561562185427937520034845116330664
------------------------------------------------------------------------------0------------------000000----
------------------------------------------------------------------------------0------------------000000----
------------------------------------------------------------------------------0------------------000000----
--------5444841,9961,4631,22173663825----------216------------------------------------------0------------------000000----
------------------59----------------------------------------------------------0------------------000000----
--4,049--3,522--1,124--899--1,992--884--441--3263314916093903994198182,1136864894914652432096632452872113003993721762331641972121971961971722301682831541901772491391147281
--------------------------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------0------------------000000----
5,8024,5693,0703,1631,1191,1261,0981,0801,4881,5191,4521,2971,4311,4261,2821,5712,0421,7211,8531,4701,4011,3461,0271,1941,0549959701,1191,0111,1621,0221,1241,3971,4071,3061,3061,2241,5031,4911,5291,7031,5691,6111,4081,4661,3111,1611,0921,1461,1571,0309099691,085915912847
--------------------------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------------------------000000----
------------------------------------------------3,6783,2142,0113,239----------------------0------------------000000----
28,27733,14241,00647,4647,1796,36865210477664659932053907457738571,140101--2701,6533,288------------------------------0------------------000000----
159,698154,616166,692125,252118,808106,918206,661193,606171,869165,441177,754166,274158,894153,309163,561141,479140,954139,640146,938136,326127,625122,930116,54196,29685,97783,05077,65670,64862,84160,95760,42557,40858,02657,99661,79672,57089,12896,25699,513123,456123,683135,380142,794140,636134,144137,886142,125137,047137,849135,007141,236141,41414,19921,12414,4448,0906,151
------------------------------------------------------------------------------0------------------000000----
----------------------------9,2677,7978,67411,04416,03315,15615,70114,23220,07422,26622,2783,6013,6013,6013,6013,6013,6013,601------0------0------------------000000----
------------------------------------------------------------------------------0------------------000000----
------------------------------------------------------------------------------0------------------000000----
528574647596544559515566292292300------------------------------------------3,6013,6013,6013,6013,6013,6013,8013,6013,6013,6013,6013,6015,6062,005------000000----
--------------------------------------------------------------------------------------------------000000----
6464656666676868697071717273747575767778787980818182838485858687888889909191929394949596979898991001011011021031040----
--587,916--587,848--408,426--300,068--299,537--299,341--298,904--298,716--297,607--289,050--286,680------163,998--164,912--171,616--166,444--147,882--80,052--80,638--81,401--71,601--52,329--52,087--51,873--51,064041,725045,65945,440----
--125,817--106,957--98,396--91,303--84,446--77,854--71,039--64,228--56,923--53,225--46,443------41,518--37,614--37,439--36,060--33,360--29,684--28,027--25,629--25,011--23,062--21,551--20,013--18,468017,037019,51918,240----
--462,100--480,891--310,030--208,765--215,091--221,487--227,865--234,487--240,685--235,826--240,236------122,479--127,298--134,177--130,384--114,522--50,367--52,612--55,773--46,624--29,268--30,535--31,860--32,596024,688026,14027,201----
--9,308--9,309--4,157--4,157--17--22--22--22--22--22--22------1,696--1,871--1,696--1,696--1,637--1,637--1,637--1,637--1,095--1,095--1,095--1,095--1,09501,09501,095943----
--452,792--471,583--305,874--204,609--215,073--221,465--227,844--234,465237,608240,663244,066235,804237,276240,215243,384225,843131,224120,784122,908125,427127,968132,481135,300128,689110,514112,88592,85748,73049,78750,97552,54254,13654,22245,52945,35528,17328,65229,44030,13630,76530,82531,50132,16723,59324,23925,04526,25828,70925,034
--61,168--50,209--13,089----------------------------------17,20817,18027,58127,37422,91823,39823,30921,79318,55228,95823,14338,06166,90251,91641,86841,74213,83612,5788,4427,54319,80119,41715,91614,14114,22211,0359,1505,20311,4638,3447,5125,1432,5094,050
------------------------------------------------------------------------------0------------------000000----
------------------------------------0--1-------------------251----357354352250250250291------------------00173000----
------------------------------------------------------------------------------0------------------000000----
--------------------------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------0------------------000000----
39,20539,20339,34439,5916,3186,3974,1764,2304,2834,3344,3444,3904,3964,4354,1504,1804,1714,0274,0143,0022,9853,0093,0323,05582909710512212614615020253034394343475260707922272631--123556--4
------------------------------------------------------------------------------0------------------000000----
--------------------------------------------------------39393939404040405858585858585858----------000000----
--113156198240283328------------014913172226313543526169789110179891011121314151617181920----------000000----
--------------------------------------------------------------------------------------------------000000----
6,3737,3426,7136,7643,0803,169950929151151115115102102102102139139126126121121123288133133120120707416516520620624224223623630030017317319619621721723423419419420920932335318724317
------692,4865,3988,894100--------------------------------629833,5424,1378,2128,7599,81611,310--------------0------------------000000----
560,763575,864565,427574,239347,946349,716228,475230,411250,110236,345237,523238,307236,727240,405244,722246,623250,676255,962264,334254,188256,189257,686266,728268,784171,092153,314157,795156,470163,586168,576170,774162,601143,435140,354135,284120,002105,99197,13798,84372,37970,79457,97556,93752,02454,01247,70344,63645,35142,15340,94637,68235,54333,01533,01831,59431,46129,106
720,461730,480732,119699,492466,754456,634435,136424,017421,979401,785415,276404,581395,621393,714408,283388,103391,630395,602411,271390,514383,814380,615383,269365,080257,069236,365235,451227,119226,427229,533231,199220,009201,461198,350197,080192,572195,120193,394198,356195,835194,477193,355199,731192,659188,156185,590186,761182,397180,002175,953178,918176,95647,21454,14246,03839,55035,257
--------------------------------------------------------1,0001,0001,0001,000--------------0------------------00004,5004,5001,1001,100
------------------------------------------------------------------------------0------------------000000----
------------------------------------------------------------------------------0------------------000000----
------------------------------------------------------------------------------0------------------000000----
------------------------------------------------------------------------------0------------------000000----
--------------------------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------0------------------000000----
28,59025,72224,47417,82712,01611,12212,5426,6458,4148,44613,0497,78511,0848,942--8,540--13,92716,93111,5608,1058,0049,2223,1933,1352,1932,3632,5692,8555,2018,0404,8685,2955,0056,9197071,6181,6673,6054,6496,0114,0044,6021,1421,5831,6007391,5311,7371,1851,4408128381,196798972356
1531465158--2212328008502,8512077543,4502,5651,7111,8173,5562,4881,6421,4212,5981,4485294981,0481,1375886131,5869575504301,2695323443896996472582597074911663002604683332486053591551910----
------------------------------------------------------------------------------0------------------000000----
------------------------------------------------------------------------------0------------------000000----
17,98012,1179,8763,1354,5876,3503,5018,2625,2402,5853,1105,8716,0692,4353,1174,8523,4322,7723,4285,0422,3321,8422,3373,2791,5561,0791,7071,5741,3648441,4101,3111,0486901,0347299806148093789077093958081,1048801,066745897626620670514469591725717
5,9339,9289,46625,0025,5459,0815,6193,0419083,7482,8961,9573752,3303,9912985642,8694,1557651,6892,6742,8891,0652771,3652,101668-131,4111,831993-10,431-9,089-8,213-1641,0351,4541,2071,0643862,2801,4241,1281,4172,9861,3681,0471,1681,9881,621976101,552429374376
----------------------3--4--6--6--8--9--1110131514----1823--------------0------------------000000----
------------------------------------------------------------------------------0------------------000000----
--------------------------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------------------------000000----
--11,786--10,541--3,671--2,326--2,154--1,876--2,018--1,8541,4151,4402,3341,6245621,1186264,7178951,1731,5377986364234305142251462981738148895523026721339827882716931413410331853035504859
--------------------------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------0------------------000000----
------------------------------------------------------------------------------0------------------000000----
------------------------------------------------------------------------------0------------------000000----
------------------------------------------------------------------------------0------------------000000----
------------------------------------------------------------------------------0------------------000000----
--------------------------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------------------------000000----
1,7961,1219541,063------------2,4452,4452,2882,2882,1302,1302,1302,1302,1302,1302,1302,1302,1302,1302,0002,0002,0002,0003,5003,5003,0003,000--------------0------------------00003,8003,8002,0003,500
235265112611--------------------------------------------------------------0------------------000000----
67,55260,86555,09658,12227,30130,41125,23922,11016,84718,21223,93822,78721,54918,77127,74920,24421,66124,96132,53423,61816,45917,19719,80215,8438,4028,32010,7728,7599,92912,99117,31512,666-3,313-2,8181,3071,9774,0574,1726,4096,7947,7937,5197,3413,9664,2975,8543,7033,8604,4494,1824,3892,2572,64611,74310,1675,2196,108
8,1138,1138,113------------------1,2231,2232,4452,4453,5103,5104,5804,5805,6455,6456,7106,7108,1008,1009,1009,1008,6008,60010,10010,1009,9006,3003,000--------0------------------005,4884,9504,9503,3006,0905,250
------------------------------------------------------------------------------0------------------000000----
--487--481----------------------------------------------------------------------0------------------000000----
------------------------------------------------------------------------------0------------------000000----
11----------------------------------------------------------------------------------------------000000----
14,39014,43114,47214,51414,5551,9962,0372,0786366476586698248358448568671,2621,1971,2951,3121,3281,3451,358--------1,2001,2001,200------------------------------------000----------
2,7124,1563,2593,3756831,6771,3342,5905,7733,2062,6992,1661,0191,0881,4161,0491,2681,8613,1082,8893,0252,6584,1184,666------------------------------0------11111112222345
------------------------------------------------1,2891,2441,2821,28282828282--------------0------------------000000----
28,46430,52927,02319,26817,1925,8694,2874,6686,4083,8523,3572,8353,0663,1454,7064,3505,6456,6328,8858,7649,9829,63112,17312,7349,3899,34410,38210,3829,8829,88211,38210,1829,9006,3003,00000000000111111125,4904,9524,9523,3036,0945,255
96,01691,39482,11977,39044,49336,28129,52626,77823,25522,06527,29525,62224,61521,91532,45524,59427,30631,59441,41932,38126,44126,82931,97628,57717,79017,66521,15419,14119,81122,87328,69722,8486,5873,4824,3071,9774,0574,1726,4096,7947,7937,5197,3413,9674,2985,8543,7053,8624,4504,1834,3917,7467,59816,69513,47011,31311,363
222,893222,893222,893222,893222,893222,893148,596148,596148,596148,59699,06499,06499,06499,06466,04266,04266,04266,04250,80250,80250,80250,80250,80242,58842,58842,58842,58842,58842,58842,58842,58842,58842,58842,58842,58842,58842,58842,58842,58842,58842,58842,58832,76032,76032,76032,76020,47520,47520,47520,47515,75015,75011,80011,80011,80011,80011,800
29,76529,76529,76529,76529,76529,765104,063104,063104,063104,063153,594153,594153,594153,594186,616186,616186,616186,616201,856201,856201,856201,856201,940203,272101,585101,585101,585101,585101,585101,585101,585101,585101,585101,585101,585101,585101,585101,585101,585101,585101,585101,585111,413111,413111,413111,413123,698123,698123,698123,698128,423128,4234,7154,7154,7154,7154,715
------------------------------------------------------------------------------0------------------000000----
939865659292868676614414167157230211148287197122250227261123463396236451601231672121597072264236228148295340365289------------------000000----
25,89125,46525,46525,46522,94922,57122,57122,19220,05420,05420,05420,05418,48718,48718,48718,48717,00917,00917,00917,00915,29815,29815,29815,29813,73613,73613,73613,73612,64112,64112,64112,64111,80811,80811,80811,80810,90410,90410,90410,9049,5709,5709,5709,5707,5067,5067,5067,5065,6295,6295,6295,6294,2594,2594,2592,9732,007
------------------------------------------------------------------------------0------------------000000----
--------------------------------------------------------------------------------------------------000000----
111,119109,675126,848117,215121,462115,199122,191107,297101,68297,234106,94199,53996,65597,104100,23789,09490,60288,53290,60079,67679,87976,19269,39360,03161,26559,39755,20048,86948,26448,32944,41739,00337,41937,36335,35133,16234,29632,25834,86731,92531,14830,29036,82733,11332,17828,05631,37726,85625,75021,96924,72519,40818,84316,67411,7948,7505,372
--------------------------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------0------------------000000----
390,607396,844407,291397,947401,807400,604405,594397,239398,724379,721387,981378,959371,006371,799375,828363,509364,324364,008369,852358,132357,373352,517350,024335,233238,011217,429213,125206,786205,290205,303201,301195,890193,664193,580191,561189,292189,668187,676190,310187,292184,891184,033190,571186,856183,858179,735183,056178,535175,551171,770174,527169,21039,61637,44732,56728,23823,894
233,838242,243242,709224,15520,45419,74917----------------------------1,2701,2701,2701,2671,2711,1721,1911,3261,3571,2011,2711,2091,2871,2121,3031,3941,5461,6371,7491,7931,8021,8191,836----------000000----
624,446639,087650,000622,102422,261420,353405,610397,239398,724379,721387,981378,959371,006371,799375,828363,509364,324364,008369,852358,132357,373353,787351,294336,503239,279218,700214,297207,977206,616206,660202,503197,161194,873194,868192,773190,595191,063189,221191,947189,041186,684185,836192,390188,692183,858179,735183,056178,535175,551171,770174,527169,21039,61637,44732,56728,23823,894
720,461730,480732,119699,492466,754456,634435,136424,017421,979401,785415,276404,581395,621393,714408,283388,103391,630395,602411,271390,514383,814380,615383,269365,080257,069236,365235,451227,119226,427229,533231,199220,009201,461198,350197,080192,572195,120193,394198,356195,835194,477193,355199,731192,659188,156185,590186,761182,397180,002175,953178,918176,95647,21454,14246,03839,55035,257
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