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*ST赫美 (002356)


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流通市值: 市盈率: 52周最高:1.93 52周最低:0.86

*ST赫美(002356) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
15,29741,72344,33241,26544,04444,35645,63753,52833,24034,25444,27155,27739,17225,65088,94543,35928,99424,09426,03627,67130,00436,03534,00234,05814,71431,0018,92426,80210,87721,42944,12857,56449,34551,24356,37261,79957,18658,27364,42370,56358,16564,52072,01910,3984,3217,4237,2206,6714,479
----------------------------------------------------------------------------------0--00000--
----------------------------------------------------------------------------------0--00000--
--------------------------350949902------------------------------1920202020----------0--000108318--
----------------------------------------------------------------------------------0--00000--
--1038638752762025653802313321,3212372671,0031,4521,2085447347233066552841,8358903526195341,3491,42740567813328017013899872561,16588390--00000--
27,83329,58928,19533,99142,46542,43348,12845,89456,48962,24763,76268,62267,23659,99149,96454,13173,07060,71032,91437,79525,01530,13130,55036,02633,25631,95637,13643,88439,92737,10134,24435,88032,57327,45320,48721,36117,47719,22216,44119,23913,34812,39212,25510,54114,06111,82012,2728,8187,210
2,6952,9113,2202,91233,61434,02830,79630,21311,0959,11212,0846,70431,14519,42419,84413,94822,69824,00612,4827,48410,12214,5796,7685,5554,6567971,8734098547161,3903342,6811,7051,9231,1961,8881,2431,2091,3481,0994711,0491,4283224251,298227101
----------------------------------------------------------------------------------0--00000--
----------------------------------------------------------------------------------0--00000--
----------------------------------------------------------------------------------0--00000--
4176183107162224284--328546537513509416296202163110----------------------------0--------------0--00000--
----------------------17,000------------------------------------------0--------------0--00000--
--39,425------56,223--89,895139,524142,186128,853133,08755,37644,42543,83035,83789,30984,01654,0902,1634,2864,5874,0046,5864,9092,8422,8972,5992,7562,5462,8372,7623,1073,0063,1952,3453,7703,0512,9761,7794,6404,2033,6092,8872,7042,8412,2211,5151,066
----------------------------------------------------------------------------------0--00000--
----------------------------------------------------------------------------------0--00000--
----------------------------------------------------------------------------------0--00000--
----------------------------------------------------------------------------------0--00000--
----------------------------------------------------------------------------------0--00000--
21,86623,23922,81223,25634,02834,66143,09544,41791,27992,246110,34498,462176,607161,880146,562126,755129,994119,581116,81597,99199,14590,72383,42974,72376,62725,01823,41121,79225,64224,21723,58822,79227,98921,90221,90723,86726,71421,98219,55013,88416,80312,7489,5779,77411,0848,4477,8026,6717,495
----------------------------------------------------------------------------------0--00000--
----------------------------------------------------------------------------------0--00000--
----------------------------------------------------------------------------------0--00000--
4,8964,1765,1774,3944,3143,8694,1685,2094,3814,1294,8854,5435,0825,7695,3466,5671,3019741,3452,4652,3242,0421,2981,01930,2218,86036,19717,12732,28523,067233493447981,344695----------0--000088
112,609141,089147,413150,978213,403216,007259,365279,320336,388344,734365,076385,551375,368318,265356,859283,247346,777314,088244,526176,292171,202178,752160,335159,804165,273100,826111,057113,147113,690110,504106,826120,078116,193106,407105,418111,421107,135103,856104,855107,97894,14294,72398,50835,02832,49130,95630,92124,22620,359
1,3481,8563,3345,17611,64017,55819,78227,21442,13651,07377,78487,02690,038100,88967,63267,553--------------------------------------------------0--00000--
----------------5,6255,6255,6255,625----600600--120------------------------------0--------------0--0000015
--------------------------------11,5098,211------------------------------0--------------0--00000--
------------------------------------------------------------------0--------------0--00000--
3,9354,08245,77645,82046,20546,14647,55246,68754,98653,07152,29053,56353,53443,83130,96924,2983,7273,7273,7273,7274,6764,676400400490400400400400400400400400400400400400400400400400400400400400400400400400
----------------------------------------------------------------------------------0--00000--
--------------------------------------------1331371411441481521561591631671711741781821861901931972012052082122162202272410
--23,044------27,065--28,368--31,578--33,207--30,732--33,175--29,040--25,452--22,419--25,336--15,302--15,254--15,216--15,172--15,332--14,847--13,780--10,186--9,905--9,00106,8816,2550--
--10,911------10,937--11,094--13,204--12,939--10,408--9,778--8,751--7,128--7,053--7,172--6,421--5,837--5,301--4,677--4,923--4,415--3,973--3,230--2,840--2,53202,2912,1720--
--12,133------16,128--17,274--18,374--20,268--20,325--23,397--20,289--18,324--15,366--18,164--8,881--9,418--9,915--10,495--10,409--10,432--9,806--6,956--7,064--6,46904,5914,0820--
--566------566--845------------------------------------------------------------------0--00000--
--11,568------15,562--16,42918,20018,37418,70220,26820,16020,32522,74323,39720,36720,28918,65318,32417,17915,36617,88518,1649,2768,8819,1549,4189,6569,91510,21010,49510,41310,40910,49310,4329,8209,8066,8406,9567,0147,0646,3186,4694,5754,5914,0824,2233,245
--5,537------6,805--6,7791,9783,3841,3837957407651,7143,1735,4095,0584,9804,9823,3495,3135,3775,12011,55010,0218,1706,7085,1323,5663,5373,537--0146655134713,0242,8912,35159728951,588683001,169
----------------------------232--20--------------------------------0--------------0--001,061000
----------------------------------2------------------------------08----------20600000--
------------------------------------------------------------------0--------------0--00000--
----------------------------------------------------------------------------------0--00000--
------------------------------------------------------------------0--------------0--00000--
7,8297,9815,6885,7625,8665,8926,0156,12012,50012,84913,23415,2028,0787,9899,4969,6189,3539,4809,5919,6849,8079,9809,8019,96910,6217,5137,6077,6913,7883,7743,8223,8701,7451,7901,8351,869467455389391375377374376368370375384392
--------------------------------549431212--27211516--------------------0------03----0--00000--
----------------55,90555,90555,90555,90558,95254,78154,63854,62154,69654,69650,71136,83336,83336,83338,60138,60137,5291,7681,7681,7681,7681,7681,7681,7681,7681,7681,7681,7682,2742,274------0--00000--
2,1662,3732,6893,0753,2613,4763,8824,1498,9598,3338,4639,6183,6802,1792,5472,5661,7851,8382,0531,4221,4471,5561,6951,7101,639166201236277319359398441678604499564593347374383411409436188180126164365
----------------------------------------------------------------------------------0--00000--
22623222722854,95052,99148,95447,12225,93725,22219,39219,57810,1197,1506,0585,2304,7804,1413,5671,3091,7521,6111,4491,4471,4211,3171,2691,3361,2291,0861,0631,0361,1801,0761,0311,046983803731686599586540500550481403248159
--------383838347,81247,87947,82047,3611001002832691,5166467638,2502,8034722784205793691591381291828984--0--------------0--00000--
32,17233,62877,56780,246143,585148,513148,944154,584274,037281,715300,598314,940245,401238,009196,913191,325113,712108,63894,25884,53078,11975,92275,63575,96773,24730,58028,87627,84722,53421,16921,41121,75516,11816,29716,46316,26215,20814,99211,92811,89511,3269,1028,9838,4887,8857,9855,6135,6595,745
144,781174,717224,981231,224356,988364,521408,309433,904610,425626,450665,674700,491620,769556,274553,771474,572460,489422,726338,783260,822249,321254,674235,969235,771238,520131,406139,933140,994136,224131,672128,237141,833132,311122,704121,882127,683122,342118,848116,783119,873105,468103,825107,49143,51640,37738,94136,53429,88526,105
77,90277,98594,34494,88698,459102,241102,775111,870126,228141,651146,742167,028179,550167,710177,340151,25593,323116,64793,96059,73058,60064,10045,24039,19044,2209,30011,3009,10011,10010,3005,3006,6006,5503,950----2,0002,000----1,00001,0003,0003,0003,0003,9001,8304,000
----------------------------------------------------------------------------------0--00000--
----------------------------------------------------------------------------------0--00000--
----------------------------------------------------------------------------------0--00000--
----------------------------------1,048------------------------------0--------------0--00000--
----------------------------------------------------------------------------------0--00000--
------------------2,32217,6632,80124,9397,8096,65013,00912,9938,7524,0213,2724,5694,8275,5146,45811,0039,2208,0088,7527,7388,02810,8809,8147,7255,3637,6249,7947,5346,0889,2656,2819361,0603,1603,6801,37376258530296
19,32720,03619,74919,31522,54420,787--21,035--24,03027,64525,53433,25128,82617,85217,35533,61223,05824,09621,02318,12917,05321,44522,40623,79914,27119,88719,96018,88315,06212,12323,42620,28615,05815,67218,57117,11814,73012,78715,0349,8286,7184,4276,8239,3018,5146,5674,6165,109
------33,76936,59938,50042,44541,68944,72449,01554,31760,11563,01458,31531,08637,72313,9566,0593,3863,5825,0821,8432,9854,9421,8761,2191,4701,8709007417401,7775975984856196806735031,3714652752127491,2321,5951,1131,3082,282
----------------------------------------------------------------------------------0--00000--
----------------------------------------------------------------------------------0--00000--
1,7021,8441,7922,1321,6272,4844,0606,0182,7653,4112,7305,0512,6722,7982,3123,3492,2041,8361,3177206416867179658799248879148979109129559199139249739801,0019589589991,0011,0071,0241,0171,0361,0531,0641,010
5,6845,8708,9976,9194,0124,2565,6669,3324,6826,1239,71311,49311,7809,6248,9027,5149,9316,9507,4955,1842,5822,4101,6442,6111,0521161741,7043172073661,067435239343720-2,369-1,780-8622,056-193-319-232116-15445596321353
32,75934,93631,16127,52519,85716,31212,08810,433--1,1303368686891,3732,1551,9681,2871,226723105105624545------------------0--------------0--00000--
4,4194,4194,7054,7054,7054,7053,7853,785--4,0001,5501,5501,5504,8701,8572,5903,3903,4431,0791,0791,0791,2521,552--------------------1,200----1,7241,800------3,315--00000213
----------------------------------------------------------------------------------0--00000--
----------------------------------------------------------------------------------0--00000--
----------------------------------------------------------------------------------0--00000--
--113,030------79,359--100,834136,455123,203109,656135,34146,05052,037109,99236,96996,31666,24824,2594,0112,2956,6126,5148,8519,6389859791,4068121,0096641,0918477146607456227326317631,5291,4382,6641,6861,1761,1321,3602,708142
----------------------------------------------------------------------------------0--00000--
------------------------------------------------------------------0--------------0--00000--
----------------------------------------------------------------------------------0--00000--
----------------------------------------------------------------------------------0--00000--
----------------------------------------------------------------------------------0--00000--
----------------------------------------------------------------------------------0--00000--
----------------------------------------------------------------------------------0--00000--
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----------------------------------------------------------------------------------0--00000--
----------------------------------------------------------------------------------0--00000--
--------45,23743,76148,02947,8977,8617,8618,0286,468--83110,034----------------------------------0--------------0--00000910
48,10649,78849,57949,439----------------------------------------------------------0--------------0--000000
320,806324,490371,535369,380316,175312,405337,876352,895354,439362,747378,381416,250363,495333,371358,178281,765267,011235,268160,33798,70793,08198,84785,65685,46892,46636,03542,70543,70540,64736,25830,98544,73037,35928,03425,70931,42328,28925,24423,28126,46214,56413,48912,23917,07816,94516,49415,54212,04113,817
----1,5951,5951,5951,5951,7301,73040,09839,96639,98339,85238,01025,100----7698120----------------------------0--------------0--000000
------------------------------------------------------------------0--------------0--00000--
--30,000------32,585--35,7209,0658,9969,80411,23615,000----------------------------------------0--------------0--00000--
------------------------------------------------------------------0----304204------0--00000--
76,10465,27279,68476,04267,71258,00646,29335,10114,0928,5866,9175,3804,8293,1561,1311,6912,0561,3611,227--------------------------------------------0--00000--
1,0941,1261,1581,1891,2211,2531,2851,3601,3481,3801,5261,5601,5931,6261,7591,7901,6221,7531,1831,3111,3361,1581,5281,547----------------------------------0--00--------
1521551581611661781902031,7821,8581,9342,009656690737748746809588610631653675696----------------------------------0--00019450
1,3421,3742,4532,7321,6411,9331,6982,0864,9964,2264,6055,668----100--100--100----------1,4091,3141,3181,3231,3271,3311,3351,139611611711711107107------0--00000--
78,69397,927115,048111,720103,65995,55086,56776,19971,38165,01364,76865,70560,08830,5723,7264,2294,6004,0223,2181,9211,9671,8112,2032,2441,4091,3141,3181,3231,3271,3311,3351,1396116117117114113110000--00019450
399,498422,417486,583481,099419,834407,955424,443429,094425,820427,760443,148481,954423,583363,943361,904285,994271,611239,290163,555100,62795,048100,65887,85987,71193,87437,34844,02345,02841,97437,58832,32045,86937,97028,64526,42032,13428,70025,55523,28126,46214,56413,48912,23917,07816,94516,49415,56112,08713,817
52,78152,78152,78152,78152,78152,78152,78152,78152,78131,04731,04731,04731,04731,04731,04731,04731,04731,04731,04731,04731,04731,04710,34910,34910,3498,0008,0008,0008,0008,0008,0008,0008,0008,0008,0008,0008,0008,0008,0008,0008,0008,0008,0006,0006,0006,0006,0006,0002,000
79,42279,42278,46678,46678,47678,46678,46678,46678,517100,250100,250100,25099,03399,14999,27498,542--98,54298,54298,54298,51398,513119,086119,086119,14771,35571,35571,35571,35571,43371,43371,43371,43371,43371,43371,43371,43371,43371,43371,43370,95970,95970,9594,2304,2304,2304,2304,439759
----------------------------------------------------------------------------------0--00000--
----------------------------------------------------------------------------------0--00000--
2,9332,9332,9332,9332,9332,9332,9332,9332,9332,9332,9332,9332,3132,3132,3132,3132,2952,2952,2952,2952,2952,2952,2952,2951,9801,9801,9801,9801,6721,6721,6721,6721,5131,5131,5131,5131,2931,2931,2931,2939709709709706946946943781,456
----------------------------------------------------------------------------------0--00000--
----------------------------------------------------------------------------------0--00000--
-325,631-319,574-323,003-314,460-160,483-148,098-129,853-118,83017,69029,64548,05645,75443,41840,49136,63135,07934,21630,53225,37123,34618,89518,54912,90214,33911,23410,66012,35012,29911,13610,82812,50912,45011,17110,84712,17412,09511,00910,64812,76812,64410,97510,40815,32315,23812,50811,52310,0495,7217,225
----------------------------------------------------------------------------------0--00000--
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