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海格通信 (002465)


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海格通信(002465) 资产负债表

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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
102,96683,413134,259152,982159,26398,807159,847118,649152,703100,926177,72055,29665,866119,535165,74087,63296,79678,717111,69167,70441,87971,365150,20247,76848,622215,344240,406213,265229,350264,547288,598267,151280,910314,324322,053321,67218,30532,01129,99338,838
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
14,78316,94428,32916,44815,49833,34225,52813,66413,55014,79710,20317,4429,89714,06913,0127,9347,6404,1138,7213,9711,7173,3662,6891,3971,2872,0942,3401,3236192,2651,2291,4293,0532,6032,7762,5751,7982,0692,0981,004
270,162238,832241,572235,963243,155221,635239,293261,574283,604253,241244,780227,209212,157184,348175,579192,804171,616140,545156,622166,707118,696122,84695,17892,53470,23951,45557,26560,77347,43042,83737,71647,48345,46030,56128,63945,92038,95422,82014,90210,841
18,94216,32313,79819,79813,94112,00410,35417,16820,08518,78310,21522,18618,84410,3629,3677,8177,6694,9124,70117,65415,35419,0629,39615,04018,02623,25621,22019,69723,3219,3233,21410,9171,6401,2331,2923,0601,5218138611,950
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
59681326--182931137429242635141647142176521476087686467257857391,1501,1001,4262823,038----------00----
------------------------------------------------------------------------00----
14,893--7,95811,44211,0289,05010,27410,28712,12612,70213,22413,93111,51011,5708,62212,64310,91311,6449,73611,2298,8316,2653,7524,5882,9652,6161,0422,2631,8192,5991,4012,7332,2632,0411,0412,0861,6191,1991,0821,506
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
187,103176,561159,389210,330190,811198,761185,050211,693185,260182,059169,443201,242178,310174,014154,922177,167165,303157,086136,985143,135113,793107,78666,11476,77965,61162,13857,92866,79769,69469,85967,93368,36965,37758,73756,08748,97149,73041,12749,95859,874
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
133,295189,244157,98395,59570,272129,85199,36354,15049,43051,57234,04080,843108,721115,400105,79668,53533,440100,77089,83949,51550,57555,64138,50079,950101,4936,9501,240------------------00----
742,202745,248758,606742,558704,150703,543729,823687,259716,786634,322659,688618,200605,719629,769633,460554,607493,430497,935518,300459,914350,932386,399366,478318,781309,028364,593382,591365,217373,660391,714403,130398,082398,704409,498411,889424,284111,926100,04098,893114,012
------------------------------------------------------------------------00----
----4,05410,00010,00050,00050,02553,65353,65353,65353,6533,6533,6533,6533,6533,9533,953614614614300------------------------------00----
------------------------------------------------------------------------00----
60606060128137147156193------------------------------------------------------00----
10,88311,26611,4706,4257,1342,2192,04515,51222,23422,20422,14318,73118,92519,11119,28314,87215,01014,25814,60314,56714,73515,14715,18119,50415,07015,28315,44916,29916,43313,78914,07210,87311,0009,84010,0826,2906,6465,4554,7114,600
------------------------------------------------------------------------00----
517528538548538538579626636647657683688678698688683698703687697697702710------------------------00----
181,205--177,287--193,088--191,293--191,273--176,983--164,648--162,540--127,468--121,733--97,031--83,321--81,853--71,678--68,602--66,617--57,286--56,377--56,14556,159----
61,838--58,164--59,096--55,213--52,506--48,649--45,710--42,105--39,273--34,663--31,561--26,519--24,463--21,218--19,789--18,332--16,849--15,280--14,17712,857----
119,367--119,123--133,992--136,080--138,766--128,334--118,938--120,435--88,195--87,069--65,470--56,803--57,391--50,460--48,813--48,285--40,438--41,097--41,96843,301----
89--96--119--119--105--105--16--16--16--------------------------------------00----
119,278--119,027123,746133,873135,024135,961137,417138,661134,050128,229119,353118,922119,089120,42087,55588,17987,89587,06970,06465,47064,41656,80356,63457,39155,54250,46048,62548,81347,92948,28540,36440,43840,68741,09741,43141,96843,30145,71821,491
46,965--47,65644,64840,88437,78734,81229,55924,06823,16120,76116,97714,26511,0398,46032,29727,48725,87721,37072,03268,83560,44249,84946,85645,3408,1096,9844,8124042502066,3706,1146,0486,0196,0355,9434,5313,16418,362
--------------------------------------0--------------------------------00----
--------2----8--0--111------------32854--------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
55,80055,65956,69156,82758,19358,60060,07863,14264,05563,49661,48159,85560,81161,41562,35360,72861,69061,22862,26721,78015,12515,69316,17710,9729,3048,8618,1057,3046,0696,6316,6013,0632,6682,7002,7412,4972,5352,1632,2092,298
816957652,5772,3291,8338983,0422,3521,6731,0032,7592,3051,9618922,5572,0521,4566371,2161,020743--777552548--823561--------------00----
141,775141,775141,775159,608159,724159,724159,724162,280160,367132,313132,313133,623133,623133,623133,623133,627133,623133,507133,507132,436125,691127,02764,41164,75352,99354,42715,17215,11215,06014,2886,5543,5992,271------00----
2,1541,2631,2582,3442,4592,6202,6232,5122,8012,8202,9642,7392,7332,7482,9631,8212,0191,9341,8911,0011,2791,4041,3766943793993783082121731342101571691801952032264684
------------------------------------------------------------------------00----
8,4208,3048,3846,0335,7855,8325,8964,0364,1714,0504,0422,5302,5162,4462,3522,0592,2121,9782,0011,6801,3831,5521,2429721,125577516469429402391854851799793759950923713617
5,9542,6202,662731,7877278456375275784,0801,0211,2791,3371,3493,4672,2835,9025,907----------------------------------00----
396,675393,272393,641412,890422,837455,042453,634472,582473,719438,645431,327361,925359,721357,102356,047343,624339,191335,347330,570316,076294,565287,206205,745201,872182,154143,74697,06493,75187,98183,46376,24265,33463,49960,24260,91257,20758,24556,60056,56247,452
1,138,8771,138,5201,152,2461,155,4481,126,9881,158,5851,183,4571,159,8411,190,5051,072,9661,091,014980,125965,440986,872989,506898,232832,620833,282848,870775,990645,497673,605572,223520,653491,182508,339479,655458,968461,641475,176479,372463,416462,203469,740472,801481,492170,171156,640155,454161,464
50,44946,00045,50063,00065,11087,71479,21480,21451,29628,60829,7384,9833,877--2,4003,62575,05070,87571,59443,06445,20041010------01001002004,4005,4484,9003,4802,47620,80020,60019,60018,20021,600
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
1,350--783--3,7483,3903,703782,7327815495,5285,7231,0741,0812474412,6511,5131,6171,2912,6873,3932,0526902049951,2431923581563141861,0511,5591,0421,3152232,3140
102,367--87,674--98,11598,452101,336122,928122,087122,893119,317117,818105,910102,194101,54397,88081,50373,69479,48678,19653,02059,39232,82529,91823,43617,85418,12014,84621,00120,69221,84920,89624,50522,26020,93821,68222,20113,64013,59413,890
35,34248,68246,55449,88533,84244,98243,42419,44416,79521,40823,43328,12833,27251,95344,94322,32421,58323,01325,14824,16014,99140,93624,8095,8794,0958,6644,3892,3483,2255,0465,6751,6361,8782,4928,0832,3447,4759,94126,29346,498
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
4,7573,99810,5916,5195,7764,78910,0375,9765,1593,7149,2562,1642,0691,7795,6121,7661,7432,1553,4351,3848448501,366288214184302120824120610310142157921081159624,367
4,2244,5549,6063,6794,1243,9199,3613,7834,4763,3589,7513,0674,0173,72212,7432,4893,0411,8388,3582431,7612,8015,3136528301852,1651,0148831,1872,3391673893288626431,054-131-1,8801,154
----60------91----------433410809972----------------------------------00----
503364364--36424722222222222222669693117893,846345867871242424529378121--------6046046046046046454,9503430
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
5,638--6,1267,8267,3906,8337,62510,43810,07210,62821,13714,7038,4378,19913,91011,67110,55914,97918,61822,59213,41853,1959,90520,3187,4687,2314,4413,6244,2964,5982,2322,6092,624903977921796905796852
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
--------357010520,13383,91282,75381,568------------------------------------------------8,0008,0000----
1,4641,4691,46940239838420,93727297790791000001--------------------------------------530078608
206,093197,300210,639244,896218,903250,780275,856263,290297,527275,072295,681176,413163,331169,623182,306140,424194,709193,149208,570172,123131,395160,29577,64659,13037,26234,69930,53323,29529,77932,12136,85631,77635,18831,16035,65656,17962,19449,24360,70088,969
24,23024,25024,50024,55024,55024,55024,55026,19026,72524,55024,5509,5509,5509,5502,550----------01,500------21,0520------------------08,0008,0000
----------------------80,38383,78182,61181,44179,74483,64482,47681,32180,140--------------------------------00----
170--2773275276938561,0141,197------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------7--3737----------------------------------00----
30,52028,11730,80219,91821,49322,27223,08620,57421,06822,72422,73425,87025,81725,01525,89620,71720,06818,37318,403----------------------------------00----
1,1431,1751,2081,2481,3351,3201,3732,3742,4351,4531,5141,5171,5741,6021,6921,7231,8361,7881,9471,7621,0751,1361,464496547200230413444474504----------00128
--------------------26,000----------------16,74417,39818,38119,37310,64610,81310,80010,1379,7839,5849,7199,9257,9438,2777,3477,3406,5586,3557,3986,6805,532
56,06353,76656,78746,04347,90448,83549,86450,15251,42548,72774,798117,320120,721118,777111,579102,190105,548102,675101,70898,64618,47421,01720,83711,14211,36032,05210,36710,19610,02810,19310,4297,9438,2777,3477,3406,5586,35515,39814,6925,540
262,156251,067267,426290,939266,807299,616325,720313,441348,953323,799370,479293,733284,052288,401293,885242,614300,257295,824310,278270,769149,868181,31398,48370,27248,62266,75140,90033,49139,80742,31547,28639,71843,46438,50742,99562,73768,54964,64275,39294,509
230,532230,694230,694230,694230,740230,740230,740230,740230,740214,575214,575214,575214,575214,575214,575214,57599,75299,75299,75299,75299,75266,50166,50166,50133,25133,25133,25133,25133,25133,25133,25133,25133,25133,25133,25133,25124,75124,75124,75124,751
383,814385,193385,193385,193385,524381,999381,999379,912379,912277,268259,332259,425259,425260,369260,369260,369259,107259,107259,107259,107259,107292,358292,358292,358325,609325,609325,609325,609325,609325,609325,609326,400326,400326,400326,400326,40020,58520,58520,46520,627
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
34,23234,23234,23231,44831,44831,44831,44828,51328,51328,51328,51323,30723,30723,30723,30720,78920,78917,86917,86915,27915,27915,27915,27913,00513,00513,00513,00510,57110,57110,57110,5718,4398,4398,4398,4395,9855,9855,9853,8691,770
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
186,952195,457192,348177,691170,845173,242170,572161,930158,010167,482165,637142,918137,312152,704150,014117,229111,465119,769117,44493,54889,18184,34182,41168,14763,67463,70962,04052,09948,18359,58958,10149,14445,85458,21356,86248,65945,82435,20326,02515,010
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
835,531845,577842,468825,026818,557817,429814,759801,095797,175687,838668,056640,225634,619650,955648,265612,962491,114496,497494,172467,686463,319458,479456,549440,011435,538435,573433,905421,529417,613429,019427,531417,233413,944426,303424,952414,29497,14586,52475,11062,158
41,19041,87642,35339,48241,62341,54142,97845,30544,37761,33052,47946,16746,76947,51647,35642,65641,25040,96144,42037,53532,31033,81317,19110,3707,0226,0154,8513,9484,2213,8424,5556,4644,7954,9314,8534,4604,4775,4744,9524,797
876,721887,453884,821864,508860,181858,969857,737846,400841,552749,167720,535686,392681,388698,471695,621655,618532,364537,458538,592505,221495,629492,292473,740450,381442,560441,588438,755425,477421,834432,862432,086423,697418,739431,233429,805418,755101,62291,99980,06266,955
1,138,8771,138,5201,152,2461,155,4481,126,9881,158,5851,183,4571,159,8411,190,5051,072,9661,091,014980,125965,440986,872989,506898,232832,620833,282848,870775,990645,497673,605572,223520,653491,182508,339479,655458,968461,641475,176479,372463,416462,203469,740472,801481,492170,171156,640155,454161,464
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