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希努尔 (002485)


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流通市值: 市盈率: 52周最高:7.44 52周最低:4.76

希努尔(002485) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
11,34619,5958,28910,2466,54610,0695,95232,81346,32494,3859,2746,9338,0826,5704,8415,46828,90541,31716,0557,93710,87917,86816,63220,52221,84729,20115,30123,53728,59323,50720,87522,01635,04845,23273,05899,481132,692137,228140,21113,42218,52113,1131,370
----------------------------------------------------------0------------------0000
----------------------------------------------------------0------------------0000
----------------------------------------------------------0------------------0000
------------------------------------------------------------------------------0000
1507529949--97293801103586014410169--12275425223670327179107717515457--152017550--4383------210024
44,80644,44156,82947,35740,58428,02857,49542,63438,97732,80433,14332,18931,19432,48837,03039,77345,02044,09949,19450,19449,72149,82451,82050,65351,41648,78745,43437,76534,63429,91121,65719,83416,84412,7549,5709,4726,8837,7537,8096,4326,0457,9575,386
26,57517,92420,73719,79119,21613,42612,12910,35614,2857,1202,5511,4782,6941,5451,8803,9773,2352,7695,6315,2995,0674,00012,46111,73613,13513,54117,14428,29330,81330,01388,02284,10668,37158,71752,41031,8638,4317,5919,1027,1987,7924,5214,793
----------------------------------------------------------0------------------0000
----------------------------------------------------------0------------------0000
----------------------------------------------------------0------------------0000
----------------------------312149--------------------------0------------------0000
----------------------------------------------------------0------------------0000
--5,474--7,820--4,4226,4552,4981,9003,3251,7391,8561,2621,7611,1971,2321,0641,2404,2624,4664,4294,3284,7564,7474,6644,5769721,135905941930835793737812706753714720780572485402
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
----------------------------------------------------------0------------------0000
18,31322,62223,98221,90619,34420,78119,28712,00910,49710,94234,38633,97131,75436,19533,35931,23327,78331,14430,75433,79030,74935,37036,71535,98934,70637,50933,93937,56337,11740,24738,75735,66834,44731,18126,21925,14424,90325,30920,24821,80322,29729,59730,843
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
----------------------------------------------------------0------------------0000
1,4691,5641,8501,7791,7673,2012,1881,384317163371,2081,20016,66816,02115,000--182304294264253--------------0------------------0000
109,264112,395121,824108,94894,66280,024103,800101,774112,410148,95181,49177,77976,19795,39794,63996,955106,082120,755106,225102,203101,778111,970122,563123,656125,845133,788112,806128,750132,062124,634170,260162,634155,554148,621162,507166,669173,663178,595178,09049,65655,22755,67342,818
----------------------------------------------------------0------------------0000
----------------------------------------------------------0------------------0000
----------------------------------------------------------0------------------0000
----------------------------------------------------------0------------------0000
1,430--------------15----------------------------------------0------------------0000
------------------------------------------------------------------------------0000
160,396160,396151,204151,818151,818148,064144,14461,45761,86462,23160,58251,82647,89548,19742,68337,25436,20426,50120,10214,9237,1247,171--------------0------------------0000
--32,576--32,940--37,303--23,141--22,952--108,625--114,374--121,885--112,787--134,838--140,199--141,153--139,633--126,030--116,320--79,782--78,260--59,041--47,362--41,19740,62600
--7,495--7,326--7,870--7,436--7,120--29,650--29,507--28,602--27,649--27,201--25,198--24,757--22,158--19,710--17,220--15,172--13,129--11,021--9,093--7,3805,71700
--25,080--25,614--29,432--15,705--15,832--78,975--84,867--93,283--85,137--107,637--115,001--116,396--117,475--106,320--99,100--64,609--65,132--48,020--38,269--33,81734,90900
------------------------------------------------------------------------------0000
--25,080--25,614--29,43227,34415,70515,71215,83266,89378,97584,10184,86789,33693,28399,11385,137101,160107,637116,698115,001116,970116,396116,234117,475105,084106,32098,08699,10064,32464,60964,08565,13249,64148,02048,11138,26933,27133,81734,90926,84820,598
--9,313--14,824--12,38131,05637,96435,447----------2,0582,0582,05822,36319,17017,07116,14515,61818,60816,77213,17510,04220,8677,58615,35414,7352,0911,073840158,8377,8118,2977,4226,2384,587002,539
----------------------------------------------------------0------------------0000
--------------88------------2,5532,5532,553----------------------0------------------0000
----------------------------------------------------------0------------------0000
------------------------------------------------------------------------------0000
----------------------------------------------------------0------------------0000
62,27362,71163,14957,23357,69457,89842,37142,46934,8359258,5758,6288,6858,7438,7978,8388,8778,9358,9809,0299,0929,1399,1099,1639,1019,13415,30414,62114,67914,7602,2862,2562,2332,2432,2592,2142,2292,2382,2362,2491,5351,490920
----------------------------------------------------------0------------------0000
2472472472472472428,116642404----------------------------------------0------------------0000
2,9933,2403,0433,2511,4821,6282,9501,7071,8361,9762,4972,5962,8852,9623,0603,4653,8694,2964,7265,2135,7346,0956,3276,5167,0277,2847,5507,0287,1806,8946,7786,6126,4726,5855,3265,2215,7845,1323,9683,6933,5422,419299
------------------------------------------------------------------------------0000
2,3991,6123,1253,2202,6672,2393,1492,8532,6222,5432,6022,5262,8422,9702,9652,9473,0593,1573,1132,9452,9623,1211,6961,6331,6051,5821,212658657621532497445451420406428428668668662268216
1221321226,235274246--4,375----1,5261,3731,3681,3621,3721,4931,5241,4193,4873,5233,5653,595--------------0------------------0000
264,578262,730262,807262,442254,843252,129259,132167,180152,74483,506142,674145,923147,777149,102150,271151,892157,258154,362160,737160,343161,320159,741152,709150,480147,141145,516150,018136,213135,955136,11076,01175,04774,07474,42566,48463,67264,85053,48946,37945,01440,64731,02624,571
373,841375,125384,631371,390349,504332,154362,931268,954265,154232,458224,164223,703223,974244,498244,910248,847263,340275,117266,962262,546263,098271,711275,272274,136272,986279,303262,824264,963268,017260,744246,271237,681229,629223,046228,990230,342238,514232,084224,46994,67195,87586,69967,390
10,5005,501500500--------------3,0003,00018,00018,00015,00016,9401,9401,9401,940--5,0008,1008,1001,8462,000------30,92320,96315,000--------------020,0006,0000
----------------------------------------------------------0------------------0000
----------------------------------------------------------0------------------0000
----------------------------------------------------------0------------------0000
----------------------------------------------------------0------------------0000
------------------------------------------------------------------------------0000
1,5421,9111,22099--------------------7941,5542,9302,7051,8122,5293,5334,3623,2202,8667,1386,7182,1473,6765,7275,1294,2625,16510,57410,7789,2529,11711,37610,9677,5488,1029,06719,0350
22,81222,45937,43327,054--12,951--8,52511,2261,45114,58113,81612,88714,12417,36917,53014,85713,32715,80212,20413,18512,55816,08813,74111,60014,06610,36111,1219,22212,18712,72611,7718,3776,7445,0114,7335,6713,9246,6354,3895,3356,21213,326
10,03417,59021,04224,59012,20715,79614,4758,9386,5314,6714,1034,1824,1066,1482,9036,20412,6108,3183,6222,6863,0393,9962,3462,7663,5603,8073,0132,8902,9874,1013,9833,1864,6063,9864,1916,4257,7925,5844,8495,0117,9627,2946,447
----------------------------------------------------------0------------------0000
----------------------------------------------------------0------------------0000
8521,6791,5391,2011,2021,2927114553954301,5301,8641,7101,8561,7792,3032,2662,5691,7422,1832,2183,2292,7081,9611,9143,1572,2781,9432,0652,2891,6641,6122,1232,0631,6741,4691,5631,7341,8031,2221,4721,3492,349
1,1873,2362,8112,6151,7182,0909007272142,1171,0175988231,0976319091,3121,4547996258071,0885005401,3942,0441,4392,2042,1642,5591,2401,634898379196221-3597251,2011,5642,3991,581207
----79------------------629--1362,2121,6221,0324492,2121,6221,0322882,2121,6221,0324490------------------0000
------0--------------------------------8080200--17171717--02,2762,529----1132,389------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
--17,268--37,738--49,61482,27744,90843,22220,4761,0929761,0151,0221,4071,31910,4281,5931,3821,4571,8851,8712,0051,9191,6452,1421,8111,7481,7111,6521,7341,4361,2211,1991,2921,0601,0651,1397011,0631,08462423,086
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
----------------------------------------------------------0------------------0000
----------------------------------------------------------0------------------0000
----------------------------------------------------------0------------------0000
----------------------------------------------------------0------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
20,35114,8562,4002,4001,2002,200----------------------39,509----------------------0--------20,00020,00020,000--2,0002,000000
--467--------0--------------------------------------------0------------------0000
85,71884,967103,99896,20694,63583,943117,05363,55461,58829,14622,32324,43623,54042,87542,88344,83261,34973,62728,72124,65725,19534,39636,78832,92529,40236,16422,68924,63124,32458,83848,84942,33327,79925,14941,72945,41447,11024,07224,73823,35147,31842,09445,416
3,0003,0003,0004,2005,4005,40014,400--------------------------------------------0--------------20,00020,00020,0002,0004,0000
------------------------------48448448439,96039,92739,89539,86339,83139,80039,76039,73839,70839,67839,6490------------------0000
--35,014--34,073--8,4666--------------------------------------------0------------------0000
----------------------------------------------------------0------------------0000
2,7632,6572,5992,4852,3862,2362,1782,1472,1022,0371,9831,9542,0451,9631,9091,8862,0292,0372,0922,1092,1982,1111,9872,0002,0822,1022,0201,9292,1502,1072,0641,9901,8962,0841,9231,8302,1052,1051,9331,9531,9641,8621,685
--------------------2,0142,0282,0422,0562,0472,0612,1002,1111,577732737742----------------------------------0000
7,7477,6397,5285,7995,5755,5849,677--------------------------------------------0------------------0000
--------------------------------------------747752757762------0------------------0000
48,52348,31041,79146,55727,38421,68626,2622,1472,1022,0373,9973,9824,0874,0193,9564,4304,6134,63243,62942,76842,83042,71642,56542,55142,59942,60241,72841,60741,7992,1072,0641,9901,8962,0841,9231,8302,10522,10521,93321,9533,9645,8621,685
134,241133,278145,789142,764122,019105,628143,31465,70163,69031,18326,32028,41927,62746,89446,83949,26265,96278,25972,35067,42568,02577,11279,35375,47672,00078,76664,41766,23866,12360,94550,91344,32329,69527,23343,65247,24449,21546,17746,67045,30451,28247,95647,101
54,40054,40054,40054,40054,40054,40054,40054,40032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00020,00020,00020,00020,00020,00020,00020,00015,00015,00015,000413
104,989104,920104,696104,278104,021103,895103,823103,803126,203126,203126,203126,203126,203126,203126,203126,203126,203126,203126,203126,203126,203126,203126,203126,203126,203126,203126,203126,203126,203126,203126,203126,203138,203138,203138,203138,203138,203138,203138,20316,25316,25316,2530
----------------------------------------------------------0------------------0000
----------------------------------------------------------0------------------0000
9,1839,1838,7528,7528,7528,7528,7528,1168,1168,1167,6997,6997,6997,6997,6247,6247,6247,6247,3997,3997,3997,3997,3997,3997,3997,3996,6856,6856,6856,6855,2865,2865,2865,2863,2953,2953,2953,2951,8591,8591,8597592,008
----------------------------------------------------------0------------------0000
------------------------------------------------------------------------------0000
59,31961,23260,88253,02253,96253,55848,60935,11234,05634,95031,94229,38230,44631,70232,24433,75831,55131,03029,01129,52029,47228,99830,31733,05935,38534,93733,52033,83837,00634,91131,86929,87036,44532,32523,84021,59927,80124,40917,73716,25411,4816,73017,868
------------------------------------------------------------------------------0000
----------------------------------------------------------0------------------0000
229,590231,433230,428222,150222,833222,303217,282201,431200,375201,269197,844195,284196,347197,604198,071199,585197,378196,857194,612195,121195,073194,599195,918198,660200,986200,538198,407198,725201,894199,799195,358193,359199,934195,814185,338183,097189,299185,907177,79949,36744,59338,74220,289
10,01010,4148,4136,4764,6524,2222,3351,8221,0896--------------------------------------0------------------0000
239,600241,847238,841228,626227,485226,525219,617203,253201,464201,275197,844195,284196,347197,604198,071199,585197,378196,857194,612195,121195,073194,599195,918198,660200,986200,538198,407198,725201,894199,799195,358193,359199,934195,814185,338183,097189,299185,907177,79949,36744,59338,74220,289
373,841375,125384,631371,390349,504332,154362,931268,954265,154232,458224,164223,703223,974244,498244,910248,847263,340275,117266,962262,546263,098271,711275,272274,136272,986279,303262,824264,963268,017260,744246,271237,681229,629223,046228,990230,342238,514232,084224,46994,67195,87586,69967,390
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