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海源复材 (002529)


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海源复材(002529) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312006-12-312005-12-31
8,7148,6308,88614,00118,14925,52117,79322,76921,32825,74738,07143,72942,01757,2503,6845,3045,7793,7916,0554,0403,2164,3077,71911,58816,98920,70722,74225,05827,62232,05246,36344,27446,35545,89255,61477,62210,9057,0779,1813,3021,2932,2739891,5924434,4187,437248
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
3636027571,2642,3002,1808,2493,4026,8976,9344,7633,6082,5541,7231481,0118181,0786992,1461,6612908152,0221,4901,4591,4942,0633,5852,0111,4461,8314881,2606111,0794622,094461420700688100155807990
22,79320,22620,25918,08324,77125,63621,87118,33020,36417,91516,05313,29017,54912,22313,42810,57710,58410,67110,86510,3469,21610,0209,7439,7319,8129,3388,5038,5248,5457,9788,2007,9448,0578,6088,7798,7658,5638,2616,6785,9436,9076,0475,4835,3365,5135,3242,356855
9,9408,4498,6997,8378,1464,9905,0615,3105,2265,0374,1894,0475,1084,2083,5793,3096,8093,8483,3542,6243,1972,4071,9601,7372,7922,9953,1493,1099,9987,1908,2216,2875,4906,0833,9123,2053,8243,7664,5724,1312,6282,6132,5954,4963,9503,0653,3041,923
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
----------192411812121516----------------102--5821154550423576285232244196--00000000--000
------82----------------------------------------------------------------00000000--000
--1,597--1,0822,5852,2584,6349112,6661,4241,4486802,8891,0901,4728091,9071,1511,5328761,6081,2151,0405419269899523281,4961,4241,3713891,8026317663867735923313996953193081,220275137202606
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
33,56534,54935,09536,97542,46939,30934,40735,23738,35038,92637,29937,50135,21135,54034,69934,36132,07131,94532,40531,44229,61429,53429,42627,61525,68823,15425,83625,99226,47427,37327,07825,06824,77122,63720,65918,37718,10314,12010,0299,89810,09710,3699,2738,0636,4545,1502,330371
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
2,0382,8032,7942,5892,1562,1321,5561,5021,3227951,001574774726108811,2461,7381,9461,9832,2542,1301,9693,719------------------------00000000--000
79,21876,85677,88581,912100,576102,04393,57587,46496,16396,786102,836103,440105,419112,52157,62056,25159,21454,22256,85753,45750,76649,90352,68256,95557,69658,69962,69665,22878,27078,45093,25586,07987,19585,35590,537109,43542,63135,91131,25124,09321,69021,62119,33520,80616,64918,67516,4284,003
------------------------------------------------------------------------00000000--000
------9,9009,9009,9009,9009,9009,9009,9009,9009,9009,0204,7302,050550----------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
1,0191,0191,0191,0191,0331,0331,0331,033--------------------------------------------------------00000000--000
1,5311,5161,6801,5861,2861,0491,01079393893069462763365043647737340244852854960463267533390--------------------00000000--000
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
--93,409--93,235--63,545--63,511--59,606--59,269--56,405--56,291--52,116--52,044--48,753--48,273--36,230--33,263--31,421--30,987--29,253--27,940027,12024,058007,119003,7853,63500
--30,197--27,448--24,906--22,994--21,016--19,057--17,833--15,870--14,698--13,165--11,744--10,179--8,801--7,682--6,632--5,628--4,656--3,74502,8862,076009720064256900
--63,213--65,787--38,639--40,518--38,590--40,211--38,572--40,421--37,418--38,880--37,009--38,093--27,429--25,581--24,789--25,359--24,597--24,196024,23321,982006,147003,1433,06500
--894--894----------------------------------------------------------------00000000--000
--62,319--64,89337,75638,63939,45840,51837,76938,59039,39240,21134,55338,57239,47240,42136,78237,41838,20338,88036,41937,00937,37538,09327,09927,42925,37825,58125,46824,78924,95225,35925,43524,59724,23624,19623,96524,23321,98220,3807,5336,1475,7974,6023,1433,0652,9682,307
--11,088--9,57532,80032,34729,23923,65819,94815,51614,33011,95511,2097,0276,8296,7838,0587,9567,7277,4229,9398,3126,6575,12312,87011,7258,2476,1032,0672,0582,0367021841,109527840495394201,58113,96814,49213,66610,92411,1869,323230
--91--91----------------------------------------------------------------00000000--000
----------0------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
9,4449,6959,8019,9927,3976,1326,2566,3977,9567,9396,7016,7226,7766,8937,0297,1285,6765,6395,7245,7875,7505,6845,7425,7575,7985,7745,7995,8463,7853,7923,7933,8083,4523,4613,4203,4033,3173,2973,1373,1253,1433,1503,0663,0833,1013,073344351
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
1,9451,7461,7641,7971,52045151751764764663769186----------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
7,5436,9636,6706,5083,3813,3563,2103,2872,6242,6342,5202,5951,1981,2111,1761,18072874159059041241442442433233231631626125023223222822821121117817815883878768475247150
10,2697,7995,2804,88012,80914,26316,19216,32016,99616,17513,28613,65613,61110,8309,4059,2788,9077,8966,9706,8326,4396,4936,6496,0046,4016,4227,2575,293----------------00000000--000
113,641112,421110,438110,241107,884107,170106,816102,42396,77792,32987,46186,35777,08869,91366,39665,81760,52460,05259,66160,03859,50858,51657,47856,07652,83351,77246,99643,13831,58230,88931,01430,10129,30029,39528,39328,64927,95528,10325,29825,16924,73023,87622,59718,65617,48215,5083,3502,658
192,859189,276188,322192,153208,460209,214200,390189,887192,940189,115190,297189,797182,507182,434124,016122,068119,739114,274116,518113,495110,273108,419110,160113,031110,529110,471109,692108,366109,852109,339124,269116,179116,495114,750118,930138,08470,58664,01456,54849,26246,42045,49741,93339,46234,13134,18319,7786,661
26,52925,67521,68525,58518,00015,00011,00011,00011,00010,50013,50013,50013,48013,98011,9809,9009,8707,8009,7803,8801,930------------------10,000--2,800----14,10014,10010,3008,0005,0003,3002,0003,0003,0001,00003,350220
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
4,8133,927--2,010--10,8347,2893,8514,2392,0351,9651,6251,8334,1893,8953,6822,5648471,2801,6262,0391,7691,4882,3532,2951,5656751971,1791,6323,3784,3182,3654,1124,4334,4726,8385,2732,95700000--000
8,3428,041--5,492--5,9394,6533,3813,7973,8553,3173,9184,0502,7783,1732,8811,6071,4681,5492,1902,4843,1464,3565,3863,5993,5014,3533,8033,4153,2693,6304,4665,3995,8144,7306,9855,2145,2614,1904,0274,8865,4054,1683,2352,3642,9721,5892,116
5,6003,9064,7845,7864,2674,7573,5103,4303,1972,7112,1612,5161,9112,5702,1191,8871,7742,0382,2922,8942,0432,5212,5052,2643,8973,1942,5002,1232,6692,2062,6222,3352,4403,0362,3231,8682,7102,1511,9915707915531,4651,5191,3569157561,620
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
3664423741,12028725322949626728826540634528921328725227025426231524613031928518111326228126026030525026319121817018016817318220123021417642016639
3053256587124399463322494304230570187456607548517109473329159141457-1,286-40413-132428462-235207999621811,07215748190857123262663461630459734616
38383939--2626261717171777141697--------------------------------10320026180131712191200
------------------------------------84848484------293--------------------4,3560000000--98100
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
--870--5051067373971383012044712631,7671,8022,7352,6232,5231,2132282011461381231172474232813954572252563163723852359241321751212622804717325204154415,442514
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
4,9555,4463,9814,7842,5002,5002,5002,500----------------------------------------------------4,0006,0000006,1946,1246,0552,0002,0002,0002,00000
----------969696284959696------------------------------------------------00000000--000
53,32048,39841,00245,38740,34740,26630,10025,38223,42520,20022,09622,57123,96325,80124,58421,88319,14814,16115,57711,6119,3718,0648,74310,8969,0378,7537,9346,6498,4288,05420,12312,26014,42614,57216,10235,67233,67723,82218,36116,81715,79515,32512,24611,1177,6348,33911,6494,526
2,5002,5005,0005,0006,2506,2507,5007,50010,00010,00010,00010,000------------------------------------------------6,0006,0006,0004,0004,0004,0006,0006,0006,0006,00000
------------------------------------------------------------------------00000000--000
--907--1,5994,1952,9983,133----------------------------------------------------------00000000--000
--------------------------------------------------------42042042042042042042042042042042042042042000--000
--------------------------------2,0072,0072,0072,0072,0072,0072,0072,0072,0072,0072,0072,0072,0072,0072,0072,007--------00000000--000
1,0748298398502102212312422522631,1771,188259270280291301312322333--------------------------------000--00------0----
------------------------------------------------------------------------00000000--000
----------------------------------------343354364375385396406417----------------00000000--000
4,3594,2357,4387,44910,6559,46810,8647,74210,25210,26311,17711,1882592702802912,3082,3192,3292,3402,3502,3612,3712,3822,3922,4032,4132,4242,4272,4272,4272,4274204204204206,4206,4206,4204,4204,4204,4206,0006,0006,0006,00000
57,67952,63348,44052,83551,00249,73440,96433,12433,67730,46233,27433,75924,22226,07024,86422,17421,45616,48017,90613,95111,72110,42411,11413,27811,43011,15610,3489,07310,85610,48122,55014,68814,84614,99216,52236,09240,09730,24224,78121,23720,21519,74518,24617,11713,63414,33911,6494,526
26,00026,00026,00026,00026,00026,00026,00026,00026,00026,00026,00026,00026,00026,00020,00020,00020,00020,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,0002,0641,744
116,312116,312116,312116,312116,312116,312116,312116,312116,312116,312116,312116,312114,769114,76962,37562,37562,37562,37566,37566,37566,37566,37566,37566,37566,37566,37566,37566,37566,37566,37566,37566,37566,37566,37566,37566,3752,0172,0172,0172,0172,0172,0172,0171,9782,0172,017300
------------------------------------------------------------------------00000000--000
39837535433034332130126626225223924125724923521622320417314614221419817918014611695----------------000000------0----
3,8693,8693,8693,8693,8693,8693,8693,8693,8693,8693,8693,8693,8693,8693,8693,8693,8693,8693,8693,8693,8693,8693,8693,8693,7823,7823,7823,7823,7273,7273,7273,7273,2753,2753,2753,2752,6552,6552,6552,0532,0532,0531,8471,4621,5281,46264539
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
-11,400-9,913-6,653-7,19310,93512,93512,94410,31712,82012,21910,6039,61613,38911,47612,67213,43411,81411,34512,19313,15312,16511,53512,60313,32912,76213,01113,07213,04112,89412,75515,61615,38915,99814,10816,75716,34113,81717,10015,09511,95510,1359,6837,8236,9054,9524,3645,390351
------------------------------------------------------------------------00000000--000
------------------------------------------------------------------------00000000--000
135,180136,643139,882139,318157,458159,436159,427156,764159,263158,653157,023156,038158,284156,36499,15299,89598,28297,79498,61199,54498,55297,99599,04699,75399,09999,31499,34499,29398,99698,858101,719101,492101,64999,758102,408101,99230,48933,77231,76728,02626,20525,75323,68622,34620,49719,8448,1292,135
----------43------------------------------------------------------------00000000--000
135,180136,643139,882139,318157,458159,479159,427156,764159,263158,653157,023156,038158,284156,36499,15299,89598,28297,79498,61199,54498,55297,99599,04699,75399,09999,31499,34499,29398,99698,858101,719101,492101,64999,758102,408101,99230,48933,77231,76728,02626,20525,75323,68622,34620,49719,8448,1292,135
192,859189,276188,322192,153208,460209,214200,390189,887192,940189,115190,297189,797182,507182,434124,016122,068119,739114,274116,518113,495110,273108,419110,160113,031110,529110,471109,692108,366109,852109,339124,269116,179116,495114,750118,930138,08470,58664,01456,54849,26246,42045,49741,93339,46234,13134,18319,7786,661
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