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海能达 (002583)


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海能达(002583) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-31
95,48481,741110,32674,73675,61477,091159,18956,12651,14941,61650,43831,74230,68621,66253,26530,20124,08435,35547,53526,71828,80232,32551,30327,18326,20939,14646,90948,93849,30072,78886,661102,362138,09012,69821,3607,52015,28911,8306,6002,8742,8024,1711,206
------------------------------------------------------------------0000000000
------------------------------------------------------------------0000000000
----------------------------------------------1,100------------------0000000000
0--132238142101785570------------------------------------------------0000000000
2,5583,93712,1068,8847,8736,8889,0762,2051,2084532,0691,0711,0837742,2071,0182,2269261,3309121,3903761,39143346413644510------252015256327100000
374,564356,858388,326374,778362,793329,335321,869284,089243,244204,385226,568210,360177,593134,106139,620103,44098,19891,721104,05883,09089,22783,79295,42476,45973,49468,05072,60866,80169,39166,72863,20052,61446,73639,96637,25127,86825,50317,62616,81421,68812,4522,7912,055
18,15213,06210,98120,16324,72818,23513,51020,23314,95610,1649,33317,8009,4078,9567,68312,5655,5746,6765,9026,5108,1649,4476,01321,16612,92210,7176,73412,3799,5289,25818,3569,2353,9383,1822,6873,7882,6041,5791,2992,6491,729694223
------------------------------------------------------------------0000000000
------------------------------------------------------------------0000000000
------------------------------------------------------------------0000000000
--------------------------------------------------1241403962101,269970732--0000000000
------------------------------------------------------------------0000000000
11,820--14,23314,55112,28012,27814,21413,57216,66210,57212,7149,6748,5209,80811,3956,3737,0484,3076,2957,4334,9603,8594,2015,2289,2033,7283,0604,4103,6973,6991,5673,0551,6671,5651,3842,4021,803543-4532,1393,0316791,555
------------------------------------------------------------------0000000000
------------------------------------------------------------------0000000000
------------------------------------------------------------------0000000000
------------------------------------------------------------------0000000000
------------------------------------------------------------------0000000000
216,182208,245191,753206,855191,879183,682169,974176,541166,601114,81888,75587,96273,73183,68068,10564,10049,59849,04843,52955,91450,89547,49841,52452,74645,50931,84529,66031,66428,47027,97521,75925,01619,59328,13124,73823,56313,5779,7536,1298,7427,2724,3342,830
------------------------------------------------------------------000000852891113
------------------------------------------------------------------0000000000
5,08311,03811,1427,2508,9426,4146,9237,2077,8763,2533,2531962121761811788----------------------------0000000000
17,52014,49714,37712,89122,81218,92210,79812,74911,19614,04412,37160,9593,6167,5673,0133,4087,7197,4617,2078,4999,7286,1538,714109131175147729975--021203341200000
741,364702,721753,374720,347707,065652,947705,633572,778512,961399,304405,500419,764304,848266,730285,469221,107194,454195,502215,864189,077193,166183,451208,570184,425167,932153,921159,703164,669160,695181,792192,513193,015210,07785,54487,45565,20058,88141,60430,39038,17727,57412,7807,872
------------------------------------------------------------------0000000000
----2,0412,0412,0412,0412,0412,0412,0412,0412,0412,0502,0502,0502,0502,0502,0502,0502,050----------------------------0000000000
----------------------------------------------3,2004,519----------------0000000000
31,15448,72249,57230,69828,95732,99034,91936,29836,35414,48814,736919952972994------------------------------------0000000000
--------------------------------------2,0502,000------------1,000----------00000454545450
------------------------------------------------------------------0000000000
2,0602,0762,0922,1082,1232,1392,1528,9339,0818,2828,4998,5578,6828,7408,8881,3722,4512,4932,5352,5772,6111,2541,2901,3261,3621,3981,4341,4701,5061,5421,5781,6141,6501,6861,7221,8221,870000000
213,906--212,220--206,474--199,324--207,541--159,703--142,658--149,722--146,860--132,689--93,383--85,930--82,602--75,813--69,921--25,635--25,380023,495020,54617,49307,8365,5773,8742,344
74,620--68,417--61,857--54,905--73,071--43,456--39,452--48,511--46,068--43,458--29,776--28,164--25,817--21,295--19,365--11,073--10,34709,33907,7075,92302,2221,4181,027753
139,286--143,803--144,617--144,418--134,470--116,247--103,206--101,211--100,792--89,230--63,607--57,766--56,785--54,518--50,556--14,562--15,033014,156012,83811,57005,6144,1582,8471,591
32--32--0--83--3,359--83--83--1,274--1,274--1,274--83--83--------------------000347000000
139,254--143,771147,342144,617145,978144,336133,734131,111120,699116,164105,987103,123101,87199,93799,23999,51896,62687,95685,08763,52457,14657,68456,55456,78553,75054,51850,77950,55635,44314,56214,77215,03313,71714,15613,33112,49111,57010,9655,6144,1582,8471,591
69,932--59,60657,81955,30747,52542,60635,56927,03121,41521,12515,86213,33412,0698,73910,7578,5065,3574,2424,75924,01229,01327,20520,32816,04815,35714,04513,0489,7147,1607,0931,4731,159834571334201707,6997,2206,4214,163
------------------------------------------------------------------0000000000
411--292--148------------3208216----------12--------------------------0000000000
------------------------------------------------------------------0000000000
------------------------------------------------------------------0000000000
------------------------------------------------------------------0000000000
351,031342,144351,153330,601328,352333,597339,003341,900149,97143,88029,18127,96628,96627,37728,39927,02725,46723,30923,58423,53124,31123,44824,14919,51919,63114,77715,24911,7487,3617,4936,7795,8284,0713,9874,0303,9891,2611,3041,41066570
61,03360,78756,37672,56160,77850,56643,96933,80025,78814,89426,20715,98612,85412,3659,43610,07310,35710,2899,1667,8776,7876,9115,5198,0396,4195,1353,7474,0294,3592,8272,2782,5561,343407000000000
26,05726,05726,05727,06627,06627,06627,06619,7375,8394,6764,6764,6764,6764,6764,6764,6764,6764,6764,6764,4744,4743,6673,6674,0464,0463,3433,3435,8025,8025,9453,3433,3433,3433,3433,3433,3433,343000000
9,88512,07912,3308,7068,2009,0549,4178,6669,1195,0795,1554,2264,1384,2844,3864,7405,0365,4385,4925,8955,9465,9895,93872277783388844948438525524616417718979667214864870
------------------------------------------------------------------0000000000
38,95039,46338,19941,19539,91840,64638,38638,33936,7928,4216,0667,4817,6485,6274,9103,5833,4802,7201,9192,6632,6682,3981,6712,2981,9982,1351,7771,4411,5921,0799427899131,01668759355658300000
1,1791,6212,1395457498563,4564,06595,26095,38741,4631,5341,5591,8972,4893503501006,6896,5897,1086,6086,608------------31------00000-5-4400117
732,988739,770743,630720,682698,256692,458687,350663,083528,388339,262275,314195,248188,190182,145174,902163,865161,891153,058148,310145,514143,441136,433133,730116,033111,58596,72795,00089,76681,37461,90736,83130,62127,67625,16724,69723,49019,78713,53612,41613,42711,4939,4075,871
1,474,3521,442,4911,497,0041,441,0291,405,3211,345,4051,392,9831,235,8611,041,349738,566680,814615,012493,038448,875460,371384,972356,345348,560364,173334,591336,607319,884342,300300,457279,517250,648254,703254,435242,069243,699229,344223,636237,753110,710112,15288,68978,66955,13942,80651,60439,06722,18813,743
331,820303,353308,737401,182399,472332,856250,616238,934191,49869,18323,58532,066128,12191,38173,09558,36345,89654,51646,41730,22943,33236,27957,62342,73829,43527,69215,56620,51914,18716,3157,7199,14426,85322,00620,53017,10617,0427,9383,4304,8003,0001,7001,000
------------------------------------------------------------------0000000000
------------------------------------------------------------------0000000000
------------------------------------------------------------------0000000000
------------------------------------------------------------------0000000000
4686893492298541126191252------------------------------------------------0000000000
30,249--27,728--20,59229,23025,86023,85617,02920,00019,24914,99013,13618,07213,6816,2915,2034,4333,91415,13312,5923,4582,5952,9054,4763,60610,46613,5729,5287,8827,6807,3478,7529,9858,5664,8354,1031,8772,9080000
154,809--164,035--127,598118,319132,870187,52477,85154,13262,52764,92546,74543,30059,00539,79424,58421,83144,26025,37624,26025,08035,41433,60723,57112,90518,43518,41920,86419,32320,32520,75518,35917,70318,73413,14110,2089,5367,47216,09611,7643,0021,111
37,51444,21538,89743,80730,58437,16338,16249,83651,57315,01814,70513,29217,1769,25810,8688,5928,2107,8915,97812,62714,43110,9378,3727,0674,0654,7134,4415,8055,7573,5251,0852,4792,6198,79510,22410,6897,2663,411774335090
------------------------------------------------------------------0000000000
------------------------------------------------------------------0000000000
14,52921,19922,51115,14713,33526,49121,48912,68210,11013,74017,0305,9826,0985,14013,9073,2624,3394,0547,0383,3953,4703,5477,2322,9262,9714,0134,6892,4862,4724,6813,6481,5091,5443,0143,1071,1382,7301,960625505000
8,2387,32911,2768,3739,2547,38416,6486,7946,1783,83010,3825,2753,3004,4964,9175,5252,2083,7181,7831,6211,8103,9843,244-2,317-378-1,19062-1,872-1,0841,2888834253316372,254-9051,2201,7691,8212,175680400228
4,1883,488861--671622541964420209209196346349180128671007849107105105----6571821237728229166104422776969350000
--------4,539--------------------------------------------------------0000000000
------------------------------------------------------------------0000000000
------------------------------------------------------------------0000000000
------------------------------------------------------------------0000000000
15,923--11,5704,2856,6254,444102,4836,0959,4084,2925,9025,2155,3035,3315,2824,01310,4854,0303,5773,4053,4563,5374,4499,81915,9492,1351,9132,2232,8003,0731,1261,2111,7399301,0882,5592,2594,2515,2824355811,214838
------------------------------------------------------------------0000001,4261,086360209
------------------------------------------------------------------0000000000
------------------------------------------------------------------0000000000
------------------------------------------------------------------0000000000
------------------------------------------------------------------0000000000
------------------------------------------------------------------0000000000
------------------------------------------------------------------0000000000
------------------------------------------------------------------0000000000
------------------------------------------------------------------0000000000
------------------------------------------------------------------0000000000
46,11531,93457,17370,96369,76726,95127,3969,4708,89014814616621,16435,10814,3482035,8815,3564,9806,1357,6825,8747,377--------2,1842,1682,1512,1352,1902,1922,2002,2072,9202,920000000
90635701512676964095025706947815611811855610213819510511818320074134212268574363------0000000000
643,944605,777643,171698,321682,673583,767616,885536,756373,709181,122154,428142,887241,949212,616195,468126,228106,973106,067118,22098,075111,25792,982126,61196,81980,22354,09155,89763,57656,85858,37944,62945,28962,55665,37566,75251,76047,81630,81222,34725,77217,1116,6853,385
71,77091,48493,663117,019114,805158,135162,849181,038154,00382,35536,32217,06511,3402,00923,16237,30038,74838,06036,51537,54025,79425,9478,97210,2567,3867,2486,2944,8311,9883633954291,9702,5073,0454,1564,74103,6005,5013,5004,6172,132
99,76999,74799,725--------------------------------------------------------2,1582,1312,1032,0754,2784,1947,0926,9580000
--------------90115------------------------------------------------0000000000
--------------------------------------------------------------718--0000000000
12,87912,11014,34213,79413,44712,72113,25911,9189,7233,4673,9942,3312,3142,4902,8892,4172,5292,3962,3752,3012,3542,3402,2742,3932,4822,5232,5311,9811,8462,0557947947506416245235125211,4010000
17,47314,29712,94212,55912,07313,35513,17011,30213,4168,9979,1359,0018,6648,5888,8147,6097,2896,9485,432----------------------------0000000000
21,10920,94321,48720,75019,72620,62121,56518,65118,2401,3631,3271,3701,3031,2301,1881,0991,0549961,0611,0081,0319348331,0018838117785623----0000000000
--------------2,351----------------------6,4096,5276,1555,8184,6394,3143,5523,4753,0752,2091,6191,8391,1061,2001,2091,22474238710400000
223,174238,764242,353164,297160,235205,030211,054225,484195,58696,28450,89329,96523,76214,49236,22748,62549,83148,63545,61847,25835,70635,37617,89718,29015,06514,13413,0789,8926,0494,0393,0315,2056,0506,4606,9679,6989,8337,71611,9595,5013,5004,6172,132
867,118844,541885,525862,618842,908788,796827,940762,240569,296277,406205,321172,852265,711227,108231,695174,853156,804154,702163,838145,333146,963128,358144,508115,10995,28868,22568,97573,46762,90762,41947,66150,49468,60571,83573,71961,45857,65038,52834,30631,27320,61111,3025,517
183,722183,722183,722181,608181,573181,515181,502174,734174,615174,429174,003172,841153,787153,785153,770153,75869,84969,67769,65269,50027,80027,80027,80027,80027,80027,80027,80027,80027,80027,80027,80027,80027,80020,80020,80020,8002,0002,0002,0002,0002,0002,0002,000
276,872276,385275,883268,826268,190267,952267,899200,452200,186199,759198,807196,2517,4767,1987,1354,35487,96986,90386,74485,876127,576127,576127,576126,804126,804127,292127,292125,262125,262125,262125,262125,262125,2623,5773,5773,5779883,1237863,6513,059100100
8,7238,7958,795------------------------------------------------------------0000000000
16914372988866505468527235416443145115784715312910169297----------------0000000000
16,51016,51016,51014,39914,39914,39914,39911,37811,37811,37811,3788,2518,2518,2518,2515,1555,1555,1555,1554,5344,5344,5344,5342,4322,4322,6282,6282,5612,5612,5612,5611,6261,6261,6261,6265592,0851,5062253,0633,0633,0633,063
------------------------------------------------------------------0000000000
------------------------------------------------------------------0000000000
143,967138,242148,223115,799103,44196,800107,19490,86887,56676,17491,83965,15557,91852,72659,85447,16637,43432,59139,02729,21529,29631,19537,54628,04627,04024,46627,53124,90623,29825,52725,93418,31514,29412,70412,2672,12715,7709,6905,48811,61710,3345,7223,063
------------------------------------------------------------------0000000000
----------------------------------------30932026723814623647743924113012613916616816216817621300000
607,209597,925611,454578,386562,388556,583565,018473,596472,028461,160475,493442,160227,327221,767228,676210,118199,541193,858200,335189,258189,644191,526197,792185,349184,229182,423185,729180,968179,162181,280181,683173,143169,14838,87538,43227,23221,01916,5338,50020,33118,45610,8868,226
252525252525252525------------------------------------------------00007800000
607,234597,950611,479578,411562,412556,608565,043473,621472,053461,160475,493442,160227,327221,767228,676210,118199,541193,858200,335189,258189,644191,526197,792185,349184,229182,423185,729180,968179,162181,280181,683173,143169,14838,87538,43227,23221,01916,6118,50020,33118,45610,8868,226
1,474,3521,442,4911,497,0041,441,0291,405,3211,345,4051,392,9831,235,8611,041,349738,566680,814615,012493,038448,875460,371384,972356,345348,560364,173334,591336,607319,884342,300300,457279,517250,648254,703254,435242,069243,699229,344223,636237,753110,710112,15288,68978,66955,13942,80651,60439,06722,18813,743
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