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海南瑞泽 (002596)


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流通市值: 市盈率: 52周最高:9.67 52周最低:4.94

海南瑞泽(002596) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
39,00236,29840,81357,03022,59920,3059,75618,03536,24141,60418,34922,02824,44638,07527,27520,49323,66733,80414,57414,02623,66617,20412,12218,93212,01222,72839,93615,74321,15417,87918,88620,18925,03630,67334,41640,9612,1854,5868,920578
----------------------------------------------------------0------------0000
----------------------------------------------------------0------------0000
1,4031,068------------------------------------------------------0------------0000
------------------------------------------------------------------------0000
14,56911,25714,4199,26621,19915,5599,2444,99311,12712,5864,4415,1087,2107,6932,5272,1253,1361,9381,7801,5422,1471,871637855980448198110430421270115201611396424719000
155,929197,813208,575223,496206,535213,997231,617232,550206,232187,796186,140170,432147,553150,768134,366123,750117,215132,86578,57774,50366,07776,45074,74271,45465,84966,81765,03062,04754,20753,30949,49045,20232,55331,91927,94324,77918,80419,28616,11212,770
2,7631,5263,5664,3433,9022,2375,7654,0172,8133,3406,1584,1994,5954,0874,0003,4742,7492,8333,6113,1891,8841,4951,0981,0702,8809316,0525,6988,44410,72612,4676,2646,0063,6838,5707,2073,2463,1302,7891,297
----------------------------------------------------------0------------0000
----------------------------------------------------------0------------0000
----------------------------------------------------------0------------0000
------------------------------------------------------55--43------------0000
----------------------------------------------------------0------------0000
--14,052--20,284--18,03819,18718,21517,69715,91114,25714,24111,7727,1288,3576,5827,7497,5444,3533,3553,8203,4062,2412,1022,4212,3533,1113,0632,1642,3961,2371,2422,691939569718881764820561
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
----------------------------------------------------------0------------0000
41,55132,57736,70035,98935,55932,56340,52341,15535,54229,46235,63831,01929,56823,89328,57828,50221,03021,07812,7759,6479,8899,9463,5113,7182,9102,6952,3643,1333,4023,6313,1093,4002,8112,4712,6342,4981,7471,5401,124808
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
189189272272198198--------2,2212,2212,4214,6032,1822,1822,8932,953----------------------0------------0000
2,5162,9023,1083,6493,5053,4365142,4181,5511,4951,2782,082834702--------------1004,5366867,5363659597984------------0000
306,175307,290325,557354,329313,395306,332316,605321,383311,203292,195268,482251,330228,400236,949207,284187,108178,439203,016115,670106,264107,484110,47398,88698,81694,58896,008116,75089,90789,87988,49085,45976,41269,11869,84774,27276,22627,10929,49729,76616,014
----------------------------------------------------------0------------0000
----------859--1,6501,6501,6506506501,9591,959200200200200200200------------------0------------0000
----------------------------------------------------------0------------0000
61,67061,12961,98462,64257,20357,22829,37235,89032,31228,434--------2,2122,2122,2122,212----------------------0------------0000
11,11811,14012,99412,96112,71112,73513,27113,17510,94444,08742,81142,12941,54540,81227,7038,6465,0745,08795------9,4309,3379,1159,071------0--------19318113811200
------------------------------------------------------------------------0000
528531--------------------141142144146148150152154439445291295299303306310318318------------0000
--114,960--116,753--118,907--117,772--108,831--110,676--110,145--95,373--99,147--97,592--96,178--55,632--57,547--57,458--54,803--45,842--41,243--28,421024,30321,0090
--60,793--59,067--56,882--54,385--49,622--55,987--53,368--52,661--51,758--49,604--45,448--21,957--20,657--18,731--16,054--13,332--11,448--9,06707,6525,0550
--54,167--57,686--62,024--63,387--59,208--54,689--56,777--42,711--47,389--47,988--50,729--33,675--36,891--38,727--38,749--32,509--29,795--19,354016,65115,9540
------------------------------------------------------------------------0000
--54,167--57,686--62,02461,74163,38763,89659,20858,27057,62556,01856,77740,29542,71145,88747,38944,46447,98849,44850,72932,56233,67535,52836,89137,63938,72739,60138,74931,86332,50928,91129,79521,08819,35416,34716,65115,95413,973
--2,957--1,702--6,8773,1451,8362,3628368,7546,0936,3384,37518,18517,87513,72710,9238,0517,1616,3776,2272,6982,453----1,7951,795--02,8824,1375,8481,8151,2442,3442,0621,92269231
----------------------------------------------------------0------------0000
----------------------------------------------------------0------------0000
----------------------------------------------------------0------------0000
------------------------------------------------------------------------0000
----------------------------------------------------------0------------0000
41,18942,39147,93049,19943,93845,33645,40445,68646,87532,12322,81423,03723,23023,40123,57423,76323,94224,07122,04422,19522,34322,49611,98711,9618,7138,7628,8118,8608,9094,4273,8323,8663,8873,9083,9363,9573,9273,9381,246190
----------------------------------------------------------0------------0000
104,222104,222132,962132,962132,962132,962132,962132,962132,9626,4666,4666,4666,4666,4668,3908,3908,3908,3908,3908,3908,3908,390--------------0------------0000
11,28811,58410,79411,19611,39910,88610,88811,01710,89710,44610,38510,15910,0609,2112,8274,3793,6283,2289986347256877137086516656887057367637197007267572702392552331750
------------------------------------------------------------------------0000
10,52610,2939,5859,2268,1748,0708,2517,5176,9316,2455,6754,9635,0164,7153,5064,0723,3983,3583,5523,8953,0872,9202,3692,2102,0292,0601,5921,5251,1991,1611,126906702689497515435413307106
11,15910,39415,85315,64615,41913,4086,2275,1287,03016,4308,7226,5367,5988,6409,55011,4979,4978,9138,2137,0206,5776,4295,5685,3488,9338,203------0------------0000
307,800308,809350,812354,081348,490350,387312,912318,249315,859205,926164,547157,656158,369156,498136,587123,892116,105113,92196,15997,63597,38598,32365,61965,98765,26865,95450,83151,92350,76245,41840,42342,11940,07436,96427,22826,58823,16523,26917,59214,550
613,975616,099676,369708,410661,885656,719629,517639,632627,062498,120433,029408,986386,769393,447343,871311,000294,544316,936211,829203,899204,869208,796164,505164,803159,856161,962167,581141,830140,642133,908125,882118,531109,192106,811101,500102,81450,27452,76747,35830,564
30,80035,74349,94390,44497,69496,41099,45177,45086,50083,69145,70134,16632,31653,59131,76532,15020,89023,96812,0787,0009,92014,64915,42814,60912,91713,28716,46216,25016,78412,13611,0508,8007,0003,9504,8186,1908008001,060300
----------------------------------------------------------0------------0000
----------------------------------------------------------0------------0000
----------------------------------------------------------0------------0000
----------------------------------------------------------0------------0000
------------------------------------------------------------------------0000
10--------------------------2001,120804,4522,099947------------------0------------0000
84,48986,04987,07884,788--91,793--77,68361,65571,21757,09339,50227,18236,46122,91824,71720,71334,10719,54719,11416,66324,13323,14522,48320,00422,32523,52325,29523,81922,31019,73718,08010,10511,52210,03610,4677,28110,0029,7648,776
--3,1882,2502,6123,3843,9412,9622,5782,7932,8992,4773,1551,5351,4022,4492,0481,675935415717456423732674872538510539557393602711665334595668641790405396
----------------------------------------------------------0------------0000
----------------------------------------------------------0------------0000
3,1103,0412,5212,9362,8242,8122,8042,8242,066874805758671691793697774649403492361437182178175296123163135222120116125119112117101101151207
2,8625,5383,4564,5626,7348,4964,3464,7914,9944,7382,9052,6923,0504,0362,3841,6993,0845,3941,8677227673,0011,2331,4581,6361,8761,9161,8642,7243,5432,3991,7991,6602,1251,4141,3756961,1811,677620
1,2338091731,273782468--3,2332,2581,3664264,0182,8321,6424481,5351,045555651,5351,045555651,5351,045555------24------------0000
--------259259--881------443--------------214------------------0------------001,4501,450
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
--6,748--5,547--37,55480,35163,77262,9107,6523,4923,5793,3374,0673,7423,3412,4751,9401,7872,0482,7942,4161,1831,4701,2121,1922,5472,2251,3311,2041,9601,3331,3511,0731401,2062902151,1814,270
------------------------------------------------------------------------0000
----------------------------------------------------------0------------0000
----------------------------------------------------------0------------0000
----------------------------------------------------------0------------0000
----------------------------------------------------------0------------0000
----------------------------------------------------------0------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
45,51747,30841,67852,87324,48624,4919,36348,95314,96014,9397,9236,4682,5702,5801,5296836617419931,3921,6011,8461,4801,4481,5941,6701,5571,5411,0861,206------------00295294
5,4836,0319,79910,26910,73911,17710,14010,8079,1698,1825,5123,5832,3022,3021151151211362461746123412727------0------------3535300
180,642198,805202,924255,304234,725277,400279,368292,972247,303195,558126,33398,36275,795106,77266,34368,10651,51872,87739,27734,24133,68047,52043,47143,89739,48341,76746,63847,87746,43641,03935,86830,83820,90719,12217,11420,0229,84413,12316,01216,314
105,65887,95085,44465,73115,84414,6965,2745,4236,0705,0005,5006,0006,0002,500------------------------------0------------0018686
--------------2,17835,93135,69246,18858,26457,98157,69857,41627,00626,90726,80726,70726,61426,52326,43126,33926,25426,18626,08526,055----0------------0000
--3,842--7,435--37,13516,91621,25121,75419,15719,81216,94220,9881,1161,562272542133286204343317911,2261,2911,4911,6312,0332,6472,4873,7463,8584,0224,2462,3172,256360423523889
----------------------------------------------------------0------------0000
7607519821,0241,191749745737728------------------------------------------------------0000
1,6771,3336,1066,2015,8746,1455,7376,0386,1836,3866,1894,1384,2094,2414,0134,0614,1223,1171,018932846862----------------------------0000
4,9884,9525,1585,2685,3925,4905,6635,8326,0203,6893,7993,8553,9053,9584,0124,0654,1184,1714,2244,2774,3314,384--------------0------------0000
--------------------------------------------3524455247515457------------0000
116,68698,828104,37385,65960,68564,21534,33541,45876,68669,92581,48789,19993,08469,51367,00335,40435,68834,22832,23532,02832,04231,70827,16627,50427,52227,62827,7332,0832,7012,5443,7463,8584,0224,2462,3172,256360423709975
297,328297,632307,297340,963295,410341,616313,703334,430323,989265,483207,819187,561168,879176,286133,346103,51087,206107,10571,51266,26965,72279,22870,63771,40167,00469,39574,37149,96049,13743,58339,61434,69624,92923,36819,43122,27810,20413,54616,72117,288
115,066115,066115,066115,417115,417107,060107,427107,427107,42798,41497,55397,55332,53632,53632,51232,43632,44632,44626,77826,77826,80825,47621,52021,52021,44021,44021,44021,44013,40013,40013,40013,40013,40013,40013,40013,40010,00010,00010,0005,300
162,600162,600163,247164,406164,338124,418125,778125,423125,16367,40464,01464,014129,130129,115128,893128,274128,293128,29381,45381,45381,56272,15639,86839,86839,57739,57739,57739,57747,61747,61747,61747,61747,61747,61747,61747,61712,91512,91512,9155,175
6466466602,2342,2342,2342,2413,8913,8913,891--------87878787233233371371--------------0------------0000
----------------------------------------------------------0------------0000
7,0427,0425,8645,8645,8645,8644,9964,9964,9964,9964,1294,1294,1294,1293,5963,5963,5963,5962,7102,7102,7102,7102,5232,5232,5232,5232,2352,2352,2352,2351,6851,6851,6851,6851,3351,3351,3351,335884460
----------------------------------------------------------0------------0000
------------------------------------------------------------------------0000
26,46427,97977,30076,22975,71972,56572,31468,73066,31863,36957,14453,28748,38147,59242,75440,36739,72742,07627,30124,63725,98827,07127,11026,63926,29826,12526,38725,20724,62123,87222,81621,13221,56120,74119,71718,18515,82014,9706,8372,340
------------------------------------------------------------------------0000
----------------------------------------------------------0------------0000
309,666311,182360,818359,682359,104307,674308,273302,685300,013230,292222,840218,983215,486214,681207,669204,586203,975206,324138,010135,345136,696127,04291,02190,55089,83889,66589,63988,45887,87387,12485,51883,83484,26383,44382,06980,53640,07039,22030,63613,275
6,9817,2858,2537,7657,3717,4307,5402,5173,0602,3452,3692,4422,4042,4812,8562,9043,3643,5082,3082,2852,4502,5262,8472,8523,0132,9023,5713,4113,6323,201750----------0000
316,647318,467369,071367,447366,475315,103315,814305,203303,073232,637225,209221,425217,890217,162210,525207,490207,339209,832140,318137,630139,146129,56893,86893,40392,85192,56793,21091,86991,50590,32586,26883,83484,26383,44382,06980,53640,07039,22030,63613,275
613,975616,099676,369708,410661,885656,719629,517639,632627,062498,120433,029408,986386,769393,447343,871311,000294,544316,936211,829203,899204,869208,796164,505164,803159,856161,962167,581141,830140,642133,908125,882118,531109,192106,811101,500102,81450,27452,76747,35830,564
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