网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

哈尔斯 (002615)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.07
换手:
加入自选股
流通市值: 市盈率: 52周最高:6.83 52周最低:4.18

哈尔斯(002615) 资产负债表

下载数据
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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
62,09741,59150,02046,49616,18713,99913,83211,03310,57719,20625,98810,1365,68011,75526,19311,76313,78010,06712,2738,7047,82716,23320,55915,93522,94222,53331,01624,84327,85628,73032,93734,84132,30834,25839,52944,8986,6926,4753,9813,729
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
----100--926------141444------------3232--------66------0----131373737000
--------------------------------------------------------------------------000
------2713753620720818819219493132--96----------------------------------------3030404116
14,82714,82519,15525,03225,80727,18623,56425,09128,46719,12514,82419,59722,05114,46312,51314,26014,82813,56210,33913,17012,56710,4737,59111,0258,2508,3016,0058,4537,0257,1925,7218,3697,3857,8895,4797,5584,8884,1073,3693,141
2,2821,3811,6533,0213,0472,4872,3783,1292,4523,1531,4095,0834,0451,4856781,6611,8521,4595006805765833304417786622504343202441282,0331,8421,1189511,2442,2282,1621,8721,176
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
1,120--1,154--931--1,0818215794214718366839503775,816886388285277266163223353153187109325126161481503099823913711351030312
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
41,77144,97142,10043,72942,93446,15038,80536,11634,73932,12330,85928,33328,79827,94426,71322,65019,27316,24412,31112,32514,60413,84113,34412,72412,16410,7459,5978,3828,0698,7668,1288,8218,5729,0958,8708,8188,5976,9525,4644,300
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
1,7681,8682,1682,2051,7131,3912,5982,2983,6003,1862,8221,6981,4521,3701,276111546493380331280--715--46079373737119------------000
125,579109,046119,090121,23391,00492,60382,46478,69780,60277,41976,58265,77962,84557,96867,84656,26251,16542,21336,08835,51936,15241,29342,76140,47944,33442,43547,06142,47443,43445,13047,08154,21350,41652,47055,08162,75922,62120,31615,03012,373
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
5,1625,1885,2259,2268,9688,9498,9719,1638,8289,5768,8838,9809,0449,0589,1144,8905,2295,3645,3665,6935,6585,6015,5465,2445,1635,0534,9344,7614,6844,6184,510------------000
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
105,222--104,135--101,183--99,614--89,711--77,957--53,856--52,598--40,965--38,166--34,577--32,524--21,326--17,814--16,662--11,362--11,113--10,975--10,8219,50900
38,313--34,913--31,630--28,964--26,015--23,737--22,344--20,765--9,956--8,706--7,502--6,502--5,923--5,279--4,674--4,424--3,973--3,719--3,2982,89600
66,909--69,222--69,553--70,649--63,696--54,220--31,512--31,834--31,009--29,460--27,075--26,021--15,403--12,535--11,988--6,938--7,139--7,257--7,5236,61400
221--221--221--232--427--427--427--479--------------------------------------------000
66,688--69,000--69,331--70,41763,00863,26956,36153,79354,79031,08431,29731,35431,06231,00930,65929,46026,72827,07526,71726,02121,06715,40314,24212,53511,72911,9886,8026,9387,0657,1397,1437,2577,4057,5236,6146,1055,902
1,477--860--2,273--1,7359,1912,5394,8735,39257121,32119,67617,13512,4619,1807,5604,6841,6128392447111,6725,2284,7944,9783,7152,2636,6625,9303,9203,4172,6472,5091,6961,04034400
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
--------------------------------------------------------------------0----000
9,5569,6289,8309,83610,15410,36610,44010,02610,18910,35110,54610,75510,96011,16311,3725,9926,0436,0976,0605,9606,0023,9092,1392,0932,0642,0872,1112,1332,1562,1792,2022,2342,2612,2532,2422,2112,1852,1372,183916
--------------------------------------------------------------------0----000
2,9472,9472,9472,9472,9472,9472,9472,9612,9612,9612,9612,9612,9612,9612,9618,8938,8938,893--------------------------------0----000
30033348065675997826131935629422833228129432034937940843123815738316--------------------0----000
--------------------------------------------------------------------------000
8418068067287287807801,2321,2321,3041,30823923921921920620616216220520312512513813811611610191919115815815315372727850108
--------------3296,0985,9455,9455,8145,8148,5705,8146,8316,4797,3916,6997,5181,4081,1943,8695,2664,8314,0033,4323,6363,0862,5532,086------0----000
87,92388,80890,10196,10095,16095,88795,55196,22895,47291,66689,05784,44381,70583,23978,29070,68467,41766,53352,86147,73841,26638,36438,42035,79732,82830,29528,10526,07524,26822,90521,75813,37712,97512,19612,16111,38410,8209,1738,3386,927
213,502197,854209,191217,332186,164188,490178,015174,925176,074169,085165,639150,222144,550141,206146,135126,946118,582108,74688,94983,25877,41879,65781,18176,27577,16172,72975,16668,54967,70268,03568,84067,59063,39164,66767,24174,14433,44129,48923,36819,300
65,12142,54544,99148,26048,35441,94534,01437,46335,39723,04822,70122,49015,4968,7466,1025,9295,9292,7002,3007,4002,489----------------1,2931,2944,700----9218,4347,1862,4401,1974,953
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
462207166987----179371283------------------------5050125125----------02121--------00106
--------------------------------------------------------------------------000
6,099------------------------------------------------------------------------000
21,25625,47330,27728,11627,951--31,226--31,86029,42027,79712,59117,19519,05424,71518,76318,18217,62112,7168,4659,56611,09812,4719,81812,4278,21411,0236,9477,6427,6029,0706,5766,2875,7638,4445,8595,8865,1483,7212,386
--3,3313,3462,1762,1113,1633,5143,5075,3565,4965,0874,9253,6073,9049,1812,4292,7572,0951,5241,1871,1289701,0541,0949808409209157324565074953624803245791,091868512761
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
3,6103,8155,2984,3384,1774,7675,1293,6142,9693,2653,7114,0524,5274,2735,0744,6713,5762,4262,2761,8571,5641,3772,0671,3421,2528641,7761,1099428231,5388561,2421,2261,1857321,1491,1621,090823
3073116318111,0541,2502,1218398792,2792,5491,1839851,7412,455468545440546681415464583333409347589293386231142109987565554256351427143419
--------69--64--59--534946564510----8--------------------33------111111189
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
1,948--1,252--2,069--8607455684776598691,5271,2661,0551,0891,1321,0657507306743172902722402123122421871572161111571351671,063215218285489
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
3,9858,9868,9153,0003,0003,0003,0002,0002,0002,0002,000----1,0001,000----------------------------------------3,0001,0005,00000
--------------------------------------------------------------------------000
104,95486,01394,87789,40688,78691,90480,10776,18979,37265,98564,55746,15843,38340,04049,62733,35832,12126,34620,12020,31915,83614,27616,51512,98415,43310,47714,6199,5059,88910,56412,77012,8689,0558,16911,59719,93216,88815,2736,9569,947
------9,95212,40412,32414,65217,85318,36819,57819,54722,89522,83120,71920,79822,08219,95017,1504,500------------------------------------05,3161,346
25,66625,11624,72224,404------------------------------------------------------------------000
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
8032----------------------------------------------------------------------000
72580177083836137839438640341943621121521822122522823123599101102104----------------------------000
--------------------------------------12121212----11------------3311111000
----------------------------------------------10510610810911211211211211211211211211211211200
26,47125,94925,49135,19512,76512,70215,04618,23918,77019,99819,98323,10623,04620,93721,01922,30720,17817,3824,7351121131141161051061091101121121121121121121151151231231225,3161,346
131,425111,962120,368124,601101,551104,60695,15394,42898,14285,98384,53969,26466,42960,97770,64655,66452,29943,72724,85520,43115,94914,39016,63113,08915,54010,58614,7299,61710,00110,67612,88212,9809,1678,28411,71220,05517,01115,39512,27211,293
41,04241,04041,04041,04041,04041,04041,04041,04041,04041,04041,04041,04041,04027,36027,36027,36027,36018,24018,24018,24018,2409,1209,1209,1209,1209,1209,1209,1209,1209,1209,1209,1209,1209,1209,1209,1206,8406,8403,8003,800
3,5843,5733,5733,5733,5733,5733,5733,5733,5733,5733,5733,5733,57317,25316,32616,18216,18225,30225,30225,30225,30234,42234,42234,42234,42234,42234,42234,42234,42234,42234,42234,42234,42234,42234,42234,4222892892,9492,949
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
9,8049,8049,8048,5688,5688,5688,5687,0807,0807,0807,0805,5755,5755,5755,5753,7563,7563,7563,7563,1513,1513,1513,1512,3692,3692,3692,3691,7911,7911,7911,7911,3831,3831,3831,383881881881457149
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
24,24528,38830,65335,36331,63030,84829,56529,31126,07530,52229,32530,46527,46829,21425,59623,98018,73817,44816,41216,13414,77618,57417,85717,27515,71116,23314,52613,59912,36812,02510,6249,6859,29911,45810,6049,6668,4206,0833,8891,109
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
82,38886,29989,09492,64884,37883,54782,45579,90877,20282,17380,80480,19277,26779,27274,74170,99665,96764,67363,71062,82761,46965,26764,55063,18661,62262,14460,43758,93257,70157,35855,95754,61154,22456,38355,52954,08816,43014,09311,0968,007
-310-407-27183236338408589730928296767854958748285316345384------------------------------------000
82,07785,89288,82392,73184,61383,88582,86280,49777,93283,10281,10080,95978,12180,22975,48971,28166,28365,01864,09462,82761,46965,26764,55063,18661,62262,14460,43758,93257,70157,35855,95754,61154,22456,38355,52954,08816,43014,09311,0968,007
213,502197,854209,191217,332186,164188,490178,015174,925176,074169,085165,639150,222144,550141,206146,135126,946118,582108,74688,94983,25877,41879,65781,18176,27577,16172,72975,16668,54967,70268,03568,84067,59063,39164,66767,24174,14433,44129,48923,36819,300
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2020