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海思科 (002653)


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海思科(002653) 资产负债表

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应收利息(万元)
应收股利(万元)
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应收补贴款(万元)
应收保证金(万元)
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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)
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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
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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
50,69337,52961,73838,61769,29363,648102,24272,517121,030133,189114,70795,885115,91189,434119,42098,47282,008107,18985,80585,490102,004110,203105,452104,246125,802107,188128,991123,302102,962107,22649,84242,18541,10337,55412,0727,652
------------------------------------------------------------------------
------------------------------------------------------------------------
--------------------------------------------------------0--------------
------------------------------------------------------------------------
1,43729371728----4079681,367716730--843041,618------455------100100--------0----------6--
55,71862,00074,21440,53945,73641,25544,42940,24426,57521,79419,92818,24116,4312,2412,7831,6721,8081,3332,1561,4291,4871,5651,8271,0969598911,3726197613142161,774----2545,811
9,2647,0194,9986,15512,56510,3486,6698,2347,6534,8572,3926,0735,1126,6724,67410,16812,46417,7659,81412,37711,84910,0147,75611,5157,3977,0398,2385,1715,6505,1324,8604,2722,1752,0251,4994,471
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
501461428--396788781608762703513672724344171373263411,5221,3841,6291,6822,7772,9322,4272,1502,1071,311712--------------
--------------------------------------13----------------0--------------
4,242--1,6182,4841,9184,1443,5494,0894,7224,9324,0372,4412,1911,4881,7261,6411,2681,0781,2151,2311,3711,3881,1062,0337218137611,9071,7481,9661,4621,4521,5081,4904,9645,773
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
14,93114,20614,86914,39713,92413,83614,62013,66113,12514,43312,11510,5898,2208,9907,8788,0537,4777,9916,9036,6966,7306,5916,5196,4045,3224,3013,2812,7992,6332,6642,8012,3862,3482,0673,9191,486
------------------------------------------------------------------------
------------------------------------------------------------------------
5,05338,05338,05333,00033,000----23,00023,00053,00068,000--------12,00043,50043,50043,500----------------------------------
6,21130,9321,0266,1551,22034,5088,6574,5561,5252,0732,19920618421634510,15614,12936,05660,36139,46027,34715,48733,88318,6373,9408,3098,6604,0009,017--195195----213
148,050192,479197,660141,375178,052168,526181,354167,878199,757235,696224,620134,108148,857109,689138,614142,198162,981215,252211,730148,081152,417146,932159,421146,963146,569130,690153,411139,108123,482117,30259,37552,26447,13443,13522,71725,207
------------------------------------------------------------------------
----14,35315,37014,98714,50814,86714,01715,28615,48815,54910,78510,7099,7898,3126,997------------------------0--------------
----------------------------------------------28,500--------0--------------
--------------------------------------------------------0--------------
28,79228,97029,07929,76829,90610911330,115117878077772,1492,1373,2623,2172,1002,1012,1052,2492,2092,3572,2272,2332,2012,148150150150----------46
------------------------------------------------------------------------
602611621630641282286291295299303309312316320324328333337----------------------------------
114,365--113,102--91,646--91,098--86,931--86,202--81,341--63,822--54,522--51,899--48,638--45,583--31,150--28,033--22,633--21,108--18,74416,072----
38,755--35,648--32,245--29,012--25,069--22,680--19,811--17,225--14,825--12,431--10,312--8,346--7,187--5,875--4,944--4,138--3,2492,448----
75,609--77,454--59,401--62,086--61,862--63,523--61,529--46,597--39,697--39,468--38,326--37,237--23,963--22,158--17,689--16,969--15,49513,624----
------------------------------------------------------------------------
75,609--77,45459,71059,40160,99362,08661,13061,86262,38263,52360,38461,52948,36846,59739,13239,69739,74639,46838,33738,32638,14937,23725,89323,96322,22722,15817,73217,68916,80116,96915,77315,49513,6247,6294,128
11,985--8,46120,40919,39316,29514,71412,5699,2097,8167,1339,9827,22116,16219,62318,19915,91514,49816,08711,4008,1356,1895,4739,8669,40210,4878,8387,1846,0424,8693,4872,4681,4832,1052,7623,571
8--------------209--------------------------0--0--36--0--------------
--------------1955----------------------0---0--------133-6------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--------------------------------------------------------0--------------
27,24526,67926,29821,45321,09020,81620,16422,08917,61522,44517,88017,84117,98018,07918,1689,5789,6583,9233,9753,6503,6943,7383,7833,1633,1943,2283,2323,2373,2573,5634,3534,3874,2862,726984956
48,39643,08636,10040,46935,46631,37229,27525,30421,60519,55717,26814,95613,34412,11211,40211,22410,0719,5698,6127,4156,9005,6904,621907723547538513454369334212347352316316
------------------------------------------------------------------------
4905455093964194223782922512321933304725844651521099611011483929198646770------------
------------------------------------------------------------------------
13,27311,30011,25810,3796,4585,3025,5673,9732,9122,3912,3511,1001,4039539371,0359761,1951,1801,3421,5961,5911,5011,8941,7771,7351,153523506631631611620609187177
68,65334,58834,79433,58938,493102,89582,07848,88350,0347,94122,70991,73776,28577,29076,61948,35537,3716,3823,95053,92432,56331,55631,2113,6044,0773,0533,0166,0584,6913,8873,121--1,602437345969
293,553244,526238,926232,173226,256252,995229,529218,680179,400138,642146,815207,204188,890185,266184,140138,190117,28077,79775,761118,28293,55889,23286,29876,13745,46343,56941,21935,46232,99030,33428,89623,45023,83219,85312,22210,162
441,603437,005436,586373,548404,308421,521410,883386,558379,158374,339371,435341,311337,747294,955322,755280,388280,261293,050287,492266,362245,975236,164245,719223,100192,031174,259194,629174,570156,473147,63688,27075,71370,96662,98834,93935,369
65,00065,00065,00010,00040,00060,00060,00060,00050,00060,00060,00060,00060,00050,00060,00040,00040,00040,00040,00040,00030,00010,00022,96923,0009,500--5,0005,0000----------1,206--
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--------------------------------------------------------0--------------
------------------------------------------------------------------------
--------------------------------------------------------0--------------
74,070--67,787--26,12323,07629,0593,7404,9965,8677,9188,5259,0773,6919,3053,4323,0703,2444,9852,3722,2571,8565,7022,6611,9862,0872,8861,2681,2958457111,2261,4232,1281,8232,776
3,1563,8117,0675,63012,6596,4368,9084,9985,7614,1114,8544,9096,5576,2946,9917,1057,5268,2497,2345,0497,0597,5238,0175,1912,9551,6533,4912,0991,6001,7802,2231,2501,2121,7623,3553,050
------------------------------------------------------------------------
------------------------------------------------------------------------
2,1921,7353,4741,6511,8811,4232,4701,3881,4751,2392,8691,2221,1579552,9729869169132,3108738408391,0506897145798333373243472913073234331,05234
8,5496,1516,1839,3123,2485,9645,7656,3426,4934,5896,6802,4764,766-2812,7771,6561,6792,3943,2022,7432,5411,4371,5501,5311,6304,5681,3452,2707083,4101,7691,7141,7813,8908,8071,386
859175--64987735453203325325425--------------------------0--------------
--------------------------------------------------7,463----0--------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
24,496--27,16052,06735,78139,06933,38828,90849,25122,89616,70125,01024,33115,65517,20913,62212,08613,05814,4119,4159,8308,9948,9459,4797,6234,8566,0633,7823,4282,9092,7161,7282,6084,0914,2643,973
------------------------------------------------------------------------
--------------------------------------------------------0--------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
28,00012,0003,0003,0005,97720,83020,00621,05318,1352,1382,139134133129--------------------112947193668686160616302,000
18,10025,10025,10027,96833,16942,03843,07919,98319,975--------------------------------------0--------------
223,648200,084204,847142,680158,902199,822203,409146,864156,291100,843101,184102,277106,04676,44899,27966,80165,27867,85772,14260,45252,52730,64948,23342,55224,41921,23619,66514,7747,3919,3597,7786,2867,40912,36421,13713,218
9,00026,00025,50026,50027,0009,000----3,04820,10520,19123,07223,1173,0373,2473,181----------------------45452945682,0832,107--630
--------------------------------------------------------0--------------
--------------------------------------------------------0--------------
--------------------------------------------------------0--------------
--------------36,72524,37517,74818,599--------------------------------------------------
6,5956,5376,7045,1885,2345,4335,2054,9504,6254,7754,9464,1534,2804,4024,5194,4954,3454,4624,579----------------------------------
12212610279455660626360605959505034343434------------------0--------------
--269--2,4692,3544,9855,180------------------------4,4984,5964,6934,7914,1964,1324,1564,1843,6393,6503,6613,6723,6823,4783,20828525
15,71832,93232,30634,23734,63219,47410,44541,73732,11142,68843,79527,28427,4567,4887,8157,7104,3794,4964,6134,4984,5964,6934,7914,1964,1324,1564,1843,6843,6953,6903,7173,7505,5615,315285655
239,366233,016237,154176,917193,534219,296213,854188,602188,402143,530144,980129,561133,50283,936107,09474,51169,65772,35376,75564,95057,12335,34253,02446,74828,55125,39223,84918,45811,08613,04911,49510,03612,97017,67921,42213,873
108,027108,027108,027108,027108,027108,027108,027108,027108,027108,027108,027108,027108,027108,027108,027108,027108,027108,027108,027108,027108,027108,027108,027108,02780,02080,02040,01040,01040,01040,01036,00036,00036,00036,000500100
2,2522,2522,2522,2522,2522,2522,2522,7932,7932,7932,7932,7932,7932,7932,7932,7932,7932,7932,7932,7932,9232,9232,9232,92330,93030,93070,94070,94070,94070,9401,2461,2461,2461,0091,0091,850
19,98919,98919,98919,98919,98919,98919,98919,98919,98919,98919,98919,98919,98919,98911,21411,214------------------------0--------------
--------------------------------------------------------0--------------
35,08235,08235,08231,88131,88131,88131,88129,05429,05429,05429,05424,15124,15124,15124,15119,33519,33519,33519,33514,56914,56914,56914,5699,3429,3429,3429,3425,2365,2365,2365,2362,0902,0902,090299234
--------------------------------------------------------0--------------
------------------------------------------------------------------------
78,95180,77375,79075,98590,15481,59475,61877,13669,654109,446105,01095,80488,40695,58791,38186,74180,45690,54080,58776,02463,33375,30267,17556,06043,18828,57550,48839,92629,20018,40034,29326,34218,6606,21011,71019,312
------------------------------------------------------------------------
--------------------------------------------------------0--------------
205,583207,431202,672199,390213,177204,136198,563197,954190,750230,801226,455211,748204,240211,013215,660205,877210,604220,697210,737201,413188,852200,821192,695176,352163,480148,867170,780156,113145,387134,58776,77665,67857,99645,30913,51721,495
-3,346-3,442-3,240-2,759-2,402-1,910-1,5343571256----------------------------0--------------
202,237203,989199,432196,631210,774202,225197,029197,957190,755230,809226,455211,750204,244211,019215,660205,877210,604220,697210,737201,413188,852200,821192,695176,352163,480148,867170,780156,113145,387134,58776,77665,67857,99645,30913,51721,495
441,603437,005436,586373,548404,308421,521410,883386,558379,158374,339371,435341,311337,747294,955322,755280,388280,261293,050287,492266,362245,975236,164245,719223,100192,031174,259194,629174,570156,473147,63688,27075,71370,96662,98834,93935,369
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