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海欣食品 (002702)


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流通市值: 市盈率: 52周最高:10.52 52周最低:4.76

海欣食品(002702) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312010-12-312010-06-302009-12-312008-12-312007-12-31
11,0648,76016,58611,75310,6488,74012,54810,51110,3885,9389,1529,1926,0416,8879,1567,7688,0461,4714,7375,1876,0465,74913,31111,9359,0459,56713,11710,5678,5009,88836,37132,25130,71542,44651,87552,16852,4874,8855,0265,3993,3374,2024,895262
--------------------------------------------------------------------------------0------
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--5,5426,03414,56116,10619,61015,25511,76611,77918,64125,437----------------------------------------------------------0------
--------------------------------------------------------------------------------0------
538--------------------------------30----------40--601060--405050--3087--------93------
17,69313,06515,02922,20416,63912,37015,68820,22813,63711,39111,35916,10211,2618,4478,99915,17210,2069,0867,60415,0969,0587,96510,14314,07513,15413,1289,84816,28710,9978,9969,51011,0219,61410,09911,06511,0497,2915,6245,6393,6602,5522,9861,9141,737
1,4211,3778111,3901,5356581,5401,3821,4297061,5117141,4338994175477964901,0021,2231,1775333626277001,1268711,2263,3513,3253,7694,6443,8923,2641,5031,4451,3101,5061,5371,6715412,4721,0911,363
--------------------------------------------------------------------------------0------
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--793--542--586--252--594--3956494915543827828209816337826031,1366121,0511,6351,3161,0311,0299441,2151,1261,077963741469858684672497990436116115
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
34,86733,04934,17832,24728,31424,99826,50629,45426,08321,66120,11723,54617,61215,68916,07720,55518,26516,37616,93518,54115,68212,62911,54115,37114,62710,84315,75918,29414,42611,13011,21913,58212,83514,20610,53613,7479,1938,37214,76011,7066,6258,0727,1735,848
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------17------2180027------------------------0------
1,5571,18055578081952136562353137616623,73721,86121,63924,84920,35220,82935,18737,64836,51535,68120,56514,1958,01810,27110,39012,91017,50821,11723,4968,88012,74811,2183202083284845385623462772381670
67,58263,77373,89483,47774,87067,48472,48574,21664,54059,30768,40373,68758,85754,05060,05364,77658,92563,43768,93777,19568,42548,04650,68950,64548,88846,68953,88364,93159,48157,77971,00475,42369,40171,29875,95879,29371,62321,61128,19523,28014,41518,40615,3559,326
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
1,8381,9471,9722,0151,9771,9671,8881,8713,5383,5013,6243,7333,8233,8203,8003,8084,9374,9104,8694,8454,6594,2294,2414,2704,2734,3324,400--------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--53,950--52,951--48,922--49,788--48,259--48,379--46,812--46,831--47,723--46,598--45,928--45,443--42,703--40,381--34,783--18,875--17,733--17,118--15,52014,984--10,714------
--22,955--21,297--20,817--20,143--18,984--17,771--17,002--15,763--15,769--14,151--12,729--11,097--9,979--8,376--7,076--6,294--5,483--4,768--4,1333,611--2,180------
--30,995--31,654--28,105--29,646--29,275--30,608--29,811--31,069--31,954--32,447--33,199--34,346--32,723--32,005--27,706--12,581--12,250--12,350--11,38711,373--8,533------
--35--35--35--35--53--54--74--254------------------------------------------------0------
--30,960--31,619--28,070--29,610--29,222--30,55330,57229,73730,16330,81431,23731,95432,70632,44732,57633,19933,65334,34633,58632,72331,86732,00530,35127,70612,37512,58112,32312,25012,05512,35012,09111,38711,3739,0708,5338,5497,0104,573
--5,578--2,263--507--398--45----605651--11111198394711111111--1,40490543758510,9428,8176,2214,8922,8632,6471,134282240626341810259
--------------------------------------------------------------------------------0------
----------378----------------------------------------------------5--------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
6,9306,9427,0017,0557,0727,1217,1747,2275,3231,7271,6581,6781,6901,7101,7301,7491,7551,7721,7921,8111,7711,7891,8011,6011,6071,6191,6281,6331,6441,6441,2911,3001,3091,3191,3281,3291,3381,3361,3491,3691,3861,4031,1291,133
--------------------------------------------------------------------------------0------
5,6575,6575,6575,6575,6524,4344,4344,4344,4344,4344,4344,4344,4344,4344,4344,4344,4344,4344,4344,4344,4344,4344,4344,4344,4624,4624,4624,4624,4624,462--------------------0------
1,6821,8281,8808742072241341221187284935499147205170209244287362413142630334045959475146494144474955--0------
--------------------------------------------------------------------------------0------
1,8771,7091,8002,0591,7871,5841,6501,4266966167469808207238601,0234291,3281,6911,5013553274175713232763634783192793304002412283173951761502072141952968422
3,3224,4743082741,2001,0645073024223,2344242193295386345969126312813188365704924411,4021,3471,1331,344------------------------0------
67,28660,76354,13551,81750,64045,34845,19045,39044,44942,85040,90041,69141,78141,11741,81842,63043,88445,25046,02746,62645,61544,58245,06045,68745,69044,79045,28940,86737,67234,73624,98523,14920,14618,73916,60416,76514,78513,20313,22411,27910,14810,2668,3255,787
134,868124,536128,029135,294125,510112,832117,675119,605108,989102,157109,302115,378100,63895,167101,871107,405102,809108,687114,964123,821114,04092,62995,75096,33294,57791,47999,173105,79897,15292,51595,98998,57289,54790,03792,56296,05886,40834,81341,41934,55924,56328,67223,68015,112
9,7926,537--5,0035,0005,0005,000----------------------------------------------------900--1,0001,000--2,9901,92803,5112,000950
--------------------------------------------------------------------------------0------
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6,5398,21510,0557,8248,7265,4756,4788,5506,2996,540--6,617--4,4306,4775,9643,1973,4265,5205,0254,3203,3513,7895,0853,8941,5545,1825,0464,3543,4072,5693,9051,1682,2642,1052,9591,3851,2911,7531,6671922,0241,919732
19,84417,84517,44722,17317,63813,31513,08420,02115,04911,282--16,314--6,8568,20614,38410,2997,3417,86815,72911,7398,8958,50410,05110,1137,4468,06413,3209,4737,2467,9949,1447,1676,4925,8717,7733,9133,0676,5624,9704,2203,5793,6434,827
--------------2,2162,1481,0602,3801,5011,3451,1002,6861,3611,5529912,7441,8401,6751,2172,3721,0818819901,7958671,1098771,7351,4995296151,1781,6251,6941,1102,4283,5419232,3132,730997
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
2,2021,2912,1375,6441,9631,4301,6135,0271,7731,2031,3854,9041,5241,0971,3483,5261,4621,1121,6262,7451,2448911,6061,9481,1839131,4911,8989578391,3431,543437348612699369293282243163213211135
1,1704091,5522,2251,8991,5081,4041,3381,0596859881,6199006721,0251,1811,0684126081,2587154039637413421,1577921,622-58-1342691,1207413541,1691,517765739599597677291596896
--------3293------------------------------------------------------------------0------
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--1,627--594--293--302--171--1842172082602575,23615,59815,64615,72515,6892723212924283061,0301,2281,1209643844197346026307901,094495755812399764441913
--------------------------------------------------------------------------------0------
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--------------------------------------------------------------------------------0--1860
3,2323,0483,2323,7833,5992,8764,4073,1473,0572,2582,7203,4102,6422,3063,2153,3012,6922,1732,1623,0592,0241,6781,9452,1491,2349969681,5851,1649757951,1056083646341,2515033148394901721672248
46,20140,91938,88249,01340,86331,14835,66540,60129,57023,20027,21234,55020,52216,66923,21729,97425,50531,05336,17445,38137,40616,70719,49921,34818,07413,36219,32325,56618,11914,17415,08818,73411,38611,93712,19917,61410,7237,31016,21014,2486,74512,86111,7489,497
2,303------------------------------------------------------------------------------0--186372
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1,8871,9612,0672,1529759549731412002593173763633693753811651661671681721801881965462--78------------------------0------
--10815272714172035342237392431------------------------------------------------0------
----------------------------------------------------70--87951031119198105112119127110--0------
8,1953,6553,7812,1671,0029829871572202943523984004083994121651661671681721801881965462707887951031119198105112119127110000186372
54,39644,57542,66351,18041,86532,13036,65240,75829,78923,49427,56434,94820,92217,07723,61730,38625,67131,21936,34145,54937,57816,88719,68721,54518,12913,42519,39325,64518,20614,26815,19118,84411,47612,03512,30417,72710,8427,43616,32014,2486,74512,86111,9349,869
48,07648,07648,07648,07648,07648,07648,07648,07648,07648,07648,07648,07648,07648,07648,07650,67050,67050,67029,80829,80829,80828,28028,28028,28028,28028,28014,14014,14014,14014,14014,14014,14014,14014,1407,0707,0707,0705,3005,3005,3005,3005,3005,3004,000
10,76910,54410,32910,29310,29310,29310,29310,29310,29310,29310,29310,29310,34410,34410,34423,16323,16322,70143,41142,66241,34426,57926,57926,57926,57926,57940,71940,71940,71940,71940,71940,71940,71940,71947,78947,78947,7892,3792,3792,3792,3792,3792,3790
------------------------------15,41315,41315,41315,43315,43315,433--------------------------------------0--00
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3,4253,4253,4253,4253,2063,2063,2063,2063,1933,1933,1933,1933,0153,0153,0153,0153,0153,0153,0153,0153,0153,0153,0153,0153,0153,0153,0153,0152,7682,7682,7682,7682,3922,3922,3922,3921,7791,7791,7791,337959959415125
--------------------------------------------------------------------------------0------
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16,28116,94523,03121,75121,46519,12719,44917,27217,63917,10220,17718,80418,17216,53816,72415,49215,70316,49417,82218,22017,72817,86718,18816,91318,57520,18021,90622,27921,32020,62023,17122,10020,81920,75123,00621,08118,92717,91815,64011,2949,1817,1733,6511,119
--------------------------------------------------------------------------------0------
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78,55178,99184,86183,54583,04080,70281,02478,84779,20078,66381,73880,43079,71678,09178,25577,01977,13877,46878,62278,27276,46275,74176,06274,78776,44978,05479,78080,15378,94778,24780,79879,72778,07178,00280,25778,33275,56627,37725,09920,31117,81915,81011,7455,244
1,921971504570605----------------------------------------------------------------------0------
80,47279,96285,36584,11483,64580,70281,02478,84779,20078,66381,73880,43079,71678,09178,25577,01977,13877,46878,62278,27276,46275,74176,06274,78776,44978,05479,78080,15378,94778,24780,79879,72778,07178,00280,25778,33275,56627,37725,09920,31117,81915,81011,7455,244
134,868124,536128,029135,294125,510112,832117,675119,605108,989102,157109,302115,378100,63895,167101,871107,405102,809108,687114,964123,821114,04092,62995,75096,33294,57791,47999,173105,79897,15292,51595,98998,57289,54790,03792,56296,05886,40834,81341,41934,55924,56328,67223,68015,112
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