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海联讯 (300277)


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海联讯(300277) 资产负债表

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应收利息(万元)
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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)
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投资性房地产(万元)
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工程物资(万元)
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生产性生物资产(万元)
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油气资产(万元)
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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)
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应付账款(万元)
预收账款(万元)
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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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312009-09-302008-12-312007-12-312006-12-31
9,7218,3686,49315,22113,69121,06823,55619,9319,88410,83411,23010,29610,06415,91120,4776,95517,31614,35416,98918,07513,63916,04714,35820,49514,90016,01022,04323,34419,04022,20627,71037,90240,43837,48242,09249,69112,41913,74515,0038,4905,3205,4092,6821,375
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
32,14932,41236,90328,284------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
6--6287165994443826231671,8828722,0841,3164213311,5761,6041,1818432,1343,2997799873463296303867282081031421,79411812280023729862919026124630510
3,2023,4334,0614,3904,7765,2976,3659,0666,4687,3948,66711,0717,8669,6099,59712,9828,6779,78511,11614,29312,24011,24313,17113,80813,46813,62415,37518,53423,93022,34919,26220,65920,29116,70113,84211,54817,49611,9729,6159,9878,6586,4255,8313,555
2,6921,5341,0731,2291,4553,3205,0624,6535,2222,0392,3862,2973,3571,8812,2242,5115,1042,7384,4642,0256,3083,7103,7183,4224,7336,6997,3245,9903,6183,1645,5552,4741,2595051,11795462610125231846134872827
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
----------------------------------------------------------------914127848--------0------
--------------------------------------------------------------------------------0------
--440--485--573--4435957691,0966081,0191,2858634,8441,5831,6141,1291,6531,2291,2161,1981,1141,3581,2721,0259201,3381,3871,0919471,5601,2451,013517880561445524735270574560
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
22,23519,14816,95316,22021,93517,59317,00416,69012,66812,98911,6849,5329,9269,8547,0106,48010,5939,3756,5095,79510,09012,28315,16111,62712,50611,7238,0694,5777,5356,3554,9593,4852,2081,9372,2212,4291,0988899522,0441,6951,9711,100962
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------10101010----------------0------
4,2363,6933,3443,37130,83519,92620,24720,93126,96424,92423,93226,54623,09415,71913,45823,1403,1452,6222,1261,7442,4822,4783,1513,2283,1843,0822,6412,32151515151--------3------0------
77,14171,38177,25477,58673,93168,22173,17972,33761,96860,83159,86862,43456,64154,67953,95958,48748,02341,66843,17645,71849,28747,75651,74654,04050,47853,04056,86356,41455,73055,62658,78067,32465,96558,03461,36465,42532,82127,89726,45721,62317,11414,45210,9666,478
--------------------------------------------------------------------------------0------
--------------400400400400400400400400400------------------------------------------------0------
--------------------------------------------------------------------------------0------
------------------1623194714716186186186186186189279729721,1021,1191,1931,1931,1781,3451,3351,3351,4961,496----------------0------
------------------------1021022,1022,2522,6522,6522,6522,2522,150--------------------------------------0------
--------------------------------------------------------------------------------0------
1,8271,8531,8791,9051,9311,9571,9832,0092,0352,0612,0872,113--------------------------------------------------------0------
--2,007--2,548--3,647--3,593--3,553--3,559--5,976--5,860--13,582--13,493--13,631--12,647--10,337--9,933--1,562--1,453--1,446--1,155--1,096989782765771----
--1,519--2,030--2,867--2,689--2,436--2,160--2,191--1,843--2,711--2,246--1,933--1,654--1,324--944--740--719--627--561--495442418420402----
--488--518--780--904--1,117--1,399--3,785--4,017--10,871--11,247--11,698--10,994--9,013--8,989--821--734--819--595--602547364345368----
--------------------------------------------------------------------------------0------
--488--518--780--9049991,1171,2861,3993,6433,7853,9004,01710,65710,87111,09111,24711,54511,69811,12710,9948,8319,0138,9318,9898,669821739734782819768595594602547364345368334352
--------------------------------------------3581,7561,7241,641--1096,9706,9846,3966,8356,706------------0------
--------------------------------------------------------------------------------0------
--24--11------3--22--1--19318--10----------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
1315182253841201581962272562956397268159052,8222,9263,0363,1513,2682,9552,5782,7202,4382,4942,3412,3922,4962,0312,0502,08029330031232433734937342343547245
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
111213142629161718--------------74--------------------91106110--23304049354664945101530
--------------------------------------------------------------------------------0------
6016917087468178117137506086526766685215785456086966896937395645932687023093143323714014104184263032421411551491491041289411210344
--------------------------------------------------------------------------------0------
3,5773,8483,9333,9803,9374,0614,0574,2404,2564,6405,0245,3475,7766,2108,3908,80217,45317,76818,09118,32718,49916,21715,07815,59314,52714,73814,42413,09613,10111,67311,79711,1328,2358,0971,2601,1231,1151,1451,0891,008879962456430
80,71875,23081,18781,56677,86972,28277,23676,57766,22365,47164,89267,78162,41760,88962,34967,29065,47659,43661,26764,04567,78763,97366,82469,63365,00567,77971,28669,51068,83167,29870,57778,45574,20066,13262,62466,54733,93529,04227,54622,63217,99415,41411,4226,909
360360--260260260260--------------100100120120------1,0001,0001,0003,0005,0005,0005,0003,0003,000----5,5002,500--1,6002,3502,8501,7191,9001,9603751,118150
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
6019265021,319413509--1,131--276282,4372,2141,2201,4673,2242,4071,1301,9872,8232,9121,1821,1143,2232,2282,1113,9913,9033,3881,5964,0433,2752,0546265821,3029787728031,367159--00
3,5774,0525,2896,6075,3764,955--9,542--3,9843,8016,6424,1564,4804,5716,5192,5263,2884,0125,4136,0145,3715,9966,3804,1493,6282,9661,8112,6152,5713,1393,4644,9494,4253,5634,3078,3366,0617,1525,1943,7455,4154,1712,093
------16,65622,78417,49019,73814,87812,65513,01411,2468,5428,8447,7216,3006,40513,4458,1276,7086,09511,94111,01312,1219,0906,5087,2816,1352,4401,2307504432,7672872512893441412431001,640180169146733
------------------------------------------------------------734------------------0------
--------------------------------------------------------------------------------0------
2583045107732562553977422342302257081711772485992422582697084265071,1761,329527597609757260357--881311274284381219203309152123247139220
3353071495882423302754777029110240-19955-11012579-39366421-77-474-2981,202-272-2143231,18847812-6854351,306506-2602231,5241,013635106557-9426108
--------------------------------------------------------------3----------------0------
----------------------------------------------------------2,010--------------------0--0306
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--143--164--557--3772272123172891791982533958726284585514462251061,3041861532,2202,7962,7852,9526,85412,0301551654051451429966279548578499
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------10930000
--------------------------------------------------------------------------------0------
31,53727,26332,18532,86329,63224,35627,75527,14718,41517,49616,32718,85915,36513,85112,83017,36819,69113,15713,50016,01121,66218,82421,21523,52916,32618,55721,24517,89513,75513,24914,52822,85614,5628,7474,8638,30213,69111,24110,78510,6367,3806,5536,0843,708
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
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114114114114195195195195330330330330479479479479628628628628--254--254----------------------------------------
71778882------------------------------------------------------------------------0------
----------------------------------------2540254--321321321321----350----------------8080--00
18519120219619519519519533033033033047947947947962862862862825425425425432132132132100350000000008080000
31,72327,45532,38833,05929,82724,55127,95027,34218,74617,82616,65819,18915,84414,33113,30917,84720,31913,78514,12816,63921,91619,07821,46923,78316,64718,87821,56618,21613,75513,24914,87822,85614,5628,7474,8638,30213,69111,24110,78510,7167,4606,5536,0843,708
33,50033,50033,50033,50033,50033,50033,50033,50033,50033,50033,50033,50033,50033,50033,50033,50033,50033,50013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,4006,7006,7005,0005,0005,0003,7903,7903,7902,0632,063
8,2888,2888,2888,2888,2888,2888,2888,2888,2888,2888,2888,2888,2888,2888,2888,2888,2888,28828,38828,38828,38828,38828,38828,38828,38828,38828,38828,38828,84528,38828,38828,38828,38828,38835,08835,0881,5781,5781,5782,7882,7882,78800
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
1,6181,6181,6181,6181,6181,6181,6181,6181,6181,6181,6181,6181,6181,6181,6181,6181,6311,6311,6311,6311,6311,6311,6311,6311,6311,6311,7031,6311,9901,8971,8751,8142,0911,8601,7281,7281,4531,1991,079603272272702488
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
4,0873,2963,7323,4063,2812,8784,4154,2293,2813,2593,7863,9292,9562,6834,8414,9999721,4472,8723,1991,9371,4761,9362,4314,9385,4816,2297,87510,84110,36512,03611,99815,75913,73614,24514,72912,21310,0249,1054,7343,6842,0102,574650
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
47,60546,81447,25046,92346,79946,52648,06347,87746,93046,90747,43447,57746,64346,36948,52848,68544,67245,14646,57246,89945,35644,89545,35545,85048,35748,90049,72051,29455,07554,04955,69855,60059,63857,38457,76158,24520,24417,80116,76111,91510,5348,8615,3393,201
1,3919611,5491,5841,2431,2041,2231,3585487388001,014-70189513757485505567508514--------------------------------------0------
48,99647,77548,79948,50748,04247,73149,28649,23447,47847,64548,23448,59246,57346,55849,04049,44345,15745,65247,13947,40645,87044,89545,35545,85048,35748,90049,72051,29455,07554,04955,69855,60059,63857,38457,76158,24520,24417,80116,76111,91510,5348,8615,3393,201
80,71875,23081,18781,56677,86972,28277,23676,57766,22365,47164,89267,78162,41760,88962,34967,29065,47659,43661,26764,04567,78763,97366,82469,63365,00567,77971,28669,51068,83167,29870,57778,45574,20066,13262,62466,54733,93529,04227,54622,63217,99415,41411,4226,909
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