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海伦钢琴 (300329)


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海伦钢琴(300329) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
13,16414,92518,75932,90213,95724,37717,46619,90814,24213,10812,99614,89311,7848,8569,05633,49112,50314,34212,92916,38213,65716,47416,18720,86318,52121,82822,13025,59424,69435,4645,9824,9583,9654,6664,0061,588
------------------------------------------------------------------------
------------------------------------------------------------------------
--------------------------------------------------------------0--00--
------------------------------------------------------------------------
9007514729991,4991,1311,4991,5831,7941,6781,1501,1701,4041,2561,4601,246855589420543413--------------------0--0070
13,36511,32811,3928,55512,94311,84011,0819,75612,55811,22510,0088,89511,36611,02510,5469,17211,0549,4699,9088,64510,1789,8499,3997,9169,7458,8998,7707,3658,3797,5856,6195,4376,1615,7045,4396,090
3,2253,7472,7022,1842,4522,3442,6451,6982,6323,1053,0222,0061,6851,9562,0691,7262,1642,4061,8251,3001,2081,8021,8651,0931,4831,6442,0531,4252,9191,2891,2057811,4661,1617761,399
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
413576522--39435631728224120116212075366119624537----------------------0--00--
90264294211--345374----222252----------------------------------------0--00--
--1,027--7321,27871770953547145242441222621014616217623713416498108186238321317445360325336572443392269197205
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
27,31726,57724,45023,41421,91719,95318,31318,23718,76518,19117,64117,42817,82417,63317,83317,79718,37117,65816,69316,31516,24916,37114,96314,25013,24511,98311,34511,13510,93510,51710,0259,4669,2128,0956,2246,063
------------------------------------------------------------------------
------------------------------------------------------------------------
--------------------------------------------------------------0--00--
3696412,9582,53915,6614,63617,19518,08718,74419,29521,87022,05120,16622,23522,0571342523319126746361226347381120723711
59,42059,29661,84572,05769,70765,73669,63870,12069,48767,51767,56367,01664,57563,24663,20363,73445,49444,79842,14643,65241,84844,60642,60644,37243,34144,67344,74645,88647,28955,20224,42221,09121,19819,93216,64315,416
------------------------------------------------------------------------
------2,1752,1752,1752,1152,1302,1302,1302,0761,4221,3691,230979745553255--------------------------0--00--
--------------------------------------------------------------0--00--
--------------------------------------------------------------0--00--
23,44322,87222,10410,6269,5318,4002,2745315115875876071,0017297596029530--------------------------0--00--
------------------------------------------------------------------------
------------------------------------------------------------------------
--32,062--31,414--29,030--28,710--28,371--28,188--28,465--28,114--27,381--26,527--25,205--24,871--23,760--15,134--10,921--10,52710,4089,865----
--13,763--12,946--11,978--11,150--10,586--9,876--9,296--8,505--7,666--6,877--6,083--5,381--4,706--4,241--3,839--3,5003,1362,771----
--18,299--18,467--17,052--17,560--17,785--18,312--19,168--19,609--19,715--19,650--19,122--19,491--19,054--10,893--7,081--7,0277,2727,094----
------------------------------------------------------------------------
--18,299--18,46718,56317,05217,27117,56017,50117,78518,02518,31218,89119,16819,25519,60919,38119,71519,34319,65018,76719,12219,24419,49118,76919,05410,66210,8937,0177,0816,9417,0277,2727,0946,3185,126
--9,774--5,9235,8216,9486,5605,9664,5893,2132,2031,6231,4391,2487114227266431,1998921,8461,4991,250690632916,5965,2135,8065,9324,8632,934342230421334
--------------------------------------------------------------0--00--
--------------------------------------------------------------0--00--
--------------------------------------------------------------0--00--
------------------------------------------------------------------------
--------------------------------------------------------------0--00--
3,1723,1443,1843,2322,1942,2372,2992,3602,2592,3002,3412,3832,3592,3932,4262,4602,3042,3082,3132,3252,3402,3422,3562,3702,3842,3982,4132,4272,4422,4562,4572,4672,4952,5232,577394
--------931931931931931931932932967967945945----336------------------------0--00--
--------5252525252525252525252525252--------------------------0--00--
469457418417279253252319306277288269272265251249272209216202192212187206233891001121191301411521749468
------------------------------------------------------------------------
429418395356330322324311298293288284192144135134151137125121196212202111108979896949367681277256141
--------------------------------------------------------------0--00--
57,46856,88156,04941,19639,87638,37032,07830,15928,57627,56826,79225,88426,54126,19625,51225,21823,53223,34823,53123,19123,34023,38723,23922,86821,55721,92919,86918,74115,47915,69214,46912,64810,41010,0139,3776,003
116,888116,176117,894113,253109,583104,106101,716100,28098,06495,08594,35592,90091,11689,44288,71688,95269,02668,14665,67766,84365,18767,99365,84567,24164,89866,60264,61564,62762,76870,89438,89233,73831,60829,94526,02121,418
5237163,2493,7643,5701,1311,2491,2161,4789001,1509001,4041,2569006003,9294,5602,9603,6533,4605,9404,4404,9404,8407,1205,2404,9401,0009,08010,3557,3788,5487,2007,3007,870
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--------------------------------------------------------------0--00--
------------------------------------------------------------------------
5,3765,952--6,186--4,7404,4305,3164,8454,2994,1693,8233,7263,6304,0484,3613,0521,6201,5182,0322,0981,9822,4342,8092,3292,2952,7212,9812,4702,2212,4192,6593,2914,4713,9301,091
8,1287,272--7,848--7,6067,0876,8946,4265,9484,7765,1814,6414,2063,7704,1754,4674,9014,7424,9394,3395,0173,9814,9724,6544,8083,3613,9293,3884,2953,6063,6023,3543,0542,5102,013
5847331,2061,1094924721,8453974374651,20942926330630433912127225326236844942145726312411616318915311510921623423130
------------------------------------------------------------------------
------------------------------------------------------------------------
7797757621,4257957285971,3095825915621,0494675084731,024560582346820342417399855458393266724365333527442276405380404
485346210449448734472404667398446374471516377410353509271168322468569203244476352174310357227351630298188-48
------4------------------------------------------------------0--00--
------------------------------------------36------------------0--5020--
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--6,900--3,0192,2972,442629717524405308356112701742625412815021420679622135557671195813970986514546938
------------------------------------------------------------------------
--------------------------------------------------------------0--00--
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--------------------------------------------------------------0--00--
--------------------------------------------------------------0--00--
22,18222,69425,12023,80421,26417,85216,30816,25314,95813,00612,62012,11211,08410,49210,04511,17112,53612,57210,24012,08811,13614,38912,30614,44812,84415,27412,12313,0307,78116,57817,32014,64016,38016,30914,37812,399
--------------------------------------------------------4,0994,0993,6611,967--00--
--------------------------------------------------------------0--00--
--------------------------------------------------------------0--00--
--------------------------------------------------------------0--00--
------------------------------------------------------------------------
1618192021237813318924430035530133343536383940--------------------------------
--------------------------------------------------------------0--00--
----------------------------------------41434545--------373839----------
16181920212378133189244300355301333435363839404143454500004,1364,1373,7001,9670000
22,19922,71225,13923,82421,28517,87516,38616,38615,14713,25012,92012,46711,38510,52510,07811,20612,57212,61010,27912,12811,17714,43112,35114,49312,84415,27412,12313,03011,91720,71521,02016,60816,38016,30914,37812,399
25,36125,36125,36325,36325,36325,12925,12925,12925,12925,12925,12925,12925,12925,12925,12925,12913,39813,39813,39813,39813,39813,39813,39813,39813,39813,3986,6996,6996,6996,6995,0225,0225,0225,0225,0224,500
36,22736,09735,97535,84535,69134,97934,97934,97934,97934,97934,97934,97934,97934,97934,97934,97926,05726,05726,05726,05726,05726,05726,05726,05726,05726,05732,75632,75632,75632,7562,9562,9562,9562,9562,9563,478
937937946946----------------------------------------------------------------
------------------------------------------------------------------------
3,6953,6113,4983,4303,3043,1893,0402,9482,8402,7282,6222,5502,4792,3802,2892,2032,1312,0451,9511,8811,8031,7661,6311,6311,5481,4781,3901,3031,2341,1691,07099479462930869
--------------------------------------------------------------0--00--
------------------------------------------------------------------------
27,39626,38325,91824,67923,50422,51021,77720,43919,54518,58318,29617,36716,73615,99215,79914,98914,42013,60513,28112,66712,03511,62411,67510,93810,2629,62110,84110,0489,3938,8007,9687,3065,5464,0883,022727
------------------------------------------------------------------------
------------------------------------------------------------------------
94,25593,02992,32188,99787,86285,80784,92583,49482,49381,41981,02680,02579,32278,48178,19677,29956,00655,10554,68654,00253,29252,84452,76052,02351,26550,55351,68650,80650,08249,42317,01516,27814,31812,69611,3098,775
435436434432436425405399424416409408409437441447448430712713718718734724789775806792769757857852910939334244
94,68993,46492,75589,42988,29886,23185,33083,89482,91781,83581,43580,43279,73178,91878,63777,74656,45455,53655,39854,71554,01053,56253,49452,74752,05451,32852,49251,59750,85150,18017,87217,13115,22813,63511,6439,019
116,888116,176117,894113,253109,583104,106101,716100,28098,06495,08594,35592,90091,11689,44288,71688,95269,02668,14665,67766,84365,18767,99365,84567,24164,89866,60264,61564,62762,76870,89438,89233,73831,60829,94526,02121,418
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