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幸福蓝海 (300528)


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流通市值: 市盈率: 52周最高:10.32 52周最低:5.31

幸福蓝海(300528) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302014-12-312013-12-312012-12-312011-12-31
43,24138,44641,18144,81843,57940,82234,41734,74937,72163,83158,61578,84776,53962,41364,27698,44796,03847,26839,83534,63633,70822,49113,34928,32049,063
--------------------------------------------------
--------------------------------------------------
--------4,7004,700--------------------------------------
--------------------------------------------------
4,1205,1243,1111,010561,221460494100--122144----100100----4252280195------
25,86718,65825,04640,63618,17824,71133,65418,67748,01159,60160,91055,92524,65829,82226,29033,10923,51026,16531,86437,89032,06733,41543,33524,9307,118
22,74021,21427,77927,00350,48847,34241,49946,47243,45732,29930,92729,86025,83616,54017,25617,39920,66318,83519,28919,94418,73916,73820,59810,8025,207
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
------------------4,5963,8963,23770192279--------------20992186
300300----------------------------------------------
--4,109--5,966--5,314--6,1799,9574,0994,0703,2851,4981,4471,5551,4551,9751,7481,8571,8152,2942,2021,5621,378285
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
60,81560,18656,67357,55846,72545,25844,97352,32949,93530,83525,14927,81612,50212,90617,09515,77129,24333,86929,26926,56830,44138,13434,38421,68115,363
--------------------------------------------------
--------------------------------------------------
----------------------------------------------1,5002,900
9,7539,8829,6009,3134,5973,9725,3695,33516,74916,13026,54814,92722,19142,08042,3441,2121,0611,2541,2291,3531,9383,084------
172,713166,776176,351186,304173,480173,339166,551164,235205,930211,392210,237214,043163,294165,401169,195167,492172,489129,138123,347122,457119,467116,259113,43888,70380,122
--------------------------------------------------
------------3283875201,8201,8202,19520202020202020202020------
--------------------------------------------------
--------------------------------------------------
4,4705,1395,7886,0585,3255,4455,5155,4415,0754,8435,1864,8894,7373,9493,6192,6982,3782,3522,9272,9262,7682,7092,6342,6472,469
--------------------------------------------------
--------------------------------------------------
--78,495--77,367--70,812--68,940--62,651--60,406--56,534--54,968----44,75043,917--31,00221,59515,55810,567
--46,652--42,105--37,705--33,289--29,316--25,418--22,281--19,350----14,94713,533--9,0055,7383,2891,662
--31,842--35,262--33,107--35,651--33,335--34,989--34,254--35,619----29,80330,384--21,99715,85712,2708,906
--------------3--13--11--17--42----4242--52------
--31,842--35,262--33,107--35,64831,47233,32234,41334,97832,76934,23735,22435,57731,43429,93129,76130,34226,94221,94515,85712,2708,906
--1,980--1,593--5,050--5,5827,5115,0444,7135,3098,5527,8095,0245,2646,5805,9775,5375,8416,1324,8824,0844,0192,521
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
2,3712,4672,5622,6582,7552,6792,7682,8572,9473,0373,1013,0963,1753,2313,3123,380848790969771725226
--------------------------------------------------
2,4432,4432,4432,4432,4432,4432,4432,44350,65450,65450,65450,6542,6072,6072,6072,6073,1703,1703,1703,1703,1703,1702,9632,4062,406
15,80314,31816,00216,69115,70415,90517,55217,43315,31016,79417,30617,51317,28018,55419,44020,41718,57618,56315,92416,73413,70212,58610,3078,3675,863
--------------------------------------------------
5874951851861702192242291,1221,1531,1401,23718417016515513210512191367494231144
3,5464,1934,2714,2482,0032,0032,3042,3042,3042,3512,3042,003--------------------------
64,98063,28167,01869,55466,48067,32170,97572,325116,914119,017120,638121,87569,32570,57769,41270,11862,37260,20557,54959,22052,86645,45836,01129,99122,335
237,693230,057243,369255,858239,960240,660237,526236,560322,844330,409330,876335,918232,618235,977238,607237,610234,861189,343180,896181,676172,334161,716149,449118,694102,457
--3,5003,5003,5006,5003,0006958359499996642,413------------------8,00010,000----
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
23,97316,36616,41621,30113,85614,120--17,101--14,11315,65717,47412,32914,45715,46816,21811,78913,43614,80817,88814,52310,2928,3639,1855,167
------15,28016,02115,12815,58713,06014,47014,48918,02814,83015,79115,88717,30713,54121,78919,59212,95810,98911,2547,8736,5482,9835,159
--------------------------------------------------
--------------------------------------------------
4351622,071731231901,7695359741,8715656622,0041363743772,390971,6561,021690363
5521071821,1425105665229973,7904,4224,2074,2745077095831,9515207157699469294479701,229159
8,6997,7807,2576,245--4,7743,8962,983--2,6692,1071,739--------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--68,750--68,595--66,075--63,18881,78386,62783,79891,62812,94914,05015,34316,25717,17917,13516,90016,10217,18813,56511,9845,6893,167
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
------------------------13814014113615925310610625119059----
127,166114,590116,307118,135107,879103,78799,61799,933113,853123,378124,534134,22941,76945,30048,90550,10651,57151,50645,91748,42144,24142,02438,94519,77614,014
------------------------------------2,0002,0002,000--------
--------------------------------------------------
----------------33--------------------------------
--33--33--33--33--333333333372186------------------
1,9951,7341,011919980800620437----------------------------------
5,1574,7054,1614,1371,4601,0611,1201,1618979319791,007642675715754742730866888251304285----
------82222292930303030--------------------------
--------------------------------------------------
7,1846,4725,2055,0982,4951,9151,8021,6609599931,0421,0706757087879407427302,8662,8882,25130428500
134,351121,062121,512123,233110,375105,702101,419101,593114,813124,371125,576135,29942,44446,00849,69251,04752,31352,23648,78451,30946,49242,32939,23019,77614,014
37,26137,26137,26137,26137,26137,26137,26137,26137,26137,26137,26137,26137,26137,26131,05131,05131,05123,28823,28823,28823,28823,28823,28823,28823,288
85,99785,99785,99785,99785,99785,99785,99785,99785,99785,99785,99785,99785,99785,99792,20792,20792,20755,35255,35255,35255,35255,35255,35255,35255,352
--------------------------------------------------
--------------------------------------------------
3,7893,7893,7893,7893,7893,7893,7893,7893,7893,7893,7893,7893,5613,5613,5613,5613,2623,2623,2623,2622,8772,8762,6571,554794
--------------------------------------------------
--------------------------------------------------
-18,123-13,052-8369,3525,1449,20310,0178,69572,24270,50270,09465,59161,46361,11959,90057,67954,04353,36748,37146,72842,68736,40628,41518,2758,634
--------------------------------------------------
--------------------------------------------------
108,915113,984126,203136,392132,187136,248137,062135,740199,287197,548197,141192,638188,280187,936186,717184,495180,561135,267130,272128,628124,202117,922109,71298,46988,067
-5,573-4,989-4,346-3,766-2,603-1,290-956-7738,7458,4908,1587,9811,8942,0342,1982,0681,9871,8391,8401,7391,6401,466507450375
103,342108,995121,857132,625129,585134,958136,106134,966208,032206,038205,300200,619190,175189,970188,914186,563182,548137,107132,112130,367125,842119,388110,21998,91888,443
237,693230,057243,369255,858239,960240,660237,526236,560322,844330,409330,876335,918232,618235,977238,607237,610234,861189,343180,896181,676172,334161,716149,449118,694102,457
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