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*ST瀚叶 (600226)


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*ST瀚叶(600226) 资产负债表

下载数据
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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
7,0155,6199,0128,78033,4576,12946,97919,29942,97059,89684,752119,563128,015190,154120,477124,204113,96824,45721,87328,86116,3098,48210,14811,25724,93914,12822,22710,64629,12312,76422,81618,75336,85233,12435,54836,15441,40030,41330,17227,04122,25629,76125,59321,23034,48841,27131,95729,79435,23224,20226,27022,52820,91817,96919,127
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
9999999991,368884207206----88------------------1814----------------------35----733140--0--0------------85--10
--------------------------------------------------------------------------------0--0--0------------------0
------2,5402,0639411,9552,9813,6781,6043,4761,4234,8535,16910,3615,0016,3734,7414,0873,1713,0963,2993,2032,2564,2864,2914,3574,2724,8015,2106,8816,2516,1719,2778,7486,5284,6665,0304,7054,2514,1382,2702,8531,9211,8761,3721,0671,3112,1261,3732,7118801,7752,113788
40,91041,51438,58230,50125,15828,94423,02130,20334,15527,75919,18418,83717,09128,8587,6219,0748,97110,9078,72412,49711,45312,51910,50514,24514,78515,08712,95020,08119,00118,57213,30323,59820,89220,78818,98225,72028,79937,25327,21235,27536,88337,72830,53531,65627,43034,05331,66547,81746,03144,88431,41034,82231,21237,04624,643
16,95817,64316,64242,52242,28241,14233,01535,56520,51925,00215,84625,35112,84615,8253,6201,0483455703059484931,7942,8152,3371,2502,6883,1704,1553,4517,2687,5153,2052,6964,2013,0058,1753,8374,0382,2272,3012,9491,9781,6384,1572,0843,3442,0593,3686,3368,8666,0449,1553,1723,7232,334
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
------------------------194--------29429262582561252525----------------------------0--0--0----------------00
5,0165,0165,016----------3,344----3,9023,902------6,27510,72510,7255,7005,70010,64010,6409,8809,8809,8809,8803,8003,800----------------------0--0--0----------------00
57,283--64,057--41,539--39,61438,21933,19233,16331,8854,4724,02621,4067,4927,7447,7227,6507,5567091,24610,19310,33510,13915316,00017,48715,5504382,4902008124867704021,0276288,46413,43411,32414,1839,3378,5679,0451,3401,7241,0512,7992,3001,5021,2201,3352,4552,2262,018
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0----------------00
14,44214,55916,00519,39620,56030,23618,04822,93215,28515,50913,88613,23511,86113,45514,79718,96323,23021,73223,48922,63825,45124,53227,24023,57325,70126,64622,39624,77926,62227,78526,12928,09329,03532,19633,76928,15128,29628,80129,56228,60129,38325,22624,80425,55522,34118,92823,10727,02126,76123,08521,47020,25919,62119,63620,320
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------20,00020,000------------------------------0--0--0----------------00
2,7542,5333,0082,5653,06215,08715,05229,10635,77345,10145,1635,2071,00421746617639610,36810,38315,54427,06521,97821,314530230305209486242542755------------------0--0--0----------------0398
146,786151,262155,344156,231169,005167,489177,891178,304188,915208,041214,199191,991201,672275,084164,833166,210167,27991,44487,17090,09591,09093,47696,26194,241101,25089,05192,67783,76987,47874,63377,59880,71296,132100,360100,458105,754107,627114,006107,346108,808109,793106,29993,99193,56489,558100,69290,907112,110118,785103,91289,12589,06479,15382,71469,627
--------------------------------------------------------------------------------0--0--0----------------00
------------16,34518,15820,15820,24920,30039,10036,60033,00013,00011,00012,000892142,8362,454--------------------------------------0--0--0000----------00
--------------------------------------------------20,000----------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
143,312130,478126,587148,099140,791122,995117,458128,096123,767127,463118,98693,56986,91491,59281,68677,18062,02165,78257,06657,55752,25847,58442,99046,09145,02342,12040,78149,08746,26348,07642,81339,01926,85225,34025,24623,61723,06121,22719,62418,92018,08617,27416,98512,53211,69914,41122,94416,96615,71317,49117,03514,10913,60114,13011,404
--------------------------------------------------------------------------------0--0--0------------------0
3,9924,1773,4304,1354,1824,2303,11912,90111,79913,13512,0133,3111,9653,2703,2913,3233,3553,3873,4193,4513,4833,5122,1852,2062,2272,2482,4732,4962,5202,6972,7222,7462,7702,434761768775782777784791798805685691459463467471475480178179162163
99,798--102,837--104,119--120,951--104,395--105,322--113,866--160,962--161,795--160,507--163,344--169,845--167,404--161,744--163,995--163,140--160,345--159,210--154,790--146,186--140,786--139,105--131,394--129,754--129,487--120,619--118,750--115,720
49,446--47,691--47,761--56,488--52,219--51,041--67,129--93,698--92,076--89,135--89,003--87,025--83,708--78,945--78,145--73,626--69,174--64,840--63,452--58,284--54,383--50,305--46,968--42,210--38,957--35,513--32,081--28,316
50,353--55,146--56,359--64,464--52,175--54,281--46,737--67,265--69,719--71,371--74,341--82,820--83,696--82,799--85,849--89,514--91,172--94,370--91,338--87,902--86,403--88,800--84,426--87,544--90,530--85,106--86,669--87,404
3,640--3,780--4,319--7,325--6,630--6,703--5,919--7,305--4,027--4,169--3,278--3,518--2,098--2,106--2,854--2,860--1,889--2,090--2,309--2,229--1,899--2,097--1,520--1,705--986--1,156--712--762
46,712--51,366--52,040--57,13943,93745,54645,41947,57835,17240,81746,07459,96064,34165,69265,45467,20269,36871,06375,57179,30179,44281,59879,52680,69381,44782,99684,70686,65487,99789,28388,90892,28087,71389,02884,79085,67384,06384,50486,07986,70383,12482,90684,29085,83987,41189,54483,06383,95084,72985,95785,75586,643
245--43--365----2,7262,26122572816,74314,26211,1146,5575,0902,9842,9468961,4047163,6983,6332,9193,5165,4905,5602,3261,7249069891,8371,1402,5651,8505,2132,2039821,4233,1323,0672,6682,8065,1514,7143,1452,3691,1753566,1185,2102,3591,3561,8782,156
--------------------------132010955269322268262236272243240803628609567715693384431330300184231406367338233253237227239303373296438390436551454
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0----------------00
4,4035,3385,0585,5215,9967,2357,7787,3017,79412,5139,13212,10913,56816,2166,5886,6546,7146,7856,8566,9276,9997,9438,0398,0698,7588,8418,9208,9309,0138,9429,0248,7978,8648,9328,9999,0668,9508,0718,0348,0858,0898,1377,5627,7197,7667,8127,8587,9057,9547,7187,7618,0628,1198,1808,231
15,33214,69815,3285,1245,0494,2464,7892,7264,6562,6372,3793,6123,5082,060----------------------------------------------------0--0--0------------27--00
46,72346,72346,723118,545118,545118,545118,545118,745118,745118,745118,745118,745118,745119,277200200200----------------------------218218218--170170------0--0--0------------3983983980
1,5741,7081,8991,3602,0121,6601,6091,7571,05798288835846333536319581115182124273033364043464952555861----------0--0--0--------61--28--017
--------------------------------------------------------------------------------0--0--0------------------0
5335336356366366856105786341071294224546736216396637267497577456806831,3011,2731,2251,1951,2081,2091,0881,0949369358919969639108937095615596026514684385808538308488437217376961,006851
2727271,5001,5001,5001,60716,82313,054--324--1,006----2,000------------------------------------------------0--0--0----------------00
272,319262,418260,562350,535344,959332,291329,000353,749349,469341,476331,200323,140318,301323,622172,286170,456153,644145,182136,418142,585138,060139,277137,117140,292142,698159,727139,898146,336144,396147,070143,912142,317130,810129,730130,624127,841125,398116,929116,470115,951115,462115,897115,746109,933108,451110,923120,565115,058115,258116,064115,594111,017110,741112,059109,917
419,104413,680415,906506,766513,964499,780506,890532,053538,385549,517545,400515,131519,973598,706337,119336,667320,923236,626223,588232,680229,149232,753233,378234,533243,948248,778232,575230,105231,874221,703221,510223,028226,943230,090231,082233,595233,024230,935223,816224,759225,255222,196209,736203,496198,009211,615211,473227,168234,044219,976204,720200,082189,894194,773179,545
10,02013,02016,02017,16018,80015,80027,20051,20058,03061,03062,20540,87539,35043,72332,87436,32737,35327,79715,30911,70013,10015,38317,46418,64725,18231,07016,71118,06122,36335,66625,87518,8618,98816,67620,17116,84813,63114,48415,05511,09612,76010,3488,26311,8474,3677,28411,92517,28728,50031,54121,28417,53826,35228,15621,821
--------------------------------------------------------------------------------0--0--0----------------00
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--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------6----------------------------------0--0--0000----------00
--------------------------------------------------------------------------------0--0--0------------------0
--1,5001,5001,2004,636--956--2,9427,5848,3178,8669,85414,22615,09613,39912,1768,89513,12219,01018,36716,27913,00016,24421,78120,21418,98115,93912,30218,27423,95723,83624,72421,26416,97922,07229,23329,98125,88334,53438,96135,00229,05124,85630,24636,07034,12737,20633,30028,29838,45541,62637,21536,04633,097
7,0655,6827,3569,8359,675--11,542--13,8618,72713,7409,9039,52811,25910,0096,42911,1499,11210,0928,86411,35611,49115,47411,49911,66112,35513,01310,75211,66812,02510,39315,85914,78416,07416,66615,85214,50014,87015,17014,37215,07914,93316,18116,11915,85515,39214,62221,42922,80619,89714,71614,56016,13518,46314,219
1,7592,7442,7932,1532,2592,6583,1844,1342,4904,2282,8682,8522,0164,7342,9061,1804276749009143779732,3441,2941,7801,9482,4221,5673,2743,1002,5421,3751,9951,8782,2171,7833,0652,7163,0879875789671,8015827581,1695,1299815,3575,3831,811447622769706
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
1,7701,6382,4051,8011,7341,5422,6852,4092,3362,1623,1202,0712,5502,5703,7672,5862,1623,5804,2092,4652,2102,1053,0202,6922,5142,6393,3772,7222,3511,7622,8042,0321,8971,6272,7652,2521,7931,4152,6452,2471,8961,7002,9842,2542,6652,7383,6823,0292,6861,6162,2102,1031,9801,7112,630
3,2482,6902,7114,2415,2613,2471,6982,1271,5892,9502,7081,8381,6603,6093476271755601,85657163060854586783343474940459452286452-43-4953751,770602-1399511,4979981,3024945277848065503,6374,8162,4661,8372,485548684434
------4641767578878636554081968115943851781,4431,0196122111,4331,0376252491,4351,01961820685778724220620813044365541303734292763801391751381358822016678
--------6,853--------382------------------10,139----------------------------------------0--0--0--------4,055------00
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
12,501--11,001--6,734--7,904--4,2851,2041,6551,6432,28287,56782,31182,30582,4312,2911,8992,3401,7172,6812,3832,7121,8932,2861,7592,2712,6412,3372,1633,0733,7573,8473,7104,5514,4346,0604,5097,4275,1386,8013,5545,9934,6874,5105,68710,3378,0834,7542,3553,5494,3173,6612,578
--------------------------------------------------------------------------------0--0--0----------------00
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--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0------------------0
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--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
5,0005,0106,5065,0005,0005,0005,000----15,29615,28915,281----------14,721------------------------6,00010,00024,00024,00018,000------4,4644,00018,00018,47814,47814,0000------9001,0001,0001,3001,6009001,200
--------------------------------------------------------------------------------0--01,3271,2661,22887756955757449113013413986
41,36445,29550,29247,81260,99546,80260,24671,91285,620104,426110,55883,73677,777168,498147,903143,238146,05169,07248,40756,61547,96750,95255,27454,58165,89372,38058,03252,33455,39973,77174,67675,17480,34585,07881,09065,25867,30369,42371,81776,20193,44089,56876,84177,53360,65469,25976,67894,614107,18099,72284,29383,82789,12390,69576,849
3,5146,0126,0128,5008,50011,00011,00016,00016,00016,00011,6749,2746,0743,074400--------------------------------------6,00024,00024,00018,00014,00014,4694754784,4784,95618,95618,95714,95714,00014,00015,20015,50015,5001,5002,5002,500
------------------------15,27315,26515,25815,25015,24315,23529,90029,88629,87229,83229,81929,80729,79429,78129,76929,75729,745----------------------0--0--0----------------00
3,795--4,083--6,300----------------------------------------------------------------------0--0--0----944663833205----00
--------------------------------------------------------------------------------0--0--0------------8021280
--------------------------------------------------------------------------------0--0--0----------------00
7136038297731,0251,4401,5621,6351,7721,8972,0742,1632,6342,8752,7192,8693,0193,1693,3193,3633,5193,1443,137----------------------------------0--0------------------------
690690690685685765765675323676676--466453------1332151971811811831861881911931961972012042082132172252281520--0--0----------------00
----------------------54----------------------3,2563,3953,5333,6213,6153,3283,2903,4102,6042,7022,8012,8992,9272,9203,0242,9752,6602,6482,6452,308--0----------------00
8,71112,48611,61215,89916,50913,20513,32718,30918,09518,57314,42411,49124,44721,66718,37718,11918,26118,41733,25133,40033,48733,15733,13733,24633,37433,50333,58133,56533,2693,4883,6112,8082,9113,0149,11627,15227,14821,02416,98017,1313,1243,1236,7864,95618,95618,95714,95714,94414,66316,03315,70515,5801,5212,5282,500
50,07557,78161,90563,71177,50460,00773,57390,221103,715122,999124,98295,228102,225190,165166,280161,357164,31287,48981,65890,01581,45484,11088,41187,82799,267105,88491,61385,89988,66877,25978,28677,98383,25688,09290,20692,41094,45190,44788,79893,33296,56392,69183,62782,48979,61088,21691,634109,558121,843115,75599,99899,40790,64593,22379,349
313,864313,864313,864313,864313,864313,864313,864313,864313,864313,864241,434241,434172,453172,453109,498109,498109,498109,498109,49840,55540,55540,55540,55540,55540,55540,55540,55540,55540,55540,55540,55540,55540,55540,55540,55540,55540,55540,55540,55540,55540,55527,03727,03727,03727,03727,03727,03727,03727,03727,03727,03727,03727,03727,03727,037
32,42732,42732,42732,42732,42732,42732,42732,42732,42732,427104,858108,099177,080177,08011,80313,2926,1456,1456,14534,53334,51334,51334,51334,51334,51334,51334,51334,51334,51334,51334,51334,51334,51334,51334,51334,51234,51234,51234,28734,10134,10147,61947,61947,37347,37347,37347,37346,99346,99346,99346,99346,79646,79646,79646,796
5,0105,0105,0105,0105,0102,000--------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0--------------------
21,67321,67321,67321,67321,67321,67321,67320,89820,89820,89820,89818,87118,87118,87118,87116,27516,27516,27516,27516,42616,42615,38715,38714,13314,13314,13314,13313,13913,13913,13913,13912,28612,28612,28612,28611,76411,76411,76411,76410,45910,45910,45910,4598,8028,8028,9308,8028,2548,2548,2548,2547,6057,6197,6197,397
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
7,756-5,222-7,40881,61474,97075,05366,74574,64667,76259,26753,34751,62948,62839,45829,66735,26423,61016,1178,70249,28054,52756,36852,37855,02050,41048,49246,55948,05747,16848,16246,80848,57147,41445,28844,26844,82742,46945,74341,31338,66535,32036,15732,92829,68427,06930,03126,80426,10922,36616,91618,48315,11013,75315,99814,965
--------------------------------------------------------------------------------0--0--0----------------00
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369,029355,899354,001443,055436,460439,773433,318441,832434,670426,519420,418419,903417,748408,541170,839175,309156,610149,137141,929142,665147,695148,644144,967146,706144,681142,895140,962144,206143,206144,444143,224145,046143,687141,998140,876141,185138,573140,488135,019131,427128,691129,505126,109121,007118,399123,399119,838117,610112,201104,221104,721100,67599,250101,550100,196
419,104413,680415,906506,766513,964499,780506,890532,053538,385549,517545,400515,131519,973598,706337,119336,667320,923236,626223,588232,680229,149232,753233,378234,533243,948248,778232,575230,105231,874221,703221,510223,028226,943230,090231,082233,595233,024230,935223,816224,759225,255222,196209,736203,496198,009211,615211,473227,168234,044219,976204,720200,082189,894194,773179,545
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