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*ST海华 (600243)


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*ST海华(600243) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
5,2913,4086,1594,1475,7434,11112,5696,3094,8556,93610,0298,5749,96919,47424,36121,83132,87641,43593,79115,03015,6168,08316,67613,08019,05915,24129,70518,56919,34222,25918,21323,39924,09129,33830,92719,30817,99517,47925,14727,76930,18238,42041,35742,04523,88912,94114,46710,6069,39811,24014,79811,88010,3246,49010,513
--------------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------------0--0--00--------000--0
----------------------------------------------------------------------------600--0--0--0009161,0021,0371,2551,1101,100--37
--------------------------------------------------------------------------------0--0--00--------000--0
9497021,2051,2678951,3672,0111,1072,1162,0372,0902,1761,0601,4092,0381,9382,1511,2531,1151,1081,6651,4751,4961,4312,7242,4633,3414,0184,5725,1106,7486,4904,6516,1798,9956,2286,2594,2375,1126,9245,3316,1957,0533,8512,8972,0952,1701,5473,3102,0911,9161,7743,7092,018474
26,34723,54323,24933,36136,18833,84936,34254,57254,76053,10263,50176,30680,44280,13768,26060,74266,30060,59459,79163,66558,23654,72554,61248,46448,43546,17941,45744,50339,63536,87936,37839,25636,42839,15234,42638,11936,15432,52925,91629,33826,69325,48324,32827,34824,60324,43123,90024,61320,40220,26918,49918,94318,79019,03815,024
4,6014,5012,9315,4716,1725,5464,42516,47615,94713,93310,21214,68212,6779,3848,01831,97525,08027,29919,56118,58317,40521,50113,91411,2926,9284,8046,6499,36711,32310,8618,88015,67318,28116,68015,50815,1759,14113,0798,5199,5886,6077,1657,7965,7863,3345,6936,3806,0463,6523,4963,4894,8163,8214,3313,506
--------------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------------0--0--00--------000--0
------------------------------0--2626------------------------------------------0--0--000------000--0
--------------------------------------------------------------------------------0--0--000------000--0
19,260--32,889--35,540--33,49319,66719,25017,01115,5126,4766,0045,8875,1229,3218,24011,5787,3797,5756,3323,5974,7314,3895,9815,2934,7055,3935,5495,3144,5845,4455,8898,1036,7584,2444,9903,7684,2004,7104,8502,4043,3231,0131,5531,7782,1692,5813,8794,2655,17711,4647,1717,5157,589
--------------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------------0--0--00--------000--0
48,36250,02948,54668,84767,67466,89866,57592,48894,17399,81090,05685,00078,69382,23785,52061,88854,80051,23549,61150,07951,03248,00343,89549,39848,09649,71848,68050,80951,37448,92549,17149,96249,42251,66648,03948,99745,71743,54738,69234,65038,53336,54835,96042,30942,78741,38140,53944,30241,82037,80240,53034,86034,32931,90932,769
--------------------------------------------------------------------------------0--0--00--------041586--0
--------------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------------0--0--000------000--0
3293905017067757367911,0492,2932,4872,2752,2002,1182,4362,4482,3742,0131,6501,9041,8401,5291,5801,890----------21--0------41334--3933060103812700--3
110,029110,816119,114148,903152,989147,664156,205191,668193,393195,315193,675195,414190,963200,966195,768190,068191,462195,069233,179157,880151,816138,964137,213128,053131,222123,699134,537132,660131,817129,348123,974140,224138,762151,118144,693132,075120,259114,643108,186113,018112,199116,219119,818122,35899,06488,31889,62590,61483,47080,21385,67185,26279,33071,30169,915
--------------------------------------------------------------------------------0--0--00--------000--0
----------02,0322,5772,5772,3092,3092,2141,5041,504504504504504504504504504504504--------------------------------0--0--0000----000--0
--------------------------------------------------------------------------------0--0--000------000--0
--------------------------------------------------------------------------------0--0--000------000--0
----------------------------------------------05045045045045045045045045049099091,0331,033848431464344344344177177177177238638383838383838
--------------------------------------------------------------------------------0--0--00--------000--0
5315345385425455495532,0572,060564568604611617623629635641647652657661666671676681685708714703667672677682687692697702707712717722726731736741634822828832838955961969855
97,011--101,317--103,190--103,757--115,207--114,780--119,531--116,637--105,811--103,914--75,236--73,854--76,545--75,932--74,668--73,911--60,371--58,729--57,428--55,738--51,790--49,353--46,278--45,308--43,302--42,566--39,248--37,821
42,655--43,415--43,035--41,126--41,782--39,763--41,699--40,408--38,376--36,501--33,917--33,800--34,292--32,729--31,062--29,099--27,745--26,082--25,077--23,609--22,289--21,313--20,343--19,255--18,253--17,231--15,867--16,944
54,356--57,902--60,154--62,631--73,424--75,017--77,832--76,228--67,434--67,413--41,319--40,054--42,253--43,203--43,606--44,812--32,626--32,647--32,351--32,129--29,502--28,040--25,935--26,053--25,049--25,335--23,381--20,877
3,059--3,752--665--665--2,043--2,043--2,043--2,043--2,043--2,043--2,043--2,043--2,051--2,051--13--13--13--13--13--13--13--13--13--13--13--13--13--184
51,297--54,150--59,489--61,96670,36971,38171,98472,97473,49575,78973,16674,18675,15265,39265,25565,37139,06639,27637,57038,01139,66040,20340,85541,15242,97643,59344,03844,79934,81132,61332,44732,63433,12232,33832,52732,11629,60529,48928,99728,02725,98525,92225,76326,04025,36525,03625,10325,32223,53023,36822,62620,692
65--246--800--8582,1912,3251,6351,8821,8582,1502,1782,0621,94510,41010,50010,03136,65736,18331,95230,52029,61727,84127,35225,76527,16223,83918,31617,27614,14914,01311,75211,0289,2165,8945,3854,3104,5704,0534,2884,2024,8054,3514,5634,5895,4114,7724,4394,2383,2082,8293,5063,431
--------------------------------------------------------------------------------099--000------000--0
--------------------------------------------------------------------------------0--0--000------080--0
--------------------------------------------------------------------------------0--0--000------000--0
--------------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------------0--0--000------000--0
18,9889,7049,0729,1709,2339,3149,39610,30610,40310,49710,59510,66410,73110,82813,65513,56113,63013,73513,78513,84013,94813,97613,76013,53913,19313,28613,33810,36410,79010,82810,88810,93910,7369,6429,70710,87810,9534,9745,0204,8564,9074,5524,5874,5854,6134,6484,6834,6974,7124,7474,7815,1485,1825,2174,777
----------------------------------10----------016815513912411410799----2020----------0--0--000------000--0
1,016------------4114114114114114114114111,9821,9821,9821,9821,9821,9821,9821,9821,9821,9821,9821,9821,9821,9821,9821,9821,9821,9821,9821,9821,9821,9821,9821,98241141141141141141141141141141141141100--0
1,0521,1141,1291,1361,2611,6851,4281,4491,6111,7781,9401,3581,4971,6371,7751,9052,0422,0822,2262,2382,3872,5322,5942,6882,8052,9483,4402,9212,2832,3602,2991,9451,8791,5311,6461,4471,6201,7591,6251,3431,33388790848439736134547334918613988714655
--------------------------------------------------------------------------------0--0--00--------000--0
7,6207,1027,1029,0589,0588,2008,2007,5627,5626,7076,7077,8027,7587,0057,0056,0176,0174,8394,8394,6374,6274,2344,2684,7154,7154,0844,0843,8513,8173,4473,4472,3332,3062,0112,0111,5521,5581,5311,531978978917917770778762762676639635635430419369487
3,7793,7793,7793,9793,9793,9793,9794,2344,2344,2344,2344,4804,4804,4804,4804021,7471,7472,0091,7231,7693,5644,385----------------------------------0--0--000------000--0
85,83182,67976,50085,26886,53987,47288,411101,155102,563100,118101,619102,885104,930101,825104,699102,097102,358101,293101,393101,300101,33396,97596,69193,37692,08791,84791,09090,59387,63782,28481,96267,33664,71060,97860,62459,92156,07649,71047,72242,93942,23141,12740,13137,94737,38437,42637,64138,09237,38636,39136,40333,40532,86932,77130,335
195,860193,495195,615234,170239,528235,137244,616292,822295,956295,434295,294298,299295,892302,791300,467292,165293,820296,362334,572259,179253,149235,939233,904221,429223,309215,546225,627223,252219,453211,631205,936207,560203,472212,096205,317191,996176,335164,353155,908155,957154,430157,346159,949160,305136,448125,743127,266128,706120,856116,603122,074118,667112,199104,072100,250
30,37227,28929,42235,00134,92631,08039,46443,09042,45043,08046,87040,99051,15048,18045,64033,69034,25832,02856,88865,44865,66960,02458,32055,91652,20043,20049,70041,20040,20038,67527,67524,17523,67524,48618,48616,63614,83811,11011,11011,41010,79021,71021,71021,01023,01011,20010,2009,1108,61013,32813,32815,08515,29511,52010,870
--------------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------------0--0--0000----000--0
--------------------------------------------------------------------------------0--0--00--------000--0
1,0001,000833833833------1841842263386475055055461,7051,1640--960960500500--0200200------02783751304904904346859521,06031007407401,5651,7551,3561,6762,2381,8581,1851,8301,7921,672
26,37927,85326,26327,97526,489--26,687--40,00836,56232,76434,97526,97825,69128,46827,02225,89022,37928,91731,33130,14828,14528,47629,61529,16529,50928,03029,65031,33727,31928,56329,16627,67628,52026,22025,99025,14224,97621,47418,90721,55320,32020,98821,14919,65017,41118,87220,08517,39914,21318,32514,22614,25113,60213,430
--6,2995,1925,4016,0265,9205,5047,5997,0677,3935,9606,3984,9178,0847,2874,9654,2744,4154,9775,6905,8745,3795,4388,1666,2365,5647,6458,12710,9628,54410,73310,08611,94517,77318,41815,75915,80615,05812,09613,80212,89312,07211,39015,80416,14620,02719,55825,48021,22822,05021,72523,10120,30316,22312,400
--------------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------------0--0--00--------000--0
1,4742,3132,7351,4621,4041,1681,1301,2081,3199971,1987701,1997948861,3882,4631,4538721,6611,0389951,2401,0581,2109581,2029529817039658498751,0451,1588828976658834814755035034925184147525236778161,0779321,0191,1071,083
1,5121,8922,1601,9072,0111,9491,9732,1422,1602,9413,4871,8202,3331,7002,4334184833531,8402,4881,7071,1462,942-10143615820554119723638511,1596691,6536499044211,8481,2369239842,0611,515924542,5229731,1546431,691644429569639
--------00440--090----110--042------1860--087--------------------------02323--02323------000--0
--------------------------------------------------------------------------------0--0--000--501--000--0
--------------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------------0--0--00--------000--0
6,938--9,356--9,737--4,81111,77211,8908,0194,80010,4873,8915,9567,4107,2375,47413,58612,39621,98716,0207,4517,1393,74410,0423,8574,0073,6453,0803,4753,7153,1932,2753,3113,1555,2093,5471,9612,8454,2653,3851,6343,3551,5961,4752,0002,6741,7731,2037441,5663,8403701,3072,270
--------------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------------0--0--00--------000--0
1,7001,7001,8002,5009009001,0004001,9003,0003,1003,9002,9008,0008,5179,98811,38511,17816,30013,80012,3009,7507,4508,1809,68017,63017,63011,7008,5004,3009,85015,45015,25012,85012,6006,1352,1354,7355,73511,00012,00013,40013,400--135132,5255382,85033835000--0
----------------------239122185189515143162201417611122411651241122051016962390435134961981122407521819414118548845834349900--368
76,69480,04577,76281,78882,32675,24580,613106,113106,978102,17698,41499,70194,02498,922101,17785,34085,95086,651122,247142,548133,732114,070111,704107,096108,974100,888108,71896,25595,42283,37781,61583,97583,23489,09781,88272,14164,19359,49456,77362,25163,19171,19673,50562,52462,67053,34759,06660,32655,75654,71260,41959,01353,49746,12142,733
90095095001,7001,8001,8002,50080080080001,8002,8003,0005,0004,0006,5006,50016,50018,10022,40022,20026,97024,97025,62025,62033,65035,85039,74034,44034,75029,85030,25029,50029,63627,63921,74215,24510,6829,6858,7888,79120,99320,99620,69816,20017,20114,90311,23011,23410,49910,5138,8288,842
--------------------------------------------------------------------------------0--0--000------000--0
------------------------------1,2191,7122,2952,8697,4019,1027,6136,269----------------------------------0--0--000------000--0
31--55--55--102--102102102102102149149149149150150149149259259259259259259507507507507507507507507507507547507587507507507507507507507507507507507934825819507
--------------------------------------------------------------------------------0--0--000------000--0
5,7915,8546,1846,4526,7737,1107,3006,9796,9597,6428,0179,6319,7219,94210,14211,13811,29211,08311,01711,58811,35011,19510,857----------------------------------0--0------------------------
790------------------------------------------------------------------------------0--0--000------2300--1
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7,5126,8597,1896,5068,5289,0119,2029,4797,8618,5448,9199,73311,62312,89113,29117,50517,15220,02820,53635,63738,70241,46739,58538,46536,53136,33536,81944,62146,62150,58145,22944,05238,37540,13339,35436,46232,77027,13120,53615,59913,75311,38011,01222,42722,22021,93017,72918,69616,40912,71212,77811,43311,3389,6479,687
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