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湖南海利 (600731)


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湖南海利(600731) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
40,49037,46545,36233,56539,80134,71826,95422,17717,43913,45713,68313,32417,12914,68420,66420,11317,41419,37716,85816,49420,58713,76636,41813,29415,46917,75914,44015,41218,51715,98917,34411,29414,29818,55615,77515,3768,95911,33122,33611,65617,46115,04612,9688,53912,2629,6368,75513,46423,09815,90913,272
------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------0--0--00------------------
----------------------------------------------------50------------------0--0--101010--------1515----
------------------------------------------------------------------------0--0--00------------------
1895662,0105392,5065352441,2841,1231,8721,7853,1041,8738061,7146031,0292,6081,7776121,4243,4141,0158957254585901,2249894661808608371,6957731,7529441,4329226227881,290324201,9482,1561,093788790479129
14,52518,94614,77210,11010,58812,55010,3818,19113,03515,17513,3059,7738,30910,78710,7108,83611,68614,20815,06311,17313,39413,69214,57113,88213,89016,23815,39813,34513,79312,94410,6979,52310,73011,12710,2534,4149,72310,2158,4195,2058,6048,8839,7705,4985,3676,3526,24313,98415,00213,82113,477
9,3174,6083,7648,5522,7812,7231,3742,3372,3081,6338849389431,1627781,2721,2191,5021,0203,2841,6132,0991,0502,6402,6613,7621,9304,3873,6072,5142,6432,7102,1153,0262,5162,7973,0602,6632,0812,1042,5951,4892,1122,2143,2153,9772,6497,1527,4424,2755,568
------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------0--0--00------------------
16,221--15,46716,07517,06416,19915,33515,61216,14216,86215,52215,76215,22815,65614,5334,4323,4073,3812,7972,3871,4681,0671,2701,4718351,2571,1321,7641,3271,5071,5351,9111,6351,7421,3482,2492,1032,3111,8184,6494,5614,8864,5805,3235,0024,7794,5018,4678,4098,4409,212
------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------0--0--00------------------
35,92727,58326,82426,62727,22424,09622,98023,26522,71325,65327,51127,08034,33432,52434,75628,79930,78130,93532,78235,03434,90936,99837,11236,91634,32834,10426,59028,94428,75628,78026,20928,92327,91926,26721,66526,92825,20223,29421,04827,43526,49427,02625,10830,23729,33728,12826,43130,98632,70632,36229,458
------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------0--0--00------------------
250250250------------------------------------------------------------------0--0--00------------------
11,0259,2285,15910,1889,3569,0043,3797,9936,5618,1567,8316,6896,9876,6115,4043,8543,9704,2274,4444,070--------------------------------0--0--00----------------91
127,943116,802113,607105,656109,32199,82480,64880,86079,32282,80880,52076,67084,80382,23188,55967,90969,50576,23874,74073,05473,39571,03691,43669,09867,90973,57960,13065,07666,98962,19958,60755,22257,53562,41252,32953,51649,99051,24656,62451,67260,51458,62954,57952,23257,13155,02749,67374,85687,46375,28671,208
------------------------------------------------------------------------0--0--00------------------
----444173173173173173173173173173173173173173173173173173--------------------------------0--0--0000--------------
------------------------------------------------------------------------0--0--00------------------
------250250250250250250250250250250250250250------------------------5285285285285285285285285285285285285280------------------
4944944944294294294294144144144143732362362362002271671678017317317317317317317317317317317318181818128128128128181181186186200200200200472472476476
------------------------------------------------------------------------0--0--00------------------
--------------------------------------------------------------1,2501,2601,2691,2791,2881,2971,3101,3161,3261,3351,3401,3541,3311,3521,3711,391--------
99,990--83,912--89,034--76,940--103,232--102,665--100,744--100,375--118,521--117,563--107,055--106,348--97,435--97,151--93,860--95,472--79,217--78,923--73,690--72,947--71,573--72,540--63,644--57,915--57,926--56,399
33,089--30,376--34,643--32,586--45,335--42,313--39,351--36,394--45,417--43,255--39,367--36,870--34,805--32,752--31,218--30,267--28,812--27,105--26,078--24,353--22,964--22,231--20,923--19,675--18,537--17,257
66,901--53,536--54,391--44,354--57,897--60,352--61,394--63,981--73,104--74,308--67,688--69,478--62,630--64,398--62,642--65,204--50,405--51,819--47,612--48,594--48,609--50,309--42,721--38,240--39,389--39,142
8,346--195--195--195--563--563--563--563--4,524--4,524--4,526--4,526--4,526--4,538--3,147--3,168--3,186--3,186--1,676--1,676--1,491--1,754--1,754--1,754--1,399--1,399
58,554--53,34154,09254,19653,92344,15944,53557,33458,64559,78961,50160,83162,16263,41868,85368,58068,71669,78366,68463,16263,97464,95259,78958,10458,92959,86158,77559,49461,05762,03646,54747,21847,92248,63245,57245,93646,31546,91846,34747,11848,01648,55540,81940,96735,94236,48638,14637,99137,21737,743
6,611--19,68720,83419,09219,77628,97826,62825,73524,78322,77421,05221,45619,63614,56314,85910,5318,9137,4919,4529,0948,3737,46910,63411,81510,9479,3718,8147,0365,4474,03317,95515,01011,3399,39711,95910,0518,7558,21710,0899,2258,8698,61516,15114,73122,74321,87119,55219,01319,22518,938
1,111--782--8427708498108396585627368591,0861,1841,6912,1511,6951,1165602094424544203824778578015703952591812241571231,00210271915179192433453--8--1
------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------0--0--00------------------
14,65614,97815,11015,24315,54715,68815,83015,98913,53613,66513,79412,32912,45012,57112,69011,65311,75511,84211,95812,04310,82810,93211,03611,10611,20911,31311,41710,16310,23310,31710,37310,76510,81410,87610,91010,10910,14410,17910,21310,01010,0389,9249,94910,05510,00010,02510,05010,07610,10110,1269,951
------------------------------------------------------1,3242,1592,1592,1592,7892,7892,7892,7893,1593,1593,4003,1593,0292,6632,5872,3601,5257817777289791----
------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------0--0--00------------------
1,8911,8861,8851,8901,8881,8781,8771,5241,5241,5191,5181,0211,0201,0331,0327757687667667216666716726596556516516536666606626336366356348908909049061,0611,0611,0601,059890895661661733733693553
21,40419,78319,33917,30318,07715,45415,09614,4971,9292,2052,1862,7102,4022,6563,3983,9363,5762,2991,332------------------1,4261,4641,5021,5401,5771,6151,6531,6911,7291,7671,8055245350------------------
105,217112,420111,083110,214110,494108,342107,642104,821101,735102,312101,461100,14599,67699,80296,944102,39097,76194,57292,78789,71384,13284,56584,75682,78182,33982,49082,32980,70382,28582,20081,72582,20780,07577,14875,96376,32673,87273,31373,20973,11072,70071,99172,09770,99468,95971,76571,38969,07568,40867,73667,662
233,159229,222224,690215,870219,815208,166188,291185,681181,057185,120181,981176,814184,478182,033185,503170,299167,266170,810167,526162,767157,527155,601176,192151,878150,247156,070142,459145,779149,274144,400140,333137,428137,609139,559128,292129,842123,862124,560129,832124,783133,214130,621126,676123,227126,091126,792121,062143,931155,871143,022138,870
37,00034,12041,75040,20043,70043,52041,40045,20045,77043,60043,80037,80040,80139,30147,29141,58339,71244,46144,60545,61047,04040,06450,48964,61555,21956,53149,28046,42847,94054,18443,13243,56344,49648,18245,17345,74845,04050,76452,90448,86652,86654,99654,59652,08057,94453,77450,00841,08647,86940,30738,230
------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------0--0--0000--------------
------------------------------------------------------------------------0--0--00------------------
18,240--9,864--12,5259,0804,5273,0922,0755,2314,10010,40011,52018,42719,24420,03517,22717,10017,97210,4005,4007,90017,93917,40022,43421,30019,49021,75021,20017,80011,70010,50011,5009,40411,72011,5009,2009,35015,21313,67014,95014,36510,0958,4255,9646,7845,53111,68016,44217,49914,826
11,105--7,776--9,9988,37910,70611,31214,54014,33015,43512,16313,36613,02212,35210,77612,45511,62510,2729,74511,45414,13913,13114,40616,50614,57011,92815,67116,46112,84514,21214,52913,02514,78412,65513,30312,61912,2699,54211,84812,76313,02813,15013,63812,58812,86313,52211,93411,1267,8538,707
6,3557,2126,4676,5465,8306,3145,4336,3794,8067,6885,4836,2367,0008,3085,3924,3585,6366,8134,7725,5875,0066,1066,2266,4917,6688,8455,4465,2966,4504,3944,1142,2604,6001,8323,0892,1954,6862,4892,0431,8883,9372,8462,5771,9103,2484,2942,8242,5634,2733,3663,286
------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------0--0--00------------------
1,4091,0742,9991,1061,0069902,0199889188971,7139501,1878511,225448630465872764625630908476584364705361384303593295267206206241345228223389385326295318385339336629538412557
3,2583,0003,4843,0012,5582,9113,0822,4942,3202,6702,8971,9841,9671,9411,7921,1072,1652,0561,7651,462-2,709-2,176-2,286-2,303-2,352-2,555-1,329-1,135-1,174-1,490-1,226-1,627-1,514-1,984-1,208-1,377-276-488198-924-662-1,380-1,065-697-983-1,036-543-675-1,582-1,247-708
218218218218218218218218218218218218218218218218218218218218218218218--------------------------0--0--032------------------
7467467465465465465461,1421,142142142146146146146464646464658585858585858757575585858555555555555565656565657575744444845
------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------0--0--00------------------
5,658--5,075--4,8715,3376,1716,5786,0257,3986,1986,3786,2493,0353,1553,3373,8713,6542,9998,3733,7132,5613,8115,4714,8363,7924,0294,8624,9593,9014,7295,1222,6904,3633,9705,0074,0361,7951,6181,8111,7981,8841,8051,7961,4044,7824,2044,8334,8974,6484,407
------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------0--0--00------------------
4375375374505505508984484488985484407511,0561,056--------------------3,8003,800------------4,0004,000--0--0--2,0004,0004,800----------------
------------------------------------------------------------10,45010,30010,15010,000----0--0--00------------------
84,42578,88078,91674,07581,80277,84474,99977,85178,26183,07280,53476,71383,20586,30491,87081,90881,95986,43883,52082,20470,80569,49990,494106,615104,954106,70493,40793,30896,29692,01387,76285,00185,27290,84279,66076,67275,70576,46181,79677,60488,09390,15386,30877,52680,60781,85775,93972,09583,60672,88669,350
3,0003,0003,0003,2003,1003,2003,2003,4003,4003,4003,4003,7003,7003,7003,700----------------0--4,8004,8008,6008,8009,0009,0009,0009,0005,0005,0009,0004,0004,0004,0004,0002,000005,0005,0005,0005,5007,0007,5005,5005,500
------------------------------------------------------------------------0--0--00------------------
33--333113112972976239215719211,1471,1478421,1472,500------------------------5356958541,0101,1651,3161,4651,6111,7551,8972,0372,1752,3100------------------
75--75--7512475757576758284867575757575140--------------------------------0--0--00--2626832626267326
------------------------------------------------------------------------0--0--00------------------
23,04323,09523,10223,41419,22313,16411,3228,7947,1137,1707,2527,3257,5576,4914,7192,2701,0781,0351,147----------------------------------0--0------------------------
--2626262626262626262623232323848484848181818178787878767676767373170170167155149143129129117117108108108108--------
3,6503,4502,4502,4502,4502,4508,9508,9505,9505,9505,9505,5505,5503,0003,0003,0003,0003,0003,0001,7431,2231,2591,2521,1981,2711,2631,3581,0431,00890893776656681281281281281281226262626----------------
29,80129,67928,68629,40125,18519,26123,87021,86817,48517,19317,62417,82718,06114,14212,6637,9294,2374,1944,3061,9641,3041,3401,3331,2761,3506,1426,2369,71910,41810,67910,86610,85010,8047,2987,44711,5916,7226,8586,9926,3294,4651431435,1345,1345,1915,6347,0267,5265,5735,526
114,226108,558107,602103,476106,98797,10598,86999,72095,746100,26598,15894,540101,266100,446104,53389,83786,19690,63287,82684,16972,10970,83991,827107,891106,304112,84699,643103,027106,714102,69298,62895,85196,07698,14087,10788,26382,42783,32088,78883,93392,55890,29586,45182,66085,74187,04881,57379,12291,13378,45974,876
35,52235,52235,52235,52235,52235,52232,73132,73132,73132,73132,73132,73132,73132,73132,73132,73132,73132,73132,73132,73132,73132,73132,73125,63125,63125,63125,63125,63125,63125,63125,63125,63125,63125,63125,63125,63125,63125,63125,63125,63125,63125,63125,63125,63125,63125,63125,63125,63125,63125,63125,631
66,16066,16066,16066,16066,16066,16048,37948,37948,37948,37948,37948,37948,37948,37948,37948,37048,37048,37048,37048,27556,37856,37856,37822,09122,09122,09122,09122,08122,08122,08122,08122,08122,08122,08122,08122,08122,08122,08122,08122,08122,08122,08122,08122,08722,08722,08722,08722,42022,42022,42022,320
------------------------------------------------------------------------0--0--00------------------
9716955414187666335134903384163171515611832392004253042281726525113411850043815547773643786208429633603--0--0--0--------------------
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3,2494,024961-3,057-2,528-3,488-4,189-6,640-6,805-7,713-8,358-9,181-8,570-9,330-9,773-10,568-10,031-10,808-11,150-11,934-12,626-12,943-13,095-12,285-12,521-12,857-13,031-13,299-13,476-13,713-13,892-14,009-14,107-14,221-14,326-13,235-13,327-13,428-13,610-13,646-13,730-13,856-13,997-13,739-13,786-14,140-14,3229,0378,9768,8579,228
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109,691110,190106,973102,561103,438102,34580,95278,47878,16177,33176,58775,59876,61975,48175,09474,25175,01374,11573,69772,57879,58579,25478,98538,47438,62038,22137,76537,80837,89037,35436,82436,82936,95337,04236,90837,39537,30437,20237,02036,98436,90136,77436,63436,89736,85036,49736,31460,76760,70660,58760,098
9,24210,47410,1159,8339,3908,7168,4697,4837,1507,5247,2366,6766,5946,1065,8766,2116,0576,0636,0046,0205,8325,5075,3795,5135,3245,0025,0514,9444,6704,3544,8804,7484,5804,3784,2774,1844,1324,0384,0253,8663,7553,5513,5923,6703,5003,2473,1754,0424,0323,9763,896
118,933120,664117,088112,394112,828111,06189,42285,96185,31184,85583,82382,27583,21381,58780,97080,46381,07180,17879,70178,59885,41784,76284,36443,98743,94343,22442,81642,75242,56041,70741,70441,57741,53341,41941,18541,57941,43641,24041,04540,84940,65640,32540,22540,56740,35039,74439,48964,81064,73864,56363,994
233,159229,222224,690215,870219,815208,166188,291185,681181,057185,120181,981176,814184,478182,033185,503170,299167,266170,810167,526162,767157,527155,601176,192151,878150,247156,070142,459145,779149,274144,400140,333137,428137,609139,559128,292129,842123,862124,560129,832124,783133,214130,621126,676123,227126,091126,792121,062143,931155,871143,022138,870
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