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海航科技 (600751)


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流通市值: 市盈率: 52周最高:5.01 52周最低:2.38

海航科技(600751) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
908,694584,725538,874696,435661,203674,972691,289752,376670,634751,346689,720904,225866,878900,800481,516903,229537,999373,527922,3871,232,55342,95043,48237,1132,5832,09815,1781,4183,6927631,2229831,1131,9841,6926,3114,0093,4502,0553,3565,7861,7171,1821,1253,2761,7011,8262,0761,6892,2982,1914,64716,020
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
----39,58459,33539,65247,5781811,53037,13040,50536,44088,599------------------------------0--13,57720,15120,06819,31523,39023,10723,922--0--0--0----00--0------0
35,39328,712----------------------------------------------------------------------0--0--0----00--0------0
------------------------814204661007274511,360897----------------------------4281--0--0--0----00--0------0
4,972,1484,711,071--5,267,6654,638,3834,318,0884,265,0355,024,6384,222,2434,023,0123,813,8664,434,71646,86272,74175,72725,8407,0577,4474,9636,8409,5587,8628,7987,5637,3257,1694,4913,7554,2935,0834,8834,8778,0037,9467,2258,0915,0136,7148,8807,8683,6393,3043,3404,5241,7533,5712,9902,7298,1318,7778,0358,323
346,525331,644306,536302,459320,480304,137297,891309,337265,055267,058166,744280,45633,2314,3989502,4738426581,0179421,1799377161,0937935143016375544874405368229269189411,3181,0637234331,2519728164221,1377806147352,0271,3491,4831,421
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
2,0311,972----7,7535,6874,7886,5746,3113,3522,1557237,7124,3463,0827984,0053,799--------------------------------------0--0--0----00--0------0
------------------------------------------------------------------366------0--0--0----0070------0
--151,987--361,459--155,388140,511136,095135,938141,290194,341124,8034,8154,4634,0023,9051,1481,2361,7141,5526,2046,5464,5775,14420,02020,31640,99938,5509,0647,4398,9778,73120,81916,25713,22315,9105,6176,5655,7766,3085,9038,97412,9799,85110,6451,6667251,05712,4815,97711,0622,044
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
2,938,8372,991,0723,028,4372,997,3893,043,6312,750,3422,813,0662,906,9682,960,5862,920,4812,731,2782,692,9400----439------714------56010101099--146146357------358--0452452--03463466667896777
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
111,107101,53888210,38535726628926820,07015,591156,72357,017204,903204,987478,065328,065670,200840,108310,153227----------------------------------0--0--0----11060222120
9,470,5178,902,7208,799,8839,695,1288,867,5668,256,4578,213,0489,137,7878,317,9668,162,6337,791,2678,583,4791,165,2151,191,7541,043,8091,264,8501,221,9771,227,2261,241,5941,243,72659,89258,82651,20416,94330,24643,18847,21946,73314,67427,95535,58135,68150,94450,57650,78853,51315,39716,39719,18720,84712,50914,43218,60718,41915,2527,8496,4246,99824,96518,32125,23727,816
--------------------------------------------------------------------------0--0--0----00--0------0
----3,7683,7683,7683,7683,7683,768----------------------------------------------------------0--0--00000--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
12,23513,5629,98417,6569,58618,5949,5239,896----------------------------------------------------885885--0--0--0----00--0------0
233,765241,802242,747237,259243,514239,764239,568244,513243,646237,167239,353234,828231,565220,084219,638--------------------------------------------0--0--0----00--0100100100100
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--520,013--464,865--372,559--339,141--449,276--278,489--31,988--31,897--25,195--31,483--32,557--32,552--41,963--39,802--39,873--44,215--43,469--43,787--68,640--68,637--69,071--69,162--77,150--81,151--77,619--81,663
--239,403--200,972--117,308--91,366--182,792--19,364--17,307--16,916--11,327--16,180--17,068--16,650--23,139--22,723--22,226--23,477--22,996--22,574--34,771--33,684--32,756--31,960--30,631--33,040--28,637--31,024
--280,610--263,892--255,251--247,775--266,485--259,125--14,682--14,981--13,869--15,303--15,488--15,902--18,824--17,080--17,647--20,738--20,473--21,213--33,869--34,954--36,315--37,202--46,519--48,111--48,982--50,639
--1,763--1,429--237--237--704--704--1,813--1,813--704--1,813--813--813--1,224--1,224--627--2,098--237--237--2,489--2,489--44--44--65--65--65--65
--278,847--262,464259,195255,014238,477247,538251,307265,781253,526258,42112,71312,86913,01613,16813,00313,16513,32713,49014,54114,67514,88515,08915,10417,60115,61915,85616,72017,02117,34318,64020,49020,23620,33220,97620,76931,38032,04232,46535,76236,27236,73237,15942,30846,45447,39348,04648,19148,91748,74650,574
------32,75533,25226,71436,12633,35820,98014,34122,91316,560430428267--------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--065165165165110--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
884,448876,345876,562913,692939,338925,458909,015938,884974,3441,013,0751,041,0961,065,27396101106110223344455444455------------0--0--0--000001,0731,0861,0992
--------------------------------------------------------------------------0--0--0----00--0------0
1,579,2211,538,0831,504,5911,534,8831,541,5741,485,2661,429,8931,496,7511,477,8221,503,0221,513,6291,521,900--------------------------------------------------0--0--0----00--0------0
3,2203,1317,7433,4145,6472,2817,1593,2126,5673,4476,2594,622245197159162----------------------------------------34441313131376977443069223856
--------------------------------------------------------------------------0--0--0----00--0------0
117,303114,748115,540117,333126,516117,34890,51195,686112,953111,278105,52779,6836666------------------------------------------0--0--0----00--0------0
99,91488,96340,82775,69178,06565,27065,96774,26748,01231,20430,17931,851--------------------------------------------------0--0--0----00--0------0
3,252,4893,187,8073,101,3003,198,9143,240,4543,139,4773,030,0073,147,8723,135,6313,179,3143,212,4813,213,136245,055233,684233,19113,44713,00513,16713,32913,49314,54414,67914,88915,09315,11017,60515,62215,86016,72417,02617,34818,64020,49020,23621,21721,86120,77331,38432,04532,46836,42536,93537,39637,82243,07847,22847,82448,05249,37350,12549,98450,731
12,723,00612,090,52711,901,18312,894,04112,108,02011,395,93411,243,05512,285,66011,453,59711,341,94711,003,74811,796,6151,410,2701,425,4381,277,0001,278,2981,234,9821,240,3931,254,9231,257,21974,43673,50566,09432,03645,35660,79362,84262,59331,39844,98152,92954,32171,43470,81272,00575,37336,17047,78051,23253,31548,93551,36856,00356,24258,33055,07754,24755,05074,33868,44675,22178,547
206,705206,534185,635219,620202,667192,579202,115198,027197,595456,159271,184220,9733,80053,7902,8004009981,7981,7981,09826,31826,71827,4202,4201,4201,4201,200----5005,5005,6005,5702008001,70046,87143,10341,81541,81532,11632,11831,63731,67736,53534,56232,84832,84838,91039,53243,93737,154
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
35,28132,28728,61832,91032,47733,69111,40360,40444,41443,146--3,312--------------------------------------------------0--0--00000--0------0
1,3893,670----------------------------------------------------------------------0--0--0----00--0------0
------------------51390----------------------------------------------------0--0--0----00--0------0
5,014,1565,046,232--5,283,786--4,853,8704,572,2285,091,2644,352,7984,303,0894,143,3324,972,46844,42422,01729,71928,87013,85511,1259,76110,96210,03611,30312,66010,31212,64412,45311,75910,61415,32215,44715,49215,46418,10117,71621,99722,3819,66011,53913,72513,31110,7578,17715,07710,79812,20412,1876,6769,85411,7018,3937,9628,395
67,25366,73945,50995,46791,58385,19530,89289,50479,75030,529123,085186,6332,5792,2691,5591,6011,7271,8141,7961,1482,3551,9141,7951,6791,8541,3631,3759901,0871,5281,7331,0503,2563,3481,4191,3402,1061,0241,7939781,2531,2237557622,0192,0801,8621,7802,0492,7691,6731,623
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
201,254173,027162,154183,346161,284138,257127,093166,904188,101195,562133,801239,2091,3001,2741,6191,7981,1391,1391,1211,7441,9322,0392,1832,2062,7242,6182,7552,9092,9972,9083,1283,1193,0893,1973,3893,4143,5893,7253,8913,9081,7321,8981,7631,7661,7171,8681,4171,297799837808701
80,34290,93799,198116,13088,67174,16650,34389,09178,33779,00273,652103,9735,1775,5554,3516,1861,3541,3491,6461,8381,8281,9141,8342,0851,5661,6021,6821,7787,3047,3017,3237,3237,2607,2907,2997,3077,1737,2017,2657,2517,1009,8329,7819,92410,2689,5079,45310,4397,4347,4287,3877,351
24,47676,744----18,97944,97821,36120,64117,73918,78623,18723,600--------------------------------------------------0--0--0----00--0--26--0
--------------------------------------------------------------------------0--0--0----007026--2626
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--183,476--313,529--275,427277,034263,494283,231307,806226,520132,6916,8347,80212,80816,13612,97624,88924,63426,45024,47822,59514,8255,85010,41924,36125,75427,09359,03569,99140,78341,46148,42847,30136,29129,32012,42312,9709,72211,04714,59012,72311,60311,32717,64717,52419,09113,00413,2399,85613,94920,790
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
2,716,2252,640,4182,619,3552,668,1822,678,1232,573,0102,513,6022,902,064667,523484,151482,755485,393------0----25,00025,000------------------032,50032,500------5,000--3,4363,4553,478--0--888170--9504,6854,6854,6851,484
107,705105,22810,8403,5813,1062,1822,4162,51157--2,8208,722----------------3,8063,0443,0673,0732,9062,1952,0941,5772,3212,3542,3502,0243,7942,7072,6092,8627,30415,89016,16415,12614,99312,6686,2496,71756060------0
8,649,8698,625,2918,600,7098,916,5508,945,3178,273,3527,808,4858,883,9025,909,5445,918,7445,480,4266,376,97364,11392,70852,85654,99232,04942,11365,75668,24070,75369,52663,78427,62633,53446,01346,61944,96288,066100,029108,810108,54089,49981,75973,80473,32489,12698,88897,83196,91582,54078,63876,86673,86080,46377,72771,35970,17178,84473,52580,42777,525
1,029,904477,295345,8161,030,395208,570245,694586,282792,6762,868,5522,730,9292,757,2982,704,315--------------------------------------032,50032,50040,00040,000--0--03,4793,7923,7943,1274,22704,8084,291------5,837
562,604546,651535,241545,364546,449525,410767,704518,511626,077636,741646,403649,149101,50499,821----------------------------------------------0--0--0----00--0------0
--17,392--23,09915,53414,94112,50312,993------------------------------1,1631,1531,1401,1251,4311,4651,7661,9031,8782,0112,3042,3472,453--0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
------0--1,2871,4191,481------0--------------------------------------------------0--0--0----00--0------0
----------------584584--165229355479479------------------------------------------0--0----------0------------
188,282184,894185,185190,356195,309190,945188,181197,129301,031308,792321,704323,114--------------------------------------------------0--0--0----00--0------0
418,665404,063397,197398,049404,141394,077100,91790,32943,32338,65281,40136,335--------------------------------------------------0--0--0----00--0------0
2,221,0441,630,2951,486,5392,187,2621,370,0031,372,3541,657,0061,613,1183,839,5663,715,6973,806,8063,713,077101,900100,3446476472072473373140001,1631,1531,1401,1251,4311,4651,7661,9031,87834,51134,80442,34742,45300--03,4793,7923,7943,1274,2274,4764,8084,291------5,837
10,870,91310,255,58510,087,24811,103,81210,315,3209,645,7079,465,49110,497,0219,749,1109,634,4419,287,23210,090,051166,014193,05253,50255,63932,25642,36066,09368,55470,75369,52663,78428,78934,68747,15447,74446,39289,531101,795110,713110,418124,010116,563116,151115,77789,12698,88897,83196,91586,01982,43080,66076,98784,69182,20376,16774,46278,84473,52580,42783,362
289,934289,934289,934289,934289,934289,934289,934289,934289,934289,934289,934289,934289,934289,934289,934289,934289,934289,934289,934289,93489,26589,26589,26589,26589,26589,26549,26549,26549,26549,26549,26549,26549,26549,26549,26549,26549,26549,26549,26549,26549,26549,26549,26549,26549,26549,26549,26549,26549,26549,26549,26549,265
1,020,6121,020,6121,020,6931,020,6931,020,6931,020,6931,052,3151,020,6931,011,6241,011,9341,017,3171,017,3171,012,8531,012,8531,012,7941,012,8531,013,2931,013,2931,013,2931,013,29336,63936,63936,63936,63936,63936,63976,63976,63936,63936,63936,63936,63936,63936,63936,63936,63936,31136,31136,31136,31136,31136,31135,51535,51528,52728,02728,02728,02728,02728,02728,02728,027
--------------------------------------------------------------------------0--0--0----00--0------0
------------------------344264188207112146299310280246213192127127127127------------------0--0--0------0------------
11,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12911,12912,09512,09512,09511,129
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
49,60135,93825,01919,75918,09613,6518,58513,734-56,204-65,837-69,902-68,323-78,976-91,417-98,883-100,474-110,887-115,614-124,969-125,145-132,684-132,360-133,995-133,039-125,543-122,575-121,118-120,015-154,223-152,904-153,876-152,190-148,682-141,857-140,252-136,510-149,822-147,974-143,465-140,466-133,959-127,937-120,736-116,825-116,314-116,620-111,309-108,811-94,912-95,483-95,609-94,246
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
1,375,5971,364,7201,355,2711,334,0451,342,3771,313,5171,333,5901,341,1161,278,3991,279,1911,284,7831,276,9811,235,2841,222,7631,215,1631,213,6491,203,5801,198,8881,189,6851,189,5214,6294,9203,2504,18611,61714,58616,04217,145-57,190-55,871-56,843-55,157-51,650-44,824-43,219-39,477-53,117-51,269-46,760-43,761-37,254-31,232-24,827-20,916-27,393-28,199-22,888-20,390-5,525-6,096-6,222-5,826
476,496470,222458,664456,185450,323436,710443,973447,523426,089428,315431,733429,5838,9729,6248,3359,010-855-855-855-855-945-941-940-939-948-946-944-944-943-943-942-940-927-927-927-9271611611611611701701701701,0331,0739699781,0191,0171,0161,010
1,852,0931,834,9421,813,9351,790,2291,792,7001,750,2271,777,5631,788,6391,704,4871,707,5071,716,5161,706,5641,244,2571,232,3871,223,4981,222,6591,202,7261,198,0331,188,8311,188,6663,6843,9792,3103,24710,66913,63915,09816,201-58,133-56,814-57,785-56,097-52,576-45,751-44,145-40,403-52,956-51,108-46,599-43,600-37,084-31,062-24,657-20,746-26,360-27,126-21,919-19,412-4,506-5,079-5,206-4,815
12,723,00612,090,52711,901,18312,894,04112,108,02011,395,93411,243,05512,285,66011,453,59711,341,94711,003,74811,796,6151,410,2701,425,4381,277,0001,278,2981,234,9821,240,3931,254,9231,257,21974,43673,50566,09432,03645,35660,79362,84262,59331,39844,98152,92954,32171,43470,81272,00575,37336,17047,78051,23253,31548,93551,36856,00356,24258,33055,07754,24755,05074,33868,44675,22178,547
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