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海欣股份 (600851)


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流通市值: 市盈率: 52周最高:10.74 52周最低:6.2

海欣股份(600851) 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
24,18932,20041,96533,54633,49335,02130,55049,93149,39146,31246,64052,55245,39752,17845,18343,89540,15949,23556,39757,74949,71821,29521,35928,94324,07423,81429,97530,08925,07223,44431,00533,40532,61224,17031,33733,41929,60236,02827,88525,88952,67432,86637,03625,19428,93228,39736,44836,92528,06370,24242,74846,708
--------------------------------------------------------------------------0--0--0--0--0------000
--------------------------------------------------------------------------0--0--0--0--0------000
1,6422,0491,38612,1479,9399,83710,3221,2061,3841,3671,013--4,1020--4,0024954--9,9649241,6111,1851,0363544059049499219411,1151,1526317946634433291,0781,6491,0281,3821291353524695842801442327443,27046
--------------------------------------------------------------------------0--0--0--0--0------0--0
15617219847111812626829919328325345232484946975716262904152212003527633622975871,0158271915691,3272523774852143742622383188227656797686741951,005730244632840832
24,73720,53618,23617,82524,16720,28517,75816,45121,59420,82619,93120,77627,91223,87522,20722,27329,69324,37922,10022,78632,32129,05227,87030,84334,97429,32724,86428,53233,46830,21721,52825,68936,29926,92721,52224,72233,95828,49025,32430,63132,92923,13924,43326,16844,62935,81534,42036,30748,16745,05457,75343,260
5,6231,6971,3142,4612,4001,6051,7271,6171,9871,6751,4471,6501,0341,3711,9901,1661,9382,0091,7341,2072,2342,7182,4912,3012,7633,2062,6693,1362,1482,3841,4042,2492,0382,5262,4703,0751,6751,6512,0401,5991,6531,4421,3982,0102,9212,4743,6612,14312,73313,91416,67214,154
--------------------------------------------------------------------------0--0--0--0--0------000
--------------------------------------------------------------------------0--0--0--0--0------000
--------------------------------------------------------------------------0--0--0--0--0------000
--------------------------------------------------------------------------0--0--0--0--0------000
--3,4222,9252,925--3,725------1,560----------------------3,793------3,130------1,671------5,142----1,0047545042541,2541,0041,5952531,5006,709----5191,0003520
--10,685--3,6164,1903,8524,3613,6475,8514,0093,4902,3673,6524,0634,4003,6364,2885,7113,9624,1014,5075,1395,1844,2574,3274,2514,0143,3875,3824,2106,8145,7737,6737,2219,50310,1568,6499,40910,9559,1719,64813,72511,13513,66512,39819,15226,48721,94524,61126,73218,78920,370
--------------------------------------------------------------------------0--0--0--0--0------000
--------------------------------------------------------------------------0--0--0--0--0------000
--------------------------------------------------------------------------0--0--0--0--0------0--0
--------------------------------------------------------------------------0--0--0--0--0------0--0
--------------------------------------------------------------------------0--0--0--0--0------000
15,03516,22315,11314,50815,20214,79314,15312,51814,43815,44117,21116,20027,47030,40630,84528,54731,99435,98733,79431,81833,02939,40636,61035,71836,66241,29138,61535,89040,85344,80939,46334,85436,58942,11636,46930,78437,62943,82038,16235,26040,93548,26744,86045,28372,24380,26775,31370,39285,27182,39877,69677,460
--------------------------------------------------------------------------0--0--0--0--0------000
--------------------------------------------------------------------------0--0--0--0--0------0--0
--------1,0001,000--------------------------------------------------------------0--0--0--0--0------000
5,9065,3261,4901,7311,058809445748256364436388----------48--54107100--40------450------------------005886179158268651473141811,4563,3471,166142
83,26992,31086,71289,23191,56791,05179,58386,41895,09591,83690,42194,385109,599111,942105,119104,216109,138118,000118,277128,094123,063103,31395,052103,901103,517105,721101,628103,449108,671107,867101,898104,448116,092109,273102,448102,814113,220121,493106,757104,156142,183121,516121,428113,961164,417174,066177,627168,767201,294244,062219,285202,972
--------------------------------------------------------------------------0--0--0--0--0------000
------142,751142,171150,367195,316202,003249,104242,399250,346261,273270,958298,543265,393319,137239,898357,366405,809431,085190,948145,632125,307159,120142,728123,792137,025157,074154,233152,061148,090122,551151,175184,598214,593197,115185,428188,393290,963336,491226,636234,955208,923117,679233,479247,837243,677513,385--00288
--------------------------------------------------------------------------0--0--0--0--0------000
------------2,0002,000----------------------------------------------------------0--0--0--0--0------000
96,78094,06793,47891,21095,94195,02392,69689,99188,49789,69187,79685,31183,97986,46683,71081,40579,31478,87976,23674,30772,99880,27979,96878,75277,15976,96676,39975,76474,09174,27874,79574,42376,10175,53974,33174,61381,10281,89881,02081,22978,20876,95684,94684,29884,98385,37683,37982,34861,12659,63458,91780,401
--------------------------------------------------------------------------0--0--0--0--0------0--0
71,76971,85471,85471,85454,31254,31254,31254,31251,53351,53351,53351,53349,74549,74549,74549,74549,15949,15949,15938,98238,69138,69138,69138,69138,03638,03638,03638,03631,00831,00831,00831,00823,36923,36923,36923,36918,25918,25918,25918,25912,79412,79412,79412,7944,1794,1594,1594,1592,4332,4386442,632
--72,783--64,490--78,408--82,779--85,299--86,871--87,115--89,031--91,798--100,750--111,904--112,477--112,312--112,069--121,646--121,232--121,898--120,704--124,657--147,264--154,424--167,422--181,910--179,191--184,472--185,600
--36,109--42,546--49,864--51,486--52,174--52,362--51,412--52,139--55,037--59,467--65,447--66,150--64,918--63,049--69,646--67,623--65,849--63,796--63,590--72,526--74,213--80,564--83,166--78,576--78,943--72,737
--36,674--21,944--28,543--31,293--33,125--34,508--35,704--36,892--36,761--41,283--46,457--46,326--47,394--49,020--52,000--53,609--56,049--56,908--61,067--74,738--80,211--86,857--98,744--100,615--105,530--112,862
--264--264--264--928--1,035--1,230--272--661--660--685--1,313--1,317--1,317--1,317--1,317--1,317--430--443--1,139--8,851--8,819--9,871--------------0
--36,410--21,68028,21128,27929,64130,36531,53732,09032,68133,27834,86535,43135,94036,23035,59736,10037,33740,59841,52945,14445,54145,00945,24946,07746,87847,70350,29650,68351,39452,29254,64455,61956,71156,46458,67659,92864,41565,88770,16471,39275,14176,98696,59898,74498,607100,615103,124105,530106,037112,862
--9,122--24,09721,70519,53517,24914,64411,71210,3818,1786,8615,9975,1173,7933,7813,6433,2132,9722,8192,4152,2672,8873,8084,0383,6642,5152,5312,4772,4082,3089143953172266276665224023336216445264401123235,2155,1154,8874,3813,0012,760
--------------------------------------------------------------------------0--0--0--0--0------000
--425--425--425425425425425425425425425425425----4254254264134134254254124214255045215265275545544344434414434374454424534604254254244234250000
--------------------------------------------------------------------------0--0--0--0--0------000
--------------------------------------------------------------------------0--0--0--0--0------0--0
--------------------------------------------------------------------------0--0--0--0--0------000
1,7581,7791,9351,9611,9701,9992,0292,0582,0902,0862,0852,0852,1252,1422,1622,1912,2472,2772,5274,4394,4824,5454,6114,6784,6984,7654,8504,9295,4455,5615,6885,8116,2206,3486,4736,5996,5676,7336,8947,1117,9638,1408,7478,35711,68312,19711,96911,20111,90512,11311,1079,784
7,5407,3446,9086,4176,1086,0165,8375,6315,4555,2955,1565,0154,9394,8444,7084,5364,3104,2384,1404,0374,0083,4993,4393,3953,3683,2943,2363,2043,1163,0382,9482,7502,7552,6902,6162,5152,4242,3852,2802,2892,1842,1312,0751,9892,0542,0541,9021,9021,6711,5871,4831,582
--------------------------------------------------------------------------0--0--0--0--0----1,0381,0381,0380
48752346439038937832627629279134152177140116128211229223242251281272286296267273277247262217239113110120132141129115115114909911013818014715716310033081
--------------------------------------------------------------------------0--0--0--0--0------0--0
9779779689291,0921,0921,0921,0922,4802,4802,4802,4802,6392,6412,6412,6411,5091,5451,5461,5458048028028028818818811,5191,3201,2461,6671,6671,5811,6232,0842,0821,4191,4271,4191,4191,5721,5361,5281,5363,4923,4913,3743,4439218201,279608
8,5008,5008,500----------------------------------------------------------17117117117138838838838860549660560529682129682170076201,038
417,265431,550425,516361,713351,899357,425400,921402,796443,125436,457440,813448,413455,850485,495448,633500,218415,887533,005580,372598,478356,551321,554301,931334,966316,877298,153310,513331,462322,736321,065318,641292,182317,080350,940381,129364,131355,511360,504466,593513,966401,301409,588395,843305,218437,439455,605453,148723,571187,967188,403183,836212,037
500,535523,860512,228450,945443,466448,476480,504489,214538,220528,292531,234542,797565,449597,437553,752604,434525,025651,005698,649726,571479,614424,867396,983438,867420,394403,874412,141434,911431,407428,933420,539396,631433,173460,213483,577466,945468,731481,997573,350618,122543,485531,105517,271419,180601,856629,671630,774892,338389,262432,466403,121415,009
8,2006,8499,0009,0007,6008,5006,7006,70010,40012,00013,48012,89014,52015,62016,57415,68112,81515,31619,10228,31646,13448,95448,62948,95052,62752,69953,90055,88260,63460,26068,52762,97269,60667,71765,88660,25374,20083,36378,44575,14484,05976,07887,31879,76892,493105,686114,475109,189109,471161,581118,956114,933
--------------------------------------------------------------------------0--0--0--0--0------000
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--------------------------------------------------------------------------0--0--00000------000
--------------------------------------------------------------------------0--0--0--0--0------0--0
--------------------------------------------10080180------600371----90313------000003388221,2601,4598398541,7622,2345,0413,501
12,0549,941--9,789--10,9498,1528,13512,24913,11811,90612,24913,39914,16714,25813,84317,05315,96014,83515,69819,09116,61513,54414,28715,30016,84713,48916,41317,53919,77913,64115,48119,43716,47512,36913,95316,84817,96414,52017,76920,27713,98313,29113,79822,17221,55917,01417,74923,53317,33919,08018,475
4,0344,6343,1633,2764,3394,7654,0772,2943,2462,9512,2471,4961,6452,1521,8021,7541,8382,6381,4672,1032,0432,8861,8032,3731,8721,3181,7042,1702,3832,6481,9573,5983,3262,9703,0452,9973,3063,4352,2472,4752,6441,8011,8902,1202,6031,9462,1931,9253,0682,6962,3271,810
--------------------------------------------------------------------------0--0--0--0--0------000
--------------------------------------------------------------------------0--0--0--0--0------000
1,9801,3421,2022,5602,0881,8383,0885,3383,5113,0542,1732,9133,6473,0982,9543,8704,2844,1173,9844,3732,5073,6043,6747,1161,6631,4381,3712,1642,2322,0601,9822,1082,5192,1762,3373,5742,0072,1892,3633,1672,7932,8094,7485,6702,5773,0642,4583,0323,9463,5223,2784,679
2,2833,0192,3094,1912,5021,8312,0912,6242,0811,6531,9192,6282,6831,5332,3773,0118511749,7409,6922,430-759-137312-509-214-4331,234-251-450132327252-283-14661-68-759-566337336-290-7143-244-1,122-212344-697-1,592-1,395-1,196
13151520181919171928111210566531629253932658673801121121119828429212011518823717890226242164119298164109170671617456245181650127
1054,8701051051053,7261051051051,1841051051058,55426726810512,175105105144125125125835130401301521521529041531521451451451351351351261291641742273275341341,1336145041,360
--------------------------------------------------------------------------0--0--0--0--0------000
--------------------------------------------------------------------------0--0--0--0--0------0--0
--------------------------------------------------------------------------0--0--0--0--0------0--0
--16,496--12,399--16,67013,73110,0678,3186,8496,5827,4946,2296,7636,3935,36010,5599,2797,9036,1696,4316,3097,1607,1508,49111,1789,14610,58712,10712,00311,67510,87610,2549,70511,41514,29315,51617,46620,83114,55416,91816,77518,90311,06715,55814,81510,96412,0464,9104,1039,4475,636
--------------------------------------------------------------------------0--0--0--0--0------000
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--------------------------------------------------------------------------0--0--0--0--0------0--0
--------------------------------------------------------------------------0--0--0--0--0------0--0
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--------------------------------------------------------------------------0--0--0--0--0------000
4,0563,3532,9742,9743,6643,6641,9701,970--------------------3030------------------------5102,0152,0202,00510--2011111534--0020--02,7002,720
--------------------------------------------------------------------------0--0--0--0--0----2,8282,0041,3580
46,53950,51944,52344,31351,83651,96239,93237,25139,92940,83738,42439,78742,33351,95344,67743,80247,53359,68557,20466,51878,84477,82074,97180,47280,57183,50879,32888,67895,67997,11698,18696,381105,83099,47197,37497,986114,186124,044118,140113,719127,463111,460126,704113,666137,319148,350148,722145,538150,135192,566161,296152,042
--2,1844,0564,0565,5365,5366,3243,2284,2523,1521,9701,6601,6601,4102,180490--------3030303030----------------------202,0202,0452,0202,0455055406469756391968989
--------------------------------------------------------------------------0--0--0--0--0------000
--1,200--1,200889--1,2001,2001,2001,2001,2001,2001,2001,200--------------------121591211211251281311331381,6761,6781,7191,7558088138328468578628698478929139141,6301,6301,630960
------799--85985985985985985985997387887887888088088088012312313133333201201276276277288194372394394394461301306969107102911286867270
--------------------------------------------------------------------------0--0--0--01,5500------02670
410138128110110110110100105125100100--------------------------------------------------0--0------------------------
49,48554,52752,78937,94134,38536,43347,67151,58262,24960,57362,56065,29267,00473,80165,51578,95058,77788,144100,285105,16144,25033,50828,33536,79232,07127,33330,57134,89832,52131,97830,68224,29729,72238,08345,54440,96136,74737,48963,13174,51352,55554,63548,12725,31653,21256,80455,762123,186080203
--------------------------------------------------------------------------0--0--0--0--0------000
51,09558,04958,97244,10740,92042,93956,16456,97068,66565,90966,68969,11170,83777,28968,57380,31859,65789,024101,165106,04144,40333,66128,37736,83432,22527,39430,69435,02132,84732,30831,08924,70630,13740,04747,41743,05138,91640,71066,38277,41155,57555,67149,11226,29355,78157,86756,841124,1761,8071,8202,0581,323
97,633108,568103,49588,42092,75694,90196,09694,220108,594106,746105,113108,897113,170129,242113,250124,119107,191148,709158,369172,559123,247111,481103,348117,307112,796110,902110,022123,699128,526129,424129,275121,087135,967139,519144,791141,037153,101164,754184,522191,130183,038167,131175,815139,959193,100206,217205,563269,713151,943194,386163,354153,365
120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706120,706
42,39142,39142,57242,57243,43043,43043,43043,43043,43343,50343,53343,53343,52243,52243,52243,52243,66543,66543,66543,665165,466133,252117,733143,092129,828115,625125,339138,342133,081131,451127,562108,408129,246154,313176,810163,058151,389153,613230,541264,687199,250205,489183,124117,532202,241213,009209,892412,17143,77043,77043,77043,875
--------------------------------------------------------------------------0--0--0--0--0------000
48,415------------------------------------------------------------------------0--0--0--------------------
--48,41548,41548,41547,45047,45047,45047,45046,15646,15646,15646,15644,01544,01544,01544,01542,42442,42442,42442,42438,45638,45638,45638,45637,22237,22237,22237,22236,57236,57236,57236,57235,43335,43335,43335,43334,46534,46534,46534,46533,77133,77133,77133,77134,12034,12034,12034,12031,61531,61531,61532,777
--------------------------------------------------------------------------0--0--0--0--0------000
--------------------------------------------------------------------------0--0--0--0--0------000
45,08542,46541,99239,92437,74135,26232,81630,98431,32427,88825,54324,52533,62829,70327,06626,11924,73021,77225,47124,03711,198948-3,268-1,088-677-1,334-2,062-6,394-8,786-9,737-14,005-10,919-8,472-9,178-13,772-13,595-11,764-12,120-17,413-14,151-13,993-15,768-15,949-14,19422,17024,60522,75522,8313,2533,0031,22223,665
--------------------------------------------------------------------------0--0--0--0--0------000
-----------------------------------------1,734-1,727-1,714-2,024-1,727-1,709-1,656-1,837-1,717-1,729-1,738-1,909-1,911-1,828-1,864-1,687-1,488-1,508-1,549-1,477-1,364-1,544-1,974-1,436-1,274-1,497856-1,1292,7072,2661,9222,349
381,756394,098388,483342,068333,571336,994367,984378,169412,158403,828407,584414,710428,633444,964418,145457,439394,475479,432519,600532,738334,092291,634271,912299,142285,352270,510279,549288,039279,855277,263269,097252,859275,003299,447317,313303,915293,308295,156366,749404,229338,370342,655319,678256,379377,963390,943388,329588,699202,051201,359199,235223,372
21,14521,19520,25020,45617,13916,58216,42416,82517,46817,71918,53819,19023,64623,23122,35722,87623,36022,86520,68021,27422,27521,75221,72422,41822,24722,46222,57123,17423,02522,24622,16822,68422,20421,24721,47321,99422,32222,08622,07922,76322,07621,31821,77722,84130,79432,51236,88233,92635,26836,72040,53238,273
402,901415,293408,733362,525350,710353,576384,408394,994429,626421,547426,121433,900452,279468,195440,502480,315417,834502,297540,280554,012356,367313,386293,635321,560307,598292,973302,120311,213302,881299,509291,265275,543297,206320,694338,786325,909315,630317,242388,828426,992360,447363,973341,455279,220408,756423,455425,211622,625237,319238,080239,767261,644
500,535523,860512,228450,945443,466448,476480,504489,214538,220528,292531,234542,797565,449597,437553,752604,434525,025651,005698,649726,571479,614424,867396,983438,867420,394403,874412,141434,911431,407428,933420,539396,631433,173460,213483,577466,945468,731481,997573,350618,122543,485531,105517,271419,180601,856629,671630,774892,338389,262432,466403,121415,009
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