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海南橡胶 (601118)


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流通市值: 市盈率: 52周最高:6.08 52周最低:4.38

海南橡胶(601118) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312007-09-302007-06-302007-03-312006-12-31
268,879316,266314,869325,690292,115240,123289,750197,529147,842167,803194,375218,761157,614150,647114,882133,861159,342181,631118,341139,066176,763167,784187,040180,436154,823187,201150,671138,757180,273251,558296,100290,077343,038420,381480,741491,88140,24072,20242,67525,69619,47434,48756,16753,72659,63783,457154,01075,335
----------------------------0------------------------------------------000000000000
----------------------------0------------------------------------------000000000000
----3,3111,6611,0343,9664,1371231,6791,90692--66,0141,58966,79321,880133,95571366,603609131,405------------------------000000000000
13,4189,227--------------------------------------------------------------------000000000000
3,9092,6084,6376,01810,0476,9397,64010,8748,2498,20419,10815,6955,9664,4029,60112,36714,4618,70011,09918,16613,13410,3489,0515,8593,6162,1002,2502,9793,6431,7425,6926,4714,763523821,2529303,46017,92315,58800000000
61,10057,05814,26240,03254,47625,70927,11127,76332,31434,55142,62532,21947,62251,72342,58050,61989,405135,159117,906133,83687,402113,99383,03448,97539,17158,64676,485105,15936,35229,36719,40219,88128,57912,47210,59716,6848,38013,2777,3481,28719,75227,7921,3993,9711,4601,5172,1805,845
29,76316,74716,99215,33720,74920,94427,26321,52439,90037,74941,60625,00232,91434,14549,87958,10176,89878,60143,12529,66045,15355,28558,95833,20446,52831,85826,24417,97234,75525,83824,0259,93240,46539,37133,89214,77915,72016,21317,8476,4045,3734,9303,233133135-3,2661,510485
------------------------------------------------------------------------000000000000
----------------------------0------------------------------------------000000000000
----------------------------0------------------------------------------000000000000
25--0------171764112590242123280------------333333------6381792908894,812583393140--000000000000
734734734734------------------5980--------------------637--------------------000000000000
--25,498--49,82062,33529,64225,38620,14336,04027,63326,67523,66531,10625,79722,24622,99831,20327,20026,05422,09336,00038,04332,54643,76461,69447,52153,15336,12360,66749,82254,78441,78452,12158,53464,93176,01962,98447,04662,54949,25327,70621,87380,49770,15185,37178,90080,12268,006
------------------------------------------------------------------------000000000000
------------------------------------------------------------------------000000000000
------------------------------------------------------------------------000000000000
------------------------------------------------------------------------000000000000
----------------------------0------------------------------------------000000000000
177,853175,610113,135139,421205,296210,648168,621174,366158,719175,103202,669177,470157,874135,994197,359187,877166,745168,953127,926141,968157,405169,831197,857223,053193,805164,592176,398211,405191,167166,648117,246177,893189,596118,34884,289140,717100,64274,47757,13469,11582,57161,09091,43160,55369,68251,84438,57255,958
------------------------------------------------------------------------000000004,9283,6131,5970
------------------------------------------------------------------------000000002929290
----------------1651741872045254,43850744117172528----14181,0101,0091,000------3----------000000000000
30,63431,31328,23123,54948,7399,34622,0139,84874,50857,01250,59253,51758,378146,21545,92348,179144,54631,50452,21733,22366,86646,1459,81811,4061,8796,5826,8840--1,859--766------1600000006187923580
626,254635,060521,432602,261694,791547,319571,938462,185499,481510,247578,519546,774558,136555,576549,770536,322682,631635,721497,407518,046589,325602,071578,364548,155502,525500,146493,085513,033507,035527,123518,141551,616659,145650,023674,671741,332228,901226,675205,476167,343154,876150,171232,728188,534228,181222,920284,258205,629
------------------------------------------------------------------------000000000000
----7,3407,4027,3167,0896,7967,0086,9977,1157,2237,2557,0326,9926,8466,8736,7596,5456,5706,5506,579------------------------------000000000000
----------------------------0----------------------------------25,000------1,00500000000000
----------------------------344149576573--------------------------------000000000000
84,73981,45577,66577,12377,86078,03478,40978,95780,00279,81279,10378,63319,58221,32126,17821,62319,13418,68514,32213,79313,29620,51020,48520,29116,87516,85317,21517,16617,76917,72211,92111,92111,6351,6351,6351,6352502502502502502505000000
------------------------------------------------------------------------000000000000
2,4652,4982,3712,4022,1321,0651,0831,1241,1431,1621,1811,1991,6171,6451,7211,7501,7511,7561,7821,8071,8401,8711,9041,9632,0432,2012,2382,2752,3122,3492,3862,4324,2443,6772,1722,1192,2242,2592,1142,1862,2912,221000000
--303,790--293,495--288,554--281,460--268,256--263,399--255,344--247,387--238,225--230,351--214,401--210,061--189,583--166,519--153,882--151,405--120,873--110,648109,05400100,989085,22100546,729547,379546,6340
--135,029--123,970--117,882--109,214--99,889--93,257--89,208--83,901--78,551--72,066--65,476--58,903--56,572--52,117--47,227--42,801--38,730--34,78135,1370030,945027,02600209,575203,440201,9040
--168,761--169,525--170,673--172,246--168,367--170,142--166,136--163,486--159,673--158,285--148,924--151,157--133,012--114,402--106,655--108,603--82,144--75,86773,9170070,044058,19500337,155343,939344,7300
--10,548--10,548--7,940--7,998--7,999--7,999--7,999--8,073--1,525--1,534--1,534--1,534--1,506--1,506--1,520--1,520--1,520--1,5201,724001,42601,542000000
--158,212--158,976159,666162,733161,983164,247158,577160,368159,936162,143157,486158,137153,396155,413157,062158,148156,095156,751147,440147,390148,154149,623131,416131,505105,741112,896104,311105,135105,606107,08391,45380,62475,28374,34872,19371,86465,34268,61857,40056,65258,04358,295337,155343,939344,73058,050
--19,663--8,67310,7469,8747,7486,82812,58011,55811,64011,30517,00916,87717,80015,31618,36716,21717,05114,44418,88918,04414,67113,07324,13520,83832,43514,10112,63510,73210,2749,26214,37523,31822,82721,15913,6568,70313,6246,53211,35810,1265,7351,115129,586125,101125,388815
----------------------------0------------------121111111113161864252880003001000
----------------------0----0--------1--------------------135----------1000-8000-231-237-1760
589,687578,607574,549571,225555,015561,372554,791550,760532,138521,441514,508512,112499,709494,310488,978486,320471,097463,593458,728453,831437,849431,663427,236425,762417,943413,945409,599409,258400,052394,703388,851389,335384,306382,112381,374381,678375,682375,479376,598377,942373,974372,926376,060384,881000387,726
------------------------------------------------------------------------000000000000
----------------------------0------------------------------------------000000000000
31,58125,09925,11225,29824,72724,94423,57023,66323,15623,35423,57323,76138,38538,64238,87839,13338,19538,44738,48738,60339,07538,90739,17138,84038,50738,74438,98739,21938,84538,89739,11439,35431,77731,71229,63729,74629,82629,93727,20327,42920,49222,36221,95219,62719,07019,14219,21319,981
--------80------------------0------------------------------------------000000000000
24,34413,5812,4132,4132,0832,0831,6321,5111,7111,7111,7111,7111,7111,7111,4961,4961,4961,4961,4961,4961,4961,4961,4961,4962,1762,176349349349349349349349349----000000000000
1,5651,4091,3481,4791,4001,5011,5271,3162,2512,1791,9911,9501,4281,6691,1951,2711,2181,2981,3901,4401,3431,2911,3741,3701,2501,3661,4621,4851,5311,5482872905988368203141221663,76892125228646629633384
------------------------------------------------------------------------000000000000
12,20313,84611,30114,13813,12612,32011,7227,4808,4997,8576,7686,8356,7047,1146,6407,7682,8721,9581,9362,0295,8252,0601,7251,1691,9974,6292,3872,5691,0271,0411,6131,62255857292897550946583291487848770001
18,59718,53617,20921,88132,67133,34334,10331,74016,54417,69714,12515,73514,25316,37918,26715,83118,90415,79118,94917,912--------------------------------0000-90000700
966,841914,342890,686891,011886,823894,359883,364874,634843,597834,255821,759822,640764,916764,796761,429752,836736,905723,991716,870708,731673,631663,233656,215653,589636,356632,259610,413599,318578,830572,477560,537561,650564,296524,082514,239511,865495,800489,287486,183483,937469,603464,716462,052464,153486,643488,997490,212466,957
1,593,0951,549,4021,412,1181,493,2721,581,6141,441,6781,455,3021,336,8191,343,0771,344,5021,400,2781,369,4141,323,0521,320,3721,311,2001,289,1581,419,5361,359,7131,214,2771,226,7761,262,9561,265,3041,234,5801,201,7441,138,8811,132,4051,103,4981,112,3521,085,8651,099,6001,078,6781,113,2651,223,4411,174,1041,188,9111,253,198724,702715,962691,659651,280624,479614,887694,779652,687714,823711,917774,470672,586
270,259239,761166,309199,492265,654300,150256,617242,667193,050207,334188,943160,988129,71697,76094,361126,869241,969219,681180,575160,414197,686192,654201,937138,01277,10378,93965,67865,27639,01852,04350,37257,67541,82735,70050,000120,93085,930105,460107,92385,58882,00070,00070,00030,1601,04041,05591,55580,160
----------------------------0------------------------------------------000000000000
----------------------------0------------------------------------------000000000000
----------------------------0------------------------------------------000000000000
----027--213----7761662898823,0436,4672201703,6524471,9202,1525------------------------000000000000
7,3045,576--------------------------------------------------------------------000000000000
--------------------8,0009,0001,00035,00040,00030,00053,00018,00010,866----------------------90--------8,000000000000000
32,55337,111--20,557--22,27921,83125,30225,30523,78122,21320,46829,77429,45529,63236,24534,14531,16324,66742,51827,13330,77532,73847,26230,41635,25727,13032,27330,19028,62120,54023,13219,64122,24314,47718,26031,25026,36815,00815,07617,55816,17614,0748,1733,4343,9992,6066,804
31,68025,80021,69125,28533,22219,10715,51910,38025,25215,41532,94613,71521,62121,16529,51323,71338,20832,73116,0829,85821,35223,31817,87210,64338,88718,23516,20310,85025,95017,3409,3446,51156,44423,29223,60012,9687,2225,59416,9053,51010,8585,1003,0573,93041,64820,32915,5753,389
----------------------------0------------------------------------------000000000000
----------------------------0------------------------------------------000000000000
18,54415,91512,63324,47611,97912,9469,96122,04915,20616,81416,87130,77917,24318,61816,03324,58418,89819,13614,77029,72927,61428,34321,21535,84228,20326,90117,48934,30627,86426,65016,63531,67528,78527,16011,95934,80231,18022,6969,98118,15831,33734,27130,94120,4218,6016,6074,88523,081
2,9621,5761,9422,3022,0542,1983,1042,0523,4082,8302,7013,3672,4761,9501,9182,2542,6111,5223,6874,1552,964964-34,906-33,832-32,419-21,345-19,525-22,262-22,565-19,031-14,328-16,762-8,260-3,804-2,780-760-2,0271,183-1,347-2,479316969404396260283291-1,029
2422792553644174194724863743824784827946622,24647643232124326325619626617961516845--362301742,2981,5287152,3061,6331,3216943597692903891,1890004,669
568--0----------------------0--------44--8,008146146196180------31,468------31,449--105000000000000
------------------------------------------------------------------------000000005053852870
------------------------------------------------------------------------000000000000
------------------------------------------------------------------------000000000000
--47,161--37,274--41,95138,27536,08239,68140,27539,98537,21239,49540,84444,33839,89749,91039,47934,03535,78047,08842,73042,30646,27951,13947,04137,72943,31044,43829,10037,60342,51150,98241,21641,47139,54426,65129,63323,70194,02365,40474,93784,67783,72366,62747,29841,84574,665
------------------------------------------------------------------------000000008,0547,6837,1400
----------------------------0------------------------------------------000000000000
------------------------------------------------------------------------000000000000
----------------------------0------------------------------------------000000000000
----------------------------0------------------------------------------000000000000
----------------------------0------------------------------------------000000000000
------------------------------------------------------------------------000000000000
------------------------------------------------------------------------000000000000
------------------------------------------------------------------------000000000000
------------------------------------------------------------------------0000000080,00080,00080,0000
70,000--027,50045,00077,600133,000132,000152,500153,43054,48155,63250016,6002,5933,093--1,4501,4501,450400400400400--------------20,000--------00000089,20000000
12,95916,45012,27815,6295,5983,7486,8915,8502,18912,50718,44026,00511,88618,1317,85410,7677,2377,9887,5637,3712,2433,7218,3208,675------1,8091,6983964481370,40971,18583,328107,02078,86471,03883,72317,285290041,2544425022500
496,087389,630270,858352,907451,262480,419485,675476,868456,964472,845385,119357,714254,794281,068271,531304,365446,412371,491294,107295,234327,182333,029292,445253,610193,587185,259144,772165,607146,594166,624120,933164,930262,126249,970222,771343,176260,703263,293256,587231,520208,270201,743292,742189,246212,544211,003246,365191,739
47,167119,16794,60094,60072,000----46,00048,93048,000179,581178,500271,631235,531222,588160,681101,22599,22211,67511,67514,77514,77516,42516,42517,77517,77518,72518,72518,52818,52818,85019,03539,03537,58574,63571,13567,63565,01062,37960,00060,00060,000099,200145,604145,604146,223139,200
----------------------------0------------------------------------------000000000000
--------15,037------------------0------------------------------------------000000000000
----------------------------0------------------------------------------00005290003848,5758,370125
--------542542542542542542542652------------------------------------------------000000000000
39,38241,01441,72144,13221,35621,93418,03618,02214,67714,81414,35613,27613,50613,60713,66411,28410,5899,3889,0959,691--------------------------------000000000000
4,8642,5771,4009669631,7511,2642245025612202132254389414301,045134--1,90820--1,71710356--------22------0200000000000
----------------------------0----------9,3768,9239,0899,1119,4449,2879,3178,6028,8638,9459,0149,0217,0737,0437,1117,1053,8583,9394,0212,9132,7442,7882,885704000144
91,413162,758137,721139,698109,89924,22819,84364,78864,65163,917194,700192,641285,362249,576236,346172,108111,814109,65420,90321,36526,05923,71825,51427,25227,32127,11728,04127,32727,39127,47327,86628,05846,10844,62881,74578,24071,49468,94966,40062,91363,27362,7882,88599,904145,988154,179154,593139,469
587,500552,388408,579492,605561,160504,646505,518541,657521,615536,762579,818550,356540,156530,644507,877476,473558,226481,145315,010316,599353,241356,747317,959280,862220,908212,377172,813192,934173,986194,098148,799192,989308,234294,597304,516421,416332,197332,242322,988294,433271,543264,531295,626289,150358,532365,182400,957331,208
427,943427,943427,943427,943427,943427,943427,943393,117393,117393,117393,117393,117393,117393,117393,117393,117393,117393,117393,117393,117393,117393,117393,117393,117393,117393,117393,117393,117393,117393,117393,117393,117393,117393,117393,117393,117314,517314,517314,517314,517314,517314,517314,517314,517314,517314,517314,517314,517
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----------------------------0------------------------------------------000000000000
------------------------------------------------------------------------000000000000
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----------------------------0------------------------------------------000000000000
------------------------------------------------------------------------000000000000
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------------------------------------------------------------------------000000000000
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