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海容冷链 (603187)


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海容冷链(603187) 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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312017-06-302016-12-312016-06-302015-12-312015-06-302014-12-312014-06-302013-12-312012-12-31
41,79863,80289,84774,82260,18470,566103,83279,47374,80980,29389,39566,61137,39641,11188,68030,98022,45326,72818,87616,49615,96615,6388,6916,8388,7325,1452,270
------------------------------------------------------
------------------------------------------------------
39,00040,00033,00046,00054,00058,00044,000----------------------------------------
--80170------------------------------------------------
904491--1------613331131,3974671,120--2,2145283,8687501,8301,8065633451102385
160,042108,84079,84785,899114,02867,95948,08550,53173,16757,75442,00437,80155,32447,84433,023--48,92521,21434,41721,46426,76817,25725,4958,29317,6969,2325,425
4,3946,9755,9293,4152,2714,7523,5561,8102,9803,8903,6415,0794,2363,2963,1342,8248921,3776034614449041,1611,3211,8991,911635
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
1,935--1,725--2,979--4,200--5,619--383--337--650--68551622131911622411,133875809661
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
49,50678,77967,15743,90554,65166,01347,02331,98531,51438,83536,60621,51027,94833,52326,35320,95222,66122,70317,12318,68117,32216,87218,67916,19712,92814,63710,235
------------------------------------------------------
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------------------------------------------------------
5329131,3905,5075,0975,2035,56763,678271595228,32640,04141,1195382604196355530--------------
298,994303,402279,092261,305293,258277,740256,716234,594191,876181,550173,339159,953166,678168,190153,49785,44297,25473,56875,10358,59662,52152,63854,82934,12742,24031,97019,233
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
8,8476,0354,4583,0571,4161,4151,3571,007687541570--------------------------------
280280280280280280280----------------------------------------
------------------------------------------------------
------------------------------------------------------
79,426--76,481--73,256--66,392--61,572--44,423--42,752--41,352--39,22438,375----------14,74213,99913,26111,942
27,681--24,507--21,628--19,185--17,288--15,441--14,277--12,612--11,0659,580----------3,7233,0522,4131,337
51,745--51,973--51,628--47,207--44,283--28,982--28,475--28,740--28,15928,795----------11,01910,94710,84810,605
------------------------------------------------------
51,745--51,973--51,628--47,207--44,283--28,982--28,475--28,74028,02128,15928,79522,43222,63022,22919,15911,89411,01910,94710,84810,605
26,322--16,068--2,946--4,399--2,062--14,129--4,659--867183170233,6233,4141,2722,2502,516856201216--
------------------------------------------------------
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15,06915,22914,88111,8205,6675,6645,7365,6975,7455,6995,5875,5425,6045,6175,6725,6625,7175,7475,8355,8435,7965,8764,5463,9392,2652,2942,302
------------------------------------------------------
802802802826826--------------------------------------------
8567846075022622752302612572572862823052943243533824132781761118815816615014016
------------------------------------------------------
3,0022,7172,2461,7942,0511,8771,7361,5671,6761,4401,1198489226095264234493283663402341601339713287126
--------5,7953,5003,613----------------------------------------
108,21399,56992,61079,73670,87065,40764,55857,33254,86152,72150,67441,79939,96538,64236,12834,64134,87735,30632,53432,40429,64227,53319,24716,07713,69413,58513,048
407,207402,971371,703341,041364,128343,146321,274291,925246,736234,270224,013201,751206,643206,832189,625120,084132,131108,874107,63790,99992,16280,17174,07750,20555,93445,55532,281
----------------------------------------3,0006,0007,4009,30011,2008,2005,530
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
----------55----------------------------------------
------------------------------------------------------
57,29547,88944,44450,89051,82044,78538,68032,55929,76529,27223,56327,43826,041--24,920--22,47413,52017,6578,1849,6274,1053,7005,3558,8145,7102,563
68,04980,52665,06839,14163,73354,81645,25732,23644,11339,05639,71822,03431,999--25,660--35,35728,91026,41024,74024,73623,66023,09415,29916,86718,28413,539
------------------3,8314,7072,3791,6214,7674,8242,0752,3273,8722,4933,2792,5622,0251,8579612,0371,253715
------------------------------------------------------
------------------------------------------------------
3,3224,3325,3813,0213,1403,4344,0852,5352,4202,0853,4501,7781,6732,2282,3021,1861,2281,7441,0531,6229731,6511,200740290483230
5,5832,6761,1029634,2321,2061,1192,0594,6132,0921,3551,1383,4991,9998007522,4806832,2046081,934-752,076981060-280
--------------50------------------57811161316--1611
7555533336,794244----------------------------
------------------------------------------------------
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9,173--9,047--8,762--3,667--5,314--4,160--2,802--1,524--1,7494155262258022534471,9301,6051,0802,007
------------------------------------------------------
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999----------------------------3,0003,6001,5001,032------------
272476529335242713640--------67675639------------------------
149,397152,068130,897106,116135,186115,726100,29577,52089,18788,20176,95657,19167,70672,11460,06850,98265,61652,14853,95040,16744,67737,63539,78633,61141,62335,08724,315
--------------------------------------3,0003,0964,300----------
------------37,54936,861--------------------------------------
------------------------------------------------------
------------------------------------------------------
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1,8851,3461,3991,4529841,0221,0601,098804832460409426356231------------------------
112337------------------------------------------------
------------------------------------------------------
1,9561,4291,4951,4529841,02238,60937,95880483246040942635623100003,0003,0964,30000000
151,354153,497132,392107,568136,171116,748138,904115,47889,99189,03277,41657,60068,13272,47060,29950,98265,61652,14853,95043,16747,77341,93539,78633,61141,62335,08724,315
24,45124,45124,45124,43824,44117,21415,84815,84815,84815,84811,32011,32011,2008,0008,0006,0006,0006,0006,0006,0006,0006,0006,0005,4055,1005,1005,100
125,108123,772121,827119,334117,824117,90968,37867,92867,81367,50771,72971,42369,37672,57672,57615,90615,90615,90615,90615,90615,90615,90615,9063,6601,5251,5251,525
7,2137,2137,2136,9177,4841,0741,0741,1171,8611,8611,861--------------------------------
------------------------------------------------------
12,63612,63612,63610,67410,67410,67410,6748,0448,0448,0448,0447,7065,8985,9665,9665,7965,5384,5754,2743,3883,0112,1281,727940405405156
------------------------------------------------------
------------------------------------------------------
97,54392,55084,71483,56580,47680,77074,48971,88866,30555,17657,10153,53651,90047,72642,78441,39939,07130,24527,50722,53819,47214,20210,6576,5887,2813,4381,185
------------------------------------------------------
------------------------------------------------------
252,691246,419236,633231,274226,126225,665181,601175,747156,140144,704146,350143,986138,375134,268129,32669,10266,51556,72653,68747,83344,38938,23634,29016,59314,31110,4687,966
3,1623,0562,6782,1991,83173377070060553524716513694--------------------------
255,853249,475239,311233,473227,957226,398182,371176,447156,745145,238146,597144,151138,511134,362129,32669,10266,51556,72653,68747,83344,38938,23634,29016,59314,31110,4687,966
407,207402,971371,703341,041364,128343,146321,274291,925246,736234,270224,013201,751206,643206,832189,625120,084132,131108,874107,63790,99992,16280,17174,07750,20555,93445,55532,281
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