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健盛集团 (603558)


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流通市值: 市盈率: 52周最高:12.12 52周最低:7.71

健盛集团(603558) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
52,98728,48843,79231,17233,96139,13436,55442,93839,68635,90041,30626,95229,37531,98448,86337,90336,05325,333113,21812,57619,17124,50630,8948,1676,0445,0834,9065,0394,094
----------------------------------------------------------
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1,6271,4161,7442,239--236794368------------------------------------120569--
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----------------------------------------------------------
33,43733,21824,17931,11727,99427,38028,73828,89522,63528,91820,07825,71620,58216,62011,26112,0759,83011,40410,50311,0719,99012,2658,5298,5748,6389,0926,8395,7793,800
1,0615851,0209131,2501,1301,3686221,2221,131462625995602962508598584435643653667339144981498384303
----------------------------------------------------------
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----------------------------------------------------------
--------44346377168323296649118323890237--------------------------
----------------------------------------------------------
--1,462--3,012--2,182--1,738--3,1832,5924,0813,2014,0442,5623,1595,8724,1024,1833,4336,8693,1543,6052,4522,4141,8722,0801,6441,500
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
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----------------------------------------------------------
40,36541,33044,88745,76640,92743,01540,54842,74041,14336,54034,38833,45531,83325,63926,61825,50522,34320,72617,89017,10716,61916,10415,15413,67912,70214,06610,6308,1927,173
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
3,1343,4263,1753,7815,6706,6136,3459,21510,12414,57510,26121,50325,25827,41622,92055,95658,83160,9941,5671,5701,014986632551948987968281--
134,302109,926120,170118,000111,897120,153116,342127,197117,290120,543109,151112,422111,426106,543113,276135,343133,526123,142147,79646,40154,31657,68259,15433,56630,84331,24925,62621,58716,870
----------------------------------------------------------
--------------347347347347347347347347347--------------------------
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----------------------------------------------------------
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5,4745,5693,7443,8163,8891,5191,5491,5791,6091,6401,6701,7001,7301,7603,5813,6413,7013,7623,8823,8823,9424,0034,0634,1234,1844,2444,3654,606--
--200,861--186,713--170,896--164,619--134,025--131,534--99,477--79,150--72,012--67,181--55,047--49,839--47,95145,981----
--55,038--50,745--49,374--44,062--40,299--37,141--25,841--22,130--19,659--20,502--18,298--16,664--14,92913,308----
--145,822--135,968--121,521--120,557--93,726--94,393--73,636--57,020--52,353--46,678--36,749--33,175--33,02332,674----
--60--60--------------------------------------------------
--145,762--135,908--121,521--120,557109,03993,72691,62994,39391,62773,63656,55857,02052,91752,35346,82746,67840,13136,74932,84533,17532,27333,02332,67417,69421,149
--16,516--27,712--25,832--21,06730,14438,28832,27227,38426,17026,68035,46326,97922,35715,97413,94011,03312,80714,2868,2895,5675,5392,7771,2516,3472,320
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
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23,27423,09723,30223,43923,90024,08125,19724,62224,88825,08424,95323,84721,74120,88020,46120,81519,46318,03516,0959,3713,2603,2943,2793,3303,3023,3261,8181,8471,888
----------------------------------------------------------
65,26065,26065,26065,26065,26065,26065,26065,26065,26065,26065,26065,26068,270--------------------------------
2,8551,5501,6601,4579441,0391,2021,2721,1411,1681,3731,5251,362770970733520378347284274298193179177189213261309
----------------------------------------------------------
2642273003271411331041042853262443152562011401371201421341441281591101481281961467998
--------6191,463----------1,149--346650653----2,4092,080------------------
254,765258,328259,806258,264252,053241,195237,402234,807232,714225,837217,747215,919211,502124,620118,170110,32499,07790,64383,63473,47260,54258,78948,78046,52345,60343,75540,46530,83325,765
389,067368,254379,975376,264363,951361,348353,744362,004350,004346,380326,898328,341322,928231,163231,446245,667232,604213,785231,430119,873114,858116,471107,93480,08876,44675,00466,09252,42042,635
42,55248,06448,68938,99333,33648,49148,72743,68931,59339,93723,73219,80035,94021,94021,14035,23425,67511,81126,41620,71719,74519,50513,39320,30016,38114,35211,1357,69011,471
----------------------------------------------------------
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--96190204424----258------2----------------22012912950294----43
----------------------------------------------------------
7,9987,8985,4906,3895,7682,539--2,215--1,7181,9612,3111,6603,2172,6023,3464,0913,7224,1033,9472,3114,4814,8394,7083,0852,5881,8791,898998
10,8939,3738,65313,65412,86710,825--12,870--9,5616,66010,92210,3888,8569,6269,7527,9636,3045,9148,6417,3927,3274,4884,8586,2646,0035,4234,5514,210
30448716531418543672764102255710867647628761545874361362236787028813
----------------------------------------------------------
----------------------------------------------------------
4,0283,4463,4158,7624,4203,7823,7616,4653,7153,4233,3064,7863,2941,0721,3451,5109516648211,6387967576121,3169158521,2871,2141,029
2,2081,4031,5441,2662,5811,8591,3333,1822,0802,2712,7602,8852,5372,3751,7361,5022,7622,6843,6152,3683,4713,0431,8861,9642,0952,1341,571932581
--------364664562943282440242148351643492735407552100833443
----------------------------------------270270--------3,000----
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----------------------------------------------------------
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--603--887--972--945--1,6943,0714,0702,9219271,1951,1585915587983,3733,0133,0335592112401,210332298515
----------------------------------------------------------
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------------------------------4002174336508678673,4927,6678,48210,5377,2775,5921,560--
----------------------------------------------------------
68,81871,37068,58570,47060,48968,94966,03769,75555,22558,87241,57444,90856,84738,47537,74253,23842,34626,24742,41941,67337,94942,07933,63442,07839,69534,87930,32918,18618,903
20,000--------------------------102006006006006008171,0331,2501,4671,6837,5056,9589,7505,800
----------------------------------------------------------
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----------------------205------205--------------------------
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4134575405841,4352,2333,0463,8294,0524,6255,1915,8036,8187,1837,5988,0026,9047,2817,682144130140150160----------
194194262309232232309187------------------------------------30142--
----------------------------------------------------------
20,6076518028931,6672,4653,3564,0164,0524,6255,1916,0086,8187,1837,6088,4077,5047,8818,2827449471,1731,4001,6271,6837,5056,9889,8925,800
89,42472,02169,38771,36362,15671,41569,39373,77159,27763,49746,76550,91663,66445,65845,35161,64549,85034,12850,70142,41738,89643,25235,03443,70541,37842,38437,31728,07824,703
41,63641,63641,63641,63641,63641,63641,63641,63641,63641,63641,63641,63640,26237,05037,05037,05037,05037,05037,05030,00030,00012,0008,0006,0006,0006,0006,0006,0006,000
181,010191,067191,067191,067191,067191,067191,067191,067191,067191,067191,067191,067174,556108,168108,168108,168108,168108,168108,16816,68116,68134,68134,6812,1312,1312,1312,1312,1312,131
--16,00216,00216,00216,00116,00114,9995,922------------------------------------------
----------------------------------------------------------
5,2155,2155,2155,2154,7844,7844,7844,7844,2694,2694,2694,2693,9423,9423,9423,9423,0353,0353,0353,0352,4082,4082,4082,4081,8461,8461,8461,335741
----------------------------------------------------------
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72,67272,34986,37080,89476,75468,38462,90456,01553,25546,94546,59742,21440,00335,90036,40033,23734,25531,37332,41427,62226,90924,11127,80225,78825,04522,59418,76614,8409,020
----------------------------------------------------------
--------------------------------------------------49313739
299,619296,196310,524304,872301,740289,852284,260288,233290,727282,883280,133277,425259,264185,505186,095184,023182,753179,657180,72977,45675,96273,21872,90036,38335,06832,61928,77424,34217,932
24376429558191--------------------------------------------
299,643296,232310,588304,901301,795289,933284,351288,233290,727282,883280,133277,425259,264185,505186,095184,023182,753179,657180,72977,45675,96273,21872,90036,38335,06832,61928,77424,34217,932
389,067368,254379,975376,264363,951361,348353,744362,004350,004346,380326,898328,341322,928231,163231,446245,667232,604213,785231,430119,873114,858116,471107,93480,08876,44675,00466,09252,42042,635
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