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海利生物 (603718)


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流通市值: 市盈率: 52周最高:54.03 52周最低:11.61

海利生物(603718) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312012-12-312011-12-31
2,3015,1253,39612,1682,4404,7143,6097,2538,7999,62810,42017,27258,89728,43331,54032,12049,76040,22562,60958,09223,25226,67227,40725,84420,238
--------------------------------------------------
--------------------------------------------------
55,77754,40051,16935,58041,650----------------------------------------
--------------------------------------------------
----24242434101010--50225100--------45--5----------
8,4198,1059,8108,2068,3095,9718,0265,9043,5991,7883,1822,5362,7641,0754,8193,0762,8791,1934,7872,9783,2161,7553,114832564
6916344663298197557911,066203261468620181862,0252,8521,5172,9081,8161,9181,4762,1511,6061,2281,138
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
------------4394105096431012733132525858--------------
--------------------------------------------------
--504--543--467--2,4712,3163242723625361483506631,0526106255921,1651,03558718597
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
11,08811,37510,83112,34211,59012,87614,66414,36010,3119,9648,6076,4244,4854,0153,9113,9583,6623,4093,3493,3683,8773,6402,7252,8982,452
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
47444154586781542,99741,46246,89158,36959,87859,74351,60334,49749,06141,88836,83822,68930,350----20217
80,65780,58489,12980,99178,38178,74770,76778,36484,11681,84782,78579,052101,58682,85284,66679,55981,61778,79973,18666,95332,98835,25335,44130,98824,496
--------------------------------------------------
----------2,4302,4331,9581,0001,0001,0001,0001,0001,000----------------------
--------------------------------------------------
--------------------------------------------------
60----10314710,93310,76710,48510,46410,18810,120--------------------------
--------------------------------------------------
--------------------------------------------------
--63,302--61,325--61,192--60,205--53,794--52,028--51,995--40,642--26,439--25,864--25,72626,361----
--24,274--22,343--20,322--18,297--15,688--15,371--13,412--11,905--10,571--9,446--8,2956,322----
--39,028--38,982--40,869--41,909--38,106--36,658--38,583--28,737--15,868--16,418--17,43020,039----
--------------------------------------------------
--39,028--38,982--40,86941,16741,90937,20738,10635,77136,65837,55738,58339,72628,73729,62715,86815,67616,41816,86417,43020,03918,49118,005
--8,577--9,358--8,9217,7006,6668,0117,6727,4597,1876,3195,6163,82613,23911,93821,45116,56111,85411,2817,984532,9894,056
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
10,67511,09011,50711,92412,34311,26911,28211,66211,11511,46811,82012,17512,50412,87313,22713,6018,0876,6256,8213,8043,9184,0393,9373,1563,523
--------------------------------------------------
22,41422,41422,41422,41422,41422,41422,23622,236----------------------------------
1,5761,8122,0492,2832,4932,7751,7491,9501,7071,8602,0132,1662,3192,4712,7471,040------------------
--------------------------------------------------
7537503,9323,5813,3152,9714,3714,0353,6343,4083,0853,0532,4762,4782,0141,6391,3191,2891,2321,128827742613443323
4,6374,4484,3504,3224,5354,4135,2285,2755,7054,3464,5713,2942,6352,117----------------------
88,38889,54594,15795,29996,80396,111107,097106,45778,86478,32475,90675,65264,80965,13861,53958,25650,97145,23340,28933,20532,89130,19524,64325,07925,907
169,046170,129183,286176,291175,184174,857177,865184,821162,980160,172158,692154,704166,395147,990146,205137,816132,588124,032113,474100,15765,87965,44860,08456,06650,403
------5,0005,0005,0005,0004,193--4,9956,0805,2313,7311,084------------------2,000--
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
2,5333,6054,0243,878--4,114--8,5606,0706,7858,3198,3459,44110,3188,5888,9144,5273,4481,6521,5289261,6838899774,013
2,9373,3633,3453,5344,0653,8063,2383,3642,7203,0636,5214,1682,0061,9955,2903,3352,9062,9913,5471,5802,4622,0054,1392,4632,164
--------------------------------------------------
--------------------------------------------------
315540431390371675405440517459322275----------2----4--------
3257334635314053604193651,7701,2995766221,1911,1246446641,7921,244-654-268-463-4568137401,035
------677611122321262828212117115------------
------644--------------------------------10,559--------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--55,794--52,838--51,496--41,88326,50815,82910,7035,63722,0294,1333,0341,0733,2692,7971,5271,1467911,480474199503
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------9,0009,00013,000--4,0004,0007,000----------------------
----681362052736813620527364128192256265379106--------------
62,88264,03473,66366,95765,62665,73163,52867,95346,80245,72732,60528,43142,61825,93817,60414,06012,59010,5976,0773,98614,2794,7126,3156,3807,715
--------------------13,00013,00013,00013,00019,86817,07812,4658,6404,558------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------4343--
6,6876,7586,6666,6666,7666,5486,9046,8846,9246,9447,7248,1878,4378,5178,9388,4888,5788,4648,5547,0806,5994,8863,6592,855--
8080002271621212------------------------------
------------------------------------------------2,114
6,7676,8386,6676,6676,7686,5506,9756,9466,9366,95620,72421,18721,43721,51728,80625,56521,04317,10413,1127,0806,5994,8863,7022,8982,114
69,65070,87280,33073,62472,39472,28170,50374,89953,73952,68353,32949,61864,05547,45546,41039,62533,63327,70119,18911,06620,8789,59810,0179,2789,829
64,40064,40064,40064,40064,40064,40064,40064,40064,40064,40064,40064,40064,40064,40064,40064,40028,00028,00028,00028,00021,00021,00021,00021,00021,000
14,69414,69414,69414,69414,69414,69414,69414,69414,69414,69414,69414,69414,69414,69414,69414,69448,29448,29448,30348,29413,50013,50013,50013,50013,500
--------------------------------------------------
--------------------------------------------------
7,2727,2117,3277,2497,1587,0937,3457,2006,8806,8806,2716,2815,7425,7425,4555,3984,8874,8874,4604,4603,9333,9332,9211,733607
--------------------------------------------------
--------------------------------------------------
20,32219,77620,81920,11919,94119,35721,62423,86623,04320,98218,60218,16615,81513,32112,18510,21814,04211,2239,4957,3815,53816,28711,37710,5565,467
--------------------------------------------------
--------------------------------------------------
106,688106,081107,240106,462106,193105,544108,063110,161109,017106,956103,967103,541100,65298,15896,73494,71095,22392,40490,25888,13643,97154,72048,79846,78940,574
-7,293-6,825-4,284-3,795-3,403-2,968-701-2392245331,3951,5441,6882,3773,0613,4813,7323,9264,0279551,0311,1301,269----
99,39699,257102,957102,667102,790102,576107,362109,922109,241107,489105,362105,086102,340100,53599,79698,19198,95596,33194,28589,09145,00155,85050,06646,78940,574
169,046170,129183,286176,291175,184174,857177,865184,821162,980160,172158,692154,704166,395147,990146,205137,816132,588124,032113,474100,15765,87965,44860,08456,06650,403
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