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海南高速 (000886)


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流通市值: 市盈率: 52周最高:6.48 52周最低:3.41

海南高速(000886) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
64,29367,20059,84071,36430,26330,51231,29145,73443,29444,30034,43840,02056,44655,30639,62148,53474,89570,23343,52261,59145,52560,30947,17757,38441,28152,56540,09761,84567,051121,24262,661126,88884,95893,96885,96487,96795,71591,09652,24747,35947,98740,31456,38857,77859,02668,36459,04952,07063,11553,04359,87766,849--87,775
------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------0--0--0--------0----------
103,830102,801--------------------------------------------------------------------------199266245190205156109122154266367630467--427
------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------0--0--0--------0----------
8357698549811,0301,1711,3891,4102,0882,0234,8899631,0058171,2161,1981,8311,7002,2072,3692,2263,1613,6489301,0831,0121,6821,6681,5663931,8412,0201,67622,55022,93022,88223,01822,72054,80452,83851,14049,30847,76045,21343,36441,43617,61715,32712,82210,82410,6988,525--4,079
2523309200186251611041151081931441071084,5654,5124,5344,53013,77413,59113,51613,09915,75113,98013,89714,15414,34813,78213,95014,70310,0777,4697,4326,4316,6096,6146,5371462613144497361,6222,0612,1512,8172,9082,7242,8341,0019482,812--2,625
------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------0--0--0--------0----------
----69931076215--28035338227436829119510464637776757981901181041231301322281201441425716354886997106655125684814925719536453476151,071450450------559
----------0--296101101101101101101211,0943,1083,1082,4313,2484,0482,8533,0353,0353,0353,9693,0353,0353,0353,7393,2773,2773,2773,2772,5912,5911911914646151151--0--------0----176----
--3,093--934--8191,3148881,5111,5321,3041,4161,7741,8581,7481,9591,9611,7762,5782,5963,4582,6302,4023,0472,9742,8002,7734,6472,7562,5832,3447,2731,87216,72317,76417,08717,53717,41018,51720,62620,50017,11820,17719,71419,97318,54312,6206,7653,5968,4131,6341,567--1,528
------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------0--0--0--------0----------
34,32334,19036,56036,73836,86938,41340,59443,49447,66351,04357,21258,71666,34277,17286,06685,39584,78282,25694,36393,37493,18688,86886,78088,19385,17181,04579,13971,14267,89766,88865,34063,95562,66364,88366,23765,54166,47073,24185,12979,87370,17765,44030,64724,63620,06717,48315,62720,99719,24416,25714,04214,349--16,591
------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------0--0--0--------0----------
11,09510,812124,202116,023157,054156,724152,236141,144135,327118,657113,572109,97387,83068,08374,13861,83831,46839,54564,52442,76456,08347,91958,74949,49364,60555,66251,77236,75433,75611,32766,914--------------58524521316946464676126126126126176----176
217,536218,888223,441226,551226,304227,879226,985233,351230,452218,146211,983211,701213,897203,640207,481204,594202,642203,224223,475219,608218,122218,920217,631216,180212,150211,330192,977193,005190,241220,996212,598211,023162,449208,467202,584203,382210,178205,471212,101202,069191,365173,973157,401150,605145,428149,174108,68399,234102,45390,48088,00494,745--113,760
------------------------------------------------------------------------------0--0--0--------0----------
----------362362362362362----------------------------------------------------------0--0--0000--0----------
----------------------------------------------------------------42,289------------0--0--03,0003,0007,20516,14112,00022,29826,00020,000----
------------------------------------------------------------4,0624,0484,0304,0103,9953,9693,9543,9353,3213,1363,1313,1153,1103,1043,0993,007----0----------
63,64965,00865,62565,48665,49365,21964,80064,24764,10963,92065,80765,62465,68265,57965,68665,84565,51764,94664,85764,47463,39063,77063,92063,22062,26161,44458,97058,47556,39324,07824,24523,45222,50121,94022,26515,84417,70617,21217,41918,96618,77518,19217,87117,65017,35517,01817,27016,86816,78516,6844,2184,153--4,193
------------------------------------------------------------------------------0--0--0--------0----------
4,3174,3663,3393,3733,4213,4433,3613,3953,4413,5053,5573,5933,6303,6662,2772,2902,3072,3261,1011,1131,1241,1351,1141,1251,1361,1481,1591,1701,1811,0171,0271,0361,0461,0561,4231,4361,4481,4611,4731,9241,9411,9581,5521,4832,4132,4582,5032,5492,5942,6392,6992,736--1,841
--41,870--44,379--45,701--48,376--48,382--49,081--49,111--50,791--50,749--51,049--51,006--50,034--50,235--49,216--49,487--50,371--65,979--65,402--64,418--63,056--60,969--62,221--62,704--479,834--480,561--475,253--475,173
--28,322--29,159--30,156--32,130--31,734--31,999--31,622--31,886--31,373--30,807--29,974--28,935--28,378--27,473--26,498--25,578--35,960--34,500--33,000--31,532--30,384--29,420--28,290--98,629--96,263--90,316--86,531
--13,548--15,220--15,545--16,245--16,648--17,083--17,489--18,905--19,376--20,242--21,032--21,099--21,856--21,743--22,989--24,793--30,018--30,902--31,419--31,524--30,584--32,801--34,414--381,205--384,298--384,938--388,642
--4,758--5,151--5,151--5,229--5,229--5,229--5,229--5,305--5,305--5,385--5,385--5,385--5,385--5,385--5,385--5,385--5,385--5,385--5,385--5,385--5,385--5,565--5,565--6,030--6,030--6,597--6,624
--8,791--10,069--10,39410,83811,01711,22511,41911,64711,85412,06812,26013,35813,60013,71914,07114,51914,85815,25215,64815,23215,71416,15716,47216,25016,35816,87517,60418,81319,40923,96524,63424,70025,51725,33826,03326,40526,13924,75025,19926,25927,23628,27828,849373,377375,175376,821378,269377,827378,341--382,019
------------------------0--------------------------286666--------2015225298202892,0421,77320,57116,64110,2818,3979,6178,2636,1034,9273,9667,964--4,010
------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------0--0--0--------0----------
10,04010,27310,99911,79512,65413,38714,31315,39116,45617,52318,50819,58620,66521,74322,48823,56324,63825,71319,40720,41821,44322,45023,42524,43325,43226,44027,32528,33429,34130,34931,23232,24033,24734,25535,32638,32539,35140,37541,43542,42843,45644,44345,96346,95948,28849,2864,3964,4264,4544,48210,63910,664--5,825
------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------0--0--0--------0----------
24726821722924626615614912713614713813514485971191411001181341453346557291106127152181211262282298321348383374397431344302358413356276277314346976956--269
------------------------------------------------------------------------------0--0--0--------0----------
3,5843,5843,4413,4413,4413,4412,1912,1912,3082,3081,5201,5201,5201,5171,5761,5721,7482,0443,5253,9784,0894,5102,9082,9394,1424,6343,9694,4494,1954,1803,5733,7113,5573,584536536536514557555552506468495554503390390386386297313--316
14,16914,1514,1044,1044,1044,1044,2071391391394,1194,1044,1194,112--------------------------------------------------0--0--0--------0----------
105,084106,86698,04598,85999,959100,616100,22896,89098,16799,311105,305106,419107,819109,022105,471106,967108,049109,240103,510104,958105,432107,659106,633107,478109,184110,209108,049108,898108,11977,38683,13284,106130,89889,76188,56185,96388,90690,21291,18693,63395,07895,530116,097113,927113,680112,874415,035424,090419,457430,031426,623425,127--398,473
322,620325,754321,486325,410326,263328,495327,212330,241328,619317,457317,289318,121321,717312,662312,951311,561310,691312,465326,984324,566323,554326,578324,264323,658321,334321,539301,025301,903298,360298,382295,730295,130293,346298,228291,145289,344299,084295,682303,287295,702286,443269,503273,498264,531259,108262,049523,718523,324521,910520,510514,627519,872512,628512,233
------------------------------------------------------------------------------0--0--0--------0----------
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------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------0--0--0000--0----------
------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------0--0--0--------0----------
11,51611,86912,23912,244--12,700--13,19413,21313,58513,74814,75714,93118,02715,37117,00517,43721,53413,65113,77113,97117,86215,59615,06314,22813,85312,75310,9578,5238,0797,9197,2676,75210,94210,86910,88811,38413,8506,5637,3804,7455,9297,4966,7371,6251,3551,2471,2791,2041,2682,3992,383--2,600
1,9141,8252,7172,4892,3575,2989,63314,21214,1435,7318,71610,08918,81711,34219,75118,51518,27116,74516,08916,34414,79313,64013,69414,9118,8865,2341,7111,8923,3812,7411,8291,8232,0452,5854,9665,1318,50710,54037,20727,95421,4183,1669,9922,8673,0942,8727,1607,6627,5555,2801,8695,040--730
------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------0--0--0--------0----------
1,1692,5921,7991,7991,8143,2541,6461,6631,7333,2631,6371,7321,6962,6991,0321,0361,0441,4721,5311,6691,6312,7659751,0001,0252,7391,3311,3921,5613,1621,3481,0541,2322,6421,0721,0541,2172,4597707468651,7308048139201,5557837547181,158520522--571
5,2385,4755,8475,8357,1566,5275,2195,1752,4612,6482,6743,2792,2491,6601,4061,0731,6101,5551,1877342,1124,3154,5023,87010,27713,9007,5059,8279,47711,85312,02311,53412,93112,4379,27810,16112,8946,659-1,621-982137894143290158-1,217-1,360-1,355-1,322-2,418-2,546---2,429
----------0------------------------------------------------------------------0--0--0--257242232214214203214--193
--1,2071,2076,0501,1061,106--5,9831,0391,0391,0391,0391,0391,0391,0421,0421,0421,0421,0421,0421,0491,1242,3695,9561,0181,0181,0181,0181,0221,0441,0441,0941,0941,0942,6802,681796856856856856856--0--------0----1,036----
------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------0--0--0--------0----------
--17,607--13,255--15,29415,47015,60920,62319,20314,09413,63012,91513,23611,61711,03910,88111,17311,42210,83412,14611,3509,9348,4298,2909,7247,4327,8838,95210,50510,98613,22813,37716,96614,33313,15812,15217,77015,11016,44615,36415,03514,76414,51715,40717,10613,82714,29813,70614,89814,57817,364--14,374
------------------------------------------------------------------------------0--0--0--------0----------
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------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------0--0--0--18912112180804177--82
------------------------------------------------------------------------------0--08569169169769769761,0361,0361,036----1,116
38,35940,57636,74941,67239,32544,17844,68655,83653,21245,47041,90844,52751,64948,00450,22049,71050,28653,52044,92344,39445,70151,05747,07149,22843,72546,46931,75032,96832,91537,38435,14835,99937,43046,66743,19943,07346,94952,13558,88552,40043,38527,60834,05426,14021,97524,31723,13823,96323,15622,61118,22824,089--17,237
------------------------------------------------------------------------------0--0--0--1,4661,2861,2891,3221,3221,3831,314--1,395
------------------------------------------------------------------------------0--0--0--------0----------
----------------------------------------------------------------------------10,26210,26210,26210,26210,26210,26210,26210,262273,179273,179273,179273,179273,179273,179--273,179
------------------------------------------------------------------------------0--0--0--------0----------
5,6755,6756,1706,1706,1746,2515,4575,4755,5295,5514,7614,9004,9695,0685,8566,2456,3436,430--------337177177177--------------------------0--0--0--------0----------
------------------------------------------------------------------------------0--0------------------------
158158--------8888----0----------578557496450----------------------------------0--0--0--------0----------
------------------------------------------------------------------------------0--0--0--------0----------
5,8335,8336,1706,1706,1746,2515,4645,4825,5375,5594,7614,9004,9695,0685,8566,2456,3436,43057855749645033717717717700000000000010,26210,26210,26210,26210,26210,26210,26211,728274,465274,469274,501274,501274,562274,493--274,574
44,19246,40942,91947,84245,49950,43050,15161,31858,74851,02946,66949,42756,61853,07256,07755,95556,62959,95045,50144,95146,19651,50747,40849,40543,90246,64631,75032,96832,91537,38435,14835,99937,43046,66743,19943,07346,94952,13569,14762,66253,64737,87144,31736,40232,23836,045297,603298,432297,657297,112292,790298,582--291,811
98,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,88398,883--98,883
94,39394,39394,39394,39394,39394,39394,39394,39394,39394,39394,39394,39394,39394,39394,39394,39394,39394,39394,39394,39394,39394,39394,77194,77194,77194,77194,76594,74594,58394,58394,51394,51394,50094,53394,55694,49194,54094,55794,55794,55694,66094,53694,39394,39394,39394,39394,39394,39394,39394,39394,39394,393--94,393
------------------------------------------------------------------------------0--0--0--------0----------
415425434428428440449439467467487486490526701752874898717726737773817798699699698657514514592502312312----------0--0--0--------------------
37,13837,13836,38536,38536,38536,38535,60535,60535,60535,60535,23635,23635,23635,23634,87334,87334,87334,87334,87334,87334,87334,87334,12134,12134,12134,12133,30733,30733,30733,30732,55532,55532,55532,55531,02231,02231,02231,02230,36930,36930,36930,36930,05030,05030,05030,05030,05030,05030,05030,05030,77530,775--29,808
------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------0--0--0--------0----------
45,37646,28146,24845,25548,45145,74045,50837,38038,29834,85639,04937,12333,52427,97926,71625,23723,57022,00151,14849,27047,00244,67947,17644,59247,87145,33240,55740,23037,01932,57032,88831,52528,51524,12122,31920,70726,51917,9099,2288,1557,7786,7484,9103,8372,5921,7381,376215-531-928-3,265-3,653---3,224
------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------0--0--0--------0----------
277,853278,769277,991276,993280,188277,489276,486268,348269,295265,853269,696267,770264,175258,666255,947254,519252,974251,428280,394278,526276,269273,983275,768273,164276,344273,805268,210267,821264,305259,857259,431257,978254,766250,404246,780245,103250,965242,371233,036231,963231,689230,535228,236227,163225,918225,065224,702223,541222,795222,398220,786220,399220,120219,860
5755755765765765765765755755759249249249249271,0871,0871,0861,0891,0891,0891,0891,0881,0881,0881,0881,0661,1131,1401,1411,1511,1521,1511,1571,1671,1681,1691,1771,1031,0771,1071,0979459669529391,4131,3511,4571,0001,051892--561
278,428279,344278,567277,568280,764278,065277,061268,923269,871266,428270,620268,693265,099259,590256,874255,606254,061252,514281,483279,615277,358275,072276,856274,252277,432274,893269,276268,935265,445260,997260,582259,130255,917251,561247,946246,271252,134243,548234,139233,040232,795231,632229,181228,129226,870226,004226,115224,892224,252223,398221,837221,291220,120220,422
322,620325,754321,486325,410326,263328,495327,212330,241328,619317,457317,289318,121321,717312,662312,951311,561310,691312,465326,984324,566323,554326,578324,264323,658321,334321,539301,025301,903298,360298,382295,730295,130293,346298,228291,145289,344299,084295,682303,287295,702286,443269,503273,498264,531259,108262,049523,718523,324521,910520,510514,627519,872512,628512,233
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