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海大集团 (002311)


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流通市值: 市盈率: 52周最高:75.66 52周最低:29.82

海大集团(002311) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
297,302607,269184,97494,846178,763213,708173,541160,726204,302148,521139,20582,35591,291129,118154,40482,62588,223113,456116,70892,415120,948113,28394,89380,14997,441111,880133,80972,506103,61289,03387,85576,80267,91996,544106,33061,02767,89290,694106,147109,205132,915155,492160,82423,67831,20720,25419,8286,514
--------------------------------------------------------------------------------000--0--00
--------------------------------------------------------------------------------000--0--00
152,1819692,85827,6955,7662,9844,9675,8503,5931,0649608892,3971,3882,5132,2153661941317855732521,830971,4581,0951,0479696051146581,42818,416802781,4441521241965116377111642--266327
--------------------------------------------------------------------------------000--0--00
1,0995911,0728931,1321,0321,0511,8391,6207741,9211,1009178171,2655537536021,1821,0159218322,5482,9692,6222,5992,6471,7751,1051,1411,7041,8803,1774,3617,1145,6432,6761,2365,9674895303846,11453101,0550232
212,030170,863102,175230,013181,224143,721109,614221,900164,086114,58176,029186,900121,19389,79957,547125,68595,82964,02255,611113,79875,30851,66149,619105,09260,34641,39646,97494,51548,06931,13836,12767,89135,42520,08517,55644,91521,89710,45213,60436,51116,0318,6518,32621,08913,5579,7286,0973,986
127,22597,92045,28475,728127,973110,05742,485134,613104,37784,66774,47496,96674,37881,36652,00684,07297,04437,84916,77433,55939,03956,55922,29259,45566,22744,15739,39349,74278,26288,25246,67159,92584,26345,57733,72950,61492,35993,05447,28326,10218,94717,22415,89517,34618,24912,34011,5604,407
--------------------------------------------------------------------------------000--0--00
--------------------------------------------------------------------------------000--0--00
--------------------------------------------------------------------------------000--0--00
1--131575236179--296464180380290611111441253152426441--81------------------0--------------000--0--00
----------------------------------------------------------------0--------------000--0--00
38,496--18,623--43,804--50,04251,26546,62241,33136,02037,92232,25244,84326,34320,58316,64414,24210,84015,18011,46414,4008,11917,72415,76720,00712,39522,95032,04322,4169,77921,08318,58718,1306,10416,68313,75610,5538,25014,6428,06110,80111,9805,0604,7713,7013,8358,244
--------------------------------------------------------------------------------000--0--00
--------------------------------------------------------------------------------000--0--00
--------------------------------------------------------------------------------000--0--00
--------------------------------------------------------------------------------000--0--00
--------------------------------------------------------------------------------000--0--00
533,940484,289446,332366,464505,125505,750484,378373,568385,829384,714338,385236,472314,867273,272205,736167,795212,753170,746163,455159,451162,697228,247196,025126,788192,031159,757141,877116,466174,178177,938129,082117,063116,231112,20178,71582,31284,59482,56656,04739,58144,22236,64032,11729,92333,09320,62824,76512,868
--------------------------------------------------------------------------------000--0--00
--------------------------------------------------------------------------------000--0--00
161909090909090--0--------------------0145050------------------0--------------000--0--00
88,36461,98169,19055,49629,81540,36162,87579,83720,71057,96021,49872,00586,43970,40131,54336,94634,47645,37612,54818,64269,79417,47117,92513,33726,73344,5944,7824,7413,4605,7894,7727277431,12726127336734517910713893120911429129318
1,453,6921,459,271873,494875,2151,073,7661,070,443929,2231,029,598931,434834,076688,670714,988724,024691,615531,368520,618546,212446,803377,142434,118481,410483,076391,803407,344461,266425,848382,973363,743441,698416,313316,104346,028327,772316,441249,891261,746284,986289,052237,600226,834220,896229,448236,14797,357101,07167,79866,38036,897
3,2213,2811,528------16------------------------------------------------------------------000--0--00
------------32,34232,34229,49228,99228,37228,20329,65830,43330,43327,73327,58327,58524,58519,08510,8355,3355,2155,115----------------0--------------000--0--00
------1,000720439--------------------0------------------------------0--------------000--0--00
4,5503,8884,8841,8451,8351,8641,7521,3051,2611,1651,0531,1218269789988839469338706977096911,0421,2791,2781,2531,275975852738780--0--------------000--0--00
6,8816,5166,2616,3095,4283,9073,8613,7393,6243,4393,2551,6891,4711,4421,4661,4061,2871,069190231214126139994,5494,5794,6384,6804,740380393437479557582689290201159110270543434500
--------------------------------------------------------------------------------000--0--00
2,8982,9803,0652,9582,7524,5994,6407,7057,7067,7837,8317,7957,7767,8287,8807,9318,1128,1967,806508514521527------------------0--------------000--0--00
1,016,816--906,585--751,027--686,473--605,403--570,223--501,148--470,203--429,933--405,209--372,210--351,543--334,108--320,977--282,136--257,662--173,977--142,813--99,418--82,321--65,007054,168--51,36046,12700
308,334--277,317--254,846--231,424--212,076--194,068--173,354--158,837--143,787--127,620--112,372--95,150--83,344--69,785--58,125--47,719--36,660--29,273--24,052--19,890--16,259013,187--10,9498,84900
708,483--629,267--496,181--455,050--393,327--376,155--327,794--311,366--286,146--277,589--259,838--256,394--250,765--251,193--224,011--209,943--137,317--113,540--75,366--62,431--48,748040,980--40,41137,27800
98--98--98--98--69--69--69--69--------------0--0--0--0--0--0--0--0--0--001--1100
708,384--629,169--496,082--454,951417,339393,258378,822376,086347,979327,725313,890311,297285,008286,146281,326277,589271,692259,838254,868256,394255,054250,765249,144251,193234,941224,011214,304209,943170,918137,317118,479113,54094,88375,36663,85662,43157,11348,74841,56040,97940,52440,41137,27725,34315,652
66,017--65,775--112,745----64,00260,95840,38133,19724,95427,99827,24720,92529,72419,02518,16419,34023,98330,40313,61312,57213,75019,57820,39419,48724,70021,04921,17619,88933,62933,14028,93919,59615,45516,10612,5816,4602,4255,5766,9623,1192,8351,8332871,4202,009
--------------------------------0------25252525252525----------0------3737011500--0--00
665--664--633--597--------410--------0------------------------------0--------------000--0--00
26,41825,88116,5277,5686,9954,7575,6835,2255,6432,4891,7121,4201,6931,9361,9191,7911,7512,2032,2301,7332,1211,4741,3681,2681,1228621,2458971,4621,6542,1052,1052,5042,5712,3041,9691,8841,3951,1663804303700--0--00
--------------------------------------------------------------------------------000--0--00
----------------------------------------------------------------0--------------000--0--00
114,572113,075112,221110,008108,22594,81192,87788,94588,28588,88584,60069,43161,71461,26960,62560,87061,40756,83154,51852,81350,60148,04046,45745,84145,42445,65546,09044,72440,57438,67337,68129,54824,11023,77523,67920,20916,22514,38714,46314,11814,05413,20112,91012,41612,55411,7978,4093,676
2,0841,6821,4916574302782788195977916941,2291,1451,3761,1621,4691,2481,4772,5643,2962,7392,2412,4794,2654,0743,6673,2271,5072,0932,9653,0942,1681,8232,3782,0966696438276483544300--0--00
36,44835,21034,90738,62438,06937,97338,06138,59738,34829,28929,45417,95518,05218,14118,16817,95217,91917,79817,01914,50314,3287,2077,1917,1937,1937,2147,1757,1636,7335,3525,3247,5347,5157,2581,3731,3731,3731,3731,3731,0371,03753735435435435435463
30,55024,90824,13324,30323,93623,33123,11422,33520,62220,33819,55014,74814,70013,71813,45010,97510,93410,96510,90210,53311,07511,10411,27310,87011,07811,1439,96710,3248,7278,9738,8187,3246,3256,5295,7774,0403,9893,7762,5366813562400--0--0233
--------------------------------------------------------------------------------000--0--00
68,47667,12959,19252,65954,73852,54345,65037,93336,79034,99428,97921,82423,61525,09621,75819,97415,16413,99611,89814,03012,64914,02512,75811,10612,26210,8619,3867,7667,1546,4665,7345,9375,1743,5393,6813,6653,3652,0622,1292,2042,3112,0961,6431,3591,6741,0271,007494
40,21938,02226,56835,42722,61540,32731,12125,23126,88624,25612,59116,22212,57412,3287,34112,60017,57914,31211,81513,34119,24221,67417,33613,4675,4884,5792,4767,81010,1209,8364,059--0--------------000--0--049
1,136,6961,055,4951,011,938950,862908,406850,241807,344745,517713,469661,625627,375554,980528,946515,680497,421478,316469,099454,855441,324426,445415,294380,943374,775369,331362,835359,377356,184345,486327,515310,515297,820259,600218,388194,026172,628142,954119,278100,49691,36678,42372,59764,96859,01057,53156,86850,78736,53322,176
2,590,3882,514,7661,885,4321,826,0781,982,1731,920,6841,736,5661,775,1151,644,9041,495,7001,316,0461,269,9671,252,9701,207,2961,028,789998,9351,015,312901,658818,467860,563896,704864,019766,578776,675824,101785,225739,156709,229769,213726,828613,924605,628546,160510,468422,519404,699404,264389,548328,966305,257293,493294,416295,157154,888157,939118,585102,91259,073
515,896527,892302,089320,312410,814384,453271,595413,622330,350312,890230,390246,735223,604212,143160,86268,59745,21024,01116,22324,22543,84166,65041,71473,51065,31480,319107,449147,935158,541126,083116,12081,15019,63012,9148,19348,66143,81149,12657,11920,3096,63315,70744,22938,64645,18440,64733,2907,180
--------------------------------------------------------------------------------000--0--00
--------------------------------------------------------------------------------000--0--00
--------------------------------------------------------------------------------000--0--00
2,0904,2162633,4121,4079,1614,6271,8872,6234,4921,8772,2772,3121,594177215,1983812731,5701,8147983515,6952,25978919889075785487269712139377842123136891,3041,565669917100
--------------------------------------------------------------------------------000--0--00
--------------------------------------1,6002,600----------13,603----3,0003,0001845--------------002,5492,8581,2953,366661,636
210,169182,088191,706180,240170,712--151,286--149,055117,560122,819141,629125,90890,83293,914106,043103,80767,01965,77793,37876,48365,04683,70083,79388,86160,17660,39878,80471,52559,67461,13090,07764,81333,90331,22450,66839,50925,45521,17538,02026,88717,57913,35220,85821,33910,26314,6108,054
1,9931,656154,828122,227217,430213,416130,726128,796207,234237,311118,73998,599205,960221,787115,80882,649180,576158,49570,64456,249137,334142,31045,47734,512123,153125,08335,51733,295111,965128,95431,28424,29890,613110,93925,14528,91072,00779,55411,98511,11341,41845,0158,72813,22223,0406,9085,9111,761
--------------------------------------------------------------------------------000--0--00
--------------------------------------------------------------------------------000--0--00
62,79636,80069,15658,61246,31931,49059,66045,90233,94128,71153,20544,24832,53619,60638,53632,32324,62817,47234,69232,56625,46816,83628,83521,06415,7386,22917,19012,2118,8466,3696,4609,1735,6633,09312,3509,5365,5472,2747,1693,5682,2501,3131,2701,4411,241866549502
22,65115,52010,65617,42013,4509,02811,85922,15812,3177,8507,59812,6629,3385,6224,46812,59613,8024,9985,89011,3168,4674,4706,5458,4757,2013,6284,2297,1702,6231,3751,7362,7201,142-1,2081,9414,0671,307-5681962,7901,410-29-1111,289-237-1,006-42-129
------2,5583,0022,5752,514--1,7771,3885194473236933234,9423,6562,1147025,7674,1302,7171,2045,3673,7162,2148935,1133,6152,3359675,2913,5662,274831262165128841010157620296600
9541161161302,071625625--3,9268888881,183413239239281374128128128542----4,1083,943------686--209459701------846------000--0--00
--------------------------------------------------------------------------------000--0--00
--------------------------------------------------------------------------------000--0--00
--------------------------------------------------------------------------------000--0--00
43,086--38,092--40,741--43,03146,86150,44152,46555,01540,75840,89044,99512,94112,76616,80116,80217,0804,2276,1054,5123,6737,5776,5485,6055,0795,81016,1597,6305,7584,8104,3794,2972,3724,0704,0553,1422,2292,4291,7104,0654,0937,2898,0146,2445,80810,096
--------------------------------------------------------------------------------000--0--00
----------------------------------------------------------------0--------------000--0--00
--------------------------------------------------------------------------------000--0--00
--1----------------------------------------------------------------------------000--0--00
--------------------------------------------------------------------------------000--0--00
--------------------------------------------------------------------------------000--0--00
--------------------------------------------------------------------------------000--0--00
--------------------------------------------------------------------------------000--0--00
--------------------------------------------------------------------------------00059322815159
--------------------------------------------------------------------------------000--0--00
6,4944,8934,8844,8579,2893,1353,1352,3032,245------------79,94679,86579,78679,7093,2483,248----------------------0--------------0006058551,2001,050
24,96920,30818,79620,99621,89118,34816,05220,11916,65610,9839,79211,5618,9827,1496,4047,6146,1905,3754,34025,59924,33223,71323,0214,9123,8912,6842,5734,1613,4702,6702,1483,2363,1411,8071,5642,9512,5611,7621,1122,0091,6471,1357341,6691,424685625416
1,116,7961,080,117790,586769,190937,126847,962695,111861,896810,565774,538600,842600,100650,266604,661433,672407,777480,108376,580295,458259,873334,364327,052234,520249,013320,622286,725247,130295,389378,188338,944228,821221,960194,664168,23383,712149,902170,230160,896101,08080,25582,05586,10476,48787,476101,51868,29462,03130,724
98,564106,70582,16683,402153,374203,643184,29184,39683,083----------------------------------------------0--------------009,2009,3899,4041,4341,9002,317
235,482234,465----------------------------------79,63379,55879,48579,41579,34579,27579,20579,13579,05678,99578,93578,87478,81478,75378,69278,632----------000--0--00
3,673--8,560--7,471----8,2858,21310,31510,157204--2392392432432022025,0734,994----------------------0--------------000--0--00
----------------------------------------------------------70----0--------------000--0--00
44----6258----------------------------------------------------------------------000--0--00
14,15712,45112,0397,6807,7707,3076,8376,7907,2306,9667,5427,9897,3767,3727,4947,1887,3687,5927,2105,3135,0345,0314,600----4,6564,4094,1283,7313,0982,316----1,6661,6716059123128103110111119----------
11,17711,44811,2748,8129,2859,2489,8837,9227,0266,4646,5663,5661,7881,9302,2601,6711,1181,1581,11817130225919652217210186177151108196910120320672083414201137169137--00
----------------------------------------------4,6424,632------------1,6991,663--------------000--0--00
369,447377,280120,647112,708181,895233,980219,063112,826109,52526,28731,51116,04312,19712,78714,30610,42910,05510,27913,28992,25591,90486,45291,90184,50883,92484,07183,72983,36282,87782,21181,20980,58180,51680,56280,3231272671571421231211489,4889,4019,4111,4341,9002,317
1,486,2431,457,397911,232881,8991,119,0201,081,942914,174974,722920,090800,825632,353616,143662,463617,448447,978418,206490,163386,858308,747352,128426,268413,504326,421333,521404,545370,796330,859378,751461,065421,155310,031302,541275,180248,795164,035150,030170,497161,053101,22280,37882,17686,25285,97496,877110,92969,72863,93133,040
158,019158,036158,036158,087158,087158,130158,121158,194158,151157,955157,524157,597157,597158,181154,143154,174154,151153,736153,736153,736153,736108,439107,000107,000107,000106,822106,36698,87198,87176,05476,05476,05475,71258,24058,24058,24058,24029,12029,12029,12029,12022,40022,40016,80016,80016,80016,80015,600
218,407215,313211,879210,052208,624205,691201,078198,949196,885191,279184,929180,887178,874178,535151,286148,034143,670140,097139,398143,509141,407171,149163,700163,396163,026161,420157,28785,14984,316106,645106,152106,298101,713118,424117,009116,410117,384145,882145,882145,882145,882152,888152,8887,3887,3887,3887,388927
8,31117,25417,25418,37818,37825,10425,10426,04326,04334,75230,25430,74030,74034,2214,0894,2324,2328,1198,1198,1198,119----------------------0--------------000--0--00
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63,44163,44163,44151,87351,87351,87351,87338,19638,19638,19638,19629,66429,66429,66429,66419,17119,17119,17119,17119,02118,36618,36618,36616,96014,04814,04814,0489,8219,8219,8219,8216,7226,7226,7226,7224,6144,6144,6144,6143,0393,0393,0393,0391,7482,5991,748569387
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548,837524,117493,748481,687407,831400,115387,866384,920317,857307,407297,352300,097237,033238,222232,441245,351195,807199,788195,867191,062157,463146,393145,138146,641126,586119,968119,151124,557102,981101,314100,750100,03175,37267,70367,35166,23546,06941,07040,87340,73527,64325,19725,82127,05215,93117,47710,6318,125
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1,031,003987,718910,379886,546809,109790,893774,594754,609684,903657,936647,469634,956573,572572,029564,959563,386509,431504,589500,061498,099461,660443,616433,212433,123409,800401,520395,892317,697295,404293,621292,595289,190259,525250,996249,273245,460226,281220,665220,473218,769205,683203,523204,14852,98742,71843,41235,38825,039
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1,104,1451,057,369974,199944,179863,152838,742822,393800,393724,814694,875683,693653,824590,507589,848580,811580,729525,149514,800509,720508,435470,436450,515440,157443,154419,555414,429408,298330,479308,148305,673303,893303,087270,980261,673258,484254,670233,767228,495227,744224,879211,317208,163209,18258,01147,01048,85738,98126,032
2,590,3882,514,7661,885,4321,826,0781,982,1731,920,6841,736,5661,775,1151,644,9041,495,7001,316,0461,269,9671,252,9701,207,2961,028,789998,9351,015,312901,658818,467860,563896,704864,019766,578776,675824,101785,225739,156709,229769,213726,828613,924605,628546,160510,468422,519404,699404,264389,548328,966305,257293,493294,416295,157154,888157,939118,585102,91259,073
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