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海普瑞 (002399)


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流通市值: 市盈率: 52周最高:20.66 52周最低:14.23 H股:9.82(10.3%)

海普瑞(002399) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
375,439338,717324,551271,242292,811135,190109,227127,777134,302142,519128,030212,175237,212205,555349,547349,556407,768408,981411,017454,839425,465416,617430,024418,615610,608440,387475,198412,602464,066511,886619,466605,028615,538593,569636,050658,848677,526668,271722,284677,384689,408629,500658,255625,864591,457566,33539,45344,53816,1133,200
------------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------------0000--
39,76964,574152,40482,82161,3101,5372,68711,26435,08120,29410,9377,922------------451,340----------15--3914669--63901--53--05104180191-1--00000
------------------------------------------------------------------------------------------0000--
1,0755,2351,8013,5033,519--1102,2832,2405451071272714,58013,47113,1103837,7427,9407,9116621,0661,1905671,0533,758816609----------38------0--------------00000
162,060166,634129,379163,862132,508162,905158,214129,352110,820102,449107,941108,37482,115103,55579,86476,02459,57846,30546,18648,14337,62641,63147,71546,10434,90045,15950,82038,34635,70446,37821,90019,60319,60433,71437,89535,38025,86824,30716,64030,54125,89364,20228,19729,10220,68821,51214,33819,77310,6058,238
23,34524,17224,05425,77823,39046,47152,08044,33536,12037,10426,94020,90722,90126,31827,26725,51831,53133,80619,49511,47910,1899,18512,8829,7836,5485,1514,5835,5524,7285,0657,4124,4858,0798,94510,4816,47815,30511,52210,4725,22011,5289,3728,3462,4755,0793,5095,5832,958167267
------------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------------0000--
----------------1,5277,3196,9496,890--15,21821,42920,28518,56116,83215,23013,80212,0598,9187,1955,2462,76314,5339,9136,0612,32519,27414,90812,6219,52713,68410,9219,4105,60811,1315,8876,7712,5553,9832,3031,935--0000--
--------------------------------------------------------------------------0--------------00000
--29,314--18,416--21,075--37,551--12,202--13,91823,56510,0699,4859,6474,0642,6574,7692,0822,5453,1383,9833,9601,7361,0091,4947831,1971,3708123,1662,0443,6747,4429,7193,2515,3155,7676,0186302,8259,22520,46614,40519,369383307187807
------------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------------0000--
415,896361,240344,034316,825334,439297,252265,818237,436206,696182,785158,385152,998158,34283,67292,01685,72793,59173,79866,67358,48359,43161,12757,33057,01658,93156,34566,15488,36094,935103,36854,64267,74760,86661,51856,18354,88237,41033,97426,32645,64937,58148,272102,423119,031131,558127,25081,93557,92625,9408,762
------------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------------0000--
----7,5677,4219,0598,8151,5181,351----------------------------------------0--500100--------------------------00000
25,63225,65323,43720,95617,95614,5008,9478,20514,68512,46818,68536,69146,46125,07124,72833,10632,23749,62573,84872,18731,26237,52143,267106,88176,992103,19697,377123,44668,8781,289--5,000--3,000------0--------------00000
1,070,4691,017,5661,024,539912,871885,017690,298638,528599,553553,397517,685468,712560,002570,624484,036617,806612,973647,713639,746645,203670,266579,240579,203603,586648,172793,530669,551706,354675,799671,979688,700719,641717,812715,749718,144758,972774,770764,967754,519787,380771,688767,775758,174808,751798,872763,187737,975141,692125,50253,01121,273
------------------------------------------------------------------------------------------0000--
----------------------160,458172,489146,830136,334146,153158,101133,850150,527128,019118,257106,659106,559119,92787,65088,87570,46660,36645,62829,99631,90425,63921,8179,21712,488----0--------------00000
------------7,5677,418----------------12,00012,00012,00012,00012,48612,48312,47012,000--------------------------0--------------00000
218237253279--------1,2241,049893776641491353253------------------------------------------0--------------00000
149,339152,789163,943163,118159,607143,365139,758134,977112,371101,124113,22346,72936,57248,75660,37862,1447,5267,8048,1918,5238,3038,3446,4305,813------------------------------------------00000
------------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------------00000
--318,439--316,921--300,241--275,493--235,292--228,413--128,577--124,519--118,637--115,562--112,118--108,887--92,673--79,828--103,556--48,925--30,378--26,030--24,443--16,532--16,064--14,920--14,74907,9687,477--
--112,602--102,967--97,262--89,967--75,950--67,663--46,662--40,570--36,638--32,128--27,033--21,566--17,954--14,316--36,947--8,629--8,071--7,234--6,520--5,918--5,548--5,078--4,60904,1163,457--
--205,837--213,954--202,980--185,526--159,342--160,750--81,915--83,949--81,999--83,434--85,085--87,321--74,719--65,512--66,609--40,296--22,308--18,796--17,923--10,614--10,516--9,843--10,14003,8524,020--
------------------------------------------------------------------------------------------0000--
--205,837--213,954--202,980--185,526--159,342--160,750114,27881,91580,91083,94984,79481,99985,22783,43484,32085,08584,81987,32176,07474,71977,37065,51267,23866,60939,64540,29622,43822,30821,34518,79618,35517,92314,51510,61410,71910,51610,2339,8439,93710,14010,1733,8524,0204,068
--39,463--36,439--54,153--72,039--76,809--74,37890,91285,28680,55476,98065,66560,29945,08738,88437,94433,02527,66023,00119,18218,39315,35024,00222,01819,69914,17413,13621,03117,50516,25213,66510,9308,1618,3687,5662,9491,9081,513658134007,65306
------------------69------------------------------------------------------0--------------00000
------------------0------------------------------------------------------0--------------00000
------------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0--------------00000
56,83258,18160,27261,59562,54865,34566,46467,19068,91969,19569,42672,98469,30460,80259,66062,50664,17666,23168,18569,58568,71969,44269,16370,33916,89516,97517,13717,30517,38317,48517,63617,69917,64817,7636,9377,0057,0747,1137,1397,2045,7515,8142,8372,8582,8792,8651,922257268213
2,8952,6151,5881,5081,4731,4421,2451,10922334351,5381,4381,3691,2971,2641,1761,0771,1051,047769643464268218211178114108805751469967666060151----------00000
218,923218,069221,823220,257229,884238,978239,167235,491238,755232,065227,298231,676232,216223,352212,263220,570224,037228,679232,560234,168225,418223,845218,106219,200134,900129,648130,254129,762115,315115,322------------------------------00000
11,81911,91911,92111,95311,91712,00312,01412,09720,50320,64220,83721,28621,48221,14721,38021,60321,74721,88022,12522,33710,30010,42610,25410,40510,40810,55810,74310,7599,1829,3059,4289,5513273323363433030----68114161207253300347394586141
------------------------------------------------------------------------------------------0000--
7,0767,5626,8798,39412,36911,99112,13211,77529,39526,06422,16320,89717,74512,44812,16014,07322,10421,33521,25319,57519,00217,98217,15417,1526,7726,1485,9906,3273,2913,291403773130231363565621535831312622625555733
20,07220,46720,98128,73028,93431,42819,23911,48915,22813,27412,80014,03426,425153,29819,02616,4733,3192,8135,3463,5212,3232,3803,5523,2514,4032,9023,1173,0892,8042,9263,1592,57712,87811,50821,18110,98100000--------000038
856,072880,160914,580989,719966,257968,212946,083924,667927,346883,540875,611805,506783,502835,695684,315705,969664,645637,967651,606621,093587,841570,312556,630568,677356,503348,429330,605317,236282,967264,713116,043109,32696,21778,76078,83751,21936,50533,34330,25225,74319,52018,38315,00613,82813,20813,30912,44712,1614,8814,499
1,926,5421,897,7261,939,1181,902,5891,851,2741,658,5101,584,6111,524,2211,480,7441,401,2251,344,3221,365,5081,354,1261,319,7311,302,1211,318,9411,312,3581,277,7131,296,8091,291,3591,167,0811,149,5151,160,2161,216,8491,150,0341,017,9801,036,958993,035954,946953,413835,684827,138811,966796,904837,809825,989801,473787,863817,632797,431787,295776,557823,757812,700776,395751,284154,140137,66357,89225,773
190,363161,114224,918185,976168,689228,127254,171292,745318,945279,924187,277198,149163,886148,267134,026136,10592,21047,90547,42146,27559,7203,050--5,0001,663--4,59128447,72754,430----------7,316--0--------------018,00018,00012,2420
--------------------------------------------------------------------------0--------------0000--
--------------------------------------------------------------------------0--------------0000--
--------------------------------------------------------------------------0--------------0000--
--------------------------329----------641774432195323223----------------------16314--------------00000
------------------------------------------------------------------------------------------0000--
--------------------------556--334262334520823746--196142658520436926444436364246242----------00000
36,15738,26332,00423,92216,76023,29328,25922,86638,12426,677--33,497--15,18311,82313,93511,46913,79912,9157,0877,6317,4159,1799,8587,6097,1337,9619,8305,7527,0794,0857,2602,4512,2582,3795,2652,1932,2928671637450611,809634858581,0440
----------022,32020,3367,0396,5159,9279,78116,2165,9885,4045,0835,1053,8375,3783,9923,2733,3022,9562,5834463914491,09322532519614220184171172223223567221,7258462,1002,0651,1411,5933,1310
------------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------------0000--
11,13011,11011,89917,28013,69811,16710,40815,24210,9057,6708,22512,81210,4606,5384,7678,1175,8924,3384,5655,9522,9352,5324,1205,9163,7152,9392,0194,5757893,257182,43935321,4392,43736331,5432,3405251661,5026462101263435176
18,50918,93410,1389,0547,85915,45013,7058,8257,3754,5389,1198,22010,8903,9109521,8435941,1377702,3269867985,6663,7452,7532,0395,8561,2423,0672,2352,7832,7351,5882,3163,8911,6852,5851793,7391,067473,4022,9344,693-1,5653,784-5,084-124845325
----------------5,8223,9262,3251,983--3,4502,4071,5283,6772,8842,0741,7768067799859961,037815773830834838--------------0--------------002600
--22,009------22,450------12,472------4,360------24,220------36,341------253------19,314------2,707------4,477----8,1009,000------0001,0002,200
------------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------------0000--
--32,721--33,409--35,959--34,401--16,911--134,153139,8016,3353,9405,4754,3344,5144,0925,3912,6672,8741,2891,7598617697036005493644206004624894443995734144874101,4471,1653213474613923203,196532112
------------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0--------------0000--
--------------------------------------------------------------------------0--------------0000--
--------------------------------------------------------------------------0--------------0000--
--------------------------------------------------------------------------0--------------0000--
--------------------------------------------------------------------------0--------------0000--
------------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------------0000--
56,56637,29725,99564,781100,724110,392107,704101,445139,957120,12472348,501102,703117,607131,395152,495125,600128,181119,728132,751110,778113,94461,10561,4124,7714,585----------------------0--------------00000
3193752763572,7076306788553,2763,1153,0313,35219113415016331447246019854243337843785417588------------------0--------------0000--
390,985361,295368,162361,283374,332476,252468,519496,714547,864481,873383,730450,447472,893312,657294,863325,077249,459231,321197,447206,597190,348171,94685,87392,04823,22219,00822,49118,62858,96487,8877,57113,2024,6007,8638,60617,1485,4137,7546,7214,04310,07514,3905,1089,1981,1246,35014,53723,01419,2292,813
146,188154,682164,786153,362131,517188,938138,767165,896108,924126,176133,193145,483147,26494,801109,24182,658136,168120,698120,068110,432104,922121,348172,870178,550253,698112,643114,322100,50553,89653,899--------------0--------------5,2006,4006,4007,6008,000
155,549155,439155,330155,223155,707155,603155,58569,56967,09866,95899,50799,46199,41599,36999,32499,27999,23499,19099,14699,103----------------------------------0--------------00000
--27----------770--2,063--7648,4138448679831,0291,1571,1807989151,1661,3881,659--------------------------0--------------00000
------24--21--19--17--14--12111098765543--------------------------0--------------00000
8928899048989379749759601,0169719529709469108658999139322,3262,3382,2512,2353,6433,6613,5863,4473,4633,944337337------------------------------00000
1,7191,7711,8231,8741,9261,9782,0302,0822,1332,1852,2373,1252,9572,3342,6212,9672,7202,8652,5632,7292,9843,1512,7222,7532,9213,3293,3963,601----------------------------------0000--
31,04931,66343,43542,76731,40129,06029,32530,20048,63644,82143,47934,05430,26529,49728,98631,61752,43552,41257,10054,72853,39552,16051,47154,38824,54428,44528,27427,03513,53910,1644,6513,7313,1731,28084085986187289890990491492593694695796797500
--------------------------------------------------------6,3053,8273,8653,4473,2513,2793,4303,4461,6471,1201,0331,046184193201210219228236245280315
353,352362,150387,095372,407339,811394,827337,767280,396236,929249,931286,592290,586289,261234,874248,497225,205298,257282,991287,976275,909169,592185,045236,754245,496289,336152,138153,667139,15174,07768,2268,5167,1796,4244,5584,2704,3052,5081,9921,9311,9551,0881,1071,1261,1461,1656,3847,6047,6207,8808,315
744,337723,445755,258733,690714,143871,078806,287777,110784,793731,804670,323741,033762,154547,531543,360550,282547,716514,312485,423482,505359,940356,991322,627337,544312,559171,146176,158157,779133,041156,11316,08720,38011,02412,42212,87621,4537,9229,7458,6525,99811,16315,4966,23410,3442,28912,73422,14130,63327,10911,128
146,730146,730146,730146,730146,730124,720124,720124,720124,720124,720124,720124,720124,720124,720124,720124,720124,720124,720124,720124,720124,720124,72080,02080,02080,02080,02080,02080,02080,02080,02080,02080,02080,02080,02080,02080,02080,02080,02080,02080,02080,02080,02040,01040,01040,01040,01036,00036,0009,0009,000
597,715597,713603,440603,548595,023264,190263,695263,396227,850227,846224,526225,418214,791421,657421,657421,657421,657421,657421,880421,880423,410422,028527,814527,814527,738527,738527,814527,814532,208552,421554,042548,717545,469533,018536,395529,804530,226529,709529,719529,719529,647529,555569,440569,440569,372569,3721,7021,7021,7021,702
--------------------------------------------58,90911,610------------------------------------------00000
------------------------------------------------------------------------------------------00000
53,68053,68053,68053,68053,22353,22353,22353,22352,24152,24151,31351,75749,02849,02849,02849,02848,20648,20648,20648,20643,08343,08343,08343,08343,08343,08343,08343,08339,47539,47539,47539,47535,61835,61835,61835,61828,94328,94328,94328,94322,54722,54722,54722,54710,42310,42310,42310,4232,271669
------------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------------0000--
386,768379,297381,839367,491336,387323,633313,802287,851262,501243,532249,008194,009180,515156,009143,910139,712132,658128,146157,373158,581154,395150,114190,373170,785154,605140,315155,344136,813129,002117,597137,698130,599131,881127,749164,645150,735142,984127,938160,338142,983138,190123,380182,393167,190153,355118,22283,33458,36417,8103,273
------------------------------------------------------------------------------------------0000--
-----------------------------------------------------------703-171-206-166-139-55-263612-32-20-19-11-5----00000
1,170,6911,162,4961,171,9661,156,9391,125,057775,250765,979734,701683,457656,857661,393606,803583,607763,375749,188758,040753,429751,960799,868797,119798,667785,208830,568871,902829,708838,728852,561826,979813,493788,809811,064798,606792,822776,266816,623796,151782,209766,622798,988781,644770,385755,492814,385799,187773,161738,028131,459106,48930,78314,644
11,51311,78511,89511,96012,07412,18112,34412,41012,49412,56312,60717,6728,3648,8249,57410,62011,21411,44111,51811,7358,4747,3167,0227,4037,7678,1068,2408,2778,4128,4918,5338,1528,1208,2178,3108,38611,34111,4959,9929,7905,7475,5683,1383,16994552254054000
1,182,2041,174,2811,183,8611,168,8991,137,131787,432778,324747,111695,951669,421674,000624,475591,972772,199758,761768,660764,643763,401811,386808,853807,141792,524837,589879,305837,475846,833860,800835,257821,905797,300819,597806,757800,942784,483824,933804,536793,551778,117808,979791,434776,132761,060817,524802,356774,105738,550131,999107,02930,78314,644
1,926,5421,897,7261,939,1181,902,5891,851,2741,658,5101,584,6111,524,2211,480,7441,401,2251,344,3221,365,5081,354,1261,319,7311,302,1211,318,9411,312,3581,277,7131,296,8091,291,3591,167,0811,149,5151,160,2161,216,8491,150,0341,017,9801,036,958993,035954,946953,413835,684827,138811,966796,904837,809825,989801,473787,863817,632797,431787,295776,557823,757812,700776,395751,284154,140137,66357,89225,773
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