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海康威视 (002415)


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流通市值: 市盈率: 52周最高:70.48 52周最低:33.48

海康威视(002415) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
2,773,2253,211,1013,545,9732,672,4022,209,0512,353,6412,707,1952,117,0572,184,5902,368,9222,655,2401,827,3311,375,1561,142,6551,646,8431,316,7621,317,9651,620,8941,363,4991,237,7761,021,784936,9001,010,650690,145632,375623,644719,966350,235409,378376,307459,261461,905463,159436,132553,476464,307459,234470,015524,449412,805419,109438,049464,996381,389414,39076,241114,85684,43844,871
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
3,2622,8972,26837085646002649441861,7212,055964101,2823001,2001,555------616--583730324--------------------------------00000
----------------------------------------------------------------------------------------00000
112,526131,520130,325101,11481,025136,59797,32429,54936,57024,691256,945199,390310,187396,198363,696326,069328,164336,065284,340172,760181,590224,269304,415222,483234,641207,171187,57785,25276,63683,16478,45042,15727,38225,82231,82219,86118,47722,62830,79314,87311,09710,08110,9045,7933,5113,6594,9085,3713,215
2,380,2312,097,3672,197,9382,308,1152,144,9481,974,5452,130,7932,226,3841,912,6321,676,4981,661,9441,818,0461,694,9631,597,0671,470,5211,517,1781,330,4051,204,6661,124,2811,205,5571,041,639885,502812,593834,077647,854541,791428,153477,676416,829353,734287,864297,398239,183189,290159,672173,777139,952124,69594,827113,73092,31874,06753,23053,79344,14348,83825,06713,2569,514
38,81135,81329,63335,36540,50742,25330,96969,88465,74059,49946,03045,41240,31552,79052,75837,08926,37632,55527,89724,97927,95613,32513,2667,47013,4323,9946,5317,7298,4558,5409,5486,7168,0777,8508,28732,65812,5277,5967,12315,9069,3057,1563,2785,8835,9515,1701,420191
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
--------------1,7361,7361,736--------------------------------------------------------------------00000
--------47,424--55,525--52,281----72,34349,76158,00658,36855,45570,96655,51552,86050,70842,40634,80133,52736,64434,38140,55325,52929,32731,42421,96222,97721,59118,84215,77912,90412,7698,3447,2996,0148,0975,1345,4323,6014,1623,0003,0061,8121,1871,485
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
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1,509,4511,329,6211,147,7911,115,3001,121,2411,247,3931,126,799984,463861,121586,254572,510579,768550,718530,915494,033544,063493,582442,217382,516437,838361,409319,737281,867261,035280,107296,022229,193244,389202,835165,125142,867163,725127,144122,707101,79495,04990,18281,90276,91079,47072,00163,09862,53578,01670,41245,62239,29521,93922,323
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
115,080115,252100,121103,60078,15985,02152,84741,62435,06038,04838,0807,8677,6868,0716,657----------------------------------------------------------00000
85,69063,81349,79170,99167,39173,11875,44679,94197,603236,11973,06871,191142,301469,668372,04551,20342,81073,873415,39990,883106,888319,032211,301188,260208,268195,522313,537334,312314,273270,602238,0274,2704,1978,74813,212----------------3584886250021
7,228,9997,207,3367,476,2916,608,7785,919,3266,126,1636,402,6345,729,1605,386,2965,046,2245,362,6784,623,0684,173,1424,255,4654,465,3313,849,1003,610,5683,766,9853,652,3483,220,5012,783,6722,733,5652,668,2362,240,1152,051,6411,908,7041,910,7891,528,9431,459,8301,279,4341,238,993997,762887,984806,328881,167798,421728,716714,134740,115644,880608,964597,883598,543529,394541,894183,161187,358126,21081,430
----------------------------------------------------------------------------------------00000
--------------------29,09728,74728,74728,74728,74728,74728,38428,38428,3845,6045,6035,6035,6036060606060--------------------------------00000
--------------------------------------------------------------59,50089,50081,65030,000------------------00000
191,416189,899210,557197,516157,695137,412138,25493,85184,19774,34670,5512,4113,5773,2662,33813,42817,11418,76725,1598,48410,85210,63610,5906,4416,7617,7638,7329,2329,4887,5759,37917,47617,82117,57217,17316,28515,49014,39310,83649058------00000
86,12185,27386,40352,17852,03250,24325,21718,27116,70915,97316,33017,42616,00113,08213,04712,43912,9128,0003,500----------------56610110110912513714616616660606060601,4011,0161,0161,0661,0661,6200
----------------------------------------------------------------------------------------00000
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892,851--827,607--810,630--753,833--679,155--631,018--509,354--385,781--365,459------316,244--224,876--198,109--175,782--159,453--92,325--82,740--77,263--72,586--65,693--54,579--32,587--26,315021,5846,7774,993
266,989--240,006--210,077--174,711--147,517--122,776--101,840--83,379--70,945------47,651--36,152--31,579--25,740--22,188--18,754--15,368--12,335--9,469--6,835--4,879--3,511--2,43101,8201,641944
625,863--587,601--600,554--579,122--531,639--508,242--407,514--302,403--294,514------268,593--188,724--166,530--150,042--137,265--73,571--67,372--64,928--63,117--58,857--49,701--29,076--23,885019,7645,1364,050
----------------------------------------------------------------------------------------00000
625,863--587,601--600,554--579,122--531,639--508,242431,701407,514405,326302,403292,852294,514285,027285,374270,566268,593192,545188,724169,680166,530165,592150,042143,587137,26573,36873,57171,45867,37265,37764,92864,01863,11759,80458,85752,84549,70129,20229,07625,50723,88520,95019,7645,1364,050
----------------------84,84270,57367,746143,632120,53376,48550,68031,64845,75133,37098,79084,46347,32122,3202,3752,8963,1391,15433,71529,46322,65419,45517,15014,7949,5659,5776,2294,6352,0871,71619,62616,76814,1759,3878,2447,0264660
------------------------------------------130------------------2121212166666666----------00000
----------------------------------------------------------------------------------------01000
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123,128124,593125,132118,071102,765103,447104,61293,53198,00599,37086,99182,76779,98276,11042,91640,90741,25540,71741,02641,05634,48334,64634,32025,26424,49313,7539,6559,4408,9199,0995,3125,4285,4735,5985,6745,8325,0824,9274,9184,9784,9944,9144,5174,2593,2022,5702,4872,235122
----------------------------------------------------------------------------------------00000
25,87327,44627,42027,02427,56227,57327,36126,72826,32620,93821,22725,58924,64324,89624,89624,83624,83624,83624,83624,83624,83611,78711,78611,78611,78611,78611,78611,78611,78611,78611,78612,31214,34214,34213,10213,10213,1026,9696,9696,9696,9697,056777700225
9,99510,54910,8589,5369,53910,1488,7616,1443,2412,300--------------------------------------31--28415575------------------00000
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88,50781,45582,03888,59586,15768,73568,88560,17160,25351,90453,43553,09553,09747,91647,90744,43843,43337,52637,52632,63432,62426,12226,12213,47413,4629,6089,6088,1738,1696,3676,3677,4647,4663,6643,7766,8636,8635,2085,2086,0166,0164,6704,6233,0363,0362,0072,0071,2851,360
76,57863,06772,15154,289107,14884,89186,559147,028145,825146,048158,275143,646144,69598,27385,8803,1612,9924,8614,100--1,8001,8001,80031,28223,18622,14525,48423,11923,23937,66832,18029,83129,78428,13328,093------------------00000
1,482,8841,430,5221,393,8781,312,8961,274,5061,182,2281,133,1661,099,7231,048,1941,008,552985,757870,223828,829765,362691,765581,340541,926498,797481,553428,931412,161382,059363,409305,308268,599233,083218,263208,542200,085179,710168,159226,280251,400233,700177,782115,897113,46497,65791,55073,44769,51565,52856,39248,00040,53334,84532,34910,7425,757
8,711,8838,637,8588,870,1687,921,6737,193,8327,308,3917,535,8006,828,8836,434,4906,054,7766,348,4355,493,2905,001,9715,020,8265,157,0964,430,4414,152,4934,265,7824,133,9013,649,4323,195,8343,115,6243,031,6442,545,4222,320,2392,141,7872,129,0521,737,4851,659,9151,459,1441,407,1531,224,0431,139,3841,040,0281,058,949914,318842,180811,791831,665718,327678,479663,411654,934577,394582,428218,006219,708136,95287,187
314,292365,485399,925433,957444,728392,023264,008365,337455,232366,767346,566318,658339,680151,6339,71165,041196,513258,7113,22943,98515,27882,83287,66093,402156,91253,31236,23286,08286,39262,38418,08011,3304,1758,600--------------------02,7372,73704,500
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365207741189543365--135464292,4383,8505,5061,5952,8191,8566,1906,9792,1042,1822,2021,9281,2961,375509--132374------------------------------00000
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120,971124,904103,69261,041122,268169,170123,958108,20880,462--46,348--70,596112,88084,54073,35853,66961,51687,680235,123160,46278,40220,97437,200--5,20027,400----------------------------------02901,4950
1,244,827981,9231,359,388981,865729,795802,4131,270,0081,011,7201,013,758--1,030,167--718,789674,2021,003,994671,162615,589506,848700,834554,685481,538345,318586,974337,406272,305248,860331,831210,857199,476133,536160,869135,16592,64367,992107,50268,64858,34441,13969,83652,64846,13436,68140,90430,10244,01029,14340,90422,03115,062
------------102,09984,60067,12157,32664,14358,46561,42445,47957,05740,24744,43857,49946,96913,88627,62130,99939,55140,61150,71645,85850,30742,22439,74029,68128,90727,95127,72822,28526,84020,20119,18720,74021,8305,4878,9277,8839,0481,7472,2281,2705,6872,9501,738
----------------------------------------------------------------------------------------00000
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282,527146,390287,779223,562180,62677,383235,967175,980125,50563,007192,161135,592100,75743,103139,12995,04359,50732,175108,45368,47342,39021,38678,80764,92747,90226,80765,60951,21932,63015,13450,57741,30724,57918,41143,19834,29025,07222,56640,27329,83425,27221,03732,95216,29013,59210,83217,56012,0216,536
163,061210,285177,006179,841137,66966,16399,134156,453160,020114,888141,892128,979121,091114,432145,35297,49394,110121,723120,56887,01780,59673,86582,23070,11249,99040,55239,45143,26916,08918,39217,93011,97613,2583,7758,13812,28211,2736,35015,2735,1585,367-1793,099498-3,145-676-1,2424501,136
--------------------------------------------467--------------------------------------4--00404
65,1649,99820,59020,59020,70110,81310,81314,32714,5457,30911,992--11,9926,3719,4869,2419,2411,1712,0112,4132,4132,4132,4132,8682,868440440532100,65422422422460,258------8,840--------------25,0000003,326
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139,575--131,915--170,569--146,062--86,671--283,32963,69651,09950,00240,18649,77048,17337,909103,31724,48820,09520,10515,9865,5289,2224,5565,1573,2824,8374,8405,4186,4094,7944,3953,8283,6594,4942,4969055686462,908627318574272260216413
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352,022348,749350,76820,78115,5047,2318,6128,1431,5841,607317,817403,316387,834465,352154,64172,39371,401--1,534--27,39342,84458,643--------300300300300----------------2,9032,9582,9652,900--00000
74,76781,59774,571181,768181,30191,35391,353229,938232,085242,28836,49868,18268,18273,80374,45885,35185,35196,47230,01851,80751,80751,80751,80754,78554,78554,78554,785----------------------------------00000
3,006,6392,627,0743,122,4912,440,7732,121,3411,981,0922,352,0802,228,3952,237,1181,628,9902,470,9412,091,1071,935,2931,742,7621,720,1491,261,9171,279,8481,180,2131,211,5911,083,981911,776752,1731,027,440708,135646,074480,880611,213437,896480,492264,490282,304234,361227,435125,458189,507139,080127,21193,291148,11796,59889,30471,29589,53448,95582,25843,60765,91039,16232,716
191,102193,806196,117479,758477,138462,447460,417453,062463,140424,08044,00019,00019,00019,00049,000131,099131,941184,404172,22175,90350,1725,23767,575118,517113,90259,80224,476--------------------------------2,9002,9002,9002,90000
----------------------------312,092312,932309,984294,884295,445299,520295,000293,248--------------------------------------------00000
----------------------------24456170070070019,70016,70011,700700700300300300--------300300300300300300300300----------00000
----------------------------------------------------------------------------------------00000
15,91013,23315,1448,5308,4699,0909,0578,3518,4537,6807,7637,5977,4486,4796,3074,7764,6554,2394,1936,4006,1206,3006,1834,4564,1153,6663,6663,6513,6513,1313,1312,2752,2752,0012,0012,1532,1531,8381,8381,2071,2071,1551,1551,1551,1551,0451,0456350
19,07317,09419,08819,28125,26623,92633,35933,41929,45031,78629,31817,50016,9518,2808,8932,1111,6821,3571,083----------1,9071,4811,481----------------------------------00000
9,0179,3059,2989,5029,4474,4705,109--------------------------------------------------------------------------00000
51,15959,51356,096123,474123,474123,474123,474----------------------------------------1,2771,2771,9371,2771,277639--------------------1201201201202000
307,049319,112299,703645,466647,856628,407636,434499,004504,136467,20881,08044,09743,39933,758376,535451,479448,962485,584473,642401,522367,993316,48474,459123,673120,22565,24929,9234,9284,9285,0684,4083,8523,2142,3012,3012,4532,4532,1382,1381,2071,2071,1551,1554,1754,1754,0654,0658350
3,313,6892,946,1863,422,1943,086,2402,769,1972,609,4992,988,5142,727,4002,741,2532,096,1982,552,0222,135,2041,978,6931,776,5202,096,6841,713,3951,728,8101,665,7971,685,2331,485,5031,279,7681,068,6571,101,899831,808766,299546,129641,136442,824485,419269,558286,712238,214230,648127,759191,807141,532129,66395,429150,25497,80590,51172,45090,68953,13086,43347,67269,97539,99732,716
933,581934,342934,342934,501934,501934,501934,501934,501934,796934,847922,727922,727922,727922,727922,887922,887922,887615,503610,271610,316610,316406,877406,877406,913406,913406,913406,913401,722401,722401,722401,722401,722200,861200,861200,861200,861200,000100,000100,000100,000100,00050,00050,00050,00050,00045,00045,00045,00014,000
518,309524,046517,878505,831457,649415,284412,694422,582412,774401,278195,614193,200189,281185,362181,940177,045172,228170,197104,544102,99689,747167,432163,961159,882156,328152,283148,005100,66199,45897,05197,05194,207194,638191,794191,794189,898181,588281,588281,588281,588282,855332,855332,855332,405332,4053,6533,6533,60880
102,319119,026112,192204,694204,694214,827214,827229,938232,085242,28836,49868,18268,18273,80374,45885,35185,35196,47230,01851,80751,80751,80751,80754,78554,78554,78554,785----------------------------------00000
----------------------------------------------------------------------------------------00000
467,251467,251467,251467,251467,251467,251467,251446,071446,071446,071446,071348,374348,374348,374348,374261,544261,544261,544261,544189,506189,506189,506189,506133,960133,960133,960133,96089,18589,18589,18589,18559,69359,69359,69359,69338,35038,35038,61838,61823,07823,07823,07823,07812,17012,17012,17012,1704,8606,932
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
3,482,9893,797,5963,580,6523,085,9952,704,3853,045,7662,896,1392,478,3542,097,0792,389,7412,236,0591,938,0501,613,2091,841,4291,659,8331,420,4721,134,3451,633,2951,486,6461,301,8091,077,4981,333,9711,219,6101,065,250908,903955,480851,016700,135581,215598,348529,685428,528451,512458,244413,201341,993291,164295,340260,588214,926180,747184,103158,027129,299101,136109,25288,75543,50733,375
----------------------------------------------------------------------------------------00000
-------------------------------------------------------754-665240192-6968611211401252491712482148863835746-12-19-7
5,290,5885,595,4305,379,4314,780,0794,351,2904,639,1764,490,4034,043,9403,651,5203,922,3733,759,0153,328,8293,001,3523,223,0383,035,8072,692,5122,404,3892,580,3252,428,8632,148,4141,910,7392,042,5341,925,3801,709,0681,549,5031,592,1131,484,2241,290,9481,170,9141,186,5461,117,835984,082906,772910,653865,670771,243711,227715,796680,965619,840586,894590,124564,022523,957495,768170,121149,56696,95554,380
107,60796,24268,54355,35573,34559,71756,88357,54441,71736,20637,39829,25821,92721,26824,60524,53319,29519,66019,80415,5155,3264,4334,3654,5464,4383,5453,6913,7133,5813,0402,6051,7471,9631,6151,4711,5431,2895664456821,075837223307227213167091
5,398,1945,691,6725,447,9744,835,4344,424,6364,698,8934,547,2864,101,4833,693,2373,958,5783,796,4143,358,0873,023,2793,244,3063,060,4122,717,0452,423,6842,599,9852,448,6672,163,9291,916,0652,046,9671,929,7451,713,6141,553,9411,595,6581,487,9161,294,6611,174,4961,189,5861,120,440985,829908,735912,269867,141772,786712,516716,362681,411620,523587,968590,961564,245524,264495,995170,334149,73296,95554,471
8,711,8838,637,8588,870,1687,921,6737,193,8327,308,3917,535,8006,828,8836,434,4906,054,7766,348,4355,493,2905,001,9715,020,8265,157,0964,430,4414,152,4934,265,7824,133,9013,649,4323,195,8343,115,6243,031,6442,545,4222,320,2392,141,7872,129,0521,737,4851,659,9151,459,1441,407,1531,224,0431,139,3841,040,0281,058,949914,318842,180811,791831,665718,327678,479663,411654,934577,394582,428218,006219,708136,95287,187
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