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海兰信 (300065)


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海兰信(300065) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
37,76238,17843,43339,64842,28549,70673,19581,62383,51782,31847,79755,89336,63529,33227,43716,02035,85344,9339,40111,98811,87116,70611,53515,34818,32225,67313,64617,29519,78527,33930,63925,88621,56029,07027,32537,38444,00845,73744,65646,57950,7438,4414,4703,017
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
2,2626,712--------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
853269568072,1502,9924,0784,9632,6994,2191,3901,2074,9254,9012,7841,9051,4382,6852,7301,8812,4612,2341,0279175901,1511,0481,6667642,757516173,0284,8675,4405728252020--0036
36,32943,78144,88945,50745,75338,47341,10437,48741,31536,35538,29638,83730,84031,79335,55035,07033,66736,00527,65325,47722,73825,52727,90524,09621,84121,50725,94418,75716,70414,51813,40515,81614,93013,34011,5638,7038,6976,3904,8134,7344,0563,3872,2582,300
13,76413,63414,23811,33812,9656,5936,3104,4204,1832,5104,8665,8315,2764,45211,54411,74011,3795,5845,6885,09610,0177,8319,7309,62512,9538,88611,11711,75012,8585,5456,01710,70612,4515,3007,5617,4733,9842,6983,5527682,0422,177214510
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
4738920706835501----307----1414161416151711617768788670674992122464110469100308324197218130--00--
------------------------------------------------------------------------------0--00--
--2,801--4,147--1,7473,2212,6313,5872,4333,75326,3534,7824,6654,6573,2553,6403,1718911,1512,3061,429954597842898876793458322499483514390441366580229211211240202335493
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
18,57016,20520,01318,10116,82015,36616,56918,30517,62116,65021,20719,10819,77114,97218,78717,24815,05013,3188,9698,4088,2847,9149,97310,5519,8648,52211,80012,1668,7188,6669,6098,9469,8747,55310,7897,5424,4093,1033,5322,9772,4842,0783,6503,032
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------0----24--8----------0--00--
71310,41014,38015,35119,39324,4984,2684,2694,6258,02630,66831,23013,39922,6887,07313,781636432190276--------------------------------------0--00--
121,381132,667140,685135,605141,454139,876148,746153,699157,854152,512147,978178,471115,642112,820107,84699,036101,678106,14655,53454,28557,69561,64861,19261,21364,49966,70764,49862,47559,37959,26960,73361,89862,46160,59663,21961,83262,03158,37857,00455,42059,56416,28510,9289,388
------------------------------------------------------------------------------0--00--
--------1,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0007007007001,0001,000--------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
7,9237,9417,9368,1967,1837,3227,3777,0047,1707,2837,3567,4757,5757,6095,4255,4995,5735,6706,7235,3535,3023,227215220249257265281300--------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
--14,455--13,992--13,414--12,247--12,340--13,043--13,099--12,625--12,615--12,232--11,892--11,655--11,572--9,278--9,123--8,623--8,439--4,443--4,124--3,945--716596424
--6,492--6,131--5,780--5,485--5,309--5,791--5,526--4,634--4,079--3,633--3,391--2,905--2,429--2,318--1,855--1,428--1,092--585--466--404--342238151
--7,963--7,862--7,634--6,762--7,031--7,251--7,574--7,991--8,537--8,599--8,501--8,750--9,143--6,960--7,268--7,195--7,347--3,858--3,657--3,542--375358272
------------------------------------------------------------------------------0--00--
--7,963--7,862--7,6346,6696,7626,8757,0317,1177,2517,4127,5747,7617,9918,2588,5378,4608,5997,9808,5018,6498,7508,9449,1436,8006,9607,0477,2687,3917,1957,2747,3474,8463,8583,8363,6573,6003,542373375358272
--14--14--1414141414141413131313135----------------1,09967814513--------1,06597753657--0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
27,40026,00323,36823,21622,72422,97223,29523,46522,30320,31617,21817,56317,89418,21215,67715,89916,08216,3117,0037,1967,3007,5255,6625,1594,9115,0204,2043,7873,8733,9722,7362,4821,8861,9361,5251,5711,5261,5721,121885883909398244
4,7435,0085,8834,7084,0473,3072,1931,3437103142,5562,3042,1071,7132,3682,0091,6001,4521,396813405--1,1498179876985931,0481,0421,0412,4352,4412,5882,1222,1221,3499194524402265046367--
30,19130,19130,22330,22330,19130,19130,19130,19130,19130,19130,19130,19130,19130,19122,99722,99722,99722,9971551551559159159159159159159159159151,1351,1351,1351,135743155155155148148148148148148
2426384548558377919912567671642752892803321723298145617387113132107114112146165156154573939180--005
------------------------------------------------------------------------------0--00--
1,7051,6981,2741,3191,1411,3781,0069578079241,0898119001,0768339121,2021,17883773175669748646169166744637936333422624132228720815615298735645382722
5,1166,5504,8924,8634,5143,0676596111,4901,579282----5002,4612,4002,4002,400------------------------------------------0--00--
87,64888,10482,77181,44578,34676,94172,48771,42470,65168,74966,94766,67567,15968,05158,80858,70959,10559,58225,59123,87121,92820,94517,12116,38116,76916,78714,43414,17913,79213,65714,03513,64013,36912,98210,6638,1237,1636,0315,4004,8561,5001,5171,298692
209,030220,771223,456217,051219,800216,817221,232225,122228,505221,261214,925245,146182,802180,870166,654157,745160,783165,72881,12578,15579,62382,59378,31377,59481,26883,49478,93276,65573,17172,92674,76975,53775,83073,57873,88369,95569,19564,40962,40460,27661,06417,80212,22510,080
12,46515,24918,17516,63618,38319,89615,96015,33314,74618,11118,3573,8755,6865,6536,3692,6632,6464,6493,6362,6113,1144,1122,1151,1152,8742,7521,7581,4761,000500--------300--------01,0001,0001,000700
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
--------------6,8007,800------------------------------251165--065653821,337368------------0--00--
8,2767,9439,16811,922--10,816--14,95512,70710,6627,2236,72110,0939,8248,5866,7276,2159,3895,8993,4594,7955,2195,1314,8775,7967,9446,5556,6335,3665,8274,1214,2076,2954,7734,5093,9582,9133,7552,9412,0602,7102,5753,1652,449
--8,3938,9444,2063,0205,5106,1175,7055,3706,1196,7988,2707,9377,3591,5551,9584,8362,8555166352552344993547364462,8653,0181,1045599307074038332,3561,0643254211,0334872165384592
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
7225563896645613422174223434942345825383854746718295462484264632443225094754704334074434262203643513532632252262171321711571099050
1,7131,5591,1471,3371,0121,4092,4371,6381,8862,8142,1351,2778773,8131,2157551,2461,875300293-1469815164203715-646-972-562-174-438-172-34962-617-19121043424837318740590313
44371523158--22158222158------34305631114----------------6--------0--00--
4841,456----------------2,895843--805----2,9524,309--198------0------0--7137----3030------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
--1,966--556--1,0342,2456852,1312,3922,6212,3943,0731,56119198254387142663661159060449623251236621711518126414988210302537111633096956241,221
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
--------1,1201,103------------------------------------------------------------------0--00--
82------------707071------------------------------------0--------------------0--00--
54,97237,15939,29635,34439,47640,11845,96945,63045,06840,67040,26523,98328,22029,40818,38913,75619,26624,49811,0308,2619,22411,1028,6927,51810,57713,01811,33110,7787,5317,3905,4926,5997,1576,2317,1505,1393,7444,8374,4182,9614,8224,2594,7535,325
5,7122,5172,5152,5182,7022,5182,5202,5152,6712,5632,5562,5552,5852,5832,4002,4002,4002,400------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
--------------------951941931921--------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
--------------1,7401,5541,6471,8221,7611,7401,733704701688691------10274978686917979796549758799--------0--00--
1,1481,4591,5631,9571,7682,0381,8622,2782,5782,6032,9782,6822,2332,3991,9552,1292,3032,4662,6322,6582,7252,939----------------------------------0--00--
570616532515449531144564144119240191298254196177342331292280234234----------------------------------0--00--
----1,4901,4061,3941,4241,4302,3862,4742,445------------------------2,7192,8573,1283,2351,7269249018651,054698465490190200250409579579682690482387
7,4304,5926,1006,3956,3146,5115,9569,4839,4219,3778,5478,1307,7877,8905,2555,4075,7345,8882,9242,9382,9603,2932,7922,9543,2143,3211,8171,0039809441,119747540577289200250409579579682690482387
62,40241,75145,39641,73945,79046,62951,92555,11354,48950,04748,81132,11336,00837,29923,64519,16324,99930,38613,95411,19912,18314,39511,48410,47213,79116,33913,14811,7828,5118,3346,6117,3477,6976,8087,4395,3393,9945,2464,9973,5405,5034,9495,2365,712
39,81739,81739,81739,81739,81739,81735,88236,23436,23436,23436,23436,23424,15624,15624,15624,15624,15624,15621,05121,05121,05121,05121,05121,05110,52510,52510,52510,52510,52510,52510,52510,5255,5405,5405,5405,5405,5405,5405,5405,5405,5404,1553,3001,000
74,44794,14094,75694,75694,75694,75650,02055,44955,44955,44966,92674,04379,10679,05879,03779,04179,03479,35029,32929,32929,32929,32929,32929,32939,85439,85439,85439,85439,85439,84639,84139,84144,85644,89944,89944,89944,84544,84544,49644,49644,4963,6491,42450
2,2083,9603,9603,9603,9603,9603,2387,1991,166------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
2,7432,7432,6382,6382,6382,6382,3302,3302,3302,3301,8131,8261,8261,8261,3971,3971,3971,3971,0551,0551,0551,055880880880880833833833833833833833833690690690690449449449449177319
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
29,93944,54043,28640,36838,24135,31335,31732,75430,79027,88813,83322,87222,02419,98417,24515,21614,08612,9399,4649,2578,8798,5957,5097,5338,0197,4896,6575,7165,6976,3478,6098,6178,6008,1207,9107,4358,1087,4746,4446,0544,9994,5201,9942,999
------------------------------------------------------------------------------0--00--
---------------------------------------------46-45-60-59-50-40-23-20-34-36-40-17-33-19-31-6-4-1-0-00--
146,405178,674177,362174,460173,161169,459121,087119,855124,150122,151119,838135,983128,524126,084123,765120,828119,004118,25460,91460,64560,26559,97958,72358,74759,21958,69057,82156,88856,88657,53259,77559,78159,78859,37559,00658,54559,15258,54356,92556,53655,48312,7726,8944,369
22234669785184972948,22050,15449,86749,06346,27677,05018,27017,48819,24517,75316,78017,0896,2586,3127,1758,2198,1068,3758,2588,4657,9637,9857,7747,0608,3838,4108,3457,3957,4376,0716,049620482200788195--
146,627179,020178,060175,311174,010170,188169,307170,009174,016171,214166,114213,033146,794143,572143,010138,581135,784135,34267,17166,95667,44068,19866,82967,12267,47767,15565,78464,87364,66064,59268,15868,19168,13366,77066,44364,61665,20159,16357,40756,73755,56112,8536,9904,369
209,030220,771223,456217,051219,800216,817221,232225,122228,505221,261214,925245,146182,802180,870166,654157,745160,783165,72881,12578,15579,62382,59378,31377,59481,26883,49478,93276,65573,17172,92674,76975,53775,83073,57873,88369,95569,19564,40962,40460,27661,06417,80212,22510,080
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