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海默科技 (300084)


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海默科技(300084) 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)
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
15,30116,48822,64820,50320,29225,14628,62332,80326,30422,90623,14019,60515,73911,57640,71618,79621,90421,29914,05082,91414,20021,92619,54220,09921,20523,33423,42621,03830,32722,78522,27219,94517,15621,40123,80129,93231,21839,33340,99342,24643,19746,60247,26948,00654,4006,7915,4054,9602,492
------------------------------------------------------------0--------------------------00--00
------------------------------------------------------------0--------------------------00--00
----------4,7984,824254,8075,766----------------------------------------0------0------------------00--0352
----------------------------------------------------------------------------------------00--00
5,5334,0013,6025,5215,0844,9323,5054,3214,5175,3755,5663,0462,5775,0234,7658495761,1051,310301,118962230--36469055------------------0--200300----150--010010000
40,69644,30456,63343,76951,57660,66671,28758,27962,53262,72570,05554,99354,82354,83363,43028,55728,12526,07629,62226,51125,49321,05923,34520,00618,79022,90726,00910,71912,23111,68213,83213,43513,61012,34013,3539,37510,83510,0969,9277,7195,8294,7675,4775,7654,9284,0494,7572,7322,631
6,0804,3273,9475,2614,8045,2864,6846,6416,2996,4535,0657,6288,5837,7504,1844,7523,1403,4432,2324,4103,1664,9024,5808,9495,9634,7004,2084,5064,4504,6634,7894,3953,8454,0323,4913,6754,4793,0922,1752,9963,5152,2191,7581,158482683279540481
------------------------------------------------------------0--------------------------00--00
------------------------------------------------------------0--------------------------00--00
------------------------------------------------------------0--------------------------00--00
----------------0--54--151122020210577225177148131114967983613917--0--13--131622712531612214019410111100--00
----------------0------------------------------------------0--------------------------00--00
2,756--2,275--6,103--4,181--6,655--3,9863,8593,7703,8253,0472,2351,9702,0832,0102,1792,2012,1982,0351,4471,2471,2381,1147656298368348048099316881,8261,755915679504341448346492575714386308272
----------------------------------------------------------------------------------------00--00
----------------------------------------------------------------------------------------00--00
----------------------------------------------------------------------------------------00--00
----------------------------------------------------------------------------------------00--00
------------------------------------------------------------0--------------------------00--00
45,61545,32943,37150,84348,46648,38145,45253,56246,54242,69737,26742,90541,05935,95333,99218,42917,57215,60814,69914,75714,34215,96214,68116,01216,89916,41915,1598,7888,7037,7487,3518,0178,3437,7997,2379,0238,0675,0675,0404,9255,0933,9523,2783,2232,5812,8092,3562,4292,661
----------------------------------------------------------------------------------------00--00
----------------------------------------------------------------------------------------00--00
------------------------------------------------------------0--------------------------00--00
7731,0268731,0581,6447301,0812,2791,9011,7316,7927,64221,71621,64415,94333,40735,26636,94536,925506341522835--------------0--------------------------00--00
116,953121,439133,842132,998137,970155,426163,637164,286159,557152,393151,926139,679148,419140,725166,077107,045108,762107,136101,072131,48461,00967,66265,36266,61064,54869,37170,03045,85456,35847,71449,07946,59643,77646,50348,58353,84656,58258,62859,32958,81158,11558,18358,37958,75462,96615,14413,28310,9698,889
----------------------------------------------------------------------------------------00--00
----------------------------01,5961,6291,6601,4841,4291,4191,3821,3891,3361,284----------0------0------------------00--00
----------------0------------------------------------------0------0------------------00--00
------------------------------------------------------------0------------------------1431229172110214
3,7753,7753,7753,7413,7413,7413,7413,7013,7013,7013,7013,7443,7443,7443,74427,60227,60227,60227,602----------------------0--------------------------00--00
----------------------------------------------------------------------------------------00--00
------------------------------------------------------------0--0----------------------00--00
65,835--65,776--65,154--58,535--55,754--55,300--58,734--53,516--36,781--38,173--37,246--36,850--35,828--35,150--19,839--19,351--18,559--17,346--13,744--9,905--8,959--7,860--7,53306,3604,7240
33,313--31,991--31,368--30,116--28,092--27,226--57,540--26,686--21,022--21,233--19,416--17,865--16,224--14,840--8,723--7,650--6,800--6,029--4,854--3,496--2,775--2,284--2,30701,7921,3150
32,522--33,785--33,786--28,419--27,662--28,074--1,194--26,830--15,759--16,940--17,830--18,985--19,604--20,310--11,116--11,701--11,759--11,318--8,890--6,409--6,184--5,576--5,22504,5683,4090
------------------------28,142--------------------------------------------------------------00--00
32,522--33,785--33,786--28,419--27,662--28,07430,18430,59226,02526,83015,24515,75916,53016,94021,50717,83018,29418,98519,16419,60420,26820,31011,09811,11611,33411,70112,11011,75911,28211,31810,6668,8906,4126,4096,1736,1845,7965,5765,5445,2254,4184,5683,4092,802
18--2--488--7,168--6,509--6,1875,7945,0029,6789,4177,8639,1696,8747,1922,3756,4385,7365,9585,4543,3293,2303,0211,4921,4141,1833621075875861,4001,2541,12098929625----1600600
------------------------------------------------------------0--------------------------00--00
------------------------------------------------------------0--------------------------00--00
------------------------------------------------------------0--0----------------------00--00
----------------------------------------------------------------------------------------00--00
5,6516,0125,9653,5713,72349,17749,00155,04752,58651,23151,31751,28550,91448,18949,68451,32849,48851,13549,69348,42146,71844,70744,83938,41838,35636,82134,81034,47526,73325,10923,00922,69420,47719,31517,339------------------00--00
13,30413,00813,26311,42211,61711,91112,04211,84711,95012,04511,63512,03012,12312,07711,8427,2647,3437,4437,5137,5167,5824,5404,6494,6683,8413,8853,9282,4432,4722,5032,5322,2882,3132,3382,3642,3291,911222196198200202198192194182183186295
8,8428,5217,9369,2279,7938,2527,7528,1237,2906,3296,1345,9365,4693,9844,0903,3222,9402,4182,1591,28199486668940792784175562642631124339018813328934126016869--------00--00
33,91933,91933,91938,94338,94338,94338,94343,97243,97243,97243,97243,97243,97243,97243,97225,92825,92825,92825,92825,92825,92825,92825,92825,92825,52625,52625,5261,4991,4991,4991,4991,4991,4991,4991,4991,323726--------------00--00
1,8861,5681,6261,8271,7271,8201,9151,7651,8081,8011,858571589558581273330362431374354586164------0--------------------------00--00
----------------------------------------------------------------------------------------00--00
4,5774,5384,6042,5022,4182,0261,9982,8362,7962,6972,7172,3012,3792,3182,2701,3721,2181,1241,1641,0079809729764,7174,2853,9873,9812,5442,4011,6411,61924824123924017817917317450443740403872661820
455456456--------5775775365225991,1031,011611511677531----------------------0--------------------------00--00
104,949104,765105,333104,933106,236150,697150,978162,393158,851155,074156,117156,417155,888151,556153,041142,060141,177140,819139,742109,490107,919102,464103,457100,14797,20994,61892,39654,17846,06143,58040,96639,23836,48435,39333,37315,90513,3018,1867,9356,7866,4546,0355,8145,9365,5794,7634,8953,7243,332
221,902226,204239,175237,931244,206306,122314,615326,680318,408307,466308,043296,096304,306292,281319,117249,105249,939247,954240,814240,973168,928170,126168,819166,756161,757163,989162,426100,032102,41991,29490,04585,83380,26081,89681,95669,75169,88366,81467,26565,59764,56964,21864,19464,69068,54519,90718,17814,69312,221
35,87734,63544,14541,09338,78345,22647,07454,48252,29046,29942,39239,20545,66743,06051,66837,70032,82029,44121,85014,26310,13112,0989,1047,4496,4937,1966,1984,5036,5005,5025,3003,0034031,4071,0431,0432,0002,0002,0002,0001,000----1,5004,4004,4002,5002,4001,400
----------------------------------------------------------------------------------------00--00
----------------------------------------------------------------------------------------00--00
----------------------------------------------------------------------------------------00--00
----------------------------------------------------------------------------------------00--00
----------------------------------------------------------------------------------------00--00
2,9413,8493,9254,4975,5552,7413,4735,8244,629--1,828--1,843418742----300300------------1,0001,000----------------------------------00--00
10,85513,82415,19811,06714,31613,14517,49113,04012,403--13,068--13,6339,72411,6097,6567,4835,9537,2956,6996,3976,6498,3717,9407,8197,1717,6592,9703,9042,2172,1282,4991,3001,3511,8112,2271,8109271,5611,3121,2107127068543507497937801,310
7011,347533------5261,7076681,1393831,3631,5741,0314945654756444484684545977131,4992,0391,7791,380574196578873729322662------60--3----00--1873
----------------------------------------------------------------------------------------00--00
----------------------------------------------------------------------------------------00--00
1,1071,0361,0521,0469899851,2019061,016862951--1,2798081,095440388507493413402439489487505491424289337322266252300285357272349250229242178205211239204201231251265
8224292,6663318591,2122,9766583324892,912--8297253,966529518542817388674620892-124128598783433265735896323281555427387417297316-10915197134907451317298274
------9692----129110107109--1111092328877177127157138121118108995315296103202015131615244442------138754
--------------273------474--------------------------------------------------------------00--084
----------------------------------------------------------------------------------------00--00
----------------------------------------------------------------------------------------00--00
----------------------------------------------------------------------------------------00--00
1,946--1,908--2,176--3,123--21,787--22,8941,04621,71426,31126,8787745735,0245,018651318342765507551753987301883566361240159307642435476567027395587206602968212528
----------------------------------------------------------------------------------------00--00
----------------------------------------------------------------------------------------00--00
----------------------776----------------------------------------------------------------00--00
----------------------22,182----------------------------------------------------------------00--00
----------------------------------------------------------------------------------------00--00
----------------------------------------------------------------------------------------00--00
----------------------------------------------------------------------------------------00--00
----------------------------------------------------------------------------------------00--00
----------------------------------------------------------------------------------------00--00
----------------------------------------------------------------------------------------00--00
19,89812,20012,6429,63710,05310,03710,0373,7463,7463,7783,7763,0863,2412,6102,6113,0588,74114,69914,7486,5278,0069,9339,9583,0003,0003,0003,000----------------------------------00--00
111----------------3131381110101010101010101010101010101010101010101010101010101010--00--00
75,21769,72582,45671,50874,63078,45085,902100,15497,05490,20988,31282,67190,39684,83599,30650,81951,08557,29851,10629,57726,53030,80930,41820,87720,64322,05121,5939,17712,1979,4299,0687,0782,4953,9624,3304,4375,0653,5444,1903,5472,5901,0821,1482,8895,6435,5043,9294,0473,368
14,18223,14423,19231,25930,87932,38430,43034,57429,58425,01224,02225,32225,32222,85022,85013,70013,7004,2002,20025,46925,32024,07621,88028,75425,77125,93825,85421,63521,67211,68911,58411,85711,88712,07712,108344----------------1,0001,0001,00000
----------------------------------------------------------------------------------------00--00
1,592----------721--1,558--2,3912,7373,153106941732325741,1972,0232,7363,3383,9372,1969961,0461,096--------------------13023023123123138138138148148113
--------------------------------------770270270270500----------------------------------------00--680680
51552352051653853953153557560561340639337438832333033633829428927526629530022121915915915213474754848------------------0444--00
3,4713,5003,2253,2533,0063,0103,0183,0343,0342,8722,8722,8602,5732,6082,6092,6061,5091,5111,005318320323325328330333335----------------------------------00--00
1,3251,7691,3601,7661,3581,3991,3991,4981,4981,4981,4981,6541,6541,6541,6549481,1351,3001,4561,9621,9521,9302,1726,3786,1946,0856,2164,1504,0003,0242,7841,5521,2311,0059244694835125244894844984984534430430322228
------------------------------------0----------------33814014314514815015315515816016316516817017317518819019319500
21,08528,93728,29736,79535,78237,63736,09940,77936,24931,96131,39632,97933,09627,59227,59617,75016,9067,9226,19630,83630,88730,21128,85038,45133,59233,62333,72026,28225,97115,00714,64813,63113,34413,28213,2349716438059198878859011,0531,0212,0132,1172,1051,003910
96,30198,662110,753108,303110,412116,087122,000140,933133,303122,170119,708115,650123,492112,426126,90168,56967,99165,22057,30260,41357,41861,02059,26859,32854,23555,67455,31235,45838,16824,43623,71620,71015,83917,24517,5645,4085,7084,3495,1094,4343,4751,9832,2013,9107,6577,6216,0345,0504,278
38,47738,47738,47738,47738,47738,47738,47738,47738,47738,47738,47738,47738,47738,47738,47738,47738,47738,47738,47738,47732,47732,47732,47732,47732,47714,76214,76212,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,8006,4006,4006,4006,4004,8004,8004,8004,000
121,958121,958121,958121,875122,099122,102122,102122,091122,127122,127122,127122,490122,794122,749124,387124,387124,387124,387124,387124,43760,78960,78960,78960,78960,77178,48578,48540,43540,43540,63640,63640,63640,63640,63640,63640,63640,63640,63640,63640,63640,63647,03647,03646,89946,8991561561560
------------------------------------0--------------------------------------------------00--0240
------------------------------------0--------------------------------------------------00--00
3,2323,2323,2323,2323,2323,2323,2321,5651,5651,5651,5651,5651,5651,5651,5651,5651,5651,5651,5651,3411,3411,3411,3411,3411,3411,3411,3411,1711,1711,1711,1711,1311,1311,1311,1311,1021,1021,1021,102925925925925839839839839744635
------------------------------------0--------------------------------------------------00--00
----------------------------------------------------------------------------------------00--00
-39,611-38,390-36,851-37,268-34,47720,68423,47716,94018,69919,79421,68912,67912,39913,80015,67314,62614,96914,47714,76914,49514,57713,54114,28612,83414,17014,88613,68811,09110,67210,94710,4879,2528,6048,4848,2778,2648,1829,0578,7557,7777,5988,6178,3337,2467,2326,8616,7264,3353,682
----------------------------------------------------------------------------------------00--00
-------------------------------------------------------1,777-1,615-1,622-2,176-1,924-1,775-1,327-1,261-1,138-1,112-1,211-1,217-1,052-940-822-777-664-581-532-523-542-271
124,955126,612127,652128,709133,039188,007190,551183,735182,888183,012186,041177,235175,940174,776180,049179,915181,344182,100182,873179,919110,482108,217108,891106,798106,774107,629106,39163,72063,46363,93162,91861,89561,39661,72461,58361,66461,60962,38462,07661,08761,01962,15761,91760,72060,78912,12411,9979,4937,806
6459307709197552,0292,0632,0122,2172,2842,2943,2114,8755,07912,1676216056356396401,0288886606317486877238537892,9263,4113,2283,0242,9282,8082,6792,56681797675787660100162147150137
125,601127,542128,422129,628133,794190,036192,614185,747185,105185,296188,335180,446180,814179,855192,216180,536181,948182,734183,513180,560111,510109,106109,551107,428107,522108,315107,11464,57364,25166,85866,32965,12464,42164,65264,39164,34364,17462,46562,15561,16361,09462,23461,99260,78060,88912,28612,1449,6437,942
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