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海伦哲 (300201)


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流通市值: 市盈率: 52周最高:6.21 52周最低:2.41

海伦哲(300201) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
18,35764,77611,38914,75230,44745,33416,20021,97823,36128,67219,02528,29523,53131,08727,55925,56032,54744,00721,28323,2609,63117,8735,1097,62711,07115,76910,49111,06112,78617,64411,74212,61212,18318,05214,19912,22819,59826,85926,74027,59639,5824,4028,8842,102
----------------------------------------------------------------------------------------
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323238383838--------------------------------------------------0------------------------
----------------------------------------------------------------------------------------
2,6963,4918285208477,2531,4701,1388079409196483527073495161,0271,2193447043611,1583548091,7041,1208182195621486517133--206052022652700760----
59,58560,323106,38889,465105,709102,094130,287124,750104,388133,934119,940103,13896,197103,78294,88175,21974,36489,93079,73955,58553,64136,61137,04629,86525,18322,66426,61225,06022,63722,64120,77317,96214,88816,33411,38812,31511,46411,1149,3889,7288,5908,8017,0184,182
7,0044,3305,7675,79413,6621,9028,5305,9323,5983,2423,5893,8944,0091,0985,9336,8073,9152,1736,9155,0557,9673,7214,1493,7605,18711,7853,8103,5454,8033,3913,1153,6683,1242,8521,9231,7035,5112,2682,5592,9214,6672,4053,506363
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--4,745--4,231--4,816--5,856--4,9436,9366,2494,9984,7745,2214,5823,3063,35811,8085,0944,3753,9454,0493,9444,0443,7253,5753,3853,3062,8384,1663,6373,7323,2021,1699668086811,5261,198890884817419
----------------------------------------------------------------------------------------
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41,32431,99555,79550,16048,25348,25854,80149,27641,68133,29746,06437,07039,14532,08243,20639,16429,29430,66535,74634,69326,07020,26927,15928,79327,76820,41523,49722,78823,26820,51120,86820,59719,54218,02313,79511,13110,9607,3048,1616,8956,8786,0014,1094,327
----------------------------------------------------------------------------------------
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5,4735,6886,0796,6383,5953,991----------------------------------------------------------------------------
2,5423,2125,8744,2292,8992,6252,3201,7371,2101,1061,1019022,920931112,3151830--915--73793974076160060052279--------22----------------
144,341180,677197,690176,169211,970216,898220,343210,667180,150206,134197,573180,196171,152174,476177,160154,163144,470171,380155,834124,399102,06083,57878,60475,73675,69576,24069,40366,46066,94767,92661,15058,99353,48158,46742,47638,36648,40048,74548,60048,39161,30823,25424,33411,394
----------------------------------------------------------------------------------------
------------------5,800600600600600600600600600600600------------------------------------------------
----------------------------------------------------------------------------------------
1,9042,2172,6974,0192,4752,633--------100------------------------------------------------------------------
16,38316,44612,29513,19812,88512,9007,5947,6017,5507,6675,916668672689784785807826768768616--------------------------8,0008,060----------------
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10,12210,20311,66311,80111,94012,07811,50111,72611,95212,25411,9883,1403,2263,2282,4942,6012,7262,7572,8252,8362,2162,2342,2882,2892,3252,3442,3982,3992,4352,4542,5082,5262,5452,5642,6102,635----------------
--61,631--62,496--57,996--54,852--53,696--54,402--52,617--33,224--32,402--30,611--28,663--27,748--26,361--26,287--26,276--21,910--20,436--8,746--7,216--3,949--3,7963,489--
--19,061--17,527--16,215--14,888--13,543--12,188--10,697--10,073--9,089--8,140--7,003--6,089--5,202--4,484--3,817--3,004--2,440--1,080--738--604--479252--
--42,570--44,969--41,780--39,964--40,153--42,214--41,920--23,151--23,313--22,471--21,660--21,659--21,159--21,803--22,458--18,906--17,997--7,665--6,478--3,345--3,3163,237--
--3,065------------------------------------------------------------------------------------
--39,505--44,969--41,780--39,964--40,15339,99542,21441,38041,92022,70723,15122,87723,31322,71322,47121,82021,66021,49621,65921,18521,15921,49621,80322,14722,45819,16018,90619,03017,99717,3697,6657,3606,4783,4533,3453,2733,3163,2372,772
--17,122--10,689--9,950--7,638--4,67098692039128612,26710,9369,4059,2923,4591,1269568103973511,8231781491451391063,9343,3462,9662,7572,83813,44111,66911,58912,4709,0765,6065,298----
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15,07315,17117,11717,31017,23317,43415,64016,11216,21316,27715,88016,76416,76317,22017,55917,63417,89518,13518,04818,58418,68417,51118,04818,23617,7926,7646,8236,8496,9126,9577,0477,0557,1197,1716,9567,0037,0507,0887,1337,1827,2297,2791,9462,031
--------------------------------------838383----------------0--------------------------
52652645927,71327,74527,77028,28428,28427,84527,84529,34729,34729,34729,34729,34729,34729,34729,34729,34729,34725,0605,1746,3036,3035,873437437437437437437843843843--------------------
1101145334916697781,0656016426726485543242442642442542631501476255206440263342526160677582--3538212224252632--
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1,9062,1554,3954,4403,8593,7222,1412,6572,5852,0872,5242,2842,0752,1041,9861,8881,8311,6381,1061,253826752716709545533588552381298238210197152331341321351541591561559149
1,8941,8816,6696,5816,4765,1853,2965,1248,4807,4268,4899,1675,3721,178----------------------------------------140------------------
104,776105,939111,309141,813135,421134,830125,646125,506126,112124,851116,473105,658100,15196,81688,00987,18785,74186,17179,01677,21470,32248,27849,26849,61249,58431,44231,92332,22732,50432,77033,38532,95432,77631,56637,94638,97426,24925,31023,23219,78616,28816,0755,3084,852
249,117286,616308,999317,981347,390351,728345,989336,173306,262330,985314,047285,854271,302271,292265,169241,350230,212257,551234,850201,613172,381131,856127,873125,348125,279107,681101,32698,68899,451100,69694,53491,94686,25790,03380,42277,34074,64974,05671,83268,17777,59639,32929,64116,246
38,69349,77654,95161,73474,48276,31681,33279,54664,66061,20063,64259,51439,77234,00045,49031,99028,48931,98928,98925,24525,21018,81520,35021,42523,43919,00016,50016,00017,00015,50013,50013,7007,7006,6008,7005,5004,5002,5004,5002,5009,0009,0006,2002,500
----------------------------------------------------------------------------------------
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5,2962,8636,4068,66513,62015,80911,50014,380--22,803--12,71310,44411,20012,6209,82010,85616,40614,6884,5433,6625,2252,4302,1082,9292,7000----698698--361600--1,7297881,6761,395--610610----
59,19172,46566,82845,80055,69954,24462,28554,046--53,005--37,65531,66034,37030,07528,49722,42239,26829,48228,54321,44218,54521,01215,71013,96212,97114,03310,3568,5109,97911,72010,2658,87111,9203,7403,7863,7272,9022,3351,9352,9263,3162,8482,023
----------7,9734,3253,7704,1102,6912,0311,3264,6362,2451,5983,5092,1844,2962,2951,6813,1212,5501,3824,8613,6032,7342,1524,6716,2705,6201,3032,2871,7931,559288205462880128614613613
----------------------------------------------------------------------------------------
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4732,0857557721,3451,4665591,4301,2091,3181,3951,6071,6541,7231,4031,8881,7461,7731,3881,1459358256249636805504462442863196529528122465198191200264585142320256
4,5178,9663,9502,2072,4266,8394,3873,5574,4088,0534,9922,5953,1126,2612,9343,3192,9844,6572,0362,1892,4653,0281,4801,8831,0401,253778245-141,643444-7-162943-80222-317767-1939179939791389
------------9275--98--1232752323251511307025--69------------0001--------------------
----1261,041----209209------279----188188----7979------66--------------108------191----------------
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--1,708--2,799--3,070--2,094--1,8355222,3064,0841,1657,1253,5614,6234,6859,2894,3225,6728417993882,425308942822771704904476896472,16316171302927201863
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2,9714,7052,5132,6532,7822,9252,0601,3601,3601,3601,3606,1008001,9002,1802,1802,1701,7701,3601,3601,360960----------------0--1,5001,500--------------------
3,3794,8933,8622,4621,7812,102142218457478191283401497397175215323----0602222126133142150226235244253193202211255316321504508161--
123,677160,270155,578136,533163,483170,744168,459160,686133,941152,842148,640124,50196,59293,413104,04285,16075,740105,21989,60769,13763,93650,87248,07847,47648,08139,51934,12931,93132,47034,07928,44627,33121,27724,24615,06812,1949,6339,2118,7105,28013,27014,54510,3865,174
7,5099,87012,81614,33514,34510,85812,10310,54411,44415,45612,6568,54214,14213,76616,13116,08115,97114,32913,6199,4503,0601,4601,9401,940--------------------1,5001,5001,5001,5001,5001,5003,5001,500----
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------406--549----------------------------------------------------------------------------
------------------------------------487100------------------------------------------------
6989894102828712964128191517436251410214199249172--120------------------------------------------------
2012242052251811451532152193735595646385806158671,02092275128828894101108116------------------------------------
1,3611,5392,1272,4001,8831,9294545345535245355415416156636746086868157467926701,9131,9362,152424434440448456471477482487--------------------
77772284854884956831,7684905112882,7986,6966,401------------127----------------------------------------------
9,84711,80915,98918,13517,62514,24313,52213,12612,83417,05514,55512,88122,26821,77217,62317,82117,84716,10914,99710,5444,0612,2183,9473,9772,2615404344404484564714774824871,5001,5001,5001,5001,5001,5003,5001,50000
133,524172,078171,566154,667181,107184,986181,981173,812146,775169,897163,195137,382118,859115,184121,665102,98193,587121,328104,60479,68167,99653,09052,02551,45350,34240,05934,56332,37132,91834,53428,91727,80721,75924,73316,56813,69411,13310,71110,2106,78016,77016,04510,3865,174
104,092104,092104,092104,092104,092104,092104,092104,092104,092104,092102,507104,101104,101104,101102,856102,856102,856102,856102,85642,62440,28336,49336,49336,54036,54035,20035,20035,20035,20035,20035,20035,20017,60017,60017,60017,6008,0008,0008,0008,0008,0006,0006,0003,019
9,4419,4419,8409,8409,8409,8409,7649,7649,7649,7646,08612,48812,84012,7289,5029,2088,9158,6208,29963,27448,85825,99524,78924,63424,70718,34418,77418,72918,65218,65218,78518,67536,12636,12636,11036,03645,51445,51445,51445,51445,5149,9999,9882,566
----------------------7,8192,000--------------------------------------------------------------
51545849049049049039139139139141140546039158852345739153048439639149645842037233429625522057575757--------------------
2,9932,9933,6263,4023,1393,0332,9712,9362,8592,8592,5812,4152,1942,1941,8301,5681,3971,3971,1791,1791,1791,1791,1661,1661,1661,1661,1431,1431,1431,1431,1431,1431,1431,143916916916916671671671671284695
----------------------------------------------------------------------------------------
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-1,249-2,25016,44342,26745,66745,52543,70441,84141,15242,72538,54635,42733,67035,55027,43922,96722,01021,84816,72913,63412,91513,77611,93310,12011,13711,58410,3699,97110,3379,9599,5108,6539,1379,9318,8198,6938,6548,4747,0166,8356,2776,2482,6914,791
----------------------------------------------------------------------------------------
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116,024114,967134,808160,380163,419163,175160,923159,025158,259159,832150,131147,017151,266154,965142,216137,121135,635135,113129,594121,194103,63177,83474,87772,91873,97066,66665,82065,33965,58665,17464,69563,72764,06264,85763,44563,24563,08562,90461,20161,02060,46122,91818,96311,072
-432-4302,6252,9332,8643,5663,0853,3361,2281,2567211,4551,1771,1431,2881,2489891,109652738754932971977967957943978946988923412436443409401431440421377365365292--
115,593114,537137,433163,314166,283166,742164,008162,361159,487161,088150,852148,472152,443156,108143,504138,369136,624136,222130,246121,932104,38578,76575,84773,89574,93867,62366,76366,31766,53366,16265,61764,13964,49865,30063,85463,64663,51663,34561,62261,39760,82723,28319,25511,072
249,117286,616308,999317,981347,390351,728345,989336,173306,262330,985314,047285,854271,302271,292265,169241,350230,212257,551234,850201,613172,381131,856127,873125,348125,279107,681101,32698,68899,451100,69694,53491,94686,25790,03380,42277,34074,64974,05671,83268,17777,59639,32929,64116,246
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