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海达股份 (300320)


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流通市值: 市盈率: 52周最高:8.68 52周最低:4.65

海达股份(300320) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
23,61318,41916,26718,04019,09916,79512,78720,23516,17518,60912,91011,82813,55510,3676,8596,9677,6717,2647,2006,87010,86511,33714,35510,10012,92410,22112,0098,39910,21611,29816,99218,09622,37137,62123,09237,6564,25810,4946,8294,9915,8673,587
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
10,82917,04711,7796,87812,61114,01528,98323,42125,88029,71821,33117,3707,3755,6733,2574,4724,5854,8783,6932,2912,13250--------------------186--------50042770----
94,284104,889110,976103,30292,07196,68399,75496,82596,08890,74193,98590,59582,33270,60164,87652,92244,38947,27045,21744,61038,72144,41141,79543,32838,39742,42739,61938,01731,98530,43228,04826,07122,23324,33323,08823,28621,77519,02718,72217,93111,58111,247
1,8731,5421,9451,9011,6351,8282,3162,1882,3751,2334,2936,1745,7062,0863,0582,1661,5461,2591,4127461,0025631,0521,8671,4019561,4891,2061,2914001,0551,0131,2805211,1911,4111,7511,115830730318665
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
--1,786--2,012--1,978--2,700--2,1792,2272,6242,6631,8342,3652,3521,8571,6341,6971,2531,2568611,2481,0909356818061,0379928134715485625544465871,4555324256437791,142
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
39,84341,34036,50333,82534,59342,21335,30831,57629,27038,30634,87033,38434,68229,53027,02926,25123,55820,29815,70713,70113,80514,37313,71912,55612,84912,56712,32212,24212,53910,4909,7169,9608,4147,6018,3317,7107,2786,8569,6436,8296,2265,700
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
215241772703671,0647815241148------231--64--331--------------7------------1------44----------
196,575204,890195,970180,937176,547190,125182,193177,470172,418180,934169,616161,975146,313120,322107,44595,19383,60782,93374,92569,47367,78171,59672,17068,94066,50666,85966,24560,90157,02353,43356,28155,68855,04670,62956,14870,65036,56238,52336,87731,19424,77222,341
------------------------------------------------------------------------------------
------------------1071071071071071071077777777777--------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
1,1541,1681,5691,5921,5831,9801,9171,8591,8682,3292,9533,2633,2643,2593,2043,2173,2863,2603,2213,2272,0302,0381,014------7777777777777777
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
--96,677--89,979--85,986--63,459--62,386--58,769--53,072--48,948--46,605--44,773--44,451--42,955--42,034--26,863--24,490--19,767--17,317--16,424--15,895--15,379----
--34,202--31,291--28,640--26,854--24,466--22,132--18,652--16,808--14,686--13,100--11,446--9,870--8,305--7,239--6,245--5,582--4,839--4,268--3,759--2,606----
--62,474--58,688--57,346--36,605--37,920--36,637--34,420--32,140--31,919--31,673--33,004--33,084--33,729--19,624--18,245--14,184--12,478--12,156--12,135--12,773----
------------------------------------------------------------------------------------
--62,474--58,688--57,346--36,605--37,92036,71236,63736,42534,42032,01632,14031,37331,91931,26931,67332,31833,00432,80933,08433,12633,72920,83919,62419,04518,24514,00914,18412,55912,47812,46612,15611,88312,13512,47212,77312,77811,012
--2,885--5,246--4,757--20,892--11,29611,0747,4692,6948852,8722,2741,4535401,1767485123378101,1601,6871,23912,28711,98010,0647,4016,7704,7504,9462,5261,0141,0199156484776147992,389
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
8,4758,6828,7748,9399,0799,2379,3409,4839,6809,7699,85910,00910,1363,5033,5553,6081,7341,7741,5171,5581,3901,4171,0141,0211,0271,0341,0401,0471,0531,0601,0661,0731,0791,0861,0931,0991,1061,1121,1251,1381,1641,190
--------------------------------------------417417394372440440300300------------------------
17,55617,55619,41719,41719,41719,41719,41719,41719,41719,41720,34720,34720,3476046046042323232323232323232323232323232323------------------
2629333639424549525556532----------------------------------------------------------
------------------------------------------------------------------------------------
1,6581,7551,6631,3401,2241,2851,2511,1401,0171,0711,0531,0341,03985086476773161554752641649842838735137932830728126823520619919916216314514513712490104
--65------47--362,5802,184------------300--------------------------------139----------------
93,59494,72196,14695,36594,91594,21994,44789,58887,37084,14882,16078,92074,01443,62943,22242,71638,90838,13737,76037,76336,69737,32536,52236,09936,61536,78334,96533,42830,77427,30522,11120,24518,81416,43514,74114,44414,05514,04714,21914,65714,83914,703
290,169299,611292,116276,303271,462284,345276,640267,058259,788265,082251,776240,894220,327163,951150,667137,909122,515121,070112,685107,236104,478108,921108,692105,039103,122103,642101,21094,33087,79780,73878,39275,93273,86087,06470,88985,09450,61752,57051,09645,85139,61037,044
21,06327,57928,05026,73025,73024,13029,23030,55021,60031,00034,00041,78028,00019,50019,00011,5004,5004,5004,5004,5004,5007,05010,00010,00010,0008,00010,0006,5004,500------60013,500--13,30013,30015,30014,10011,8009,4009,042
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
11,61712,79113,79410,42711,89612,99513,21915,021--17,682--11,1509,4176,8454,7502,4202,420----------------------------------------500----430--
48,85054,37048,71746,67443,30254,46849,27642,919--47,611--40,65935,47637,50829,97727,62523,79627,15921,18716,62913,85616,47315,12215,59614,78419,02716,21015,48712,05212,44711,57210,7538,99410,3669,2289,5047,1847,54110,2399,7836,9258,175
--------7588897867457636791,5291,1971,0421,2421,6951,6151,0596718022,3372,6533,5184,033693540471605557827369317365246269361361154150207279258282
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
2,7584,3293,8763,3482,6694,7544,0023,1912,3123,7633,7003,2822,2642,3872,7311,8851,1852,1391,7181,3298661,7339595693571,0541,2691,113657690818496325626425331216624457697770541
1,7261,7302,6531,5971,9051,3011,5831,6192,3471,0631,8911,9313,6501,4182,0891,3381,5279141,0509891,6321,1944921,1901,182975939443496503593544653876530598866876794769427384
----3140364849504154--725426241456------10------------46----054--1351--2------
--75----------------------------------------25867676767------119------------------1,4391,519
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
--270--28--272--77--1681733777,487225212698295965130--154103682020020311122153164153197638789622473948131
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
14896--------------------------------------------------------------------------------
87,683102,13798,00989,71986,32598,85898,21294,17388,064102,02195,021100,44887,38969,15160,47847,09534,52235,39329,35225,83423,53729,97831,01828,21826,99929,61329,29024,30318,68914,03213,57212,32111,02525,65611,30824,97521,86825,01325,84623,36719,69820,074
5,4745,4825,4747,4747,47410,47410,47410,47410,4748,1855,94214,09910,000----------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
--------------------------------------------------------------151515------------5--
------------------------------------------------------------------------------------
2,6192,6972,8181,3671,3961,4231,4501,2381,260713622640657642659676605619634648663677692707721736--------------------------------
7107307727938138348558768979189741,0211,066548555562----------------------------------------------------
----------------------------------------------------7507657797948088238378528668818969109399681,0261,224
8,8038,9099,0649,6339,68312,73112,77812,58812,6319,8167,53815,76011,7231,1901,2141,2386056196346486636776927077217367507657797948088388528678668818969109399681,0311,224
96,486111,046107,07399,35296,008111,588110,991106,761100,695111,837102,559116,20799,11370,34161,69248,33435,12636,01329,98626,48224,20030,65631,71028,92427,72030,34930,04025,06819,46914,82514,38113,15911,87726,52312,17525,85622,76325,92326,78524,33520,72921,298
60,12360,12360,12360,12360,12360,12360,12360,12360,12360,12360,12355,35955,35952,80352,80329,33529,33529,33529,33529,33529,33529,33529,33529,33513,33413,33413,33413,33413,33413,33413,33413,3346,6676,6676,6676,6675,0005,0005,0005,0005,0005,000
36,25436,25436,25436,25436,25436,25436,25436,25436,25436,25436,24019,76620,3817347346,6016,6016,6016,6016,6016,6016,6016,6016,60122,60122,60122,60122,60122,60122,60122,60122,60129,26829,26829,26829,2681,5381,5381,5381,5381,5381,538
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
11,93811,9389,6749,6749,6749,6748,0168,0168,0168,0166,6346,6346,6346,6345,9275,9275,3135,3134,4284,4284,4284,4283,8053,8053,8053,8053,1123,1123,1123,1122,2252,2252,2252,2252,0241,6801,6801,6801,2351,235468155
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
81,86676,83675,52567,44565,56762,91658,12752,93151,86446,12843,04940,02735,48430,81127,52545,80644,54842,18840,82338,89538,12336,10735,57034,63133,86131,83430,52328,65827,82025,93524,92523,58522,81121,40319,63420,54218,60817,43715,44112,7199,4386,645
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
190,182185,152181,577173,496171,618168,968161,910156,685155,618149,894146,059121,801117,87391,02586,97487,65485,84283,51581,18779,25978,48676,47175,31074,37273,60171,57469,57067,70566,86764,98263,08461,74560,97159,56357,59458,15726,82625,65523,21420,49216,44313,338
3,5013,4133,4663,4553,8363,7883,7393,6113,4753,3503,1582,8863,3412,5842,0011,9211,5461,5421,5121,4941,7921,7941,6711,7431,8001,7191,5991,5561,4619319271,0281,0119781,1211,0811,0289921,0971,0242,4382,408
193,683188,565185,043176,951175,454172,756165,649160,296159,093153,244149,216124,687121,21593,61088,97589,57587,38885,05782,69980,75380,27878,26576,98276,11575,40273,29371,16969,26268,32865,91364,01262,77361,98260,54158,71559,23827,85426,64724,31121,51618,88115,746
290,169299,611292,116276,303271,462284,345276,640267,058259,788265,082251,776240,894220,327163,951150,667137,909122,515121,070112,685107,236104,478108,921108,692105,039103,122103,642101,21094,33087,79780,73878,39275,93273,86087,06470,88985,09450,61752,57051,09645,85139,61037,044
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