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海泰发展 (600082)


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海泰发展(600082) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
38,14511,2275,79621,1827,0176,8142,9008,37810,55012,02715,88954,49533,29219,34434,52845,89845,10430,80427,27318,81715,75923,16327,19247,34042,81621,70416,82626,09517,53232,17216,65625,94329,03222,21645,43945,69141,00254,45364,51294,695102,53356,62172,86466,90648,55152,12562,81869,95044,77165,61456,55590,59276,76441,61063,63893,44394,42413,96818,57420,532
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------5,000--4,8104,8104,7134,7134,6274,6274,5374,5374,4314,4314,3364,3364,2664,2669,1839,1839,1039,1039,0379,0379,000151------------00
------------------------------------------------------------------------------------------0--0--0------------------0
--------------------------8,0002,0002,000--2,0002,000--3,1901906,100--800--2,500--3,600--200--3,0204,000--1,1725,5003,000----------434--01700--0--50--60----1515100
4,3364,2974,3966072,1124,3772,0012,071461201569428667129431791412453986085135994763533533162542745863181331324911542033826172795246425485359,5127,5906,6955,7903,8662,9051,0003881,491381,0034254,7694,4238,3904,516
1207841,01014,050523----4,009129293991098,2001532455587751347882825247131152001592405576,269458,9166,3602,6513556,4303,7799,3375,9554,3483,6273,6593,56641,73567,542113,88498,92777,85623,22915,8759,7124,649754
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
--33,385--33,399--702--850--769--73071872787820427920528927934426930836731630932441855036728428436321821521577895781168447215374202766766673714,7805512468656111,8451,8521,6531,838
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0----------------00
223,566223,583224,783225,159265,103263,369264,162264,607272,534274,108282,341286,988294,136296,297300,080300,925301,126301,382304,564305,489306,588306,799298,194294,029303,267301,851302,930297,332280,380290,457283,420268,124232,912221,867212,449210,913163,906175,940150,880146,215155,398163,081161,156163,334147,173153,905141,386140,266140,558137,64498,271123,652105,106100,04320,19616,0435,4514,8274,2293,978
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0----------------00
13113072545991441901282,0274,563149182--------------2,0007,0002,0006506501,0005,0005,0645,064--------------------7,0007,000----------0--0--0----------------00
266,974273,407269,575294,450275,850275,430270,050276,033289,778291,598299,384342,581328,531324,543345,815349,223346,713334,536334,376326,987333,576333,008333,177342,940348,634329,300328,012329,210307,349323,169305,633299,338270,414253,151263,226262,779221,493238,447236,414259,061265,610225,078245,985239,793224,177229,035224,586228,802201,960218,802221,341282,431297,369240,747162,758133,750122,38034,93337,49431,618
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--003,1423,2193,0072,9815,7545,4792,9793,2213,193
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------10010010010010010010010017,15117,15118,02418,04718,03118,00818,00217,8938338338481,0341,3541,2221,2221,322
------------------------------------------------------------------------------------------0--0--0------------------0
10,73110,79710,88810,98511,08311,17911,30911,3696,0326,0916,1516,2106,2706,3296,3876,4476,5076,5666,6356,6956,7556,8406,9006,9627,0187,0787,1417,2017,2367,2847,3507,4369,5469,6499,7529,87839,43439,59139,65740,16545,37245,64045,09448,11747,22042,13121,52422,07422,62623,67224,78225,72428,36029,03830,82433,49437,17538,09339,81041,582
--645--648--1,026--1,036--1,143--1,141--1,206--1,201--8,153--8,155--8,154--8,154--8,088--8,150--8,241--8,242--8,247--8,296--8,462--8,470--8,356--9,597--9,506--9,452--9,388--9,404--9,391--10,802--16,267--16,022
--342--330--678--675--755--729--791--774--4,363--4,271--4,178--4,083--3,999--3,971--3,951--3,848--3,742--3,670--3,731--3,680--3,554--3,574--3,428--3,286--3,133--3,005--2,811--3,068--4,098--3,595
--303--318--348--362--389--412--415--427--3,790--3,883--3,976--4,071--4,089--4,179--4,290--4,394--4,505--4,626--4,730--4,790--4,801--6,023--6,078--6,166--6,255--6,399--6,580--7,734--12,170--12,427
------------------------------------------------------------------------------------------0--0--0--0--0--0------0
--303--318--348--362--389--4124074154134273,7503,7903,8353,8833,9303,9764,0234,0714,0434,0894,1304,1794,2374,2904,3404,3944,4484,5054,5654,6264,6794,7304,7354,7904,7714,8014,8566,0236,0756,0786,1026,1666,2396,2556,3036,3996,4866,5806,5857,73411,93312,17012,19512,427
------------------------------------------------------------------------------------------0--0--0------------9672141137
------------------------------------------------------------------------------------------0--0--0----------------00
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------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0----------------00
293235383841434548503638----0000246812151821242730333640434951596478828398891061241431611791987,347234251269160999,1499,8499,96410,03310,12210,017
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0--2626262626----00
394143396------------------------------------------------------------------0001111222232344544203236114103
------------------------------------------------------------------------------------------0--0--0------------------0
3,9154,1694,1834,1833,7443,7463,8293,8294,6024,7354,1464,1463,1553,1553,1663,1672,7342,7342,7892,7892,6392,6392,7512,7512,5162,5162,7722,5092,3002,3002,2912,2911,5061,5061,5031,5031,8041,8062,1882,1881,2151,2151,2191,2194484482912911071078585767679182234235206205
4,5584,5584,5584,558----------------------------------------------------------------------------------0--0--0----------------00
19,56919,90020,02120,12115,20815,31415,53415,60511,06211,26510,73110,8059,8329,8999,96710,04112,99113,09013,26113,37113,32913,46413,68513,79813,59513,70414,06713,91613,80413,90714,01714,16115,54215,70915,87216,06646,08146,30546,76347,32651,55751,84651,37655,58571,03865,97246,12146,77854,35148,28049,42553,54239,16339,66250,49758,11666,43965,04067,03168,987
286,543293,307289,596314,571291,058290,744285,584291,638300,840302,863310,115353,386338,363334,443355,782359,264359,704347,626347,637340,358346,906346,472346,862356,737362,229343,003342,079343,126321,152337,076319,650313,498285,955268,860279,098278,845267,574284,752283,177306,386317,167276,925297,361295,378295,215295,007270,707275,580256,311267,082270,766335,972336,533280,409213,255191,866188,81899,973104,525100,605
50,70050,70039,70048,40041,45041,80047,00046,20047,00047,00057,60072,00057,00076,40054,40056,40063,00076,00077,00065,00065,00062,00044,00045,00032,20035,20039,00039,00035,00040,00040,00040,00035,00025,00035,00035,00025,00033,00033,00033,00033,00025,00025,00015,00015,00015,00015,00015,00015,00025,00031,00046,00043,00037,00025,00010,00021,50014,00016,5007,800
------------------------------------------------------------------------------------------0--0--0----------------00
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------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--000------------00
------------------------------------------------------------------------------------------0--0--0------------------0
----------------------------------1,0051,005----------432----296----------------------------------0--0--0--------------1,3001,3000
5,7905,8567,3527,8068,67812,05212,55813,16615,41719,059--19,289--19,32920,39922,36322,67023,42123,76626,75027,48428,14819,41022,04534,57736,77341,02144,07936,04338,12142,38132,92217,38418,00716,87323,39117,51334,72424,23427,41422,82024,92727,19633,96427,44529,19522,28826,83629,08230,86927,76931,35442,22951,5373,3613,7486,0896,7489,6169,680
260156328382,8864241813222,3514916779,6992653508,311913642431921261211161,8112,016126941781,3931,35314,1511,8483,4951,1365774414642,2733,4466,3086,10144,9392,4752,8332,7032,1172,04058787227923430414,01811,6731925891,8251,2951,8381,1151,396
------------------------------------------------------------------------------------------0--0--0----------------00
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25524123825124722622021624122621921412912410311610990127122134130125106115961209887807368737063587973686065595749362826232826495762585678202258306227
14,26214,17215,65116,73113,77713,71013,74613,85415,34515,75013,12013,5239,5519,9749,18711,1498,3868,4698,4018,3417,9417,9518,0468,0287,6888,0418,0158,05811,9057,2867,5158,6845,0276,1575,1945,2264,2833,8425,5075,050180-3571,1161,5848151,5192,8533,2906806509284,7734838534,5294,7153798188412,074
676780867079100956164871,2992,1231,5041,6801,9402,1311,5248701,5212,1561,5251,7761,2441,536868604271521416--914731--907986576232-39291332405789257214228121105811063212545
8811,5118658658658668668688688688688698881,5808708709069069069069069069069069069069069069069069069069179199199199192,0678098098098108158238238231,1641,1261,1361,1367512,0102,6622,9441,5731,6051,6141,710952952
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
--2,911--1,698--1,643--1,563--3,968--2,866--3,67334,77536,77434,4084,1515,3803,3992,1532,2662,3912,2814,7394,7504,7114,5644,1015,0783,3777,2924,9193,4873,6935,4287,0797,65910,52035,82111,05122,24224,12117,0573,5654,2578137328578435661,75710,16918,75917,6665,6344745498362,037
------------------------------------------------------------------------------------------0--0--0----------------00
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------------------------------------------------------------------------------------------0--0--0----------------00
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------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0------------------0
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21,48821,48820,31221,00526,16120,3529,78415,36317,69610,83010,42029,69340,00046,31429,95234,28914,53414,4005,5638,1639,8005,0539,1309,1309,9959,99520,95019,76318,34723,35514,48314,48312,80012,80025,80025,800------------15,00030,00017,63017,630--0--0--5,0005,0005,0008,0004,000----00
----------------------------------------0--20,00045,00065,00040,00020,00020,000----------------------------------0--0--0----------------00
97,93297,58086,809110,71795,80191,15285,84491,647101,32198,257109,361149,452132,479159,248159,678163,992146,507130,208123,209114,328115,694108,094107,595135,756157,313136,723135,505138,428107,793128,992110,600107,84977,34667,06588,01496,28657,23684,88980,532108,311112,92775,18896,100101,20967,44570,52442,77147,93647,07058,76761,625105,183115,507116,46460,87931,68731,65927,25331,59224,210
--------------------------------3,3935,25817,73317,73719,73725,35324,91324,69330,21830,20831,73629,48536,72535,33437,13134,49439,17231,77523,16315,46745,15834,95535,74232,46831,01930,20031,20026,20062,20060,10060,00060,00045,00045,00045,00070,00070,00013,000--8,00012,00014,00014,00017,000
----------------------------20,00020,00040,00040,00040,00040,00040,00040,00040,00020,000------------------------------------------0--0--0------0--------00
--24,433--28,674--29,291--28,167--32,429--33,60836,9165,4005,7005,7006,0006,000------------------------------------------------------0--0747422222323256212212425
--------------------------------------------------------640640640640570570570570707070707070707070707005555--0----1,1089809941,354
54545454----------------------------1481480--3737------------------------------------------0--0--0----------638----00
740740740740777777740740740740740740740740740740740740740740720720640640640640640640----------------------------------0--0------------------------
----------------------------------------------------------------------------------------26262626--0--683434257017175656
--------------------------------------------------------1717171774747474129129129129----------0--0--0----------100----00
19,26725,22729,84829,46828,04930,06829,96128,90728,22533,16930,30334,34837,6566,14026,44026,44050,13351,99858,62158,62560,45766,07365,58945,36930,85830,84832,37630,12537,38335,99137,78935,15139,81632,41823,80716,11045,35735,15535,94232,66731,08930,27031,27026,27062,29660,19660,09660,02645,07945,07945,02770,09570,05713,057508,87013,13715,01815,07418,435
117,199122,807116,657140,185123,851121,220115,805120,554129,546131,426139,664183,799170,134165,388186,118190,432196,639182,206181,830172,954176,151174,167173,184181,126188,172167,571167,881168,553145,176164,983148,389143,000117,16299,483111,820112,396102,593120,044116,473140,978144,016105,458127,370127,479129,741130,719102,867107,96292,149103,845106,652175,278185,563129,52160,92940,55744,79642,27146,66642,645
64,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61264,61232,30632,30632,30632,30632,30632,30632,30626,81726,81726,817
41,25941,25941,25941,25941,25941,25941,25941,25941,25941,25941,25941,25941,25941,25941,25941,25941,25941,25941,25941,25941,25941,25941,25941,25941,25941,25941,25941,25941,25941,25941,25941,25941,25941,25941,25941,25941,25941,25941,25941,25949,96749,96749,96749,96749,96749,96756,14756,14756,14756,14788,47788,65788,69688,69688,49788,80788,5647,9007,9808,330
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