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海澜之家 (600398)


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流通市值: 市盈率: 52周最高:8.45 52周最低:5.96

海澜之家(600398) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
1,169,4821,197,6761,051,649788,699971,7841,040,4381,002,237730,860977,9601,167,9901,052,633864,853645,009887,228784,198599,326698,197907,425885,842660,206703,294880,524794,553617,900692,938843,018708,613563,452547,965547,263158,935124,482117,308111,941123,58794,40088,95382,97492,81569,59663,43975,08385,69960,25858,47672,96476,94966,72466,19074,76062,90191,973102,986100,752105,699100,40593,03693,896104,361
----------------------------------------------------------------------------------------0--0--0------------------0
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25,66517,95519,77827,18620,42320,182----32,11933,4831,5642,8993,0814,9545,3057,0723,3692,223509--------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------------0--0--0------------------0
--------------1,7872,0141,2752791,0382,6122,4681,6591,4921,2921,2521,4736891,8261,8492,4051,9548521,1781,1321,1344384476866976773652,1592,1731,3485,0796,2042,5421,0605,0827,7133,8032,1152,5362,7791,3545686828322215318318093107441,7132,555
91,840108,71597,24373,32485,52488,92577,33787,36277,06562,29068,51194,53546,92764,50959,48771,62164,70062,33864,59367,04762,31468,02360,92149,62444,11548,96049,32124,84917,78721,4437,85010,14410,55413,0099,48612,47711,77014,64212,28513,78314,74212,46111,44813,85213,18013,16110,42411,2577,6906,8428,7139,24211,02615,97013,94015,02618,63418,25514,781
44,46737,47733,29147,78441,78850,21344,96250,62562,56150,35048,95198,84766,880108,68851,90664,30929,25926,27650,58146,40154,29841,42262,67235,58244,40942,54358,19427,74419,58636,0881,2401,1641,3341,1641,4561,5709329071,3025,1432,8193,0953,5452,9651,2761,7512,5015,9716,4716,8027,1776,4726,1907,4256,0868,2741,8171,168763
----------------------------------------------------------------------------------------0--0--0------------------0
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54,803--61,666--37,218--37,001--42,852--42,97413,73410,5527,5436,9316,2178,5367,0785,7254,9445,5415,2474,0924,9805,5436,2355,52411,3855,0486,8374,6361,0571,2841,2971,8072,5302,0571,8322,0471,9791,8481,3281,4651,4908581,1247757385768565786387551,5011,596277802658507
----------------------------------------------------------------------------------------0--0--0------------------0
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720,322727,778741,638863,850821,708883,871904,404944,906884,226955,359947,364973,383882,461886,114849,269899,559840,428929,030863,213943,804855,910952,775957,973897,746649,375721,709608,628772,741523,944584,21954,89046,29048,30647,95945,04240,47737,60031,58733,22131,53133,15626,82621,78619,69720,78719,16519,61822,68427,50222,00221,56327,81923,84918,20718,16021,10127,18523,91026,449
----------------------------------------------------------------------------------------0--0--0------------------0
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16,11617,41613,88614,62917,39218,31923,75832,94427,63322,84614,47717,6798,8048,2745,3825,9157,0676,3163,3764,1643,2378,3802,8999,6998,3566,4735,72123,17716,20212,746--120148852,048----------------10,00010,000--0--0------------------0
2,124,0582,163,6622,020,5711,858,1151,997,1532,144,0702,091,9821,938,9972,106,4292,340,1082,176,7522,066,9671,666,3281,969,7781,764,1371,655,5121,652,8481,941,9361,875,3131,727,2551,686,4191,958,2201,885,5161,617,4851,445,5871,670,1161,437,1331,424,4811,130,9691,209,044228,237183,954179,610175,821185,585153,626142,659137,021147,874124,574117,065123,877131,656112,065106,691110,701113,045108,727108,997111,943101,765136,365145,337144,687146,291145,393142,217139,600149,415
----------------------------------------------------------------------------------------0--0--0------------------0
--------------------54,912100,116121,070123,881107,15736,90064,11339,88816,27516,8881,3001,3006,3006,3007,8007,5009,0001,000--------------------------------0--0--000--------------0
------------------------------------------------------------------------------2,0002,000------0--0--0------------------0
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------------925,2105,14576,36176,95276,47376,50176,50371,45748,200------------------------1,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,9731,9902,0121,9922,0122,0132,014
----------------------------------------------------------------------------------------0--0--0------------------0
87,62888,63082,30774,33277,45378,34379,26972,31373,39374,17275,01873,12672,53073,31174,12574,57775,75276,56677,36077,84478,60151,47252,07052,66753,26553,50154,46138,83739,21039,58333,59633,91534,23434,51234,87135,19035,50935,82836,14636,46536,74438,22338,55738,89139,22538,37838,69737,94338,36838,79450,75911,55411,64411,73311,8239,4689,2169,3070
511,787--518,754--549,575--545,991--550,709--537,325--438,955--433,732--432,656--389,879--335,791--324,380--325,541--318,525--385,021--145,265--144,479--142,831--140,577--139,854--122,721--120,043--119,024--116,175--113,025--115,203--114,139--112,576--109,759--109,605
164,652--152,611--160,530--145,973--145,418--133,766--129,971--119,858--109,691--99,473--90,905--81,847--81,911--73,162--109,317--80,748--76,986--73,681--69,646--65,925--62,152--58,500--54,990--51,407--47,729--45,341--41,691--38,284--34,879--32,282
347,136--366,143--389,045--400,018--405,291--403,559--308,983--313,873--322,965--290,407--244,886--242,532--243,629--245,364--275,705--64,518--67,493--69,150--70,931--73,929--60,569--61,543--64,034--64,767--65,296--69,862--72,447--74,291--74,880--77,323
--------------------------------------------------------5,340------------------------------0--0--0--0--0--0--0--0
347,136--366,143--389,045--400,018--405,291--403,559368,227308,983312,152313,873317,491322,965288,473290,407239,219244,886257,547242,532237,384243,629242,991245,364264,308270,365235,25264,51866,05567,49367,38469,15068,88170,93172,50873,92959,56260,56960,01361,54362,78064,03463,26064,76765,05765,29665,77869,86271,50172,44772,74074,29173,00474,88076,44177,323
195--207--1,960--1,887--14,877--16,89954,140105,01997,13481,02472,26766,18887,41182,285108,26596,11872,19266,52565,58252,15737,63632,45017,1096,30833,14751----951342--------12,55010,2194,3213,263--02,1982,104--96396294467618----3,3133,0962,3992,327
----------------------------------------------------------------------------------------0--0--0------------------0
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102,35897,16685,73089,11191,06293,03894,76093,58895,59952,98353,10549,20649,55349,77449,38349,13646,05944,84045,04345,05645,21549,25836,66436,17835,20735,21234,90437,93037,90435,6133,8273,8653,8893,9133,9373,9613,9844,0084,0324,0564,0794,1034,1274,1514,1754,1984,2224,2466,0786,1126,1466,1826,2156,2496,2859,38410,66510,72210,779
----------------------------------------------------------------------------------------0--0--0------------------0
91,39591,39591,39591,39591,39591,39591,39591,39591,39511,29511,29512,872----------------------------------------------------------------0--0--0------------------0
31,11426,53728,26528,10425,89624,76127,64627,25226,70120,89119,34815,03113,46712,89310,82610,36510,08811,07910,5389,3348,5909,6977,9967,4446,8576,6985,1095,5963,3793,561------67--------------------0--0--0------------------0
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66,95061,87757,54863,54858,16360,03749,48146,88548,11252,65249,30149,21234,78335,20834,95236,01434,66234,56732,90930,69527,25930,82025,11722,71915,53119,59216,38019,96514,3867,7172221541901871672574165344176581,067978879897936844690307267221261133156218198280402552470
2922031,46425,41514,74622,73221,35622,31016,84014,76522,0034,48717,8102,5332,89710,8397,2648,4047,5517,5449,93211,17921,45519,23516,56714,90618,24316,01911,821------------2,0002,0002,0002,000----------0--0--0------------------0
894,093862,685746,245784,508783,407801,860799,590800,318803,772751,456782,392802,891799,716783,389745,694655,789627,092591,229562,367534,845511,901483,466458,658447,509431,012418,037415,911400,763384,372355,873103,212104,989106,805108,015109,466111,289113,841115,878117,524116,291115,678108,638109,369107,718109,369109,879111,480108,552111,973112,867128,97291,04692,45392,93194,61097,440100,272101,43592,913
3,018,1513,026,3472,766,8162,642,6232,780,5602,945,9302,891,5722,739,3162,910,2013,091,5642,959,1452,869,8582,466,0432,753,1672,509,8302,311,3012,279,9402,533,1652,437,6792,262,1002,198,3202,441,6862,344,1742,064,9941,876,5992,088,1521,853,0431,825,2441,515,3421,564,917331,449288,943286,416283,836295,051264,914256,500252,899265,398240,865232,742232,515241,025219,783216,060220,579224,525217,279220,970224,810230,737227,411237,790237,617240,901242,833242,489241,035242,328
----------------5,492----------------------------------------------------------------------04,0004,0009,00014,00020,00020,00021,50032,20033,20035,20044,20038,20042,00039,200
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169,473185,938158,483126,363130,458163,343182,041182,730221,193--225,841--231,901227,882175,883168,145216,129231,761186,778165,895191,910195,570175,958164,251181,720181,500168,360166,540120,51936,373----------------------------05001,2802,1001,7892,7252,5934,9794,7813,4605,2383,9616,1467,1925,320
562,748566,666544,757535,573551,586611,554589,920514,381517,490--576,851--633,282825,765671,120700,778677,126763,781750,751773,671696,400802,210791,378676,909477,918592,883473,747557,804346,055433,1579,9139,6948,7119,92613,54711,97311,29010,86111,73312,2227,7997,8507,3247,5837,8406,6797,1896,0465,3764,6934,9135,1155,6955,2765,8946,13411,4676,7659,727
262524524--2,38965,77781,599139,850137,367183,194132,050204,046215,166145,540166,11079,377101,38094,18595,54044,47586,15186,85286,79242,176119,090117,576108,16089,70093,882130,78371,56140,01242,06645,75148,03724,55125,67924,25532,58713,18316,66014,67021,7437,9258,5956,88011,1156,0388,2253,0657,1714,0996,2585,8475,6315,3634,1273,39813,297
----------------------------------------------------------------------------------------0--0--0------------------0
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39,92237,81853,17753,25237,87437,29658,29537,26731,76332,98258,96348,05737,54934,03062,17742,59335,27028,19858,90339,97737,41343,38954,95039,05337,80035,18039,18328,32923,99716,52917,28215,14712,92310,16814,65714,21810,8998,46112,63912,7859,7227,5709,1315,9334,5606,5165,4764,3463,5803,2674,4895,7884,4565,5596,8327,5937,5707,0547,802
74,93451,89150,87050,55539,38263,24563,43446,44130,494114,633101,33755,04341,65189,694103,28855,59673,31995,812115,82661,75068,066127,151135,390100,98664,80171,31160,31757,26341,66530,2489,4953,1522,9212,3157,5982,4121,8961,5045,2531,1101,0711783,9551,2371,0591,1633,1361,3578355693,3881,1799702,2983,2952,5643,2684,2191,761
------575------35598076249226166727249--------------------------------------------------------066121937354659666567586964
--------121,464------104,622----------9,6009,6009,6001,680----6,663----------------------------------------------0--0--0------------------0
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169,828--158,965--179,219--201,516--163,067--155,990--26,86015,92611,6284,4134,7954,6443,8308,03311,7066,9037,1226,93610,5389,56412,8555,0164,35310,0061,3711,4971,2101,45981645150637729518224719516534515217513535514615425349678227435396151,069
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85,50783,72335,83234,18932,74828,05026,10319,91025,19031,02037,02543,45242,61451,22444,804----------------------------------------------------------0--0--0------------------0
11,0559,9489,3098,5647,466------------------------------------------------------------------------------0--0--0------------------0
1,199,1971,197,0451,083,5221,003,6981,160,0131,245,7691,202,9071,076,2331,237,6581,315,8781,288,5511,281,3351,229,0891,390,1341,244,6821,060,5501,117,6201,220,0621,211,6281,093,8011,098,3101,262,0751,251,5891,030,312891,8651,008,013862,622904,653630,469657,095109,62269,50267,83169,61984,65453,60550,27045,45862,50839,48235,49830,46342,31823,02322,20525,91932,33629,25533,96934,51042,84142,75554,48555,78762,18269,92571,37571,31278,241
----------------49,20049,25049,35049,70049,80049,85049,95050,000--------------------------------------------------------0--0--0------------------0
254,619251,827249,031246,236243,290240,273237,307238,000235,667232,406228,511225,240----------------------------------------------------------------0--0--0------------6,54219,87531,63043,226
22,480--21,484--27,261--37,164--49,887--59,57658,96873,31574,49990,969156,730179,653195,520208,173220,711232,212245,014253,697262,397274,797279,267276,310282,192288,602284,697----------------------------0--0--0------------------0
----------------------------------------------------------------------------------------0--0--0------------4040400
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----------------------------------------------------------------------------------------0--0------------------------
21,49422,24623,40824,64125,48327,03128,06329,47433,19223,94323,6635,4856,1126,8526,4956,8976,7567,0866,9747,1993,3013,3393,3773,4143,4523,4893,5273,9974,0343,671----------------------------0--0--0------------------0
------------------------------------------140140140140140140140140140140140140140140140140140140140140140140140140140140140140140140140140140140------40
376,481356,675293,923293,576296,034300,186302,534315,816367,945358,249361,100339,394129,228131,201147,414213,627186,409202,605215,148227,909235,514248,493257,214265,951278,388282,896279,977286,328292,776288,5081401401401401401401401401401401401401401401401401401401401401401401401401406,58219,91531,67043,266
1,575,6791,553,7201,377,4451,297,2741,456,0481,545,9541,505,4411,392,0481,605,6041,674,1271,649,6511,620,7281,358,3171,521,3351,392,0961,274,1771,304,0291,422,6671,426,7761,321,7111,333,8241,510,5671,508,8031,296,2631,170,2531,290,9101,142,5991,190,982923,245945,603109,76269,64267,97169,75984,79453,74550,41045,59862,64839,62235,63830,60342,45823,16322,34526,05932,47629,39534,10934,65042,98142,89554,62555,92762,32276,50791,290102,981121,506
99,49699,49599,49599,495109,538109,537109,537109,541109,537116,815116,812116,812116,812116,812116,812116,812116,812116,812116,812116,812116,812116,812116,812116,812116,812116,812116,812116,812116,812116,81264,66064,66064,66064,66064,66064,66064,66064,66064,66064,66064,66064,66064,66064,66064,66064,66064,66064,66064,66064,66064,66064,66064,66032,33032,33031,01928,37726,01423,666
90,03189,36988,71088,049146,507145,190145,186144,523143,865203,307203,271203,271203,271203,271203,271203,086201,740201,740201,740201,740201,740201,740201,740201,740201,740201,740201,740201,740198,537198,53743,23443,23443,23443,23443,23443,23443,23443,23443,23443,23443,23443,23443,23443,23443,23443,23443,23443,23443,23443,23443,23443,23443,23475,56475,56470,37259,90850,55041,253
--------57,75839,42324,5186,481--15,5052,729------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------------0--0--0--------------------
217,052217,052217,052174,015174,015174,015174,015150,668150,668150,668150,000126,185126,185126,185126,18596,59496,59496,59496,59478,45078,45078,45078,45056,66856,66856,66856,66832,12432,12432,12415,30814,03714,03710,43714,03713,07613,07613,07613,07612,14812,14812,14812,14811,24011,24011,24011,24010,33610,33610,33610,3369,5859,5859,5859,5859,73310,04810,0487,606
----------------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------------0--0--0------------------0
969,089998,893914,648908,252873,967930,220900,695864,630815,514893,334766,692707,854651,631773,776660,682608,649544,905678,531577,531524,852460,694527,433431,671387,097324,727415,657328,865277,229238,709265,79692,66591,81991,05686,77382,99585,00680,04981,34676,73676,32672,49077,23873,82872,76969,90670,63168,06164,86863,52466,58364,27861,91760,72359,28956,27450,50247,45646,44243,584
----------------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------------0--0--0------------------0
1,425,8931,455,3941,370,1091,324,6381,301,7241,374,8631,360,1701,319,2701,275,6301,403,9541,295,8051,237,0121,107,7271,231,8321,117,7341,037,124971,2291,105,8321,004,401933,901858,020924,656828,917762,317699,947790,877704,085627,906586,182613,268215,867213,750212,987208,704204,927205,976201,019202,316197,706196,369192,533197,280193,870191,903189,040189,766187,195183,098181,754184,813182,508179,396178,202176,767173,752161,626145,789133,054116,110
16,57917,23319,26220,71222,78825,11325,96127,99828,96713,48313,68912,118--------4,6824,6666,5026,4886,4766,4626,4546,4146,3996,3666,3606,3575,9156,0455,8205,5515,4575,3745,3305,1945,0714,9855,0454,8744,5714,6324,6974,7174,6754,7554,8544,7875,1075,3475,2475,1194,9634,9234,8274,7005,4094,9994,712
1,442,4721,472,6271,389,3711,345,3491,324,5121,399,9761,386,1321,347,2681,304,5981,417,4371,309,4941,249,1301,107,7271,231,8321,117,7341,037,124975,9111,110,4981,010,904940,389864,496931,119835,370768,731706,346797,242710,445634,263592,096619,314221,687219,301218,445214,077210,257211,169206,090207,300202,751201,243197,104201,912198,567196,620193,715194,520192,049187,884186,861190,159187,756184,515183,165181,691178,579166,326151,199138,054120,822
3,018,1513,026,3472,766,8162,642,6232,780,5602,945,9302,891,5722,739,3162,910,2013,091,5642,959,1452,869,8582,466,0432,753,1672,509,8302,311,3012,279,9402,533,1652,437,6792,262,1002,198,3202,441,6862,344,1742,064,9941,876,5992,088,1521,853,0431,825,2441,515,3421,564,917331,449288,943286,416283,836295,051264,914256,500252,899265,398240,865232,742232,515241,025219,783216,060220,579224,525217,279220,970224,810230,737227,411237,790237,617240,901242,833242,489241,035242,328
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