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海南矿业 (601969)


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流通市值: 市盈率: 52周最高:25.56 52周最低:4.62

海南矿业(601969) 资产负债表

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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-312010-12-312009-12-31
294,568163,542180,178196,076144,576163,575134,252127,434132,863138,307200,788205,717213,934265,034268,732240,631288,751231,358222,312110,795150,73758,83461,03780,81877,30095,451136,754157,43410,36026,49758,68176,059157,455119,78775,687
----------------------------------------------------------------------
----------------------------------------------------------------------
54,35142,43542,00825,93532,67324,51144,10645,00844,26728,81629,73521,93629,59433,07731,67739,189--29,055------------24,42918,573------------7----
----------------933331--------------------------------------------------
79,90963,60740,65531,88431,5925,9359,0573,50514,87913,7656,92940,25149,85648,66048,25640,54128,81324,28433,90832,09725,67122,64319,77525,16220,1407,13950,34224,88024,75716,59978,23669,01781,59348,01548,783
28,04631,26520,61619,43821,68017,35325,91021,23715,42015,36114,7037,65713,99816,24819,81527,56812,03222,94921,40916,92532,27142,12654,90256,23540,34045,60955,68456,77345,99443,51630,81918,62318,00721,1288,187
3,3665,0047,3563,6394,4494,8704,1993,0299,2986,7939,6464,7758,7127,3166,77910,59710,9709,5417,0349,9121,5421,1841,9931,0222,4198821,3672,2741,7583,2022,1591,4463,8494,3563,403
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
------------707443640590--215136------------------------509------------------
--663------1,014------19------143----------144--210--96----------------------
--7,218--12,620--8,589--5,210--8,523--8,115--6,9946,8249,89419,79216,83718,42316,3184,19613,2233,8395,1605,6655,8683,5556,9347,8588,2853,4856,3982,6283,2372,850
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
32,82935,47243,79522,38034,02435,08527,60050,91847,39745,81639,34332,12121,35630,81622,60430,96647,02346,70634,77335,47235,14535,36442,28236,63173,24269,63165,95564,28462,64060,44548,50253,86521,26522,25019,467
----------------------------------------------------------------------
----------------------------------------------------------------------
6,8446,658138206------------------------3,2387,1213,1643,1273,2383,2013,1643,127----------------------
1,6951,9292,42811,56014,64413,09411,83016,45511,72212,55313,21042,36451,93544,27344,75247,10423,71438,05127,92123,00526,05425,43828,32128,94249,68230,31421,49727,2809,224------2,400----
547,712393,969372,728341,611290,819274,927272,467277,858284,036270,875322,816363,150396,951452,560449,439446,491434,333425,902368,945247,796278,854202,223215,315237,195293,217273,977335,155339,858162,591158,543221,883225,407287,203218,773158,377
----------------------------------------------------------------------
----------------------1,4141,3331,7851,6821,7828,9048,93132,36929,93929,71531,61927,04028,6632,2952,295295295295------------
7,9427,91317,89617,77146,38647,93547,68246,96647,63363,680--------------------------------------------------
----------------------------------------3,0913,0563,0202,986----------------------
4,2663,2373,0332,8552,8263,0042,8623,4442,8922,760891870885799----28,95330,04830,44230,442395395395395----------2952952952952953,026
----------------------------------------------------------------------
5,1525,212------------------------------------------------------------------
--362,259--366,105--359,027--358,007--338,214--333,051--327,156--325,725--277,776--272,651--193,429--191,952--188,464--170,903--170,686167,410113,134111,198----
--127,301--126,143--123,052--118,246--113,865--109,811--105,749--102,034--100,822--92,714--86,556--81,863--77,143--72,475--67,58462,38752,29643,755----
--234,958--239,962--235,975--239,761--224,348--223,240--221,407--223,691--176,954--179,937--106,873--110,089--111,322--98,428--103,102105,02360,83867,443----
--26,592--20,286--20,207--20,207--19,614--19,614--18,520--18,520--17,721--17,721--17,725--17,725--17,725--17,725--17,76917,87517,70011,771----
--208,366--219,676--215,768--219,554--204,734--203,625201,102202,886204,659205,171158,209159,233160,652162,21686,54689,14990,29492,36593,72493,59780,31680,70481,72785,33487,14843,13855,67264,53470,866
--31,391--21,863--30,766--27,791--35,263--16,18718,80714,77011,02810,10944,01944,75446,07446,986120,757117,106111,754104,20697,64094,696107,413104,468100,53690,96573,53385,76039,83714,3482,619
--86--86--86--86--33------------------------------------------------30
----------------------------------------------------------------------
----------------------------------------------------------------308300279
----------------------------------------------------------------------
190,119195,647132,262132,552154,392163,462165,706166,906166,596164,259--------------------------------------------------
58,26758,78060,22160,74061,81062,38962,97563,42563,67264,14464,64765,04965,04363,87664,23264,44663,21963,19664,51765,12465,58366,13166,67267,15367,81768,46068,82469,43870,20470,49971,52473,33168,47691,15990,481
----------------------------------------------------------------------
----------------------------------------------------------------------
91646666686706726746767------------------------------------------------------
----------------------------------------------------------------------
8,0448,29811,59217,02017,23118,38319,54320,30721,36725,97221,15122,05725,05416,04617,11615,12412,70910,93114,01615,7448,6899,0117,9535,8727,0585,9324,9664,9664,7974,6665,6436,0679,7309,7507,530
35,38635,41534,03636,46433,48033,50733,34835,93533,40232,54531,86533,04220,55624,20430,79533,38134,12634,34932,82039,90743,46544,42439,77739,14712,00611,21012,69611,51811,86414,21321,27337,3849,4707,0745,367
563,213571,530526,473510,193564,093576,495579,642585,627579,286593,763339,061342,245332,779324,367329,512330,012350,139351,442380,889390,360358,240360,890346,906340,785280,540276,189274,511271,390269,423265,971259,416245,976183,789187,461180,198
1,110,925965,499899,201851,804854,912851,422852,109863,484863,322864,638661,877705,396729,730776,926778,951776,503784,472777,344749,834638,156637,094563,114562,220577,981573,757550,166609,666611,248432,014424,514481,299471,383470,992406,234338,576
125,300120,789113,567119,124107,148104,295105,35387,94290,65579,12690,733135,003144,770180,643152,629124,248137,231126,73197,56685,886111,39168,58072,08066,38066,40035,00041,80039,70043,40024,7002,800--16,200----
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
--1292631,465--------------------------------------------------------------
5,9994367141,6529,4204,5552,3308,35912,38010,683--9,700--3,333----593593----------------7,85010,3964,15521,614--42,983------
5,6316,0874,1866,1708,3199,9319,65010,45113,99716,918--12,373--20,34025,52620,73525,57223,88119,66220,65123,67020,43021,44819,8634,1093,0364,4693,5712,3223,0171,1336,9461,4651,9172,571
1,74349574945546,1613,9995,9219,5232,1792,0875,3762,826565,12214,6736,2405,6124,5173,5013,6066498376114325802,2101,5541,9215,8361,6387826823,464
----------------------------------------------------------------------
----------------------------------------------------------------------
26,99723,77419,59420,64417,76716,66814,71218,55813,79014,49414,24417,30310,90410,24910,43313,18510,1339,4498,7169,5751,138709521,8543,6343,3313,0867,3665,8655,7128,9427,84011,2129,8876,101
14,3498,5334,8184,1284,4982,9502,4521,6442,0382,6842,2131,0864941,3112,9824,9724,3834,5382,7106691,5131,9557997,0789451,5833,0924,7082,4102,06011,7594,66110,87614,3458,995
------------4171,5068671,0336331,4859409805051,330854878408239405----------------------------
----------------101010101010--------------2,163----------------------21,60039,000
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
--65,634--61,761--69,713--75,862--124,795--41,431--35,62042,08945,46137,36338,79329,06438,64526,90627,67519,97027,29946,07933,62642,79543,13139,01235,39636,83626,79723,47629,18226,707
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
20,38620,37912,93310,1195,4585,0944,82824,8271,70212,2821,6621,6421,7637,60714,60020,47519,07216,70826,83432,89113,0022,2402,1802,1802,39920,05319,51219,27038,54521,79339,2472,9024,6527,99217,353
13,00813,19010,29912,421----------------------812--------------------------------------
283,378268,888252,042249,578232,250216,889214,957233,148257,435271,548175,306222,120223,438262,918248,820236,341249,873227,810190,573193,075181,525127,358117,179125,491124,17897,061123,184130,351137,263116,213106,55393,76768,66385,604104,191
68,56959,95042,05641,75951,75753,80453,01953,019------------------15,00020,00020,00020,000--------------------20,00038,00038,000--
----------------20,00020,00030,60030,60030,60030,60030,60030,60030,60030,60030,60010,60010,600----------------------------
--25,494--14,871--17,098--16,712--18,270--7,1737,2077,4559,0847,2631,0691,0711,0771,2241,31212,17612,35012,53712,47912,55413,81013,28413,87230,58430,51847,58420,52423,89428,229
----------------------------------------------------------------------
----------------------------------------------------------------220440660
3,7313,7933,8543,9163,9774,0394,1004,1624,2234,2854,3464,4074,3164,4284,5414,6534,7664,8794,9915,1045,2175,3295,4425,5555,6675,7805,8796,005--------------
30,49827,12825,16723,14626,45327,92429,49827,57927,94029,787----------868----2,6922,7522,6372,6052,5122,5852,2012,2681,6061,6831,2431,1001,0831,3562,0422,6403,144
--------------------------------------------------------6,1186,2306,5096,8316,8313,431555
152,903141,783118,58596,163113,311119,572122,991120,86196,41199,39269,21669,23169,24843,97545,71744,87738,57553,87061,75642,12639,76520,11120,30420,67620,34720,60221,29420,97221,23337,91338,11075,77167,61768,40532,589
436,281410,672370,628345,741345,561336,461337,948354,009353,846370,940244,522291,352292,686306,894294,537281,218288,448281,680252,329235,201221,290147,468137,483146,168144,524117,663144,478151,323158,496154,127144,663169,538136,279154,009136,779
202,170195,472195,472195,472195,472195,472195,472195,472195,472195,472195,472195,472195,472195,472195,472195,472195,472195,472195,472186,667186,667186,667186,667186,667186,667186,667186,667186,667168,000168,000168,000168,000168,000168,000150,000
379,755311,849311,921311,916304,743304,740304,737304,737298,457298,457265,783265,783265,783265,783266,621266,621266,621266,621266,621187,821186,858185,412185,412185,412185,412185,412185,412185,41228,19628,19628,19628,19628,19628,19624,261
----------------------------------------------------------------------
3,4693,6383,3262,7722,4362,6942,3452,3452,3452,3452,3452,3452,3452,3452,3452,3453,3383,3383,3383,3383,7123,7123,7123,7124,3814,3814,3814,3814,3814,3814,3814,3814,3814,0463,296
44,52544,52544,52544,52544,52544,52544,52544,52544,52544,52544,52544,52544,52544,52544,52544,52544,52544,52544,52544,52544,52544,52544,52544,52544,43944,43944,43944,43940,22240,22240,22230,05723,46110,59017,816
----------------------------------------------------------------------
----------------------------------------------------------------------
-48,095-88,045-126,184-145,866-153,786-158,239-159,633-160,118-188,107-194,747-90,771-94,274-71,289-38,261-28,549-17,666-19,006-19,139-17,205-22,219-7,160-3,9256,11311,9588,33311,60444,28839,02532,71929,58995,83871,211110,67435,400314
----------------------------------------------------------------------
----------------------------------------------------------------------
571,331456,540420,067399,054392,141392,701394,776388,644389,025378,674417,355414,044437,044470,033480,679491,444492,035491,832494,284399,854414,298415,646424,737431,813429,233432,503465,188459,925273,518270,388336,637301,845334,712246,232195,687
103,31398,288108,506107,009117,210122,260119,385120,832120,450115,023--------3,7353,8413,9893,8323,2203,1001,505------------------------5,9926,110
674,644554,828528,574506,062509,351514,961514,161509,475509,476493,698417,355414,044437,044470,033484,414495,285496,023495,664497,505402,955415,803415,646424,737431,813429,233432,503465,188459,925273,518270,388336,637301,845334,712252,225201,796
1,110,925965,499899,201851,804854,912851,422852,109863,484863,322864,638661,877705,396729,730776,926778,951776,503784,472777,344749,834638,156637,094563,114562,220577,981573,757550,166609,666611,248432,014424,514481,299471,383470,992406,234338,576
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