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海汽集团 (603069)


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流通市值: 市盈率: 52周最高:28.8 52周最低:14.3

海汽集团(603069) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312013-12-312012-12-312011-12-31
26,78927,78731,48235,15618,06321,21428,90541,11938,44338,33347,02246,73339,39841,37940,79437,88048,03532,30226,77050,40338,14927,95732,37325,90314,30818,32118,077
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--------13,0008,000----------------------------------------25
------------------------------------------------------
1019011810104017325710025719219516820740429910----392578--------
7,2188,2487,7646,9837,2336,9826,1166,6226,6526,2655,4485,9595,0854,9124,6435,3334,8954,2874,7055,0444,7555,1533,4723,1543,2453,6362,778
7,1435,1773,2106942,1948,5286,5752,4202,3252,5862,5151,7951,4671,1031,4981,2092,9823,0387,0034,9152,6482,0151,8981,59711,30212,8916,051
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------------------------------------------------277277--
--2,970--2,755--3,722--5,877--5,398--4,8775,0295,3325,1524,4723,1864,5403,4603,9416,50410,0939,2018,32816,53114,42220,255
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
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3,2212,4032,5172,2952,2212,6721,8641,7751,5079502,3632,8211,7742,3041,5981,7401,2111,2081,4891,0718271,1109721,1831,3801,2161,827
------------------------------------------------------
------------------------------------------------------
21386282406087117--------------------------------------
2,5302,5242,4032,4762,3262,3462,2682,4898,75311,4906,0746,16715,9468,61015,53115,4983,10021,10027,0005,00019,000------------
49,46249,16550,19650,55948,95153,53552,10360,59263,93465,12369,23768,54468,89463,80769,42266,53763,70866,48670,42670,37371,92246,35347,99340,16547,04350,76349,013
------------------------------------------------------
----------------------------------------------------464
------------------------------------------------------
------------------------------------------------------
7056966946983,3373,3623,5073,5523,4582,8882,8222,7653,0823,0722,5992,5472,5902,5222,4202,1642,0411,5601,4031,2951,0861,2381,836
------------------------------------------------------
24,89924,51624,75524,62224,77525,00925,24325,4789,4649,5839,6989,8137,5537,6397,7247,8097,2387,3167,3947,4727,5587,6847,8447,4596,7927,0764,336
--174,360--175,009--177,225--170,257--175,037--173,614--174,589--164,179--147,517--142,750--141,754140,033137,104132,978----
--96,187--90,341--93,522--89,867--102,119--106,161--105,244--101,871--101,312--96,526--99,38795,72185,43870,662----
--78,172--84,669--83,702--80,390--72,918--67,454--69,345--62,308--46,205--46,225--42,36644,31151,66662,317----
------------------------------------------------------
--78,172--84,669--83,702--80,390--72,918--67,45467,47669,34569,52462,30845,48846,20547,84246,22543,41142,36644,31151,66662,31768,07357,997
--10,427--7,886--9,710--7,853--25,204--18,96817,50515,07314,08518,15631,63227,89425,20923,49822,85120,24116,3838,38310,1604,98820,132
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---5--24--24--175--198------22---18-20----40832----------
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22,60822,75721,63721,90022,06223,07023,21423,36121,58921,72421,85921,99422,92324,43824,58624,72726,68426,84123,19923,25723,33023,46423,60024,25421,31515,56717,369
------------------------------------------------------
120120120120120120120120120120120120120120120120120120120120133133----------
1,4701,6331,7871,9212,0892,2272,3182,4952,8143,0163,1993,3326086988078538836267237918729431,1221,0731,512849930
------------------------------------------------------
7408077829981,7741,8181,7612,1902,3522,3482,3692,7952,2672,1132,0602,4342,1102,2702,0552,5892,4422,3652,9462,3452,1032,0371,920
313131176--149149149------------------------------------7,696
136,507139,154139,629143,013144,091149,191147,424145,764137,745138,000136,443127,240121,532122,499121,507118,955116,727113,774108,961106,116103,04698,78997,60996,476105,28599,828112,681
185,969188,319189,825193,572193,042202,726199,527206,356201,679203,122205,680195,785190,426186,306190,929185,492180,435180,260179,387176,489174,968145,142145,602136,641152,328150,591161,694
----------------------------------------------3,00017,0007,4675,000
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----------------------------------------------20------
16,30918,18519,49621,61722,28823,92823,29918,73918,00121,500--16,708--19,42024,59518,00918,98919,72921,51114,70617,29116,93211,8589,83114,22215,07718,419
1,4529862,0751,7923,5538,5033,1132,8744,2093,9671,4771,2611,1158431,0037551,8631,6732,1111,9908129021,1101,1131,1081,823452
------------------------------------------------------
------------------------------------------------------
7,9558,2667,5819,8389,6469,4508,85811,44712,21711,63911,15613,37511,63510,70310,09812,09611,29310,70610,13112,24811,18910,63212,8079,8408,7698,4558,046
1,6491,6661,8621,9621,3261,0931,1252,0521,1361,0562,0822,6761,6108551,9412,261222-2663691,2276761,0702,1341,4742,4261,8862,064
0--0--0--0--------------------33335925546538
171731712212121------11--984------32--------2,0142,8143,0143,01410,444
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
--30,921--30,002--39,995--39,618--39,251--37,25432,99933,55433,53534,93831,18431,78728,95930,44732,57230,55330,72230,17432,64833,43051,681
------------------------------------------------------
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10,000--4545--------------------------1,0001,0002,0002,0082,0164,2324,7225,51912,5064,500
138867360----0------0--------------------------------
68,27761,08861,84766,03472,08282,99173,79574,75274,70177,41379,11371,28466,61766,35871,17168,05963,55164,66564,08562,62164,55262,11064,88663,01484,76183,724100,644
6,85614,02714,01410,0103,940--------------------------------1,0002,0006,2008,15614,67515,250
------------------------------------------------------
------------------------1,098----------------------------
--946--964--981--999--1,017--1,035--1,1071,1161,0641,0641,0641,0641,0641,0641,0641,0641,1351,1351,1471,716
----------------------0------------------------------
12,47312,66512,87113,05013,15113,33813,53612,71212,34511,66911,81811,19711,2629,0799,1518,3688,1208,1427,7647,7866,9586,979----------
135135206206----548548------------------------------------44
--------------------------------------------7,0243,1122,2042,2962,389
20,47927,77328,04524,22918,06414,32015,07414,25913,35312,68612,84412,23112,36010,18610,2679,4339,1859,2068,8298,8508,0239,04410,08810,44711,49518,11919,399
88,75688,86189,89390,26390,14697,31188,87089,01088,05490,09991,95783,51678,97876,54381,43877,49272,73673,87172,91371,47272,57571,15374,97473,46196,256101,842120,043
31,60031,60031,60031,60031,60031,60031,60031,60031,60031,60031,60031,60031,60031,60031,60031,60031,60031,60031,60031,60031,60023,70023,70023,70023,70023,70023,700
37,35437,35437,45637,45637,64037,64037,64037,64037,64037,64037,64037,64037,64037,64037,64037,64037,64037,64037,64037,64036,07316,68516,68516,68516,68515,93315,455
------------------------------------------------------
1,5431,6091,6881,9962,1592,1702,2122,2682,3142,2852,2802,3472,3922,3402,4122,4932,5962,5942,6152,8072,7353,0083,5903,0942,6131,8741,070
3,2733,2733,2733,2733,2643,2643,7233,2643,2623,2623,2623,2623,0103,0103,0103,0102,6442,6442,6442,6442,4472,4472,4472,0281,43377687
------------------------------------------------------
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22,40824,56324,85327,90327,52530,01432,56439,62837,87337,23637,97936,40935,85934,25333,91932,35332,37231,07531,13329,54128,74227,36023,45416,98511,0005,804483
------------------------------------------------------
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96,17798,39998,870102,229102,189104,688107,740114,401112,689112,023112,761111,258110,501108,844108,581107,096106,852105,553105,633104,233101,59873,20069,87662,49155,43048,08640,796
1,0351,0591,0621,0817077282,9172,9459361,0019611,011948919910904847836841784796789752689642663855
97,21299,45999,932103,309102,895105,416110,657117,346113,625113,024113,723112,269111,449109,763109,491108,000107,699106,389106,474105,017102,39473,98970,62863,18056,07248,74941,651
185,969188,319189,825193,572193,042202,726199,527206,356201,679203,122205,680195,785190,426186,306190,929185,492180,435180,260179,387176,489174,968145,142145,602136,641152,328150,591161,694
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