网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

海利尔 (603639)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:2.07
换手:
加入自选股
流通市值: 市盈率: 52周最高:29.8 52周最低:15.81

海利尔(603639) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312015-06-302014-12-312013-12-312012-12-312011-12-31
61,59850,78741,42149,99654,11239,93648,91561,34080,05972,18956,63380,43663,75942,32724,87241,45384,13224,76713,36611,74410,30610,18713,42415,27711,68810,938
----------------------------------------------------
----------------------------------------------------
29,43255,89832,53430,24820,17738,12221492121----------------------7--------
----------------------------------------------------
----30------8941,4427022397602,4727561,0606451,0558204936144209921,6742,2262,9382712,099
67,27259,83274,87578,22267,65938,08157,03755,29954,81543,05254,40859,15039,04227,87627,59825,99614,6149,90019,11622,37711,18226,9269,2358,7766,5493,705
13,26411,7689,63411,0988,07610,17417,82819,36629,40121,57222,74820,51711,25716,65519,5968,4188,7656,7154,2571,7492,9963,7475,2405,6262,4254,173
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
------------------48--------------------------------
----------------------------------------------------
--1,699--3,007--1,772--4,086--2,2916,1904,6073,8133,1522,4981,9391,5771,2231,0321,2731,1622,2801,4206051,106176
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
67,43575,95462,91063,81470,45273,45059,42354,85664,41566,65743,82228,23643,46637,97819,37119,50422,54719,00211,92313,68818,56414,37429,47716,89513,24320,204
----------------------------------------------------
----------------------------------------------------
--------------------------591345--106----------
8,3138,3996,9716,6987,9718,1534,3531,7922,8864,7481,70683124,40947,62056,74251,67813,01117,0948,38610,28112,02915,9241,548----
249,189264,337232,319243,083228,600209,688192,615198,230236,244210,816186,267196,249186,502176,672151,330150,055145,46979,19858,69461,54257,23859,19666,94451,66635,28141,294
----------------------------------------------------
----------------282282282282282282282282282282282282282282282282----
----------------------------------------------------
----------------------------------------------------
404426428400419419278280456456387387420446444333427428435435356------8080
----------------------------------------------------
3,1773,2123,2333,2683,3333,33762667075798387919599104108112116124133141------
--110,411--80,270--78,410--66,575--65,217--50,423--49,171--33,222--32,458--30,92230,617--28,670------
--31,322--30,031--26,955--22,796--20,353--17,584--15,869--14,868--14,029--12,92611,810--9,834------
--79,089--50,238--51,454--43,779--44,863--32,838--33,302--18,354--18,428--17,99518,807--18,836------
--16--16--16--104--104--104--104--104--104--104104--104------
--79,073--50,222--51,438--43,675--44,75932,95732,73433,80733,19817,97118,25017,13118,32417,55117,89118,70318,37518,73217,90918,45320,128
--13,012--28,532--19,251--16,116--9,0449,4877,7735,8944,33616,09814,9179,3503,2312,05170715628154882177258
--441--494--686--615--8154793793064243123051,9431501071011111149313711725
----------------------------2----------------------
6164751781781771771771461461011068685------------------------
----------------------------------------------------
----------------------------------------------------
58,84259,07046,89047,06047,63548,19852,32449,76450,93250,97411,80111,65111,38311,21211,09911,17710,43810,50310,60010,5269,2376,6915,3444,5474,7375,216
----------------------------------------------------
923923923923923923----------------------------------------
4815035253463681902072252432622813003223373563743954124384494872933----43
----------------------------------------------------
5,5815,5474,0674,0434,2564,1123,6433,1563,1613,3301,6531,7741,7451,6101,3181,1901,0799631,0131,0748271,044887675287492
3,4084,44813,18513,98419,68011,0083,9042,1501,1331,99848,47123,9787768291,3101,5038,3415,3985,6141,0364893,503212583----
169,556166,999150,243149,733154,895140,021124,594116,506112,401112,141105,97879,44555,10852,85049,28648,43049,48839,79938,20232,61830,77130,45126,27224,95323,75126,242
418,744431,336382,562392,816383,495349,709317,209314,736348,645322,957292,245275,694241,610229,522200,616198,486194,957118,99796,89694,16088,01089,64793,21676,61859,03267,536
5,00011,09011,09017,09020,4208,2308,00013,00040,30024,30030,40025,4009,6002,600--------------9,000--4,00010,00011,770
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
9--35118229344331242222----------------391144409------
----------------------------------------------------
26,60638,35136,45939,45637,80820,43510,58219,006--22,576--12,66013,91912,47414,23718,63717,98711,32310,0298,5662,4282,59419,45212,2028,5837,211
67,92555,23942,36657,82756,36052,63338,85134,072--36,553--25,93821,16621,69715,78616,75515,27311,75211,63013,20914,13814,11813,23210,8396,0106,430
----------29,61217,79314,22023,92330,45816,67710,83812,39921,2676,9373,9429,25421,0892,8041,77911,7711,93312,72312,1826,96714,058
----------------------------------------------------
----------------------------------------------------
4,3886,1225,3815,3013,6885,2794,4693,6462,4453,4393,3783,0321,8212,9902,5731,7971,4452,2771,5651,7901,9961,6711,7461,3781,5351,741
2,0818912,1461,9401,2987892,1011,8962,5992,8189753,1391,4221,2841,3901,8701,5766738662,1649563,1246691,009-1,998326
----------------------------------------------------
--555--5--------------------------------------2,575
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--4,020--5,728--4,426--5,702--5,1474,6344,1173,4231,0734981,0202,5839578339517251,023535349252163
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
552539------------420------3--------------------------
133,386161,960118,262136,889143,447121,44389,03891,665141,547125,31293,06085,12463,75463,38641,42144,02148,11848,07127,76628,57232,05933,46248,36741,95831,34944,275
--------------------3,1003,1003,1003,1003,1003,1003,1003,100100100100----------
----------------------------------------------------
----------------------------------------------------
--------------------------0------------24324424514714985
5,0332,0907,4927,3664,7191,3196,4834,9093,0511,1625,7905,2324,0681,4184,0163,6052,2645442,1471,9322612,548261222356408
2,5632,5767375130134138142909098100100--------------------750----
3,0143,0872,5122,5122,4532,5121,483839737737------100------------------------
------------------------------------------------250532
10,6107,75310,0769,9547,3023,9658,1045,8903,8791,9898,9888,4327,2684,6187,1166,7055,3643,6442,2472,0326042,7925061,1197541,025
143,996169,713128,339146,843150,749125,40897,14297,555145,426127,301102,04793,55671,02268,00448,53650,72553,48151,71530,01430,60532,66236,25448,87343,07732,10445,300
23,74523,74523,74723,74716,96216,96416,96416,96716,95716,94016,94016,94012,00012,00012,00012,00012,0009,0009,0009,0009,0009,0009,0009,0009,0009,000
66,64066,55266,50166,41372,91072,87872,70372,57872,14071,60571,31171,02373,62973,69173,65673,65673,7338,8838,8838,8838,7618,4728,4728,4728,4727,727
1,1051,1051,1331,1331,9281,9281,9281,9742,2362,2362,2362,236----------------------------
2,8362,8902,9342,8572,4732,4242,2762,065--1,8731,7341,6151,5651,4451,6081,5291,4511,2281,6281,5811,3291,2901,011762510861
10,92710,9274,3454,3454,3454,3453,8543,8543,8543,8543,8543,8543,8543,8543,3293,3293,3293,3291,9061,9061,9061,5211,5211,3181,280756
----------------2,041----------------------------------
----------------------------------------------------
171,705158,614157,829149,744137,984129,618126,198123,691110,463103,62098,59590,92979,52170,48061,47557,20750,93044,80245,42742,13534,30033,10824,33913,9897,6661,902
----------------------------------------------------
----------------------------------------------------
274,748261,623254,224245,973232,746224,301220,067217,181203,219195,656190,199182,125170,570161,471152,069147,721141,44267,24266,84463,50455,29653,39244,34333,54126,92820,246
---------------------113184711393440385152--------1,990
274,748261,623254,224245,973232,746224,301220,067217,181203,219195,656190,198182,138170,588161,518152,080147,760141,47667,28266,88263,55655,34753,39244,34333,54126,92822,237
418,744431,336382,562392,816383,495349,709317,209314,736348,645322,957292,245275,694241,610229,522200,616198,486194,957118,99796,89694,16088,01089,64793,21676,61859,03267,536
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2021