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德赛电池 (000049)


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流通市值: 市盈率: 52周最高:42.2 52周最低:20

德赛电池(000049) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
61,71055,67131,66735,27435,57332,19626,81151,45528,13361,26848,43848,04238,06153,81952,53757,33541,72458,518115,28532,27039,97437,57033,59331,34941,38850,48829,33420,78333,29225,68910,01316,08218,55217,02212,4574,8575,1028,1167,9945,7215,5686,8929,0725,9064,2007,0706,0276,9456,1316,5726,261
----------------------------------------------------------------0------0--0--0----------0------0
----------------------------------------------------------------0------0--0--0----------0------0
--------------------650189193--1343322773251,18713120585613351920----------0------0--0--0----------0--0--0
----------------------------------------------------------------0------0--0--0----------0------0
2,9454,5051,9495,1999,1809,34511,1432,5028,4654,29611,96511,3205,2268,7727,4747,32010,6477,9275,5996,8107,0796,3822,6431,7541,2824,0652,5735,7744,5653,8843,41012,7859,6969,2264,3021,9221,0271,3691,9782,0689459413,0991891,0941,8155,1941,9158182,145892
313,225282,638415,161456,687288,778212,229363,647262,923210,859190,695258,381199,169122,067113,680146,656169,371154,629122,133173,894142,98974,07498,304201,36078,24344,13953,904107,90660,96639,40851,86688,92049,54334,43342,44541,33241,39225,79722,78927,30328,52922,61320,34517,20031,74624,06720,13222,26623,96818,08519,06723,145
6,8825,8153,11488810,6646,5752,5064,9026,5981,4325253392,8811,4631,9833496681,3661,2237,2834,2211,4425577,4605,3351,4721,4541,9051,7564,1039467991,0321,8365828529111,9441,3386943941,2281,1362,2061,9852,1322,1552,5401,5451,8122,259
----------------------------------------------------------------0------0--0--0----------0------0
----------------------------------------------------------------0------0--0--0----------0------0
----------------------------------------------------------------0------0--0--0----------0------0
6,2558,2646,884--2,7642,2403,0372,9183,2252,5152,1401,3557965168141,2547988101,1011,5831,2207608253471239629----------0------0--0--0----------0--0--0
----------------------------------------------------------------0------0--0--0------0--0--0--0
13,693--11,2725,7344,1077,5324,1892,1358218354,9359206597883,0772,6131,82612,24912,1793,8434,0849,5719489629146445257286069496713375741,7591,7775436326324261,2381,7142,6122,4943,4983,8973,3603,3512,3932,6371,9301,791
----------------------------------------------------------------0------0--0--0----------0------0
----------------------------------------------------------------0------0--0--0----------0------0
----------------------------------------------------------------0------0--0--0----------0------0
----------------------------------------------------------------0------0--0--0----------0------0
----------------------------------------------------------------0------0--0--0----------0------0
169,785200,835255,315237,923151,287173,682188,920147,98796,61182,57299,14387,61640,52441,50366,75582,88747,11161,14671,21270,85626,92734,75552,91951,73516,52814,73518,57523,18917,00619,57820,13022,28612,88513,1749,51210,30310,3448,6027,3669,07010,56710,77211,32713,64311,70411,14711,21413,33711,08110,4318,943
----------------------------------------------------------------0------0--0--0----------0------0
----------------------------------------------------------------0------0--0--0----------0------0
------------------------------------------------------14,460--------0------0--0--0----------0--0--0
34,55929,48039,44670,46532,74345,45446,56548,27926,88628,60928,29826,58429,63617,07122,30935,91740,17151,31059,25431,60228,16028,17023,95412,80012,20015,1336,300----------0------0--0--0----------0--000
609,053605,822764,807812,170535,095489,254646,819523,102381,598372,221454,474375,534240,043237,612301,739357,378297,849315,783440,933297,369185,945217,038316,859184,684121,913140,469167,317127,80596,633106,071124,089101,83377,17285,46169,96159,86843,81343,45246,40447,32041,80142,79144,32757,18746,94845,65750,20751,09840,29641,95743,291
----------------------------------------------------------------0------0--0--0----------0------0
----3,5253,5253,5253,5253,5253,5253,5253,5253,525------------------------------------------0------0--0--000------0--0--0
----------------------------------------------------------------0------0--0--0----------0--0--0
----------------------------------------------------------------0------0--0--0----------0--0--0
----------------------4,2394,2504,1243,9882,8532,2881,9742,1152,0828858801,0278199015441,226806350------0----70671138436240938238240217217241217203241217217
----------------------------------------------------------------0------0--0--0----------0------0
----------------------------------------------------------------0------0--0--0----------0--0--0
114,029--104,801--96,795--92,548--51,956--44,085--36,964--35,302--32,375--30,512--25,716--22,488--21,461--20,366--26,099--22,501--21,215--19,777--20,266--17,734--17,415--16,949--15,754--15,105--15,561--14,744
40,543--35,763--30,755--25,826--23,013--20,951--18,815--17,137--15,552--13,876--12,090--10,203--8,547--7,934--9,288--8,145--6,891--6,029--6,096--5,508--5,414--4,965--4,254--3,608--3,389--3,278
73,486--69,038--66,040--66,722--28,942--23,134--18,150--18,166--16,823--16,637--13,626--12,285--12,914--12,432--16,811--14,356--14,324--13,748--14,170--12,226--12,001--11,985--11,500--11,497--12,172--11,466
389--389--677--677--411--442--313--378--515--393--402--412--496--1,181--1,132--1,211--883--887--639--698--20--20--20--20--20--20
73,097--68,64967,71465,36365,34466,04563,99028,53222,66122,69317,94817,83617,99017,78816,38016,30815,69516,24412,34713,22411,88711,87312,15512,41813,09111,25114,63815,67913,20913,14513,32713,44112,56712,86113,09813,53112,11011,52811,65511,98111,40911,96411,87411,48011,57711,47712,12412,15213,61511,446
--------------1,25422,43721,22915,94113,7599,1376,3032,9421,00730581--449251414428420271263244254271427559284290751129393962963253112963453382262206996041,023993
----------------------------------------------------------------0------0--0--0----------0--0--0
--------114114114--------------------200----------------------------0------0--0--0----------0--0--0
----------------------------------------------------------------0------0--0--0----------0------0
----------------------------------------------------------------0------0--0--0----------0------0
----------------------------------------------------------------0------0--0--0----------0------0
5,4765,5315,6125,6965,7025,7445,9135,9976,1416,2046,2165,8685,8254,8854,6774,6344,6744,6564,6642,7632,3222,3532,3872,4222,4652,4922,5562,5592,6532,6202,6622,6902,6499678892,1382,1742,1412,1632,1172,2102,2312,2752,2042,3112,3032,3411,3731,3831,4152,234
--------------------------------------------------------------2992562201801731359662192162137115988264494030110
----------------------------------------------------------------0------0--0--0----------0--0--0
14,62718,72823,59242,42128,74526,61430,53738,7842,8384,6807,22114,3296,8856,3357,20410,9273,8582,0602,0482,0952,2042,3121,8241,7031,5471,3041,0971,2171,3581,2327795015225075734424924965527701,0051,0721,1301,1921,0431,1101,076476864730799
----------------------------------------------------------------0------0--0--0----------0------0
11,56811,42511,9737,5654,5135,2315,5061,7521,6741,2401,4281,1878689161,1471,3499561,0331,0852,5761,7672,3862,7202,0061,5302,3902,390868754800827822822580493230154184184342384218218240191115115173173173173
12,4059,3474,0383,6464,2064,3143,4494,9928,6423,6723,0813,6262,4401,7347731,31561553247226262627626262626----------0------0--0--0----------0--0--0
120,698116,509117,395130,567112,168110,885115,088120,29473,78863,21160,10560,95747,24142,28838,51838,46629,00426,23226,62821,89320,92120,35720,25019,41519,08819,91818,80920,33321,04918,13217,84018,19817,97515,13115,07116,89817,29115,50314,94715,78116,45015,76016,03916,17015,66115,63615,49415,08815,44717,18515,861
729,751722,332882,203942,737647,263600,139761,907643,397455,387435,431514,579436,490287,284279,900340,257395,844326,853342,015467,560319,262206,866237,395337,109204,098141,001160,387186,127148,138117,681124,203141,929120,03195,147100,59385,03276,76661,10458,95561,35163,10158,25058,55160,36673,35662,60961,29265,70266,18555,74359,14259,152
108,761110,701112,335131,637146,434102,085111,195100,58646,38637,10345,51638,47929,63740,57724,76168,05474,39385,331166,93346,54933,95361,54960,63528,11116,8459,36821,10623,66512,7507,95513,4019,2138,03611,7456,19213,26011,6349,0278,57112,68510,09010,7556,70014,26413,77813,17513,40010,8817,8458,3956,988
----------------------------------------------------------------0------0--0--0----------0------0
----------------------------------------------------------------0------0--0--0----------0------0
----------------------------------------------------------------0------0--0--0----------0------0
--------------------------64--------------------------6339------0------0--0--000------0--0--0
----------------------------------------------------------------0------0--0--0----------0------0
21,056--35,623--19,81318,11024,55817,51115,52215,00613,4416,2095,5565,88613,5943,1423,4475,7354,1975,1174,0358,11613,6877,15615,99524,32614,8279,07310,0168,52811,9469,03610,3367,1327,9538,2285,40710,6638,2238,2367,72311,58113,21310,6474,5007,3846,5439,73110,31111,6959,339
272,390--406,996--254,588242,666395,528327,804209,227186,111265,457228,755100,17277,176148,635181,087116,632101,778157,707153,89868,88460,737149,09197,08242,16852,38780,90559,06631,12438,96951,21551,77130,00436,23330,65825,57620,06916,54822,16819,77517,00011,23913,47219,75317,52315,59719,65919,39912,66311,89214,657
7036236411,251243350559207134107221323115212161150911581901663321651726553435124457559371,1341,305605378303179102225237269250182853481651364312369777472816489
----------------------------------------------------------------0------0--0--0----------0------0
----------------------------------------------------------------0------0--0--0----------0------0
24,43833,09637,25029,74421,88831,68832,54319,29214,18324,78924,20118,55912,57317,25916,16714,34410,07914,38312,37010,6527,66711,58313,62610,2819,65710,94410,3088,6267,5688,0617,4894,5693,7745,1134,3673,6072,3242,3432,3791,9271,3131,1021,3181,4251,4241,2301,4641,3141,1851,3691,391
9,16514,40214,4789,8784,2187,8989,0563,1412,7216,4777,8234,1313,3753,9065,6965,1645,1188,2307,4946,4055,1814,7556,737-2,4772,4156,1589,6334,2143,7146,5798,9386,2745,5015,7595,0022,1399101,7391,4241,8041,5201,9482,2583,2812,0611,5172,3182,0851,1621,7132,376
6,7628,6377,464--4,0272,7943,3933,0562,4831,6041,1506203642353738415887589548186795603642929415172--128663187125------0--0--0----------0--0--0
------------------------------75002,0002,000----3,5003,500----2,000----3,4213,750----0------0--0--0117117--117--117--11--0
----------------------------------------------------------------0------0--0--0----------0------0
----------------------------------------------------------------0------0--0--0----------0------0
----------------------------------------------------------------0------0--0--0----------0------0
2,861--9,30513,3575,4522,7063,5113,3173,0035,0736,3524,2703,3302,3684,2402,7223,35713,15011,4277,2593,6844,70412,7955,3431,2761,9101,0591,7084,1673,4662,8202,2582,4302,0651,9942,3121,5171,1842,3992,3761,8101,3711,7511,7441,0673964661,1811,2458381,178
----------------------------------------------------------------0------0--0--0----------0------0
----------------------------------------------------------------0------0--0--0----------0------0
----------------------------------------------------------------0------0--0--0----------0------0
----------------------------------------------------------------0------0--0--0----------0------0
----------------------------------------------------------------0------0--0--0----------0------0
----------------------------------------------------------------0------0--0--0----------0------0
----------------------------------------------------------------0------0--0--0----------0------0
----------------------------------------------------------------0------0--0--0----------0------0
----------------------------------------------------------------0------0--0--0----------0------0
----------------------------------------------------------------0------0--0--0----------0------0
7,4087,4087,2086678331242448192,1273,4414,5143,8692,5864,1385,198--------------------------0------0--0--0------0--0--0--0
----------------------------------------------------------------0------0--0--0----117--1170110--0
453,544451,879631,298717,447456,669408,305580,351474,918293,662276,394364,404302,164157,250151,123218,142280,122216,291235,661368,471230,864124,415155,669260,607146,44488,793107,619138,455107,17173,86578,50797,11783,91460,58368,35156,34555,22342,08541,74145,43347,05439,63738,96539,31051,88240,83439,72644,33545,37834,89436,71836,419
34,50034,60023,80016,000--------------------------------------------------------0------0--0--0----------0--0--0
----------------------------------------------------------------0------0--0--0----------0--0--0
------31323334------------------------2040585669759296104112------0------0--0--0----------0--0--0
----------------------------------------------------------------0------0--0--0----------0--0--0
------------------------------------------------153727727500500500500500500500500--0--0--0----------0------0
577546613--------01233664152,3215,3284,6745,366--------------------------0------0--0------------------------
--------------447----1624748--1,9201,6991,6681,6991,87620599------3----------0------0--0--0----------0--0--0
--------------------------------------6,3777,9299,48111,2004804876244244831,3231,5831,573540480360360300300300300--0----------0--0--0
35,10135,17124,44016,03132333444712165515462,3354,0206,9966,3737,2416,4177,9749,54911,2665497141,4431,2511,0871,9352,0832,0731,040980860860300300300300--0----------0--0--0
488,645487,050655,738733,479456,702408,337580,385475,365293,663276,396364,569302,214157,304151,129220,477284,142223,287242,034375,712237,281132,389165,218271,872146,99389,507109,062139,706108,25875,80080,59099,18984,95461,56369,21157,20555,52342,38542,04145,73347,05439,63738,96539,31051,88240,83439,72644,33545,37834,89436,71836,419
20,52420,52420,52420,52420,52420,52420,52420,52420,52420,52420,52420,52420,52420,52420,52420,52420,52420,52420,52420,52420,52413,68313,68313,68313,68313,68313,68313,68313,68313,68313,68313,68313,68313,68313,68313,68313,68313,68313,68313,68313,68313,68313,68313,68313,68313,68313,68313,68313,68313,68313,683
2348178175735738178178178178178178188188188178178178178178178178138131,1961,196748748750750750750750750750750750750750750908908908908906906906906906906906906
----------------------------------------------------------------0------0--0--0------0--0------0
----------------------------------------------------------------0------0--0--0--------------------
6,9656,9656,9656,3846,3846,3846,3845,3955,3955,3955,3954,5334,5334,5334,5334,3064,3064,3064,3063,7453,7453,7453,7452,7222,7222,7222,0152,5512,5641,2371,2371,2371,2371,2371,237752752752752752752752752533533533533512512512293
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185,939181,733175,044162,650148,466148,057140,498129,142122,055122,385115,561103,32597,37997,05393,08887,36281,62680,13074,17765,23859,52158,58653,39344,72940,38341,27636,91030,62732,82035,05331,44125,56124,87723,15220,87815,56413,73912,43411,46811,20513,61014,37415,19015,43815,21115,14615,03414,61414,48015,43115,687
55,16753,54951,42046,60842,09543,74441,02438,88939,66936,65134,44930,95132,60231,71826,69224,34021,94019,85117,67216,74314,95613,59111,84412,37611,11110,0509,5119,2529,0618,56011,2989,5158,7068,2306,9495,6794,9794,4804,1504,8435,0035,2125,8666,0366,5646,4206,3336,1946,3696,9937,046
241,106235,282226,464209,258190,561191,801181,522168,032161,724159,035150,011134,276129,980128,771119,780111,702103,56699,98191,84881,98174,47772,17765,23757,10651,49351,32546,42139,88041,88143,61342,73935,07633,58331,38127,82721,24318,71916,91415,61816,04818,61319,58621,05721,47421,77621,56621,36620,80820,84922,42422,733
729,751722,332882,203942,737647,263600,139761,907643,397455,387435,431514,579436,490287,284279,900340,257395,844326,853342,015467,560319,262206,866237,395337,109204,098141,001160,387186,127148,138117,681124,203141,929120,03195,147100,59385,03276,76661,10458,95561,35163,10158,25058,55160,36673,35662,60961,29265,70266,18555,74359,14259,152
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