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京山轻机 (000821)


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流通市值: 市盈率: 52周最高:11.41 52周最低:4.99

京山轻机(000821) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
62,25939,73846,53665,22238,10636,96454,42565,77672,28960,24345,55344,01153,77655,15946,93251,65236,93130,06831,18929,41017,21912,13718,18012,8917,49014,81215,28529,26012,3237,58915,70110,77417,52111,19914,64516,07816,56318,53325,23816,42918,36225,75626,91621,65223,57426,80330,80924,89020,64914,24315,84714,83917,86619,32518,10217,573
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
1,6991,8376,7236,5978,95111,41511,536--2051,012495------3,3453,03317,04516,17314,99317,9995761,0146,7089,73712,3518,02110,6635,42317,75711,81310,67017,4266,6907,5775,7659,36610,4269,79012,65115,35115,41212,2389,97511,7304,4156,663----566,2193,7567,0636,5603,7846,3412,804
----------------------------------------------------------------------------------0--0--0----------0------0
21,70927,23415,3606,44312,51017,54013,97111,4285,1819,6688,6699,8146,0495,3556,93010,3595,9792,9212,8766,5285,2294,5696,3438,6946,6666,5374,9788,6266,6264,4563,5294,6626,4997,81610,82714,6064,8915,2194,6234,9465,2323,6063,7755,2315,5953,9713,1495,1325,9713,4903,1833,1142,2462,9911,9123,884
109,51199,79191,44690,428101,44198,77694,62692,72492,32093,00177,69960,44556,96750,77643,49740,41137,57637,69234,31832,79932,36634,59725,44025,61924,13523,03725,97923,67922,40417,44016,14414,96818,72917,64721,52920,81517,53517,86013,99610,62613,95415,27213,72011,63414,90715,21415,66514,63317,68318,04219,65317,18219,07819,43518,20718,280
23,54321,83824,03815,96317,90616,44917,60619,08118,35917,80714,7309,75613,07910,71111,0226,4776,8686,0165,0293,5874,4344,2345,8145,8762,8803,8173,8673,5305,4857,4613,1712,8452,6574,7755,1175,4587,61912,3428,67411,39010,5008,8986,5145,8722,2312,3381,1311,4662,9262,9582,9903,5653,7434,5514,5645,187
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
------------------------------155--------------------------------------------------0--0--0----------0------0
--7,797--7,023--7,717--7,4873,5883,5313,8021,3803,7897,7252,8171,1472,4162,0933,8001,2311,9462,1311,6871,0762,1971,9322,0331,3071,7901,7391,6491,1063,2072,4752,0381,5281,8802,1621,8851,8151,8011,9681,9441,8651,8942,1192,2742,2142,0461,9351,7883,0682,6792,9122,4213,456
----------------------------------------------------------------------------------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
178,721158,655133,408130,980119,420113,667106,48298,67683,94669,68665,25639,52736,19232,51937,17935,87636,63539,32140,82837,73138,80038,33835,25834,34334,90735,12933,19633,33733,86828,93927,90030,22130,37330,88028,42230,89731,67431,33929,30230,12626,13525,09925,77724,94725,11426,20930,76533,00035,02535,60235,82337,78635,53734,31437,25838,723
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------620----------------------------------------------------0--0--0----------0------0
2,5873,3632,2982,20313,71011,2889,9088,5093,9792,0712,2101,5721,3571,9647,3512,2737,03413,3279,0035,27616,60222,09512,0007,2282,0442,7422,0301,843----------------10,00010,000------0--0--0----------0------0
427,241382,851351,239345,800320,296313,818316,856303,680279,868257,019218,415166,506171,209164,211159,693151,384150,484147,611142,036134,560117,172119,116111,430105,46492,67096,02798,031107,003100,25379,43778,76382,00385,67682,36988,34398,749100,587107,24596,36990,68391,39592,83788,62282,93077,73183,31883,79481,33584,35682,49183,03986,61887,70887,31188,80589,907
----------------------------------------------------------------------------------0--0--0----------0------0
--------------12,9697,8907,8906,5516,4515,4304,9306,9156,9635,5756,5756,5756,5756,5755,5753,5753,5754,174--------------------------------0--0--000615366366366------135
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
16,76516,57516,42516,54216,46716,31516,14516,26614,43614,45822,03221,43020,88720,37719,60119,30019,00915,32215,46215,55614,45813,19113,90111,90013,94316,15514,5756,5535,3985,3945,3805,3595,3445,3125,2952,6142,6142,6142,6142,6143,282667667667667667667667667667667667746746746668
----------------------------------------------------------------------------------0--0--0----------0------0
5,5275,6185,7095,8015,8925,9836,0746,1656,2546,3446,4336,5226,6116,7006,7896,8786,9687,0577,1467,2357,3847,4747,5647,6537,7437,8337,9238,0139,1989,3049,4109,5169,5869,6249,6919,7969,5639,6668,1648,2487,2617,3327,4037,4753,7373,7733,2343,2653,2973,3283,3593,3903,4223,4533,4843,426
--101,462--100,678--97,500--96,671--95,867--88,976--85,838--115,761--114,051--113,348--109,547--108,810--107,590--107,037--80,663--78,188--76,084--76,804--61,593--63,015--65,650--65,970--74,709--74,764--74,471--73,934--71,519--71,672
--62,128--60,982--58,983--57,027--55,285--53,230--51,464--63,316--60,385--57,622--53,904--53,433--52,128--49,544--36,098--34,085--32,944--31,616--30,443--30,510--30,813--29,289--32,570--30,975--29,340--27,429--25,755--23,938
--39,334--39,696--38,517--39,644--40,582--35,745--34,374--52,445--53,666--55,726--55,643--55,377--55,462--57,493--44,565--44,103--43,141--45,188--31,150--32,505--34,837--36,681--42,139--43,789--45,131--46,505--45,764--47,733
--64--64--65--65--65--65--65--65--64--64--56--56--56--56--68--68--30--30--30--30--0--0--0--0--0--0--0--0
--39,270--39,633--38,453--39,57940,02540,51637,83035,68035,46834,30851,34652,38054,47353,60254,72655,66254,76055,58754,23755,32154,81655,40656,36157,43758,48844,49743,46944,03543,48243,11143,97245,15844,27631,12031,95732,47534,36234,83735,87136,68141,31442,13943,53543,78944,35445,13145,58346,50545,63145,76446,73947,733
--315--1,717--2,612--2,4412,4102,1853,6843,4982,0141,8872,2842,1571,6561,4101,3791,5183,2683,1983,4842,8044,0163,8003,4331,9465853722,0841,7641,6099929446891,7416,0677,8424,1682,02647310523--1818572359339133801,8381,354844365
----------------------------------------------------------------------------------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
8,6829,0989,4639,86310,12910,56510,62611,04514,12414,05410,6277,3037,4277,5716,7046,85310,9887,1477,2997,4527,5747,7286,0726,1726,2126,2166,3036,3926,8182,4802,5222,5652,6032,6472,6872,7293,9894,0273,2923,0563,0803,1103,1403,1813,2223,2633,3043,3452,4012,4362,4712,5062,5432,3851,6381,650
----------------------------------------------------------------------------------0--0--0----------0------0
71,43771,43771,43771,437127,035127,035127,035127,035142,233142,233116,82254,28754,28954,28947,94647,94647,94647,94647,94647,94648,01248,012--------------------------------------0--0--0----------0------0
5244144174776067438906173581491118785102994451566167738032323335353440373836------2----------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
2,7082,5912,3522,2981,9601,9241,8781,8151,6891,6641,5481,4671,4981,4481,3901,4191,6541,6481,6081,2681,1921,1261,0021,0109219198828858818768418277267236957081,0051,0049199191,0051,0059419411,0331,0339719711,0351,0341,1171,0031,2971,2991,2161,216
----------------------------------------------------------------------------------0--0--0----------0------0
150,812152,792153,514155,242209,921210,697210,878217,932229,419229,493205,637136,724133,709131,613143,074143,941148,319140,763142,202143,278143,296141,97289,86688,46891,85990,36489,51281,25981,40862,95963,74464,10363,35062,40963,28561,69663,18854,49954,78851,48051,01647,42448,12748,96749,97450,89351,72952,60952,72953,30153,69854,51855,47755,00154,66755,193
578,053535,643504,753501,042530,217524,515527,734521,612509,287486,512424,052303,230304,918295,823302,767295,324298,803288,374284,238277,839260,468261,088201,296193,932184,529186,391187,542188,262181,661142,396142,507146,106149,025144,778151,628160,444163,774161,744151,157142,163142,411140,262136,749131,897127,705134,211135,523133,944137,085135,793136,737141,136143,186142,312143,473145,100
34,71432,93932,80042,83539,80038,70751,70031,00038,61332,09017,36515,00020,50018,50025,80024,20029,70031,20032,40022,70012,60014,27217,87215,40010,50014,85011,56014,83017,025----3,1403,0003,1659,57111,04014,85513,3448,000----0--0--0----------0------0
6--------------------------------------------------------------------------------0--0--0----------0------0
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----------------------------------------------------------------------------------0--0--0000----0------0
----------------------------------------------------------------------------------0--0--0----------0------0
51,22044,00143,22035,84527,96325,179--29,324--14,53811,4294,8826,1173,3382,2612,3966,8426,6494,0293,1075,2203,1303,1573,3815,2635,1325,5362,2292,4899952,1692,5381,8731,5871,4031,4272,1122,2651,9682,6221,8331,3835732247317,5025,500241672251,3903,1033,3582,8563,559
105,37597,82584,12180,31666,77771,883--73,521--58,59653,99942,38333,81427,99026,96827,53622,47223,11323,47525,34320,84924,14221,01622,29517,26818,17420,27719,79712,94911,49912,26214,67813,17112,96711,68215,21312,3939,4969,1918,8448,3217,4156,8056,2685,4614,8415,5746,9626,3965,5595,9597,5118,3828,0388,0188,133
----62,48760,33445,63542,42830,68438,57832,48630,20825,6909,48413,01911,25510,0866,8909,4177,7738,4708,7169,3375,6866,3106,0406,7457,2807,2378,02511,5976,8636,6396,8377,0487,1047,3286,3199,35310,9997,9409,5647,5787,6836,4607,3504,8284,5235,0507,52810,91710,9039,56010,6709,74011,54111,54814,116
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
3,9143,3072,7533,7832,7942,5392,2042,7351,9731,9201,6931,9611,4951,4411,4171,5601,3231,3301,1711,7201,5321,5531,4761,6261,5321,4491,5631,6251,5625545308775685955261,0406848388409361,0291,1211,1571,2521,4191,5511,6361,6781,7261,8721,8761,9372,0032,0422,0932,101
2,3722,1862,0141,5691,3661,7262,0092,7662,6761,7972,8102,7582,4093,3011,9513,3921,6862,1921,3552,9961,8501,7197289821,1831,2131,3411,657-741-953-601-869-616-464343235-229-592481731,3371,3989171,2201,6091,5001,9601,6611,1871,1931,4948969341,093597169
1310363368595553--83244139285152--------6321--00--98888--------3088------0--0--0----------0----520
9393939393939393--9393933453459393932261011011011011011011014389393939393939393939393404636363636363--0----------0--154--0
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
--3,525--3,887--4,993--4,3962,1833,3023,4462,5137,36413,2303,7183,1743,5843,7373,4774,4283,2573,2536,7142,9632,6802,3963,3773,5822,3842,0702,0402,0342,2902,2292,2692,3572,4612,9942,1982,7462,7662,8472,6342,5862,6503,3963,4243,3842,8773,2223,3564,8043,8062,8942,6032,992
----------------------------------------------------------------------------------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
13,00016,00019,52019,52016,02010,0206,60012,62011,04012,84012,86010,00012,8003,0003,0003,0003,00011,00011,00011,00011,0003,0009,6809,6809,82015,02011,4308,4808,0003,000--1,000------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0154----0
305,324277,138249,887248,214204,312197,627198,746195,086169,487155,466129,41189,11697,90282,42775,29972,24178,12387,22285,47980,11165,74656,85667,11862,48955,09265,95262,41360,31755,45524,12823,13930,33627,42727,27533,21537,72541,75239,83530,68224,84822,92721,90918,60918,96316,69723,31423,14321,21623,51922,75622,47027,20828,12129,12127,76731,070
20,6429,67810,30010,30016,70023,70026,52026,62026,72021,02012,52018,58016,10026,10021,90019,20017,2003,6303,6303,0003,00011,80011,00011,00011,0003,0006,6809,68010,25012,30011,3008,0009,0004,0004,0004,0004,0004,0004,0001,0005,0005,0005,0000--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
--1,158--1,158--------1,158----------------------------------1,158----------------------------0--0--0----------0------0
----------1,158--1,158--1,1581,1581,1581,1581,1581,1581,1581,1581,1581,1581,1581,1581,1581,1581,1581,1581,158--1,158--------------------------0--0--0----------0------0
----------------------------14,09114,09114,20714,20714,20714,20714,20714,207--------------------------------------0--0--0----------0------0
1,5671,6441,6551,6671,7091,7211,6951,5381,5261,5331,2659509509509689689689689689681,0681,0681,0501,068----------------------------------0--0------------------------
1,0041,0018409522,0532,4702,5431,8691,3181,4899432772842946306866626707367601,2581,1919988175635635535531,0022242327804----191941541519401201203737----1488686158602--384188
------------------------------------------------1,0501,0501,0501,0501,1581,1581,1581,1581,1581,1581,1581,158----------0--0--0----------0------0
24,37113,48113,95414,07821,62129,04931,91631,18530,72225,20015,88620,96518,49228,50238,74736,10334,19420,63220,69920,09320,69129,42414,20614,04313,7715,7719,44112,44112,41013,68212,6909,23610,1585,1625,1585,1584,0194,0194,4151,4155,1945,0005,1201203737----1488686158602--384188
329,695290,619263,841262,291225,932226,676230,662226,271200,209180,665145,298110,081116,393110,929114,046108,344112,318107,855106,177100,20386,43886,28081,32476,53268,86471,72371,85472,75767,86537,81035,82939,57237,58532,43738,37342,88345,77143,85435,09726,26328,12126,90923,73019,08416,73323,35023,14321,21623,66722,84222,55627,36628,72429,12128,15131,259
53,82453,82453,82453,82453,82453,82453,82453,82453,82453,82453,82447,77347,77347,77347,77347,77347,77347,77347,77347,77347,77347,77334,52434,52434,52434,52434,52434,52434,52434,52434,52434,52434,52434,52434,52434,52434,52434,52434,52434,52434,52434,52434,52434,52434,52434,52434,52434,52434,52434,52434,52434,52434,52434,52434,52434,524
160,652160,652160,128159,605159,082161,632161,632161,632161,632161,632161,63286,31386,31386,31386,28986,28986,28986,28986,28986,28986,24386,24346,85346,85346,85346,85346,85346,85346,85346,85346,85346,85346,85346,85346,85346,85346,85346,85346,85346,85346,85346,85346,85346,85346,85346,85346,85346,85347,25647,06947,06947,06946,85346,85346,85346,896
7,3267,3267,3267,3267,32615,00212,8754,475------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0--------------------
18,39918,39918,39918,39917,99217,99217,99217,99217,37817,37817,37817,37815,58215,58215,58215,58215,58215,58215,58215,58215,58215,58215,58215,58215,58215,58215,58215,58215,58215,58215,58215,58215,57115,57115,57115,57115,45715,45715,45715,45715,14315,14315,14315,14315,08915,08915,08915,08914,97314,97314,97314,97315,25115,25115,25114,628
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
10,8447,4593,3511,14667,73766,46563,32649,23562,31359,07241,24137,07534,13430,68025,74524,50320,44018,75016,53716,44513,22814,22713,77711,38610,1089,21310,31510,6729,0487,9219,8009,65414,48715,38916,30317,99218,58318,51519,17419,00017,67416,74516,42016,22214,41314,30215,82416,17416,55016,26517,49017,05917,60016,33818,50117,611
----------------------------------------------------------------------------------0--0--0----------0------0
---------------------------------------------------296-301-409-397-293-80-77-0-0-0-0----------0--0--0----------0------0
236,419232,952228,399225,943291,003284,587283,689282,166294,939291,587273,726188,078183,466179,779175,038173,778169,723168,003165,804165,685162,462163,487110,372107,980106,703105,876106,973107,222105,609104,587106,680106,536111,435112,336113,250114,939115,417115,348116,008115,834114,194113,265112,940112,742110,879110,767112,290112,640113,302112,831114,056113,625114,227112,965115,128113,658
11,93912,07312,51312,80713,28113,25213,38313,17514,13914,2605,0285,0715,0585,11513,68313,20216,76212,51612,25711,95011,56911,3219,6009,4208,9638,7928,7158,2838,187-2-1-15552,6222,5862,54152669688797293939089116120125146235226193183
248,358245,025240,912238,750304,285297,839297,072295,341309,078305,847278,754193,149188,524184,894188,720186,980186,485180,519178,061177,635174,031174,807119,972117,400115,666114,668115,688115,505113,796104,586106,678106,534111,440112,341113,255117,561118,003117,889116,059115,900114,290113,352113,019112,814110,972110,860112,380112,729113,418112,950114,181113,770114,462113,191115,321113,841
578,053535,643504,753501,042530,217524,515527,734521,612509,287486,512424,052303,230304,918295,823302,767295,324298,803288,374284,238277,839260,468261,088201,296193,932184,529186,391187,542188,262181,661142,396142,507146,106149,025144,778151,628160,444163,774161,744151,157142,163142,411140,262136,749131,897127,705134,211135,523133,944137,085135,793136,737141,136143,186142,312143,473145,100
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