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凯恩股份 (002012)


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流通市值: 市盈率: 52周最高:7.65 52周最低:4.15

凯恩股份(002012) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
17,26517,53311,59813,8596,23714,16811,19412,8008,22417,59413,09615,1549,02214,4269,91311,3709,8988,5138,6289,2909,95719,73218,82815,63515,47714,45927,54832,15534,89139,23039,25749,06111,46213,63113,35611,41112,04415,60713,71714,39121,53015,17313,0678,5875,8056,4695,5545,0815,7917,61511,15610,260
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------0--------------0--0--0202--------------0
--------------------------------------------------------------------------0--0--0------------------0
24,38624,75526,09526,82126,17522,35421,59727,17620,79017,66018,17516,86113,55712,37612,04114,99814,18313,53412,52915,18816,49915,21812,91817,85013,70211,0618,42810,8649,08211,0508,0399,5948,41410,4379,2598,0735,6026,9695,1024,3332,7263,5623,1883,1922,7722,1342,4781,8492,3321,5631,8841,772
24,55424,74723,95520,39322,73221,08024,71119,36822,13324,22922,60825,64525,19725,06824,63924,77124,51723,57422,08720,66820,66522,88021,99321,84020,88620,47419,81818,23220,59518,07517,32314,59516,54814,61515,65614,97615,52115,14114,62911,86512,43810,8437,3375,6268,3087,2236,3526,0816,4856,9297,2385,881
2,1352,3213,9012,0322,0883,0814,5041,3125,8002,0534,0522,1242,9053,0912,3301,8071,9231,6491,7362,0351,3139682,5935011,1872,5711,2629702,0012,0042,1222,0663,5052,6254,6653,5933,5802,3273,2852,2501,6741,7214043749758059446435627311,368826
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------0--------------0--0--0------------------0
----------------------------------------------------------0--------------0--0--0------------------0
--278----3032292331845,4805,114219148526427473211281166340268305192369352211344335488347250271115459210265235305176194181376271209911792275123861,2623,9431,074242
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
25,70930,95428,95530,47728,79726,23824,55225,46723,68823,97324,35725,44728,06328,70925,46323,93822,86923,92725,34522,82422,07921,88124,99825,38932,74434,49335,94130,47431,85631,79133,40431,17329,46526,86226,78625,55926,39026,98625,22123,66918,63318,40510,23610,86710,0689,9829,8739,5009,3319,31611,55412,228
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
18,55116,59512,33414,95115,3129,1568,51010,2305,4464,9358,75613,52411,4096,3357,3855,1548,4054,5257,2335,0034,7774047216696638511,3313834759761011644732,994123659761136411,058--------------0
116,399117,183107,147108,762101,64396,30695,30296,53791,56195,55891,26298,90390,67990,43382,24582,24982,07675,88977,89975,27675,59681,27582,42082,23884,87084,25394,66393,56798,819102,459100,493106,70469,86968,42370,06066,84063,45367,24262,20556,76557,38850,01034,50229,79928,10626,84025,71323,54025,76230,09834,27431,210
--------------------------------------------------------------------------0--0--0------------------0
------15,08615,08613,08613,08613,08613,0867,0867,0862,5862,5862,5862,5862,5862,5861,7861,7861,7861,786----------------0--------------0--0--0000------------0
----------------------------------------------------------0--------------0--0--0------------------0
----------------------------------------------------------0--------------0--0--0------------------0
6,5656,2855,8645,3364,9424,4334,1104,0893,7273,5273,2463,3953,3843,3593,1723,3713,3323,2013,1503,2152,9834,6884,4734,5634,6774,6301,5832,6881,7301,7791,8051,7781,6131,4981,2811,2811,2811,2811117547547547688957311,8091,9522,0531,292867
--------------------------------------------------------------------------0--0--0------------------0
------0------------------------------------------0--0------------------0--0--0------------------0
--132,111--131,665--133,830--132,558--132,247--128,498--127,360--126,984--125,205--120,163--114,016--114,680--103,354--93,100--83,979--73,321--71,872--69,637--67,733--60,517--58,066--53,619--52,290--51,303--49,197--50,211
--85,390--81,210--80,141--75,743--71,343--67,878--64,866--60,622--56,141--51,746--47,753--45,469--41,330--36,969--33,627--30,942--28,293--25,722--23,132--20,616--18,381--15,191--13,159--11,214--9,311--7,978
--46,721--50,455--53,689--56,815--60,904--60,620--62,494--66,362--69,064--68,417--66,263--69,212--62,023--56,131--50,352--42,379--43,578--43,915--44,600--39,901--39,685--38,429--39,131--40,088--39,886--42,233
--6--6--6--6--6--6--537--537--6--6--19--148--19--19--19--19--20--20--20--20--20--6--6--6--6--6
--46,715--50,44951,71853,68356,22256,80959,05760,89859,19360,61462,11661,95863,59465,82567,02569,05967,79068,41164,69066,24467,60469,06360,70762,00563,62856,11251,97950,33448,15442,36042,43443,55943,15643,89543,86644,58145,40739,88138,97439,66537,66538,42338,52339,12539,42440,08240,08939,88041,71742,227
--229--11987143914115565533,1562,7846891,1048986436091351,9432,9392,8442,1801,7431,7906,4405,0173,8782,7664,4554,8244,2388,3676,7705,9044,9162,504341167537,1296,1525,4781,12373764554364189345165610,56410,179
--362--308--4834044432722404423222401,2493223773514562963908111,1858437139511,1651,0505397468811,6611,766613428323335333552311618784798591103109137579197
------------14--------------------------------------------0----53--------0--0--0------------------0
--------------------------------------------------0--0------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------0--------------0--0--0------------------0
3,9143,9433,9713,9994,0284,0564,0854,1134,4944,5284,1974,0834,1094,1344,1604,1854,2104,2364,2614,2874,3464,3724,5164,9315,1915,2355,2793,7363,7933,8303,8473,8823,9183,9543,9904,0254,1324,1674,2033,2673,2983,3293,0083,0253,0413,0562,8812,8962,9122,9273,4643,481
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0----------------4646
------------------------------------------------14151617------------------0--0--0------------------741
--------------------------------------------------------------------------0--0--0------------------0
1,4881,3641,4911,5011,5361,4911,6001,6551,4121,3581,5081,5501,8121,6521,6801,6421,3781,3471,3761,3341,130979905933969970995914942912915895722713605597436366354337400408292279331319298303409414447387
1,8251,2409947011,0449451,1088521,0776418956242,4342,5712,0721,5081,6249991,1749433,5063,4901,3888151,2221,234887799--0--------------0--0--0------------------0
69,42975,22376,50077,49979,22578,61780,77081,20183,19078,33179,72375,95777,37078,61378,48480,13781,11681,21981,77783,30582,09583,13981,47382,80980,17280,27077,31667,57363,64562,56060,62059,04955,57255,66253,97552,33650,08950,59650,05250,64949,34849,74943,02943,30243,38644,02244,06746,08845,92246,06758,10858,125
185,828192,406183,648186,261180,868174,923176,071177,739174,751173,890170,985174,861168,049169,045160,730162,386163,192157,108159,676158,581157,690164,414163,892165,046165,041164,523171,979161,139162,464165,020161,113165,753125,441124,085124,035119,176113,542117,839112,257107,415106,73699,75977,53173,10071,49370,86269,77969,62871,68476,16692,38289,336
20,76225,49323,15323,19320,41819,84419,76419,61021,07621,48918,59818,59819,86821,99316,29217,72116,77212,22017,37214,00015,13022,96324,73422,98020,42518,82628,05719,48221,18228,53922,92930,33133,39037,56835,66334,74634,43234,45536,35333,67934,09426,39121,64219,98119,98419,81117,20516,85618,41119,27824,87021,970
--------------------------------------------------------------------------0--0--0------------------0
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--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------01--------------0--0--0000------------0
--------------------------------------------------------------------------0--0--0------------------0
4,6444,301--6,014--3,3994,4574,4064,1353,2022,3133,9753,0122,1863,1381,5841,4441,8401,2107819231,1659351,3453,0193,9133,4442,9684,2184,4973,0513,9592,1872,3363,2314,1341,8059,3509,63310,75811,74314,0829,4006,5004,2305,6305,6006,2005,4968,64211,89410,415
7,54411,224--9,674--7,1788,0678,6906,8668,2608,33910,75611,14811,3028,8079,0329,0328,3538,06210,6459,9669,5079,07812,22810,13212,30212,47212,3169,8978,5039,9557,4147,9617,1939,5308,7128,5618,3056,6017,5135,0475,6681,8422,4532,7691,9092,5062,8462,0983,0934,6585,429
4953,9714236174653959251,0548764476726287155764794765425445195164205618304445024802403104772471874043868657224112703725613842832822793104043542913316714372,562373
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
3,3432,4441,9583,6223,4102,7791,9633,5443,4863,0302,5954,0904,9423,8883,3114,2374,2313,6793,5334,1933,2812,6132,4462,9272,7932,3932,2493,0162,6212,3782,2043,0963,4302,4591,7962,1302,0991,5401,1101,9421,6411,4029561,2669989277971,4187116143851,270
1,3215085068178316348151,0617484598368424475596697627548062494865948301,0631,049658756395493526-198-45918951454147271487487237241362-111-63-21015914116433416020910169
--504347--3839403479737548242422222075255066624517810387441227885832481253229828618825112326718514990143109726919812211670
--------------------------------2,3202,320----------------------0--------3,108----0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--2,022--2,1363,0902,5872,7212,8242,2232,1292,1872,5152,4371,9841,9751,9371,3261,2031,2761,6131,4621,1601,1071,6781,5801,8341,5796037837971,1621,2381,0196558116318307048465044,5705,3836965917435915566089276681,0341,166
--------------------------------------------------------------------------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
5,0005,0005,0005,000----------------------------------------------1,0002,1002,1001,5001,5005,6605,6601,9801,9804304304304303603603,8003,8003,800--1,7351,7351,0001,0001,0001,000
----------------------------------------------------------0--------------0--0--0------------------0
45,77055,01347,87551,12141,69336,85338,75341,22939,44439,09435,61541,47942,61742,51134,69535,77236,44230,98632,29732,26031,82538,86540,25542,69639,28740,60748,52440,23241,92646,94140,61448,21454,79557,40357,63453,55648,80055,83256,02155,57458,36853,64138,70034,78133,22929,47228,92630,39729,67234,06346,52941,861
--------5,0005,0005,0005,0005,0005,0005,0005,000------------------------------01,8001,8003,5003,5006,7306,73010,53010,53013,01012,89010,5108,7108,4408,440------3,8003,8003,8005,5355,53510,73510,735
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------0--------------0--0--0------------2932932930
----------------------928696969610861531536638351,1381,138----------------222222------0--0--0------------------0
1,5551,6201,6991,4991,7221,7251,7511,7531,6121,5641,7091,7121,9611,7421,7451,7471,9591,9111,8811,818----------------------------------0--0------------------------
--------------------------------------------------0----------------------0--0--0--0--------------0
----------------------------------------1,7231,7231,7241,7241,7021,5551,5631,4581,5001,5001,560930750750802802672372372372263263263263284284284284------293
1,5551,6201,6991,4996,7226,7256,7516,7536,6126,5646,7096,8032,0471,8381,8411,8431,9691,9972,0341,9712,3862,5582,8622,8631,7021,5551,5631,4583,3003,3005,0604,4307,7027,70211,33211,33213,68213,26210,8829,0828,7038,7032632642844,0844,0844,0845,8285,82811,02811,028
47,32556,63349,57452,61948,41543,57845,50447,98246,05645,65842,32448,28344,66444,34936,53637,61438,41132,98434,33034,23034,21141,42343,11745,55840,98842,16150,08641,69045,22650,24145,67452,64462,49765,10568,96564,88862,48269,09466,90364,65767,07262,34438,96435,04433,51433,55733,01034,48135,50039,89157,55852,889
46,76346,76346,76346,76346,76346,76346,76346,76346,76346,76346,76346,76346,76346,76346,76346,76346,76346,76346,76346,76346,76346,76346,76346,76346,76346,76346,76346,76323,38123,38123,38123,38119,47919,47919,47919,47919,47919,47919,47919,47919,47919,47919,47919,47919,47919,47919,47919,47919,47919,47919,47919,479
27,26027,26027,24527,24527,22027,22027,22027,22027,21127,21127,21327,21327,20627,20627,20627,20627,22327,22327,22327,22327,17127,17127,17127,17127,16927,16927,17427,16950,55150,55149,34749,3475,4455,4455,4454,5184,5204,5204,2634,3133,1383,1388,2708,2708,2708,2708,2708,2708,2268,2268,2268,226
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------------------
7,3497,3497,3497,3497,1337,1337,1337,1337,0587,0587,0587,0586,9336,9336,9336,9336,4906,4906,4906,4906,1726,1726,1726,1726,1036,1036,1036,1035,4355,4355,4355,4354,3094,3094,3094,3093,4153,4153,4153,4153,2203,2203,0963,0963,0053,0053,0053,0053,2493,2493,2493,005
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
45,77343,53142,28342,16341,75040,92440,44439,89839,32539,09639,56937,84835,51736,81036,48837,10337,67837,39936,47235,61735,49535,00532,93331,87435,32733,79033,49531,89030,74928,58130,86428,63627,80124,15220,62319,89617,78515,54512,66210,2109,0257,1634,9254,6094,8584,3223,9472,4723,5043,7442,3354,118
--------------------------------------------------------------------------0--0--0------------------0
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11,35810,87010,43410,1229,5889,3059,0078,7438,3408,1048,0607,6986,9666,9846,8046,7676,6286,2508,3998,2597,8797,8807,7367,5088,6918,5378,3597,5257,1226,8316,4126,3105,9105,5965,2146,0865,8615,7855,5345,3414,8034,4152,7972,6022,3672,2302,0681,9211,7261,5771,5361,618
138,503135,773134,074133,642132,454131,345130,568129,756128,696128,231128,661126,578123,385124,696124,194124,772124,781124,124125,346124,351123,479122,991120,775119,488124,053122,362121,893119,450117,238114,779115,438113,10962,94458,98155,07054,28851,06048,74545,35442,75839,66537,41538,56738,05637,97937,30636,76935,14636,18436,27534,82536,447
185,828192,406183,648186,261180,868174,923176,071177,739174,751173,890170,985174,861168,049169,045160,730162,386163,192157,108159,676158,581157,690164,414163,892165,046165,041164,523171,979161,139162,464165,020161,113165,753125,441124,085124,035119,176113,542117,839112,257107,415106,73699,75977,53173,10071,49370,86269,77969,62871,68476,16692,38289,336
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