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韵达股份 (002120)


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流通市值: 市盈率: 52周最高:39.37 52周最低:17.9

韵达股份(002120) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
268,850288,122193,115161,197178,966197,276192,000204,700103,640118,014180,96089,40469,12754,81743,2655,8125,42617,92513,8973,8615,6213,0125,9604,6355,0967,7727,3095,8508,7688,92510,0608,06011,22210,84213,75012,86414,3837,8139,03910,66711,31211,8879,9537,9309,62511,3529,3509,9087,8656,4118,4626,5148,22519,1763,224
----------------------0--------------------------------------------------------0--0--0------------------0
----------------------0--------------------------------------------------------0--0--0------------------0
705,912613,202699,989618,000599,000624,500----------0----------------------------400----------------800--------0--0--0------------------0
----------------------0--------------------------------------------------------0--0--0------------------0
----------------------0--------------------------------------------------------0--0--0------------------0
82,16866,90368,85473,02975,22664,53353,68249,73046,28328,17232,68730,86425,99138,25826,11817,28019,88015,44617,03718,75017,16316,75116,74218,41716,37314,36616,42717,27913,73513,55713,22415,33215,90913,46112,66912,85412,21212,63513,79814,72113,93513,63814,27714,25913,96112,05813,56113,95810,3138,9798,9059,0017,7645,9967,698
7,20310,93812,69013,66613,2226,2794,0596,9273,3983,2451,8754,7483,7731,0491,9705143701,1306717075646494109001,1571,0431,1571,0849521,0835362,1642,9451,7561,2939389719104641,1273,2531,2081,3801,2201,3262,1601,7531,7741,8741,1581,1021,2001,2741,3151,329
----------------------0--------------------------------------------------------0--0--0------------------0
----------------------0--------------------------------------------------------0--0--0------------------0
----------------------0--------------------------------------------------------0--0--0------------------0
189257216229194218273--21522918715712610576--------------------------------------------------0--0--0------------------0
----------------------0--------------------------------------------------------0--0--0------------------0
24,541--14,619--16,352--18,00038,82538,6269,6479,41012,2278,8367,7258,8661,8021,9821,4582,0192,0771,5661,0261,5051,1041,5401,0771,6751,5071,7131,4071,51810,5711,6768,3441,8501,5701,7441,5671,3342,0852,0451,1949468729411,1528994608291,0761,021428269352347
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
----------------------0--------------------------------------------------------0--0--0------------------0
7,7368,9809,7766,9713,2429,4653,88815,8412,0012,2662,4532,5412,4652,3532,58712,74311,90311,50910,67611,14410,9769,3359,52310,89912,34613,03510,52310,51011,26312,30915,29318,36218,85118,46519,00319,13921,61718,29017,70417,98217,38415,78014,95214,45916,69016,67217,89620,66513,24513,94813,17013,32912,92412,19210,701
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
----------------------0--------------------------------------------------------0--0--0------------------0
139,158125,03097,66190,26878,868155,974744,768668,417714,662261,849248,269226,239220,308184,435239,075162220183261285266135481922704619760645130239911916115046130179--159109987484--18723449324272341395
1,235,7571,133,5641,096,920979,721965,0701,076,0971,016,983984,440908,825423,422475,841366,181330,626288,741321,95638,31239,78147,65044,56036,82436,15630,90834,18736,14736,78337,34037,68836,83736,88137,58441,03054,60750,76353,01948,60948,29651,10641,21542,49946,69248,02743,78141,59238,74042,56143,46643,49346,81434,15731,61532,66730,49530,49839,06923,304
--------------------------------------------------------------------------------0--0--0------------------0
------------83,76582,565113,27073,77046,83641,24741,24740,74720,7471,4361,4361,4361,4361,5561,5561,556456336--------------------------------0--0--000--------------0
----------------------0--------------------------------------------------------0--0--0------------------0
----------------------0--------------------------------------------------------0--0--0------------------0
9,0399,1529,2598,2568,5199,0439,0807,9398,0488,1585,1665,0304,9304,9625,01013,23913,1796,7956,8117,9078,1218,4488,3029,2499,2419,0898,7908,7068,7068,7028,6898,6658,1157,4987,0563,4035,7125,7175,2985,1754,8073,3502,3002,3001,9001,9001,9001,9001,9001,3001,300979979976900
--------------------------------------------------------------------------------0--0--0------------------0
3,9494,0204,0914,1624,2334,3054,3764,4474,5184,5894,6600----0934952977990533543553563573583593603613622632642652662672682692702712721731741751761771780790800810820830839------879
909,091--855,018--634,088--599,899--396,675--356,400--295,778--277,080--48,564--45,873--46,243--44,960--41,515--45,142--40,031--40,431--43,614--53,168--53,108--53,121--52,279--50,641--49,660--34,430--32,993--32,592--27,709--22,863
267,732--210,947--168,395--128,005--98,064--74,129--59,133--43,360--20,083--19,338--19,492--18,000--16,918--17,568--16,589--16,542--17,063--16,603--15,118--13,484--12,063--10,448--8,934--7,782--6,829--5,912--5,132--4,140
641,359--644,070--465,693--471,894--298,611--282,271--236,645--233,720--28,480--26,535--26,751--26,960--24,596--27,574--23,442--23,890--26,551--36,565--37,989--39,637--40,216--40,193--40,727--26,648--26,165--26,680--22,577--18,723
--------173--173--272--293--355--517--35--34--36--36--40--163------178------------------0--0--0--0--0--0--0--0
641,359--644,070--465,520--471,721349,266298,339280,928281,978254,571236,291228,197233,20328,51328,44526,16026,50126,07926,71526,62026,92524,56724,55627,42727,41023,15723,44223,02623,71123,16126,55126,99436,56537,26237,98938,84539,63740,08340,21640,35440,19340,15540,72726,12626,64826,78726,16526,34826,68024,07522,57720,66118,723
229,347--153,922--91,323--38,56434,71425,25417,93915,53514,81513,36212,34710,488----1,3201,0211,4748162691451,9651,6521,3398353,9593,4673,0622,5531,4567,6426,1744,8694,4754,0803,9803,4032,9621,6071,58637486184613,48111,98210,90510,3458,2374,9009,2587,1185841,454
------------------0--0--------------------------------------------------------0--0--0------------------0
----------------------0--------1129----89--01-2--0--134--011-0----------6660200----493-29--------0
----------------------0--------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
----------------------0--------------------------------------------------------0--0--0------------------0
219,672205,208203,601181,225161,409154,545122,212112,04187,86685,73376,05067,54167,99768,19965,0193,4463,4663,4873,5093,2723,2933,3143,3353,1483,1683,9293,9533,5983,6223,6483,6683,7693,0893,1167,5047,5497,5627,6077,6657,6987,7347,7917,8427,8927,9337,9718,0267,9297,9708,0138,0533,6433,6623,6823,216
----------------------0--------------------------------------------------------0--0--0------------------0
----------1,6371,637--------0------5,3775,3775,3775,3775,3775,3775,3775,3775,3775,3775,3775,3775,5415,5415,5415,5415,9805,9805,9675,3775,045--------0--0--0----148------------0
11,05111,49611,6929,85710,10310,5229,7588,5559,9508,8036,6696,4657,2286,1906,528716273849610711812914114916417818420021623220202627----------0--0--0----169------------0
--------------------------------------------------------------------------------0--0--0------------------0
30,03425,62523,97815,26414,20316,68812,15411,42411,61310,5689,6945,4994,7255,4104,426398515406432263239239239241241241241166166166166137137137137136136136136109109109109143143198198131131131131------125
19,3043,7704,85419,04444,46349,59037,84347,70536,76218,08217,52621,23315,6063,5563,5567758441,9211,2851,1535025261,5781,2711,188664818925676940492------------------0--0--0------------------0
1,269,4681,158,7311,152,745980,477896,295842,143791,109658,656595,621508,570464,115416,401391,386369,610348,97854,18854,28747,98047,44647,71147,27747,03047,04946,86746,15648,82148,20546,85046,44246,06845,69443,84052,20750,58562,21758,56156,18156,99756,86156,76455,22053,94651,57852,14152,33050,46649,55348,78347,42444,82941,90437,95534,33625,90325,297
2,505,2242,292,2952,249,6651,960,1981,861,3651,918,2401,808,0931,643,0971,504,446931,992939,956782,583722,012658,351670,93492,50094,06895,63192,00684,53583,43477,93781,23683,01482,93986,16185,89283,68683,32383,65286,72498,448102,971103,604110,826106,857107,28798,21299,361103,457103,24797,72793,17090,88194,89093,93193,04695,59781,58176,44474,57168,45064,83464,97348,602
159,892105,00271,08491,00096,50093,50040,00076,00056,000----0----019,88023,44921,3478,5861,4603,0923,3135,4024,7703,1416,9325,4842,7152,7085,3446,51014,72121,61131,14639,40636,29939,85530,02931,11224,03626,98228,30022,68929,74628,92727,65528,70029,74827,88724,52618,88016,20612,15012,47711,811
----------------------0--------------------------------------------------------0--0--0------------------0
----------------------0--------------------------------------------------------0--0--0------------------0
----------------------0--------------------------------------------------------0--0--0------------------0
----------------------0------295359164139424242----------------------------------0--0--0131390--------------0
----------------------0--------------------------------------------------------0--0--0------------------0
19,83659,06664,19615,25414,722--11,728------5,2868,3066,8705,4809,1801,400------------------------------1,930--100--3,0005,0004,0002,00011,90013,90010,0008,0007,00011,0009,0006,0006,000------3,0004,0005,0005,000
321,109277,568429,361315,519291,102--290,032--194,419161,423180,455129,817126,826121,490147,1949,67411,8808,74610,6579,7919,3476,7038,2038,8129,3117,6558,4567,2178,7645,2607,1117,9198,5897,7578,3679,2699,5908,2019,9129,0097,0147,88510,7649,89411,69810,02611,55812,67510,57710,06413,7019,4709,3887,1387,971
11,27510,660134,056136,282124,926119,15690,72697,45595,15473,41067,52347,27740,92246,77135,4801,1501,1061,7131,2411,7541,5259409751,8711,5081,6268381,3231,4571,4361,1621,1721,0771,1679261,1951,0087546187585264365512355477083076637531,0601,1984961,3151,033391
----------------------0--------------------------------------------------------0--0--0------------------0
----------------------0--------------------------------------------------------0--0--0------------------0
14,43111,01716,21111,87710,03412,65514,94311,1059,79110,67112,2339,7268,3427,50410,3383,5333,0292,7533,5273,1492,7832,3022,9752,2832,2742,4243,1672,3672,1052,1132,8452,0372,1332,0252,0361,5801,3301,3181,4851,2411,3391,3001,5281,3921,3031,3081,7718841,1051,4381,9962,2792,0251,9142,529
17,10215,98227,88627,40224,64989,36351,58736,50522,13019,76635,02516,66616,15811,10921,5699641,3155,2131,8561,2799638151,2431,0502,1775161,0459166693161,0259311,19771865449724-199321433337-12418426332352381371234332760115-135-93488
------15816016753--68----0------34451021537719182147352232283044535673687173618178777034499711767676041------29
----------------31,357----011,860----2,309------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
70,519--108,505--78,393--148,819112,628102,99495,677109,47882,93365,91058,30468,5216313565,4572,2591,4062,3231,1791,1499972,8833,0552,2841,0641,0801,5771,3265,2296,0593,9926,9463,5342,5961,8151,9862,5681,6211,3391,2421,0709459707161,7837717766427851,223758478
--------------------------------------------------------------------------------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------1,0001,000------------4,0004,0009,0009,00010,00010,000------05,1815,5085,0005,0005,0005,000--1,3243,4383,292--01,5001,500--------------0
116,289111,06730,200----------------0------378314272528--------882424--------------------------0--0--0------------------0
970,555842,768881,498670,788640,486701,221647,889552,562511,912360,946410,000294,725276,887250,658292,28240,98242,54645,66228,83218,98220,08315,30220,00723,80825,32431,27930,33325,62426,81416,07320,00833,98240,71852,14363,91660,44264,47550,99152,49550,02753,12152,76148,55349,79754,80051,74851,44052,19141,39538,25637,21832,35029,96628,22728,698
----------------------0----04,4004,4005,400------------------4,0004,00014,00014,00011,32311,465----1,041--5,0005,00012,1129,9125,0005,0002,2922,2174,0913,9325,5143,5003,5003,5003,5063,5095,0095,000
151,08050,079------------------0--------------------------------------------------------0--0--0------------------0
----------------------0--------------------------------------------------------0--0--0------------------0
----------------------0--------------------------------------------------------0--0--0------------------0
359256251676720507544359509422438584264353272--------------------------------------------------0--0--0------------------0
14,60113,30913,27710,12610,0025,8665,4915,0934,8364,6484,1464,2073,9593,8702,951418418--------88----------------------------------0--0------------------------
1,1321,2661,224----------------0----------------------------100--------------------------0--0--0------------------0
----------------------0----------5656------------------------------------------0--0--0------------------0
167,17164,91014,75210,80210,7226,3736,0355,4525,3465,0694,5834,7924,2234,2223,2234,8184,8185,4565600880001004,0004,00014,00014,00011,32311,465001,04105,0005,00012,1129,9125,0005,0002,2922,2174,0913,9325,5143,5003,5003,5003,5063,5095,0095,000
1,137,726907,678896,250681,590651,207707,594653,924558,014517,258366,016414,583299,517281,110254,881295,50445,80047,36451,11828,88818,98220,08315,31020,01623,80825,32431,27930,43329,62430,81430,07334,00845,30552,18252,14363,91661,48364,47555,99157,49562,13963,03457,76153,55352,08957,01855,83855,37257,70444,89541,75640,71835,85633,47533,23733,698
289,925222,629222,629222,659222,659171,276171,276171,276131,755121,725121,725121,725101,452101,365101,36515,02815,02815,02815,02815,02815,02815,02815,02815,02815,02815,02815,02815,02815,02815,02815,02815,02815,02815,02815,02815,02815,02815,02815,02815,02815,02815,02815,02815,02815,02815,02815,02815,02815,02811,56011,56011,56011,5606,8005,100
280,948341,503341,257343,148343,124383,957382,952383,111421,72342,66942,39042,11662,10659,61759,617------3,2374,5904,5904,5904,5904,5904,5905,8995,8995,8995,8995,8995,8996,4786,4786,4786,4786,4786,4786,4786,4786,4796,4796,4796,4796,4796,4796,4796,4796,4796,4799,9479,94710,15010,15014,910310
8,2192,1172,1172,5914,7175,8565,8565,9035,9032,3892,3890--------------------------------------------------------0--0--0------------------0
3232323232323225191270--------------------------------------------------------0--0--0--------------------
41,53441,53441,53435,19835,19835,63135,63127,32227,32227,32227,32221,80821,80821,80821,808----3,0513,0512,7572,7572,7572,7572,0312,0312,0312,0311,9871,9871,9871,9871,8731,8731,8731,8731,4721,4721,4721,4721,2411,2411,2411,2418728728728723263263263267437437432
----------------------0--------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
758,347776,946743,549677,910612,066616,915562,212498,801400,752372,442332,078295,288253,434218,407190,52030,69428,53623,39335,44334,50133,06833,08732,25731,38130,37325,61824,97624,29623,35023,60923,08522,42820,81320,54116,79516,39615,89915,40515,15314,79913,65113,40212,96512,43811,64512,03211,46111,98710,5198,7457,9836,2395,1935,8956,215
--------------------------------------------------------------------------------0--0--0------------------0
-------------------------------------------------199-209-203-183-151-150-182-261-223-222-216-367-236-236-236-251-338-229-116-45-100-198-60-107------------0
1,362,0491,379,9491,346,2841,276,1531,208,1641,201,7501,146,0431,074,652975,687561,801521,152480,937438,800401,196373,30945,50543,35641,27256,58256,70555,29155,35354,45452,92251,82348,36847,73247,02846,11446,37445,81745,54543,96843,69839,95839,00738,64038,14737,89637,29636,06135,92135,59734,77233,92434,21333,78033,71332,35230,57829,81728,69227,64628,34811,628
5,4504,6687,1312,4551,9938,8958,12610,43111,5004,1764,2212,1292,1022,2752,1211,1963,3483,2416,5358,8488,0607,2746,7676,2845,7926,5147,7287,0346,3957,2056,8997,5986,8207,7636,9526,3674,1714,0743,9714,0224,1534,0454,0204,0203,9493,8803,8944,1804,3344,1104,0363,9013,7143,3893,276
1,367,4981,384,6171,353,4151,278,6071,210,1581,210,6451,154,1691,085,083987,187565,976525,373483,066440,902403,470375,43046,70146,70444,51363,11865,55363,35162,62761,22159,20657,61554,88255,46054,06252,50953,57852,71653,14350,78851,46146,91045,37442,81242,22141,86641,31840,21439,96639,61838,79237,87338,09337,67437,89336,68634,68833,85332,59431,35931,73614,904
2,505,2242,292,2952,249,6651,960,1981,861,3651,918,2401,808,0931,643,0971,504,446931,992939,956782,583722,012658,351670,93492,50094,06895,63192,00684,53583,43477,93781,23683,01482,93986,16185,89283,68683,32383,65286,72498,448102,971103,604110,826106,857107,28798,21299,361103,457103,24797,72793,17090,88194,89093,93193,04695,59781,58176,44474,57168,45064,83464,97348,602
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