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银轮股份 (002126)


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流通市值: 市盈率: 52周最高:15.77 52周最低:6.79

银轮股份(002126) 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
64,14962,91556,11060,46341,66844,56045,00650,77957,57053,45936,23229,88955,14696,57220,96625,66920,33918,61847,55031,75728,93537,28434,15236,76240,99953,14351,10853,29550,80555,18057,35147,39153,85863,18249,34552,76326,69229,49322,77819,72221,04413,70115,06311,54016,57512,13315,33215,34215,34615,89915,02813,68621,65426,29210,7838,007
----------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------------0--0--0--------------0--0
32,56844,71048,92641,89148,98154,45453,886----------------------------------------------------0--------------0--0--0--------------0--0
----------------------------------------------------------------------------------0--0--0--------------0--0
92,20166,41948,04342,08989,48765,11960,78564,05874,18160,22951,13546,19447,75438,68826,48831,17229,06127,28731,22834,61236,76222,03722,94927,68022,27622,58023,89822,04722,40317,41016,53713,63013,10312,23013,33414,89910,45715,39317,06114,59112,41317,8829,9948,4409,26312,02810,0536,2287,8075,8186,8817,0175,3692,8262,5494,202
205,908225,416205,951193,160158,651177,176187,286165,084165,465182,371159,022142,630122,910113,374112,675103,63393,239104,91289,92780,96570,60681,94377,42866,86466,44070,40563,98160,79156,46157,16350,02245,67348,20553,81152,05847,12745,94149,77946,15438,00940,48438,99831,01327,97025,91027,35724,49626,93331,35632,67520,71219,12723,12225,54418,54013,443
4,6713,9724,4263,8953,1873,4523,2193,2435,3573,8461,8372,3171,8842,1142,1971,6301,9301,3322,2671,1423,5521,9373,1491,7302,5782,0001,6201,8753,4891,9401,4271,2217,0372,9902,4722,0706,9205,9353,5893,3661,9042,6871,4781,5817251,0008118121,1825451,2845371,0941,784798636
----------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------228228228228----------0--------------0--0--0--------------0--0
--------4284284281,923--90--60821015060--60--18012060------------------------0--------------0--0--0--------------0--0
--1,961--1,768--3,962--5,2853,0623,2302,6673,0003,1362,6444,0472,3695,2474,8425,7603,9074,9663,6324,1543,4611,4923,7538,3896,96514,17412,3274,6805,7644,8764,1016,0263,2884,2443,0853,1951,7712,9891,6301,2488921,2501,0406491,0292,9891,9701,9841,7322,2461,7391,6531,496
----------------------------------------------------------------------------------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
91,83081,00091,55496,61497,23891,78086,52589,02685,43994,93181,74675,87368,39865,11068,04756,66854,83953,30043,55841,68449,95156,93357,21447,57946,00242,57743,28437,51737,97837,70337,51229,61831,79932,44335,14732,40133,11032,00131,33028,84123,78325,70526,90921,94818,11717,84420,01220,11221,38721,68520,56519,56518,40316,39717,67416,019
----------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------1113764----3,0003,900------------------0--------------0--0--0--------------0--0
2,5572,4362,3802,2983,5663,8903,10252,73452,80253,79453,68864,53741,2369065,8245,9217,8136,8692,06411,06510,7603,3531,0371,4674,140178943364--1,000------------------5,450--0--0--0--------------0--0
558,227533,802495,928479,597446,782444,820444,591432,130443,876451,950386,327365,050340,673319,558240,304227,063212,528217,172222,572205,316205,591207,119203,084189,443184,155194,864193,451183,080185,311182,724167,529143,296158,878168,756158,382152,547127,363135,686124,107111,749102,616100,60485,70572,37271,84171,40371,35470,45780,06778,59166,45361,66471,88874,58251,99743,804
----------------------------------------------------------------------------------0--0--0--------------0--0
--------------25,81827,79632,58531,84535,38136,02317,35020,30216,26721,52421,52421,64516,55713,69913,1669,5109,510--------------------------------14914216016214014112311111212114618918814510697
------------------------------------------------------------------0--------------0--0--0--------------0--0
------------------------------------------------------------------0--------------0--0--0--------------0--0
37,05537,10339,27136,44138,07737,11536,87631,39627,55727,43027,37827,35120,21414,60714,41814,2839,3308,0807,8517,5289,1419,2897,6647,66416,84416,08815,98713,37712,15112,03110,55710,3906,1735,9498,7528,7635,7975,6765,6675,6805,7305,7224,9853,9123,9402,7531,4131,4131,4601,460920110110110110110
----------------------------------------------------------------------------------0--0--0--------------0--0
3,8263,9103,9453,5153,4883,6293,6863,7433,6933,7563,8063,8849869991,0141,0271,0421,0551,0691,082--------------------------0--------------0--0--0--------------0--0
--328,750--315,959--289,687--280,931--214,984--200,526--185,954--172,693--156,734--138,610--130,305--132,539--101,366--98,285--88,193--83,565--74,992--72,595--56,244--53,131--39,491--38,896--37,354--37,322--32,267--30,728--24,117--23,537
--128,113--114,795--104,699--93,919--83,250--74,884--68,732--62,563--56,747--50,089--45,291--41,997--37,643--34,141--31,145--28,034--24,893--22,441--15,519--14,308--12,615--11,291--10,646--9,737--7,744--6,670--5,802--5,118
--200,637--201,164--184,988--187,012--131,734--125,642--117,221--110,130--99,987--88,522--85,014--90,541--63,723--64,145--57,048--55,531--50,099--50,153--40,725--38,823--26,876--27,605--26,709--27,585--24,523--24,058--18,314--18,419
--2,439--2,439--2,439--2,439--2,579--2,444--2,444--2,444--2,444--2,444--2,444--2,444--2,486--2,486--2,487--2,487--2,487--2,487--46--46--0--0--0--0--0--0------0
--198,198--198,725--182,549--184,573140,422129,155121,973123,198117,575114,778108,178107,68699,53597,54387,16186,07883,82682,57086,07788,09764,19461,23862,05361,65955,66554,56152,76253,04454,91547,61147,46247,66641,29340,67938,67838,77727,48026,87626,91327,60526,71826,70926,23827,58525,57424,52324,44024,05818,11818,31418,51818,419
--27,119--20,579--28,527--23,81953,43353,56254,15549,41647,66548,85452,18649,90945,90544,32644,70645,12640,17039,19235,35628,33729,72030,02629,99724,51221,14117,27617,60715,76812,91316,8848,3885,8874,4732,4692,7491,7099,4417,8626,2775,3286,6944,5884,9763,5144,6283,3703,5242,4418,3617,1826,3423,370
--------------------------------------------------------1111--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
46,36146,98445,40245,56444,33342,53842,62843,28641,14439,43836,83037,60938,48339,20039,87039,46525,08925,05922,87822,38122,20421,67121,77721,84522,61822,63322,17921,59521,73721,81421,82621,82120,36020,47316,65516,94613,05010,8539,4265,9925,6495,6085,6025,6045,6405,6515,6775,7115,7375,0765,1065,1363,1263,1633,1955,260
------------------------------------------------------------------0--------------0--0--0--------------0--0
22,36423,02222,83522,60625,43625,43622,24322,24322,23022,23016,76316,76316,76316,76316,76316,76330,69330,6836876871,0331,0334914916056056056056056056056051,0461,144597597146146146146--0--0--0--------------0--0
2,0052,0652,0471,9482,0132,1212,0812,1052,3042,152882605115117120122125127130132215249292315332472674511446246486575926281----13467--0--------------0--0
----------------------------------------------------------------------------------0--0--0--------------0--0
5,0954,8944,5254,5764,0413,7703,4023,2713,0503,0873,0172,8382,4722,2912,2362,1771,8862,9342,4832,7993,6413,5143,3623,6902,3192,1611,9672,2931,9391,6401,6241,5681,4521,4331,5401,4321,2151,2641,7171,6311,1731,1171,1831,0591,034880458466634641472442682700931613
7,5446,1605,9726,1842,8263,4114,03813,49912,11212,23811,4235,71510,8608,1784,6924,6535,6636,3368,3814,7823,8653,1714,0592,08515,62811,9649,2538,1253,2854,9143,5861,363--0--------------0--0--0--------------0--0
379,637372,180364,043362,814360,800357,741354,468353,752333,742325,633308,072302,761291,155263,137259,779252,351240,793237,668196,990187,151177,796173,856168,588162,035151,961144,961142,307132,211116,638113,304109,033104,64696,91793,55383,42081,31965,97561,08858,38353,93549,62547,33245,12543,67744,16640,72138,88538,80038,14635,19134,60832,37730,58529,61629,20027,869
937,864905,983859,971842,411807,582802,561799,059785,882777,617777,583694,399667,811631,828582,695500,083479,415453,321454,840419,562392,467383,387380,976371,672351,477336,116339,825335,758315,291301,949296,029276,562247,943255,795262,310241,802233,867193,338196,774182,490165,685152,241147,936130,830116,049116,007112,124110,240109,257118,213113,782101,06194,041102,473104,19781,19771,673
169,318171,179152,587115,596128,967138,248140,387122,854136,853120,78388,98424,73220,51614,40512,7022,52610,02422,53817,77710,3067,7387,13331,34623,48827,02528,25330,45418,56413,39615,0778,31041,29535,70038,20033,55331,55033,95032,04022,09325,10029,60026,50024,50022,31029,73527,04023,60023,15229,50032,66020,30016,70019,16019,42021,71015,550
----------------------------------------------------------------------------------0--0--0--------------0--0
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------------------------------------------------------------------0--------------0--0--0000--------0--0
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108,11791,66082,38576,94168,66845,917--42,003--47,04938,02628,15233,49330,05518,26519,01711,3118,98415,67932,32532,43726,93926,57430,20829,26734,65028,40524,88929,83525,60022,71319,50324,51830,86819,88015,58821,85027,99822,23512,00116,24018,07112,4316,2817,95810,12012,46815,52414,76510,0379,04211,70414,54516,14413,97313,910
167,622160,313154,433169,165134,287149,231--148,625--166,677139,475140,259113,981102,248109,479100,45886,53886,20967,03452,19958,97669,45273,51658,27350,05551,50053,58349,70939,92340,98135,70531,62734,56132,76133,46332,62429,09331,49733,39432,89124,73128,87123,39820,55016,52313,54213,65613,84021,12219,00016,73112,34614,63014,77314,27310,029
4,5053,6903,3393,4031,9411,8481,6341,6001,5191,5501,4981,3912,5772,5181,0841,0761,5241,2421,2201,0602219905507911,1101,0551,1926821,1071,0317425271,1387006155471,3007859979891,3648761,040946654496387438627468409281266710322307
----------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------------0--0--0--------------0--0
12,78810,6949,35514,75811,1469,7348,09013,13410,0798,5778,26311,6628,8917,3277,70710,2446,6666,0806,6328,2946,8465,8424,6157,5386,0794,9683,6965,5393,8423,1642,5813,6042,8522,3932,1673,1652,3292,2752,3474,1563,2902,5771,4981,8401,7441,3301,2161,2421,5841,3961,355840714630623614
13,92515,25912,70110,4626,7406,49710,1979,2359,8349,26811,2089,7385,8175,2156,2727,2965,8225,5386,6484,7623,5422,8262,7534,0355428751,1852,109660740583324511,4202,2073,4023,3493,2494,6304,2571,1461,2271,116674802962588773865749570615524806791886
9999272338302244--199642,8052,0611,2486122,7402,1331,3255482,7231,9581,2825482,7572,1511,3906412,7602,0231,287587961481341051056871686811210240591871934949182152424215506637
53030----30350------------30303030--535353531075986575726262626------0------221221221--101010--6691010----------0--0
----------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------------0--0--0--------------0--0
--3,063--3,525--3,982--4,7304,6994,0882,9793,8543,2172,6623,3683,0034,8754,0992,9842,8441,6428342,8642,5853,5642,4384,7574,4594,1014,4283,7551,8481,4851,7531,9759598608729339063041,1444898468201,2151,3059051,1141972031796827754841,378
----------------------------------------------------------------------------------0--0--0--------------0--0
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------1,9033,8003,8003,7005,500--3,6003,67953,829--------------------------2,0003,0003,0003,0003,0003,0003,0008,5009,0009,5009,5003,0133,0133,0133,013--01,5001,500--0--------4,0004,000--0--0
----------------3,650----------------------1,3921,3921,3921,392------------------0--------------0--0570----129129109109--02720
480,002455,897417,639395,764359,688359,945362,688347,927355,155361,791294,177276,422190,583165,707159,519146,390128,893136,068118,575114,566114,807116,797144,217131,154119,850127,186126,938111,73697,91295,33377,976101,824108,952117,227103,46597,44095,812102,02189,93183,60376,78979,37866,02155,01658,48055,56653,28055,93369,88964,78952,76146,81750,67753,25852,51242,712
8,5387,0527,05721,14722,52022,57522,53418,16710,93112,43412,31513,04417,10617,79819,38220,15621,06521,0167,436146----------------2,0002,0003,0004,5007,0007,0007,0007,00017,50017,50019,50012,0009,5007,0006,5005,5006,0006,0006,0003,500--------6,5006,5008,9008,900
------------------------50,00050,00050,00050,00050,00050,00050,03349,99149,94849,90649,85949,82249,77649,73849,70049,66349,62550,00050,000----0--------------0--0--0--------------0--0
--38------------115------------------------------------------------0------------131331313131484848838383838383101
------76--76--115--115115153153153153191191191191229608229229267202267267305305305305344344344344382382382382420420420420420420420477420420420420420--050420
----------------------------------------------------------------------------------0--0--0--------------0--0
10,80211,11411,48311,1348,8268,7326,6246,8536,9857,0046,6946,9106,6436,5095,8726,0275,7765,9795,7005,7775,8415,9296,0076,045----------------------------------0--0------------------------
5,2325,2095,3665,9024,3414,1113,4953,1301,6512,4112,0332,43267167774969169870571771874574574574555055055055056656656656622522516922558585858171619191616131121212838--0--20
------------------------------------------------6,2676,2346,4426,5967,1366,5406,5486,0565,4214,9752,1552,1551,1601,2541,2541,2541,2021,2021,0321,032114171114114----------0--0
24,61023,41423,94538,26035,76435,49432,72928,26419,68121,96421,15622,53974,57275,13776,15577,06477,73077,89064,07756,86157,14256,81056,84056,87956,79556,78956,96057,11559,63359,41260,42011,46612,99012,5439,6689,76219,10019,19421,19413,73211,1528,6518,0017,0016,5806,6386,6534,0934895245315426,5836,5839,0339,441
504,611479,311441,584434,023395,452395,439395,416376,191374,836383,755315,333298,961265,155240,844235,674223,454206,622213,959182,652171,427171,949173,607201,058188,033176,644183,975183,898168,851157,545154,746138,396113,290121,942129,770113,133107,201114,912121,216111,12597,33587,94088,02874,02262,01865,06062,20459,93260,02770,37865,31353,29247,35857,26059,84261,54552,153
79,21079,21079,21079,21080,10880,10880,10880,10880,10880,10880,10880,10880,10880,10872,10872,10872,10872,10836,05436,05436,05436,05432,75432,75432,75432,75432,75432,65932,65932,65932,65931,80031,80031,80015,90015,90013,00013,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,0007,0007,000
98,26998,23698,24598,245103,925104,521104,521108,301108,283108,283108,283108,283108,202108,20245,52345,35344,64045,23981,14181,13979,64979,36749,69649,41448,22247,88647,69946,78346,86846,46746,05244,39944,39944,39960,29960,29917,73217,73220,73220,73220,82820,82220,83720,84020,82120,82220,80620,79621,90421,79621,81521,84721,76321,7201,4431,729
5,3055,3055,3055,0007,0006,0003,000978------------------------1,3921,3921,3921,392----------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------------0--0--0--------------------
22,74822,74822,74822,74817,65917,65917,65917,65914,32814,32814,32814,32812,53712,53712,53712,53710,35110,35110,35210,3528,8448,8448,8448,8447,6177,6177,6177,6176,4896,4896,4896,4896,1196,1196,1196,1195,1855,1855,1855,1854,1094,1094,1094,1093,7523,7523,7523,7523,3463,3463,3463,3462,9312,9312,9312,977
----------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------------0--0--0--------------0--0
203,601196,062190,749181,444177,237171,272165,976152,386149,194141,045134,261124,026118,840111,506105,42397,55791,98685,94881,93776,31572,01768,31364,75959,67056,84353,98150,87146,95345,09142,49040,78539,51639,49739,26938,29836,61336,51533,57430,96827,94125,30922,11719,20716,58614,29313,34013,84612,84710,76911,56410,8899,7708,9048,4847,0256,553
----------------------------------------------------------------------------------0--0--0--------------0--0
---------------------------------------------------102-87-96-45-41-60-63-116-120-59-58-48-28-2-20000--0--------------0--0
394,043387,770382,210372,963373,067368,541365,566360,560355,890351,614344,426336,706335,133312,574235,938227,933219,233213,813209,371203,945195,121191,092154,571149,197145,354142,137138,855133,917131,061128,064125,926122,141121,699121,467120,557118,87372,38469,46466,88363,85660,24657,04854,15351,53448,86647,91348,40447,39546,01946,70546,04944,96343,59743,13618,39818,259
39,20938,90236,17735,42439,06338,58138,07749,13146,89142,21434,64032,14431,54029,27728,47128,02727,46527,06927,53917,09516,31716,27716,04314,24814,11713,71313,00612,52313,34213,21912,24012,51112,15411,0728,1127,7926,0426,0954,4814,4954,0552,8602,6552,4972,0812,0071,9041,8351,8171,7641,7191,7201,6161,2201,2531,261
433,252426,672418,386408,387412,130407,122403,643409,691402,781393,828379,066368,850366,673341,851264,409255,961246,699240,881236,910221,040211,438207,369170,615163,445159,472155,850151,860146,440144,404141,283138,166134,652133,810132,539128,669126,66578,42675,55871,36468,35064,30159,90856,80854,03150,94749,92050,30749,23047,83548,46947,76946,68345,21344,35619,65219,520
937,864905,983859,971842,411807,582802,561799,059785,882777,617777,583694,399667,811631,828582,695500,083479,415453,321454,840419,562392,467383,387380,976371,672351,477336,116339,825335,758315,291301,949296,029276,562247,943255,795262,310241,802233,867193,338196,774182,490165,685152,241147,936130,830116,049116,007112,124110,240109,257118,213113,782101,06194,041102,473104,19781,19771,673
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