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利欧股份 (002131)


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流通市值: 市盈率: 52周最高:18.38 52周最低:2.89

利欧股份(002131) 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)
2017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
69,22672,97645,61468,80847,97452,00745,80977,05513,55413,44715,45017,94717,91619,19053,18448,22713,03913,65014,34215,3858,57312,30813,6558,5264,1306,65312,7276,6406,98113,0365,2795,3938,7886,5715,6525,5606,9797,80711,67314,26113,45414,7802,8192,344
----------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------0--0--0--------------0--0
------------------1,307736--2781154181,8521,5401,175669664662241234,34692390160871749567--0--0------------2,000000
----------------------------------------------------------0--0--0--------------0--0
7,8715,6156,5039,3037,4174,3771,8787,6524,0591,8485,3994,5771,9531,4861,7451,4936753917691,552460104103288--255----10--0--0--------51400--000
400,136347,104321,467285,473264,368220,656210,826196,770157,609152,210130,652146,108122,509132,43064,62664,18454,63964,03758,07451,27544,67652,54453,72538,12518,80721,71122,57921,76515,16020,97016,82714,8997,87910,96415,31013,2498,84716,59417,65112,2258,72913,59411,2278,869
39,57136,34324,52320,87619,52613,11217,11213,08221,87026,67610,5568,0749,29211,3135,9695,2213,1964,3346,0684,63112,2388,2219,51311,2257,1636,7406,1953,7255,1713,2435,3371,6782,5142,3092,7401,6559,1048,3826,2043,0464,6972,3844,8113,871
----------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------0--0--0--------------000
----------------------------------------------------------0--0--0--------------000
38,96329,93314,76224,61123,19018,28619,94514,7367,6165,6476,7176,9927,7677,7008,6217,7999,0327,7546,9475,9787,1565,6778,7273,8582,7391,7617561,1504569178976506018117759806058793634261,7921,197578460
----------------------------------------------------------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
41,40038,91137,65337,17539,10637,55539,52736,42435,98535,84344,44244,87639,97737,31634,94836,42237,26335,70336,72134,04830,96630,56935,53430,12123,11523,43519,72819,88616,22517,90016,80014,10512,73813,35012,99713,19513,56418,28019,62813,3378,70110,7429,0848,524
----------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------0--0--0--------------0--0
--------------------9------------------------------------0--0--0--------------000
7,2979,14813,22816,67338,91515,78710,7347,8052,8582,2044,0563,6172,7851,7612,2233,3542,3891,9781,9841,993------------------0--0--0--------------000
604,464540,031463,751462,919440,496361,780345,831353,525243,552239,182218,018232,190202,477211,311171,734168,551121,773129,023125,573115,526104,136109,648121,37996,48856,87761,22662,59853,88444,48756,14345,14136,72432,52034,00437,47434,63839,10051,94355,57043,69639,37442,69828,52024,068
----------------------------------------------------------0--0--0--------------0--0
75,34959,08559,22858,97858,64350,83915,83910,2157,8157,815700700100--------------------------------0--0--000----------000
----------------------------------------------------------0--0--0--------------000
----------------------------------------------------------0--0--0--------------000
46,05245,30244,33142,65938,87020,65519,71411,08411,1536,8646,7699,67510,58810,4369,94413,70912,03412,22611,91212,77713,12713,67814,04010,10311,72011,36111,0478,6778,1824,5414,4094,3274,3642,2712,2012,1262,100100100100100100100100
----------------------------------------------------------0--0--0--------------0--0
323328333338344349354359364369374379385390395400405410420420------------2,109----0--0--0--------------000
--132,068--86,958--85,821--87,989--84,158--82,608--79,411--90,671--91,457--89,180--68,965--59,849--49,369--46,885--40,382--37,935--34,455--33,017--24,670--18,879--12,591--11,493
--49,138--46,231--44,874--42,690--39,808--36,337--32,960--32,521--29,558--25,803--23,305--19,005--14,972--12,910--11,356--9,660--7,358--6,169--5,666--3,708--3,081--2,402
--82,929--40,727--40,947--45,299--44,350--46,271--46,451--58,150--61,899--63,377--45,661--40,844--34,398--33,975--29,026--28,275--27,098--26,848--19,005--15,171--9,510--9,091
--375--375--384--384--388--388--388--388--504--435--539--539--557--604--510--445--391--339--256--93--103--104
82,65382,55439,81640,35140,69740,56341,65944,91543,34543,96245,11045,88244,85746,06347,11257,76260,13661,39661,95562,94245,52645,12245,56440,30533,94533,84131,27033,37128,64028,51627,52727,83026,53226,70726,13626,50918,89418,74818,24115,0789,9439,4069,0008,987
19,72618,70652,05246,48638,87436,02929,80726,15623,59522,36416,78811,4069,3496,4243,9692,4121,3361,2251,1501,31118,39118,78518,08816,3509,2746,2402,4842,4702,8002,3252,1661,2511,0106886245741,203786808524258258258252
------------------------------------------------28--------0--0--0--------------000
----0----------------------------------------------------0--0--0--------------000
----------------------------------------------------------0--0--0--------------000
----------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------0--0--0--------------000
39,27340,08240,85041,62942,42743,14642,13845,49027,19623,16923,42323,65823,84223,99821,36112,54713,29513,47113,59213,76513,82413,96914,15912,8076,7716,8056,8006,8434,4924,5324,5294,5644,5984,6354,6714,6274,8345,5165,5464,6534,6104,6191,608812
----------------------------------------------------------0--0--0--------------000
385,133385,133384,079384,079384,794316,617316,617316,61776,21076,21076,21076,21040,16340,1637,7117,7118,1688,1688,1688,1687,4857,4856,7305,350----------0--0--0--------------000
1,3641,3071,3491,4791,2591,3191,2721,2821,20531638239428930120324329012727318027311410----------0--0--0----108115121128--000
----------------------------------------------------------0--0--0--------------0--0
5,9595,7595,9156,4384,2614,2093,8694,3833,0352,7832,4912,5982,0712,0451,1391,167900892850821759827799437211232273264140217203166196364441381313332244179165250196156
43,77443,26642,10843,76827,77425,85825,87225,97713,02617,29717,04917,04915,83917,8398,49619,8395,5725,5725,5635,563------------------0--0--0--------------000
699,607681,522670,061666,205637,942539,584497,141486,478206,944201,150189,295187,951147,483147,659100,329115,790102,135103,487103,883105,94799,13999,89699,39585,36161,94958,47853,98451,62544,25540,13138,83438,13636,70034,66434,07234,21727,45325,59825,06020,66215,07614,63411,16210,307
1,304,0711,221,5521,133,8121,129,1251,078,438901,364842,972840,003450,495440,331407,313420,141349,960358,970272,063284,342223,908232,510229,456221,473203,275209,545220,774181,850118,826119,704116,582105,50988,74296,27483,97474,86069,22068,66871,54668,85666,55377,54180,63064,35854,45057,33239,68134,375
155,307127,54999,56378,34063,57966,05310,5889,82141,31457,88932,38341,41228,58831,93144,90243,47949,08454,34454,96753,91643,39048,29851,71333,75420,41518,80224,30814,9767,24415,1717,0462,181--3242,0502,3007184,9874,7782,116--2186,3274,320
----------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------0--0--0--------------0--0
----------4045341,093220----23395489------------35--------4----016694--000----------000
----------------------------------------------------------0--0--0--------------0--0
6,0714,2875,7083,3293,1233,01911,96212,9647,0265,3435,0035,8357,1076,7965,9325,6256,5886,4085,7555,0743,9923,6176,3895,2232,0503,4044,0524,2563,7683,6763,6543,0003,8503,5153,2332,3826,2029,23910,5148,8015,7146,1146,0075,968
193,117163,647116,128148,229125,318107,247105,265113,93479,75676,40873,07482,85762,94673,00929,80132,10027,47932,56733,09727,12523,15825,40528,54020,94813,05515,76515,21115,02110,71712,86212,84410,9198,6399,4579,87111,1148,43416,92420,32011,3195,9059,6967,7157,989
22,62731,82026,81824,55525,65923,14518,63613,62010,30510,51714,71413,41112,56610,2057,4237,3449,0828,6426,8876,9497,1176,3306,6563,1531,9582,2541,8681,9261,5732,1221,8221,1651,3251,3177558661,2671,3421,1189426191,0971,035524
----------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------0--0--0--------------0--0
6,4615,8425,4299,4306,4326,4775,4638,5345,2315,1533,2806,8473,8243,6381,9953,7432,0232,1981,7793,0001,7321,6821,9011,5569549736841,5816647955389124285215366124496324435028911,0151,073999
7,3826,0398,6409,3379,1168,3008,79610,3823,2542,9475,7755,1773,4513,8031,9971,0575841,261944677-1,033-572-200-107-277-21632190297259203-1889961,093975170157-346-387-1,218637-495105-705
2682681841532476378978123111758363745587821548198791121098221332621121994--03319104--008
------------------------------------------50--------------0--0--0--------------000
----------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------0--0--0--------------0--0
55,99937,88550,09950,44226,30821,51127,76129,70420,71221,70119,65924,93124,28424,4212,0712,7863,9891,5742,4263,2303,8523,2846,8592,574497545402431432510389486399486359410432565625507371811534300
----------------------------------------------------------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
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10,2507,2508,2508,2503,0003,0002,7502,750750750--750--------------100100100100100----------0--0--0--------------02,0041,402
------------------------9--------------------------------0--0--0--------------000
457,482384,586320,819332,065262,781239,792191,844202,880168,690180,819153,964181,536142,847153,93294,26596,22298,911107,147105,935100,17082,38788,341102,06667,28438,67241,56046,87538,30324,70735,41426,67118,57215,63716,71317,78217,85817,66133,35037,42122,97314,13718,45624,79920,805
25,40015,70020,85020,85029,10029,10029,00029,00031,00011,00011,75011,75012,50012,500--10,00010,00010,00010,00010,00010,00010,00010,00010,0005,0005,000------0--0--0--------------01,0021,603
----------------------------------------------------------0--0--0--------------000
------------------------------------------------100100100100--0--0--0----8080808080808080
38,01438,01420,62520,62520,62520,62520,62520,62520,62520,62520,62513,75018,56218,5626,47118,562--------------------------0--0--0--------------000
1892011811791991932312533403052712652362362973101981901911931741991981231010------0--0--0--------------000
6,4296,4886,3706,2455,9595,9985,8275,7714,8774,3764,3974,431----------------------------------0--0------------------------
------------------196110--4217332782311769710010342911213913591108--0--0--0--------------000
------------------------4,1763,9183,3623,361--------------------------0--0--0--------------000
72,58962,96050,59350,46658,38958,42258,18958,15656,84236,50237,15330,19635,51635,23310,16332,51010,42910,36610,28810,29310,18410,23210,22710,2355,2495,24519120800--0--00--8080808080801,0821,683
530,071447,546371,412382,531321,170298,213250,033261,035225,532217,321191,117211,732178,363189,164104,428128,732109,340117,513116,223110,46292,57198,573112,29377,51943,92146,80547,06638,51024,70735,41426,67118,57215,63716,71317,78217,85817,74133,43037,50123,05314,21718,53625,88122,489
560,763560,763160,670160,670160,670150,943150,943150,943117,42739,14239,14239,14237,27437,27437,55937,55931,96431,96431,96431,96431,96431,96431,96431,96430,11230,11230,11230,11230,11230,11215,05615,05615,05615,05615,05615,05615,05615,0567,5287,5287,5287,5285,6285,628
46,75455,914459,293458,969458,203330,479330,479330,47912,72091,00591,00591,00559,61959,90159,61659,61625,11325,10225,00724,93525,09925,09925,19425,1941,1271,1271,1271,1271,0411,04116,09716,09716,09716,09716,09716,09716,09716,09722,12022,12022,12022,1201717
21,57721,57725,41425,414--------------------------------------------------0--0--0--------------000
39435332027827121621014717713814510818014513773934634--------------------0--0--0--------------------
11,53411,53411,53411,53411,06911,06911,06911,0699,6109,6109,6109,6108,0248,0248,0248,0246,8456,8456,8456,8456,0326,0326,0326,0324,6314,6314,6314,6313,6303,6303,6303,6302,6712,6712,6712,6712,0292,0292,0292,0291,5451,5451,549920
----------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------0--0--0--------------0--0
169,668157,034146,920131,909118,836102,56293,18679,80075,89174,22968,21260,67658,50656,81255,18746,13446,22346,44144,64942,66542,55542,77441,34938,69236,09634,14730,90528,44426,85123,80920,47018,38616,72415,13916,80614,12612,67910,79411,4069,6289,0407,6036,6065,321
----------------------------------------------------------0--0--0--------------0--0
---------------------------172-173-176-60-61-68-115-55-40-8-6-12-5-14-9-2-0-0000--------------0--0
767,451764,003753,291737,897749,003595,216585,831572,378215,734214,022207,963200,374163,701161,984160,350151,229110,179110,338108,431106,295105,596105,829104,531101,87671,95470,01266,76164,30561,63358,59255,25453,17050,54848,96350,63147,95145,86243,97643,08341,30540,23338,79513,80011,886
6,55010,0049,1098,6978,2667,9357,1076,5899,2298,9898,2338,0357,8967,8227,2844,3804,3894,6594,8024,7155,1085,1423,9502,4542,9512,8872,7552,6932,4022,2682,0503,1183,0342,9913,1333,0472,95013447----000
774,000774,007762,400746,594757,269603,151592,938578,968224,963223,010216,196208,409171,597169,806167,634155,610114,567114,997113,234111,011110,704110,971108,480104,33174,90672,89969,51666,99864,03560,86057,30356,28853,58351,95553,76450,99848,81244,11043,12941,30540,23338,79513,80011,886
1,304,0711,221,5521,133,8121,129,1251,078,438901,364842,972840,003450,495440,331407,313420,141349,960358,970272,063284,342223,908232,510229,456221,473203,275209,545220,774181,850118,826119,704116,582105,50988,74296,27483,97474,86069,22068,66871,54668,85666,55377,54180,63064,35854,45057,33239,68134,375
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