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劲嘉股份 (002191)


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流通市值: 市盈率: 52周最高:13.81 52周最低:8.22

劲嘉股份(002191) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
117,960105,79299,58391,33991,25983,94593,733130,658110,401122,69067,58056,81353,13378,61046,96766,73762,34257,10046,08648,07358,17961,89843,90841,06245,28051,24946,73855,66662,96960,55219,08868,72483,72490,92288,39988,64285,18677,68197,20591,34489,12882,84068,11881,449106,65295,60481,422126,394110,444128,85121,65721,72026,14027,36120,872
----------------------------000000----------------------------------0--0--0--0------0--00--000
----------------------------000000------000--000----0--------0--0--0--0------0--00--000
56,99064,390------------------------000000----00000000----0--------0--000--000--0--00--000
----------------------------000000----------------------------------0--0--0--0------0----0--000
15,71312,48210,89714,87112,02711,90913,3826,44210,32512,0248,86610,3936,70711,3679,13211,39518,82821,10817,38721,99419,28525,00916,47621,70319,51025,20217,32710,87614,48223,81716,86020,46419,89620,13720,20122,56424,19631,70628,35128,86722,64724,14832,54125,40627,36522,2546,4704,2717,8704,3164,0915,5005,3502,8392,464
82,35159,58086,13177,097101,77176,02266,45972,99876,44266,86866,58480,91078,35281,348100,567103,02391,72463,02047,86253,27166,80339,89043,54945,43052,03939,10635,52138,96640,19130,85818,36041,85746,43830,57538,49624,69736,97230,52237,73436,63941,28431,67734,44024,23035,12824,97033,47129,11026,98621,11224,25924,58126,26320,03919,695
5,6364,8675,8375,48613,9931,4351,3112,4778631,1411,4031,0802,3961,4503,3175,0169,4151,1384,2591,8071,3571,4568,6929,2686,7263,9214,5866,1074,9751,6292,8583,9043,9815,0905,2295,7434,0232,5853,9284,5675,0171,4203,5333,1813,8684,0264,3364,2824,62457314,7726,4352,3854,0832,472
----------------------------000000----------------------------------0--0--0--0------0--00--000
----------------------------000000----------------------------------0--0--0--0------0--00--000
----------------------------000000----------------------------------0--0--0--0------0--00--000
----1970195157--4511,047394--------000000----00000000----0--------0--0000000--0--00--000
3,5857,9071,5151,5157,2617,261--8,7618,7618,7618,76110,76111,7611,5151,5151,5152,5092,5092,4771,5153283283,0485,5973282,1643,53500725----0--------0--0--000------0----0--81800
--3,664--4,623--2,62214,7163,3214,9384,0305,5225,6505,7276,0677,7835,6973,5393,1003,1642,8403,7202,7963,4383,2723,7042,9884,8573,5583,5623,8779,72211,02911,00510,6795,1894,5064,6983,1551,5561,4001,5971,2911,9671,3761,3031,2074,6874,6615218971,4011,2689274,9603,472
--------------------------------------------------------------------------0--0--0--0------0----0--000
--------------------------------------------------------------------------0--0--0--0------0----0--000
--------------------------------------------------------------------------0--0--0--0------0----0--000
--------------------------------------------------------------------------0--0--0--0------0----0--000
----------------------------000000----------------------------------0--0--0--0------0--00--000
85,06290,10677,22664,58762,07278,24576,97969,97470,63271,21860,73750,31049,36063,48153,34344,34952,22141,02241,61336,54037,79847,48641,94338,34141,21848,45548,37435,76341,48349,46115,89640,04344,55650,12260,66855,64848,95950,83241,71938,44140,98843,83147,15440,88046,84346,21442,93325,38825,82530,09532,97131,26730,57730,42330,674
--------------------------------------------------------------------------0--0--0--0------0----0--000
--------------------------------------------------------------------------0--0--0--0------0----0--000
----------------------------000000--1500000000----0--------0--000--000--0--00--000
1,1022,03820,18313,73931,86759,00137,93643,20465,37465,2881421,0933491,8863901213264324476011,9381,970------------------------------0--000--000880--00--000
371,529350,825306,656273,325324,233320,598304,516338,287348,784352,415219,596217,011207,786245,725223,014237,852240,903189,428163,295166,641189,408183,565161,054164,673168,805173,085160,938150,936167,662170,91982,785186,021209,600207,525218,181201,800204,034198,483210,492201,259200,660185,206187,754176,522221,159194,275173,408194,106176,271185,84499,15190,77192,45989,70479,650
----------------------------000000----------------------------------0--0--0--0------0----0--000
----------------------------000000----1620000000----0--------0--000--00000----0--000
----------------------------000000------0000000----0--------0--000--000--0----0--000
----------------------------000000------0000000----0--------0--000--000--0----0--000
130,337128,920135,604133,800131,395129,385124,208123,633115,944101,88978,48576,50076,2004,3754,3794,2254,00253,49052,08656,65454,23692,41887,67484,09290,58587,64183,57278,53877,34976,505147,09229,99929,37415181882821021029494115115124124132721515151506200
--------------------------------------------------------------------------0--0--0--0------0----0--000
40,28041,98441,02541,39738,05939,93938,57731,46130,07831,92630,37715,81815,95516,09216,23016,36716,50416,64116,77916,91616,59916,73016,86016,99017,12017,25015,06115,13815,21515,29215,369--0--------0--000--000--0----0--000
--305,221--281,349--280,631--289,359--286,104--285,062--340,082--301,637--228,953--229,922--225,297--213,412--179,947--179,540--175,808--168,910--158,744--201,460--201,227--199,039--198,790--190,431--181,628--141,152--90,284087,98585,96600
--128,539--125,887--120,342--119,852--117,718--116,496--139,134--136,225--98,338--97,205--95,049--89,103--93,103--89,503--84,170--80,685--73,587--89,912--83,384--77,304--71,425--65,929--60,889--52,495--30,926027,45723,86800
--176,683--155,462--160,289--169,507--168,386--168,566--200,948--165,412--130,615--132,716--130,248--124,309--86,844--90,037--91,638--88,225--85,157--111,548--117,842--121,735--127,365--124,502--120,739--88,662--59,358060,52862,09800
--196--9--9--320--320--320--322--376--542--376--400--251--280--291--291--291--469--473--473--599--599--168--172--367--122012212200
--176,486--155,454--160,280160,202169,187170,078168,066160,058168,246162,599200,626169,557165,037162,919130,073131,843132,341136,872129,848126,877124,05887,49886,56588,07289,74789,01291,34727,09587,93489,99984,689110,389111,075114,064117,369119,375121,136122,925126,767121,068124,333119,643120,567103,48188,29456,97959,23659,07460,40661,97551,44747,691
--24,294--36,019--26,67026,30817,31217,07013,39713,97916,89322,19020,86539,12839,09435,29828,70220,11512,9666,6924,9815,8579,12943,39643,40142,64340,74138,43134,98121,09138,25730,21525,96526,05724,38621,70619,82518,69518,93419,33118,88420,92917,65618,09116,69729,60525,78118,49210,9198,0516,8361,7998631,447
----------------------------000000----00000000----0--------0--000--000--0----0--000
----------321----------------000000----0197197197197278012----0--8868868109571,01096196101313602810----0--000
----------------------------000000----00000000----0--------0--000--000--0----0--000
--------------------------------------------------------------------------0--0--0--0------0----0--000
----------------------------000000----00000000----0--------0--000--000--0----0--000
30,56030,81229,61029,81630,05530,25828,98029,18529,97529,30629,57230,23930,17337,62837,72537,95336,24629,17029,33426,78126,96025,16322,99423,14624,97223,44723,59423,72723,87823,65613,05523,86424,10622,36926,55526,70326,87527,02727,54127,69527,80527,86927,90530,44330,58230,81520,95620,87522,58522,1548,6738,7477,9232,2022,272
551514------------------------070000----6666666666666666666666616160605617770235235235235--0----0--000
98,87698,87698,87698,87698,87698,87698,87698,876100,80898,87698,87698,87698,876130,723129,387129,387113,38780,76680,82980,67680,67617,65317,65317,65317,65317,65317,65317,65317,65317,653--13,61811,8094,9518,2958,2958,2958,29511,37911,37911,37911,37911,37911,37911,37911,37939,1054,3496464646464300
3,5683,7973,0503,1832,6612,5252,5742,6712,7842,8462,7682,6982,4722,6552,3301,9521,8531,7561,7524895545801,087495245145215196210106--127154981251722292002352662653273123223353543250----22037623619388
--------------------------------------------------------------------------0--0--0--0------0----0--000
4,4164,0914,2943,9384,0093,9663,9253,8263,0013,8873,8903,8673,7143,6923,2213,2442,8132,7312,9122,8282,7782,1981,6771,2851,0691,2761,1181,0209759256041,1878958561,0978951,0721,0411,2831,2721,8321,6201,0791,0761,1231,123475457233232816378191153
6,0356,6699,6949,7697,4327,5406,5637,5467,7829,7707,8316,7864,6515,6861,2761,2762,9513,7751,9281,928737713000000000--0--------0--0000000--0----0--000
510,474516,443519,356512,252505,998499,760490,212483,697477,520459,963425,836419,924416,831422,343403,231398,541375,974347,103337,578331,579326,105290,283280,907277,111282,801277,641272,191267,105262,789260,544224,371195,052186,617139,005173,483172,490173,192174,853179,637181,752184,601186,939183,036185,573181,517181,294194,360139,82898,36892,61976,17876,50672,07655,54451,651
882,002867,268826,012785,578830,231820,358794,728821,983826,304812,378645,432636,935624,617668,068626,245636,393616,878536,532500,874498,220515,513473,849441,961441,784451,606450,726433,128418,041430,451431,463376,515381,074396,217346,529391,665374,289377,227373,336390,129383,011385,261372,144370,790362,095402,676375,570367,767333,934274,638278,462175,329167,277164,536145,248131,300
--0------6,000----1,0001,00045,00041,51021,01029,58726,90427,6508,0955,4904,1005,02511,92517,62517,52537,00042,00068,00078,00065,00082,00077,00044,70055,20071,20060,20060,50040,50046,50054,95068,52242,20044,05043,99744,81846,66645,61736,98023,20033,00017,30021,30030,30022,80021,80039,20031,580
----------------------------000000----------------------------------0--0--0--0------0----0--000
----------------------------000000----------------------------------0--0--0--0------0----0--000
----------------------------000000----------------------------------0--0--0--0------0----0--000
----------------------------000000----00000000----0--------0--000--00000----0--000
----------------------------000000----------------------------------0--0--0--0------0----0--000
32,06532,93824,90925,802--19,212--25,11625,73917,09816,83824,14013,85526,63724,51918,92823,40822,03111,79512,60817,40913,7267,8678,6247,78113,37511,41713,22112,50814,5158,29414,39015,59415,57212,41614,29012,80915,83113,55719,03520,53716,78211,49320,24030,02719,41314,11315,76917,35710,36418,99222,54325,77116,20715,297
59,26157,38360,65047,227--60,398--56,22167,05966,03357,15550,53350,19064,99151,04346,64255,05038,24333,19931,69837,61542,81334,34027,62435,30532,88631,07324,43627,03032,37817,87124,66327,93122,59134,13626,15826,61826,07322,22318,78524,43727,69036,46826,96733,71536,08430,99728,05023,90424,46527,84624,28227,87522,80026,118
1,0724,1531,5051,3341,6611,0191,2369449791,0051,0519578609271,0361,0601,1116429969368004,0993991,017126212182661201311286349723140395519518815642121,0121,230995672344258316510125
----------------------------000000----------------------------------0--0--0--0------0----0--000
----------------------------000000----------------------------------0--0--0--0------0----0--000
4,0729,9404,1842,9992,6177,8212,7022,3332,3686,6632,0201,9992,5785,8651,8321,7741,7684,3491,2231,0601,0572,1211,5531,5971,7232,7521,7701,8682,2583,2106002,4492,5813,4073,8573,7313,7634,1174,6364,6494,4376,6915,7145,1595,4775,7735,3455,1443,6023,9384,1084,5824,535906738
8,9007,1867,8935,82212,51213,8577,7856,0206,6216,0345,3905,9414,8684,6444,7618,0617,8518,5317,3028,5948,8934,5393,0653,0304,8833,0132,6502,9173,9756352,1643,3094,7724,2594,1763,1604,2181,9443,1023,6065,0244,1952,3822,0624,7263,6904,1533,5922,2111,538-1611,6352,4461,3281,622
----------------------------000000----00000000----0--------0--000--060--0----016000
1,0811,7354101,155410410--47,0182,4104,3104105,3101,8238,0852,00522,3384,6636184,1942,1714,514--02342342348881,1721,1905,90812,8404583,1112,0006,9773,974--03,56928,659--02781,0241,329----2,368----14131,0411,8495,936
--------------------------------------------------------------------------0--0--0--0------0----0--000
--------------------------------------------------------------------------0--0--0--0------0----0--000
--------------------------------------------------------------------------0--0--0--0------0----0--000
--25,865--13,986--29,94730,20027,99331,96237,37218,71324,15330,82535,16029,72339,02516,23215,8536,31321,29322,3076,7986,2938,16711,46011,7353,63714,87715,33427,48019,12514,65814,5712,1513,6924,6934,5234,5623,4183,2753,3752,4982,3211,3142,7714,10733,9933,9472,8123,0138201,0022,7131,9425,916
--------------------------------------------------------------------------0--0--0--0------0----0--000
--------------------------------0----------00000000----0--------0--0--0--0------0----0--000
----------------------------000000----------------------------------0--0--0--0------0----0--000
----------------------------000000----------------------------------0--0--0--0------0----0--000
----------------------------000000----------------------------------0--0--0--0------0----0--000
----------------------------000000----------------------------------0--0--0--0------0----0--000
--------------------------------------------------------------------------0--0--0--0------0----0--000
--------------------------------------------------------------------------0--0--0--0------0----0--000
--------------------------------------------------------------------------0--0--0--0------0----0--000
--------------------------------------------------------------------------0--0--0--0------0----0--000
--------------------------4,50000005,0005,0005,0005,000--0000000----0--6006006006008,3898,3898,3898,3899,7729,77211,64211,642--7,7001,0001,0001,2002,00002,0000
----22----------------------0001,00050050050050050050050050050050000----0----67--0--01711501501504321503300--0--000
132,621139,199118,70198,324121,187138,665126,183165,646138,139139,516146,577154,543126,011180,397141,822165,478118,17896,75774,62188,886110,02097,22271,54387,794104,012132,707130,117124,056144,415161,258105,596115,412139,794110,276126,58697,57699,126108,596127,422128,788110,435110,457113,609114,367136,974118,834111,90199,59468,23065,64283,18879,28986,23286,23287,331
--0------------------------4,7504,7505,000000----10,00020,00020,00010,0000000----0--------0600600600600--0002,70007,70017,70017,70017,96517,6117413,053
----------------------------000000----00000000----0--------0--000--000--0----0--000
----------------------------000000----00000000----0--------02,7962,7962,7962,79612,56912,56912,56912,569--0----0--000
--100------------------------00521000----00000000--1,4861,4861,4861,4861,4861,4861,4861,8641,8641,642840--000--0----0--000
----------------------------00--014,16514,01312,60112,524------------------------------0--0--0--000--0----0--000
2,2502,3062,3762,4321,8411,8781,6579801,0051,03075578083083000--00------------------------------------0--0--0----------0----0--000
1,1501,1501,1641,1811,1881,2231,2871,2931,2811,2991,3121,3281,2774,2005,6665,5035,3731,0381,4801,3591,4131,2341,3451,3551,3641,3741,3971,3981,3991,406--1,4581,5001,2522,0492,0612,0852,0992,1482,1512,1542,1592,2012,2132,2242,265--0----0--000
----------------------------000000----00000000----0--------0--000--000--0----0--000
4,8414,8984,9425,0174,4324,5054,4273,7353,8173,7923,5693,5332,8056,50011,93511,77312,4142,55817,08816,81515,50515,24911,34521,35521,36411,3741,3971,3981,3991,40602,9442,9862,7383,5353,5463,5713,5857,4097,4127,1926,39514,77014,78214,79314,8332,70007,70017,70017,70017,96517,6117413,053
137,462144,097123,643103,341125,619143,169130,610169,382141,956143,307150,146158,075128,816186,897153,758177,251130,59299,31591,709105,701125,525112,47182,888109,148125,376144,081131,515125,454145,814162,663105,596118,356142,780113,014130,121101,122102,698112,181134,831136,199117,627116,852128,379129,149151,767133,668114,60199,59475,93083,342100,88897,254103,84386,97390,384
146,487146,487146,487146,487146,487149,483149,483149,483149,483149,483130,605130,605130,605131,550131,550131,550131,550131,550131,550131,55065,66565,66565,66564,20064,20064,20064,20064,20064,20064,20064,20064,20064,20064,20064,20064,20064,20064,20064,20064,20064,20064,20064,20064,20042,80042,80042,80042,80026,75026,75020,00020,00020,00020,00020,000
144,163144,163143,550144,799144,799164,825164,825164,825164,825165,18029,07629,07629,04824,97024,76924,59632,91232,63018,86818,42257,37557,10668,21756,24555,94055,94046,82046,82046,82046,82071,05646,17746,17746,17746,17646,17646,17646,17646,17646,17646,17646,17646,20046,20070,90570,90593,40793,407109,457109,4571,0201,0201,020787777
907--------23,02219,24913,2246,621------4334,9534,9539,0409,6179,61700----------------------------------0--0--0--0------0----0--000
--------------------------------------------------------------------------0--0--0--0------0----0--000
52,52952,52949,02449,02449,02449,02443,57843,57843,57843,57837,93437,93437,93437,93435,30235,30235,30235,30231,16531,16531,16531,16523,20223,18823,18823,18819,68419,68419,68419,68418,51718,51714,95814,95813,74613,38112,40812,40810,68110,68110,61710,6178,7598,7598,7598,7597,5857,5857,5857,5856,4786,4786,4784,8642,654
----------------------------000--00----------------------------------0--0--0--0------0----0--000
--------------------------------------------------------------------------0--0--0--0------0----0--000
372,061350,580333,742312,890336,261310,353297,819281,170309,146287,877272,008258,774278,682261,117250,572241,689249,989226,214209,204197,281220,549194,080187,681176,389169,964150,648141,610132,393122,019106,47547,787100,76695,40080,76571,60485,06684,56673,30570,82063,89080,20369,94161,67654,67060,01251,93247,51040,75138,40533,36430,16226,89217,91719,7796,677
--------------------------------------------------------------------------0--0--0--0------0----0--000
-----------------------------------------------1,007-1,008-854-563-540-474-446---430-472-497-504-448-404-381-333-270-234-234-215-214-212-167-68-5428137-60-45-168-46-1
713,263692,609671,452651,815675,161649,280635,006624,393659,130644,889468,322455,103474,585449,380435,947422,780438,789414,731389,586377,195373,533346,788344,368319,014312,285293,122271,751262,557252,249236,733224,141229,229220,262205,602195,222208,374206,946195,709191,545184,677200,963190,701180,619173,614182,264174,229191,235184,489182,226177,29457,60054,34545,24745,38430,107
31,27730,56230,91730,42229,45127,90929,11228,20825,21824,18126,96423,75721,21631,79036,54136,36247,49622,48619,57915,32416,45514,59014,70413,62213,94513,52229,86230,03032,38832,067--33,48933,17627,91466,32264,79367,58365,44663,75462,13466,67164,59161,79259,33268,64667,67461,93249,85116,48217,82716,84115,67815,44612,89210,809
744,540723,171702,369682,237704,612677,189664,118652,602684,348669,071495,286478,860495,801481,170472,487459,142486,286437,216409,165392,520389,988361,378359,072332,636326,230306,644301,614292,587284,637268,800201,561262,718253,437233,516261,544273,167274,529261,154255,299246,812267,634255,292242,411232,946250,909241,902253,167234,340198,708195,12074,44170,02360,69358,27540,916
882,002867,268826,012785,578830,231820,358794,728821,983826,304812,378645,432636,935624,617668,068626,245636,393616,878536,532500,874498,220515,513473,849441,961441,784451,606450,726433,128418,041430,451431,463307,156381,074396,217346,529391,665374,289377,227373,336390,129383,011385,261372,144370,790362,095402,676375,570367,767333,934274,638278,462175,329167,277164,536145,248131,300
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