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合力泰 (002217)


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流通市值: 市盈率: 52周最高:4.26 52周最低:3.01

合力泰(002217) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-06-302006-12-312005-12-312004-12-31
246,939275,164258,353261,975252,263334,135332,789435,491460,163291,813233,750245,183214,060293,207249,130358,410239,422231,970220,031432,39477,30074,09977,39986,43130,53224,99118,37820,42328,05348,23121,51912,80712,8439,7479,37615,18412,25012,2158,84712,98611,02322,82122,19621,42116,90817,98323,91727,99732,87332,55738,07834,93435,96935,06438,8532,9908,6349,5864,1743,306
----------------------------------------------------------------------------------------00--0--0----------0--00--
----------------------------------------------------------------------------------------00--0--0----------0--00--
----7507501,7791,7791,7791,779------------------------------------------------------------------------00--0--245354309229244--0--0100
----------------------------------------------------------------------------------------00--0--0----------0--00--
16,74121,17634,37230,635--------95,50781,06977,33380,676--88,85599,091144,87353,97852,12461,43156,97531,11035,29822,64738,21615,1188,7696,04215,3115,88011,8176,6678,3155,3887,4608,90410,0828,12710,7118,88416,0477,1636,8424,1077,1686,7464,4874,9535,6965,5974,8363,4236,4567,0564,8083,9646,1942,2812,4712,1981,481
561,932540,697602,976632,643842,760798,338834,990848,720797,980741,867738,452778,850--633,080563,060433,466457,891386,718323,423297,508297,017225,270179,916161,053155,51388,46969,83855,97681,11856,47546,7773,6164,3343,9613,7212,4863,6952,8455,6222,5673,4002,6744,2861,7762,4072,2153,3341,2382,2502,2823,2232,3153,9062,2282,4631,4321,9829191,297872
27,99935,38836,15134,20747,47247,34051,56836,02055,31665,30670,51163,891116,04874,74870,46060,61440,57730,94759,92231,69162,95944,75836,11818,20823,68527,81322,45816,65121,03316,02415,0444,85913,07312,60511,54511,55613,42112,93912,65913,00710,9186,40414,6719,13612,04814,5238,7277,11517,52114,3759,8878,1438,0753,3293,1182,9193,6653,2633,9552,639
----------------------------------------------------------------------------------------00--0--0----------0--00--
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------------------------------------------------45--------------------------------------00--0--0----------0--000
----------------------------------------------------------------------------------------00--0--0----------0--000
--5,416--4,371--9,414--9,374--18,857--12,48423,31819,60578,56321,8058,42711,2679,2305,3579,9735,69134,30432,2536,6244,1084,5782,2941,7321,6671,1891,5176086726154765239475935768775394414134893065105424561,329443499578483378193115244526573
----------------------------------------------------------------------------------------00--0--0----------0--00--
----------------------------------------------------------------------------------------00--0--0----------0--00--
----------------------------------------------------------------------------------------00--0--0----------0--00--
----------------------------------------------------------------------------------------00--0--0----------0--00--
----------------------------------------------------------------------------------------00--0--0----------0--00--
672,415658,338647,991649,661789,697683,442608,393518,435480,449474,124484,938463,340457,293383,870317,185276,286312,265257,920293,660278,475248,541152,936159,020135,445109,95454,74646,11237,97529,80030,33128,9169,2168,8319,79412,0429,7218,1979,87214,38210,3828,8527,10812,1347,6569,7876,8206,6805,2554,4163,8253,6573,5797,2705,1422,4611,8713,2434,4872,8263,324
----------------------------------------------------------------------------------------00--0--0----------0--00--
----------------------------------------------------------------------------------------00--0--0----------0--00--
8,97612,2033,835951----------------4,7825,2925,1505,6754,1083,9753,0663,7142,4552,5421,4022,294262626471262626--------------------------00--0--0----------0--000
218,020240,426341,634290,316266,222417,314232,625422,65899,47883,69980,47676,55161,54346,20445,11035,29712,16529,10925,57540,04612,68613,3079,1599,38429,0792,084--2,8044,000--------------------100----51,1603,0000--0--0----------0--000
1,799,4311,812,9321,965,3961,948,8462,209,7112,292,2862,072,2082,279,9072,006,5271,756,7351,701,8411,720,9751,733,9631,544,8601,427,7501,336,4261,128,8331,004,029996,3381,146,159742,041553,901519,966483,283370,577211,006167,432151,905171,642164,570120,13940,33045,07744,23946,20349,50546,21149,52950,98755,66642,23346,38857,83948,72951,38546,33548,12147,84363,11459,44859,06556,23563,08251,29851,23715,59919,92020,97014,98612,195
----------------------------------------------------------------------------------------00--0--0----------0--00--
----------------------1,93834,7891,9381,9381,938--------667667667667667--------------------------------------00--0--029239329131044660277764400
----------------------------------------------------------------------------------------00--0--0----------0--000
4,5845,03313,29819,57020,39525,78526,95828,92327,03626,83126,46219,93719,15917,76416,50713,95712,0379,2326,7927,9656,2965,2734,4575,332--------667402----------------------------00--0--0----------0--000
8637607537671,9752,4012,4472,46138,35236,57936,09234,0498,09737,15138,21135,86737,4797,1143,8381,6231,7701,7701,306790875--------------------------------------00--0--0----------0--0157196
----------------------------------------------------------------------------------------00--0--0----------0--00--
1191201211221231241251261,5181,5281,5381,5482,2372,251--1341351361371381391401731756566616666726616665137777788888899999910101010------0--000
--502,935--780,369--748,322--722,992--649,524--633,976--509,606--468,641--410,405--351,614--307,109--256,615--208,047--195,878--118,214--141,327--119,387--106,513--97,634--96,252--95,498--84,401059,696--37,618--37,151--36,153--35,447--30,83229,35118,2050--
--217,287--289,317--254,989--216,373--211,667--198,369--197,022--166,011--152,684--135,205--122,505--111,608--74,006--65,046--5,746--52,372--46,464--41,490--36,682--31,696--27,038--22,390018,234--16,193--14,413--12,544--10,705--8,8647,2716,3460--
--285,648--491,052--493,333--506,619--437,857--435,607--312,584--302,630--257,721--216,410--184,604--145,006--134,041--130,832--112,468--88,956--72,922--65,023--60,952--64,556--68,461--62,011041,462--21,425--22,738--23,610--24,741--21,96822,08011,8590--
--364--314--329--329--329--1,689--2,178--2,178--1,775--1,775--277--277--------------2,537------------------------00--0--0--0--0--0--00--
--285,284--490,738--493,004--506,291--437,528--433,918377,257310,406261,902300,452267,498255,946221,941214,633187,101184,584169,426144,729171,877134,041130,868130,832117,141112,468110,60886,41977,32672,92275,92365,02364,55160,95263,22064,55664,76968,46159,97962,01160,66241,46223,08921,42522,06422,73823,11623,61024,51924,74124,98221,96822,08011,8597,3645,896
--92,515--92,124--142,573--145,124--200,660--182,691217,314271,115238,413148,638105,29196,95369,40264,84130,27022,75720,99319,57510,4175,0883,2657,0471,1941,7369292364,7219,5156,13215,49813,88511,0097,8117,0686,0063,4654,3323,7762,85321,50736,35131,41616,44210,0287,2425,7451,8318696932,6171831,3342,951165
--21--56--23--11--------------2012128671422763282311611861831731987014067389422,4121,7152,0672,3293,3792,7382,9062,8992,8472,7722,6422,4604,5382,8271,9403,7292,3754,7351,4939967204422671441244,7902,351275
--------------------------------49--------------------------------------------------75--00--0--0----------0--000
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60,14763,17064,97968,62943,81743,93343,39744,09836,62937,47535,91136,76235,88531,35713,99628,57932,27627,45627,11527,41128,10426,62626,57226,94332,26426,20224,69924,86924,37024,53424,88613,66213,77713,89114,03514,15014,26514,38013,97214,08513,52514,06213,79513,24712,81511,67910,7558,6208,0355,9345,8675,8484,0964,0142,7122,7302,7662,7842,4161,331
48,47640,94730,84721,35942,57342,19535,50230,18019,47016,25113,0769,9314,4846,5455,2905,569------------111--399--------------------------------------00--0--0----------0--000
202,386202,386202,386202,386232,159232,159232,159232,159226,762226,762226,762226,762228,361228,361228,361228,361236,530236,530221,286221,286221,286221,286221,286221,286112,1266,5996,049--1,0971,0971,097--------------------------00--0--0----------0--000
66,89767,13472,05473,59369,57271,98172,09272,28159,71362,26350,63352,97454,61521,67921,80714,20714,97113,26612,99110,61810,64310,48010,5509,38312,3154,9304,0263,4812,8902,0031,5013904475285897588101419------47556550594248555952232528--000
----------------------------------------------------------------------------------------00--0--0----------0--00--
89,16388,57081,49682,36520,77821,75019,61119,64713,00212,67811,99712,77510,38311,56010,76410,2895,7994,6884,5294,8002,9113,6303,2973,1402,3321,8651,9362,0241,7111,8691,7801,4112,2381,7221,5491,4651,4079684564113864374554023612432922213228853122218189186941822210035
33,82632,29036,67736,6771,6412,8823,0663,1875,0996,0713,4839,083----------------------------------------------------------------00--0--0----------0--000
1,054,9811,076,9271,063,9911,088,3861,060,9631,078,8111,099,4771,084,4891,095,6941,066,5641,041,0531,022,368992,580940,128837,191788,012712,078651,333568,899553,458489,463477,541459,069432,182344,113179,568171,683169,123150,433145,182142,052103,066100,928100,300100,30298,54797,58290,06588,38889,04687,54189,20581,28781,95281,29477,79272,48765,47949,28943,58238,12736,78331,72730,58829,31228,18326,11221,43315,3397,898
2,854,4112,889,8603,029,3863,037,2323,270,6743,371,0973,171,6853,364,3963,102,2212,823,2992,742,8942,743,3422,726,5432,484,9882,264,9402,124,4381,840,9111,655,3621,565,2371,699,6181,231,5041,031,442979,035915,465714,689390,574339,115321,029322,075309,752262,191143,396146,005144,539146,505148,051143,793139,593139,375144,712129,774135,593139,126130,681132,678124,127120,607113,323112,402103,03097,19293,01894,80981,88580,54943,78246,03142,40330,32420,093
618,816644,427679,351625,339671,241664,145568,787712,023669,030532,265476,705555,120402,568417,041309,469356,961227,816193,070157,870187,914201,882150,264148,136133,27993,32880,13567,31246,53951,73152,05246,40021,20022,70020,00021,00024,00019,50022,00019,00019,00015,00015,00012,00014,00017,50017,50017,50012,50012,5007,5005,0001,0001,7251,7254,7255,37012,12510,7251,9151,915
----------------------------------------------------------------------------------------00--0--0----------0--00--
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----------------------------------------------------------------------------------------00--0--0000----0--000
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208,413201,553146,331215,931133,626282,408240,072323,111282,809292,873--284,876--269,701285,501171,733198,542122,35183,24594,15286,38042,85326,23525,17831,66221,35012,90810,65611,7385,9297,4525,6736,0498,6655,7174,1494,8814,4483,0236,1941,9518,7368,1305,4895,8092,8263,2026,83911,6399,5113,9884,5123,7861,8241,033180--1,030720296
323,195287,632428,732412,945491,591485,826318,069389,005293,707282,576--363,135--306,731272,121273,721147,403165,838172,383244,832178,898120,578116,514106,37898,60859,10150,97550,53655,48355,05848,75327,93030,32526,46625,66023,48625,09219,70621,56622,67717,97320,50626,08820,12426,93622,84019,04214,87112,50211,40010,14510,0788,9958,5518,2568,0818,4548,6058,5645,440
------------5,76516,8049,21913,1795,7516,52215,8759,1653,7907,67610,42412,54111,94412,53215,04817,28912,82211,6438,5194,7242,7786,8003,1632,4694,8361,6271,6501,2451,5052,3211,0069981,7501,8201,7241,8461,9542,7728269666377827281,0048226921,8501,8421,9169115527857131,322
----------------------------------------------------------------------------------------00--0--0----------0--00--
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21,98821,64820,96725,02120,42020,23324,84729,20423,57425,68624,42424,49519,19023,79618,66816,20618,18016,63316,58119,69413,35313,09811,59711,60410,7075,6694,1433,6734,0973,9182,7748601,1261,0389219219138825736585834894055952372121981972132034016404354114474091,5862,1842,1161,747
20,35815,44115,64025,25325,43122,17829,83732,93010,7119,53120,83920,75620,65814,62518,10818,57712,5698,97110,97815,0709,9634,9442,5916,2436,2172,5407342,3441,9351,594637-1,309-2,191-2,792-2,977-2,357-2,363-2,111-3,946-2,394-1,850-2,406-1,744-315-1,111-1,051-1,233-879-95-6458254792,0322,6362,5932,8959361,7432,4941,623
----------------1,0288918531,298--914294818200123873544823--10855----51--------------------------------00--0--0----------0--000
------------------------------------------2,276--------------------------------------------00--0--0----------0--000
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--18,764--22,592--68,943--90,378--72,523--7,0147,42416,78215,53411,26710,7969,4422,52420,9336,59111,96523,17626,24592,3204,5302,9082,2732,8372,6161,3061,9641,1351,0991,5911,4891,0331,0031,1379151,2781,1222,8508851,1789228958371,1119981,0149111,0001,0581,3841,0921,2451,9093,0112,623
----------------------------------------------------------------------------------------00--0--0----------0--00--
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113,760157,179123,392138,670144,030113,491127,781140,620205,575219,035194,423163,70257,40052,91839,80059,59161,67229,34225,56336,38011,14411,14110,03612,545--4,519--3,992--2,3621,0001,000------------------------02,0002,0002,000--0----------0--000
57,863110,930123,493165,60582,00067,762168,26092,555--------------------------------1,260--1,301--1,342--1,382--------------------------00--0--0----------0--000
1,403,1301,467,3291,569,7521,637,4121,637,7631,732,0081,566,7931,826,6311,584,6441,448,5591,413,0971,426,9181,307,1111,111,672963,285916,549687,604558,311481,177631,861523,308374,431351,108333,223342,676182,569143,058126,863132,327125,999114,54158,94460,79455,72153,41854,00950,06346,92643,10348,86936,65945,29449,68443,55051,37546,21542,24237,14638,59929,97122,19518,31319,82418,04720,35418,93724,89826,98119,53214,965
142,129139,906175,098121,12360,15069,90031,50035,75048,50063,50084,107106,516121,824120,35388,46444,01934,70034,70045,85952,54953,27038,18623,6382,7004,513--------------1,0001,0003,5003,5003,500--------2,0002,0002,0002,0000--02,0002,0004,0004,0004,000--3,5003,5001,700000
99,66699,60799,54899,48999,43099,37199,312----------79,75979,70779,65679,60479,55279,50179,44979,397------------------------------------------------00--0--0----------0--000
--40,974--97,500--51,391--106,885--121,214--66,88782,75569,69572,19548,06843,96833,34829,74927,19236,73227,49435,17917,12316,37410,7085,3355,5465,5412,564----------------------------00--0--0----619598581279434000
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25,51526,81627,73127,45224,78525,45620,54023,55816,74717,91120,43519,76322,02126,85626,27727,31912,2355,9695,1075,3445,2215,3074,5264,9281,1022,9201,6782,736--------------------------------00--0----------------892--0--
9,0759,6959,84210,0247,6757,7817,9328,6292,8472,9172,9823,0563,1523,2397353,4143,4003,6103,6863,7714,2444,0904,1464,2004,9974,0463,8643,860123123123--------------------------00--0--15788759649813723017700
------------------------------------------------2,097------1,3431,3541,4451,519480489498507516526535544550550550550360360360180--0----------0--000
406,779381,584403,910355,588259,405253,900231,407174,822184,870205,541188,294196,222309,510299,850267,328202,425173,855157,128163,851168,25399,46775,07767,49028,95129,08517,67410,87712,1427,0074,0411,5681,5191,4801,4893,9984,0074,0165265355445502,5502,5502,5502,3603603601802,0002,0154,0784,0874,6786614,1793,9163,25617700
1,809,9091,848,9131,973,6621,993,0001,897,1681,985,9081,798,2002,001,4531,769,5141,654,1011,601,3911,623,1401,616,6211,411,5221,230,6131,118,974861,459715,439645,027800,114622,775449,508418,598362,174371,761200,244153,935139,005139,334130,040116,10860,46362,27357,21057,41658,01654,07947,45243,63849,41337,20947,84452,23446,10053,73546,57542,60237,32640,59931,98526,27322,40024,50218,70824,53322,85328,15427,15819,53214,965
311,642311,642311,642311,642311,642311,642311,642311,642311,642311,642311,642311,642312,831312,831312,831312,831312,831312,831156,416156,416142,247142,247142,247142,247135,392107,843107,843107,843107,843107,84323,40033,44833,44833,44833,44833,44833,44833,44822,29822,29822,29822,29822,29822,29822,29822,29822,29822,29822,29822,29814,86614,86614,86614,86612,3889,2889,2889,288860860
445,481445,481445,481445,481449,561449,561445,481445,481445,481445,481445,481445,481447,887447,887447,887447,887447,887447,887604,303604,303357,691357,691357,691357,691158,76941,13340,86841,13345,08345,442102,08213,12413,12413,12413,12413,12413,12413,12424,27324,27324,27324,27324,26924,27324,14324,14323,90823,36123,37623,37631,02431,08631,00931,02331,12584490079315515
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147152145269357384336246218165130206059263021965927511221250138230230------6065865567919108601,1791,3541,3261,4611,5581,7351,4901,3431,1901,4201,1341,0861,035----------------0--
35,16135,16135,16135,16135,16135,16135,16135,16126,31226,31225,05126,31217,99617,99617,99617,99611,04511,04511,04511,0457,1247,1247,1247,1243,9633,9633,9633,9631,8091,8091,8095,6235,6235,6235,6235,6235,3895,3895,5195,5194,2074,2074,2074,2073,2833,2833,2833,2832,2752,2753,1242,9278338338338334793511,909814
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99,81498,969103,55692,891427,880436,562437,910425,900407,668392,707364,018340,668331,933294,786254,131225,034204,815165,075147,876127,176101,53974,85353,06845,99444,59537,21532,27628,85428,00724,61518,79129,37330,02933,46134,97135,71435,67537,69740,97740,55238,90234,09433,07831,01126,71525,47825,92924,74721,59020,87719,98819,78721,47315,13610,9049,2666,7794,4437,6903,313
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893,593892,895896,851886,3401,225,0591,233,9271,231,3471,219,1261,191,9451,176,7911,146,7341,124,6241,111,2091,074,1591,033,6921,004,518976,997937,356919,900899,177608,541581,732560,228553,065342,887190,267185,180182,023182,742179,710146,08382,17382,80986,21187,95688,81888,49490,83694,42293,96991,14186,43085,58783,27877,78276,39276,83874,82270,62569,86269,00168,66568,18161,85855,25120,23217,44614,87510,6145,002
150,909148,052158,872157,892148,447151,262142,138143,817140,761-7,592-5,231-4,422-1,287-6936359462,4552,5673103261882022092264264------3--7609221,1181,1331,2171,2191,3061,3161,3301,4251,3191,3051,3031,1611,1591,1681,1751,1781,1831,9181,9522,1271,319766697432369178126
1,044,5021,040,9471,055,7241,044,2321,373,5061,385,1891,373,4851,362,9431,332,7061,169,1991,141,5031,120,2021,109,9221,073,4661,034,3271,005,464979,452939,923920,210899,503608,729581,935560,437553,291342,929190,330185,180182,023182,742179,712146,08382,93383,73287,33089,08990,03589,71392,14295,73795,29992,56687,74986,89284,58178,94377,55278,00675,99771,80371,04570,92070,61870,30863,17756,01620,92817,87715,24410,7925,128
2,854,4112,889,8603,029,3863,037,2323,270,6743,371,0973,171,6853,364,3963,102,2212,823,2992,742,8942,743,3422,726,5432,484,9882,264,9402,124,4381,840,9111,655,3621,565,2371,699,6181,231,5041,031,442979,035915,465714,689390,574339,115321,029322,075309,752262,191143,396146,005144,539146,505148,051143,793139,593139,375144,712129,774135,593139,126130,681132,678124,127120,607113,323112,402103,03097,19293,01894,80981,88580,54943,78246,03142,40330,32420,093
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