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三 力 士 (002224)


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三 力 士(002224) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312006-12-312005-12-31
70,78671,64056,13277,93381,64181,39354,92961,50271,43374,86179,41972,18861,26562,20877,56286,03772,26766,21262,81662,89352,35651,39052,58947,53344,95838,15144,29724,81115,73312,39010,60814,08210,19811,87116,73318,46316,56013,57314,92921,90714,28514,24016,99511,54311,07816,7644,7167,1043,9251,839
------------------------------------------------------------------------------0--0--------0000
------------------------------------------------------------------------------0--0--------0000
19,00014,00045,10058----------0--0680512424405339323379240--0------------0477--3891,000----------1,0011,1323,4003,400------1740000
------------------------------------------------------------------------------0--0--------0000
981718--2,1627291,5571,9304,2362,1822,4611,4922,3851,1311,2261,6582,5771,2991,7042,0402,9873,0333,2933,4054,4412,9661,8591,3022,1818681,5112,0903,0581,9584581,0911,274483108179211552010030323928725183117
11,88113,207--6,36713,94310,74510,1915,63110,17611,3147,0105,08011,59012,31810,2314,69410,6309,2937,2646,2809,5659,6934,9084,7507,9879,6917,4723,9706,9357,9528,1373,6347,0858,2506,6303,4776,8706,6564,7343,0344,9684,4724,3172,9287,9147,8984,4032,8292,6422,171
2,3496,9949,7622,1484,7323,7552,3671,0762,5662,2167,1212,1843,0512,9874,2531,9535,1836,0845,8837,0959,7887,61210,39711,92511,17311,54913,0653,82511,8077,4857,7403,0749909769151,0129661,6902,6811,5282,7732,3591,2491,2441,412792745833366559
------------------------------------------------------------------------------0--0--------0000
------------------------------------------------------------------------------0--0--------0000
------------------------------------------------------------------------------0--0--------0000
278135--379--2711552381422531791531321927156--0--------------35--------------------------0--0--------0000
----------------------------------0------------------------------------------0--0--------0000
--1,425--1,7831,8667648718362,2832,1192,4086401,0055282823601292691901553973281961301301211382501,5876,2761,2001852091311572949734713580647468275125243211162333
------------------------------------------------------------------------------0--0--------0000
------------------------------------------------------------------------------0--0--------0000
------------------------------------------------------------------------------0--0--------0000
------------------------------------------------------------------------------0--0--------0000
------------------------------------------------------------------------------0--0--------0000
23,18623,30925,91526,34021,79624,22725,77422,32023,96320,32416,87715,62811,29911,78413,00412,35913,44614,40417,81816,47519,52816,66616,00414,92216,71516,92715,93213,36116,69214,55218,87519,44616,73015,98313,35510,3409,7568,76510,1367,0697,0656,8077,56710,45710,8778,9919,7987,2997,7634,074
------------------------------------------------------------------------------0--0--------0000
------------------------------------------------------------------------------0--0--------0000
----------------------------------0------------------------------------------0--0--------0000
3,3903,3733,15732,74932,56631,6461,0861,0054674483414,17814,00014,000------0------------------------------------------0--0--------0000
133,300134,802155,510149,918157,273154,35897,30396,846113,211113,996114,540112,435104,153105,755107,421108,541103,29398,28996,38896,12594,66688,98287,49983,70083,92978,33282,20548,39953,62250,64248,65043,86938,17137,66938,88134,86134,73330,82733,73234,91632,62631,36330,30226,26931,87934,83519,91319,00215,0419,092
------------------------------------------------------------------------------0--0--------0000
------6,1002,1002,3602,3601,3601,3601,3601,3601,3603,8053,8051,3601,360360260260260260----------496----------772556----14----1225633513181110--0000
----------------------------------0------------------------------------------0--0--------0000
----------------------------------0------------------------------------------0--0--------0000
18,49918,50217,57111,5818,2488,2488,2718,3078,6362,3582,3572,401----2,445----00----2602602602602602607607607607607607607602952603432492483444184802402401501370000
------------------------------------------------------------------------------0--0--------0000
----------------------------------------------------828384848586184185187188------0--0--------0000
--74,056--73,881--72,388--71,301--67,084--66,672--59,059--55,324--51,504--50,650--46,113--40,636--39,233--37,782--32,362--31,502--29,679--27,550--25,635--24,661--20,964--20,413--16,744016,1939,762--
--35,910--33,763--31,590--29,448--26,762--24,728--23,244--21,237--19,319--17,453--15,518--13,761--12,356--11,106--10,420--8,973--7,830--6,729--6,648--5,766--5,072--4,217--3,88603,3022,323--
--38,145--40,118--40,798--41,854--40,322--41,943--35,815--34,087--32,185--33,197--30,595--26,875--26,876--26,676--21,942--22,529--21,849--20,820--18,988--18,896--15,892--16,196--12,858012,8917,439--
------------------------------------------------------------------------------0--0--0--00000
--38,145--40,11839,86440,79842,31941,85439,91240,32241,12941,94335,02235,81533,66634,08732,31432,18532,55533,19730,51130,59527,32326,87526,63226,87626,61226,67623,06521,94222,38222,52921,91021,84918,57320,82020,19418,98818,39318,89616,39115,89216,00716,19612,78912,85812,67512,8917,4397,352
--27,898--18,96313,1169,4237,3808,2232,4131,1836107854,0982,6313,5083,2921,3591,11790344312509--5--4154151,368--10116475792,3298231,3181,6289365913291131122,4541,6171,2191,1793,312662
----------------------------------0------------------------------------------0--0--------006740
----------------------------------0----------------------------------1,204------0--0--------0000
18,35918,51918,63318,77719,05419,18019,30819,432--------------------------------------------------------------0--0--------0000
------------------------------------------------------------------------------0--0--------0000
------------------------------------------------------------------------------0--0--------0000
16,05716,26916,47116,66416,83117,02417,21617,40815,79415,97316,16016,34711,42711,5889,4499,5037,6557,6997,7437,7867,8337,8792,9552,9762,9963,0173,0373,0173,0561,4001,4121,4231,3951,4071,4121,6571,7541,7671,7791,7921,8051,8181,8311,8441,9401,9531,9661,9802,0342,067
000--000----00----00--000----0--------0--100100100100--------------0--0--------0000
444444442,8372,8372,8372,837444444444444444444444444444444444444444444--------------------0--0--------0000
30834622126299736375192531374656759210011810412014917820623526425265674837--------8253357653845812825323923023020315313010900
------------------------------------------------------------------------------0--0--------0000
1,4131,4421,1201,14282381789788530830019020853798767072441966329423315014350477086594573885038586745425961393550514036554756476949
3,5591,6488036301,1361,1298863272,2851,8281,6871,6247,2881,3873,7963954,8173,1762,4291,3523,2193,2852,9343,6024,1302,5261,9921,571----------------------0--0--------0000
141,476137,914112,984114,282104,109101,888101,537100,70770,77363,39263,56764,75162,26856,31355,01449,49847,06945,26244,33343,43642,29242,38433,78334,04034,40333,06233,06332,67828,59824,41224,89125,10025,15424,90423,66625,02724,25723,23021,85421,90719,81018,94318,67618,65917,59216,76416,04616,20713,52810,130
274,776272,716268,494264,201261,382256,246198,839197,553183,984177,388178,108177,186166,421162,068162,435158,039150,362143,551140,721139,561136,958131,365121,282117,740118,332111,394115,26781,07782,22075,05473,54168,96963,32562,57262,54759,88858,99054,05755,58656,82452,43650,30648,97844,92949,47151,60035,95935,20828,56919,222
1,4501,4501,4501,4501,4501,4501,4501,4501,4501,4501,4501,4901,4901,4901,4901,7001,7001,7001,7002,0002,5003,300----4,5004,5008,2008,3009,8009,8009,8007,4675,5003,0005,5005,9007,8006,5004,4005,9004,4004,4007,5001,9303,1005,3006,3308,1006,8004,200
------------------------------------------------------------------------------0--0--------0000
------------------------------------------------------------------------------0--0--------0000
------------------------------------------------------------------------------0--0--------0000
17294277--04601143754617--182------------------------------------------------------0--0000--0000
------------------------------------------------------------------------------0--0--------0000
3,2503,000--304------------------------------------------9941,559565650650--600600--5001,0001,5221,1903,3005,1504,2003,7003,7005,5003,5004,1504,4004,4502,4951,675
7,2818,323--11,127--6,5815,31510,3657,5906,2826,6497,6804,4566,1606,0265,5644,2094,6773,9574,6475,5826,3654,8074,6266,3414,7275,0875,8547,1515,4196,9324,4532,2024,3033,3975,4064,6433,3215,6773,8584,0323,9472,6642,7095,5144,9843,8013,9493,0642,503
2,2312,4952,2088282,4331,4463,3647381,0547881,0015985504108652598097939836621,2291,4571,6607811,2317411,2907231,5711,568716453------240------274--001530--0143263129
------------------------------------------------------------------------------0--0--------0000
------------------------------------------------------------------------------0--0--------0000
2,0741,8751,6152,3961,8071,7131,4342,2981,6951,5841,5511,9651,6261,5821,5712,0271,7441,6702,0472,0651,9271,9732,1832,3091,6871,8221,7692,0861,7381,3299921,4321,1261,0558751,1661,1261,1939881,1491,030891487678675543394729552572
1,1691,5011,8521,6771,3261,1293,5562,8972,5531,9081,3252,7962,8202,0363,3562,4863,8212,0651,0331,7404,0782,6013,0222,1831,4244241,3321,6691,242723405259341-1402955763734289425396826826694673233281,1201,070726200
4711--107--142222422233333357----7715163416181244999868657410141417116
--------------------6,581------------------------------2,182------1,598----------------0--370--------0000
------------------------------------------------------------------------------0--0--------0000
------------------------------------------------------------------------------0--0--------0000
------------------------------------------------------------------------------0--0--------0000
--598--6291,0059693,1102,8697195626225125535476864234703903864846035393893364124313573974594023505146342,8031,481617670516395361437382238145124121239119210190
------------------------------------------------------------------------------0--0--------0000
------------------------------------------------------------------------------0--0--------0000
------------------------------------------------------------------------------0--0--------0000
------------------------------------------------------------------------------0--0--------0000
------------------------------------------------------------------------------0--0--------0000
------------------------------------------------------------------------------0--0--------0000
------------------------------------------------------------------------------0--0--------0000
------------------------------------------------------------------------------0--0--------0000
------------------------------------------------------------------------------0--0--------0000
------------------------------------------------------------------------------0--0--------0000
------------------------------------------------------------------------------0--0----1,1505006006002000
------------------------------------------------------------------------------0--0--------0000
18,17219,54719,60918,51715,36313,76318,24320,66215,81613,19419,18215,22511,49712,22613,99812,46212,75511,29710,10911,60215,92316,24212,06110,23615,60413,64621,79219,61022,64319,90720,81215,18910,40811,02512,05614,91516,14313,15615,70817,23914,78714,37615,26611,58614,39515,93916,89919,17714,3229,475
------------------------------------------------------------------------------0--0----2,8003,9503,9501,1541,7540
21,94521,58835,39345,70745,16344,334------------------------------------------------------------------0--0--------0000
------------------------------------------------------------------------------0--0--------0000
----------00------0----------000----------------------------5,1045,104--------0--0543642----0000
------------------------------------------------------------------------------0--0--------0000
------------------------------------------------------------------------------0------------00----
3,9753,9753,9843,9843,9753,9753,9583,975------------------------------------------------------------017--0----464646464646
------------------------------------------------------------------------------0--0--------0000
25,92025,56339,37749,69049,13848,3093,9583,97500000000000000000000000005,1045,104--00017--05436422,8463,9963,9961,1991,79946
44,09245,11058,98668,20864,50062,07222,20124,63715,81613,19419,18215,22511,49712,22613,99812,46212,75511,29710,10911,60215,92316,24212,06110,23615,60413,64621,79219,61022,64319,90720,81215,18910,40816,12917,16014,91516,14313,15615,70917,25514,78714,37615,80912,22817,24119,93520,89520,37616,1219,521
71,62171,61468,39365,86465,80765,80765,80765,80765,80765,80765,80765,73165,65765,65765,65765,58365,46765,46765,46765,46765,46765,46732,73332,73332,73321,82221,82215,98415,98415,98415,98415,98415,98415,98413,32013,32013,32013,3208,8808,8808,8807,4007,4007,4007,4007,4005,5005,5005,5005,000
40,93440,71624,53612,00111,72011,72011,72011,72012,06012,06012,06011,71711,84212,27911,71611,2599,11110,4649,8169,4178,8978,89731,81031,81031,77942,69043,56213,64513,64513,64513,64513,64512,7738,54111,20511,20511,04711,04715,48715,53015,45217,09414,93514,75414,91014,910714714714179
------------------------------------------------------------------------------0--0--------0000
------------------------------------------------------------------------------0--0--------00----
14,51514,51514,51514,51513,15313,15313,15313,15311,56411,56411,56411,5649,2229,2229,2229,2226,6236,6236,6236,6234,7314,7314,7314,7313,2593,2593,2593,2592,5702,5702,5702,5702,1162,1162,1142,1141,4901,4901,4901,4901,0101,0101,0101,010826826646826572381
----------------------------------------0------------------------------------0--0--------0000
------------------------------------------------------------------------------0--0--------0000
90,74387,82484,15781,76884,16581,52080,07178,16676,18172,17866,85270,25765,45159,88258,98256,58252,75744,31343,29441,03436,61230,71837,98836,27433,30628,32623,84725,16224,50521,99819,62520,67720,13418,78717,77817,35016,01714,07613,07412,68811,3319,7069,1318,8278,3857,8097,4747,0354,8643,282
------------------------------------------------------------------------------0--0--------0000
-------------------------------------------------------11-----11-11-11-10-9-9-9-9-9-8-8-8-8-8-7-60000
225,189222,056203,937190,369191,153188,301170,750168,846165,612161,609156,283159,269152,172147,039145,577142,646133,958126,867125,201122,541115,707109,813107,263105,550101,07796,09792,49058,03856,70354,19751,81252,86450,99645,41844,40743,97941,86539,92438,92338,58036,66435,20232,46831,98331,51430,93914,33314,07511,6508,842
5,4955,5505,5715,6245,7285,8735,8894,0702,5562,5862,6432,6922,7532,8032,8612,9313,6485,3875,4115,4195,3275,3101,9581,9551,6511,6509863,4292,8739499179151,9221,025979994981978955989985727701718715726732757798859
230,684227,606209,509195,993196,881194,174176,638172,916168,168164,194158,925161,961154,925149,842148,437145,577137,607132,254130,612127,960121,035115,123109,222107,505102,72897,74793,47661,46759,57655,14652,72953,77952,91846,44345,38744,97342,84740,90239,87839,56837,64935,93033,16932,70132,23031,66415,06514,83212,4489,702
274,776272,716268,494264,201261,382256,246198,839197,553183,984177,388178,108177,186166,421162,068162,435158,039150,362143,551140,721139,561136,958131,365121,282117,740118,332111,394115,26781,07782,22075,05473,54168,96963,32562,57262,54759,88858,99054,05755,58656,82452,43650,30648,97844,92949,47151,60035,95935,20828,56919,222
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