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九阳股份 (002242)


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流通市值: 市盈率: 52周最高:38.18 52周最低:19.37

九阳股份(002242) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312006-12-312005-12-31
147,345160,326106,996122,877139,709109,07562,18242,71277,38967,29679,92999,25673,73675,43380,04577,18292,402114,81065,75171,31168,601123,35155,14341,62399,788106,18485,832102,508146,926148,922136,353128,606155,785152,871202,839202,146221,901228,677234,799231,990238,731256,879238,385228,031230,284237,681204,821182,70939,46345,03018,6676,449
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
49,88817,841--------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
120,179123,671125,486121,624143,020240,191145,059136,615122,977171,846123,324118,012108,771144,850108,147101,711113,389156,117145,580118,119111,847151,204135,788115,163105,629125,94584,80373,54364,17281,16882,21971,07863,01762,07458,75548,93851,49055,99861,07154,14021,75732,02328,08933,10530,47744,25147,85439,69425,13724,8384,873743
36,04420,56748,11750,64736,93117,03322,39924,3055,57712,85321,07317,8428,9618,52527,28821,55221,1028,88426,60619,29614,5977,84214,40012,55414,35612,08212,55511,00812,97110,56810,9699,3056,3434,3884,5965,9954,0703,1618,9904,4042,7993,3091,5343,5843,7014,7286,5738,1715,4446,2533,8492,237
9,6471,6769,5068,9326,9185,01410,32613,4938,3507343,5243,2902,9447684,4324,5462,1731,5551,9182,4912,7091,6983,7104,3553,4331,9702,9593,6921,6541,8733,8404,1323,4492,9796,9876,5583,2444,02015,98315,68816,9506,0682,4823,5923,9052,9142,5668,7575,8873,3292,1891,035
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
----877554581109--3381652666154188878353712268039201,1341,3021,2615481,7411,126424348218488553409529332427447748954214643--000--0--------0000
------------------------------------------------------------------------------000--0--------0000
--2,397--2,249--2,5225,0336,1362,6972,7192,7292,5811,7932,1363,2292,7362,2172,0692,7422,4082,1001,9171,8751,9421,7421,5282,5381,9551,6852,0421,5191,3351,1311,2398456376157436665976107721,8388396564999867013,7271,1111,376118
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
68,913108,63270,77064,50356,56774,73558,18053,37641,91051,63039,25938,46935,64340,84634,47741,95239,11453,78940,34440,79836,87348,05038,34939,83437,50139,35540,28838,01357,52065,18347,93150,41646,01764,07025,20423,62123,84036,60024,98622,00413,56027,98621,13229,71022,61730,67418,57515,44412,43515,35720,04511,069
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
--------------------------------------------------5,028--------------------------000--0--------0000
5,4889,63072,18240,84939,03421,21021,13740,67744,76436,86692,18261,94185,788107,31355,39034,64683,94890,61889,80972,95375,99518,52981,360102,49841,18929,01454,47057,81413,9715,851------525----18--00650650--81----0000
492,873552,209436,084412,235425,032481,890336,316329,652318,761359,142362,633341,809318,525380,707313,379284,551364,136437,749382,871328,678313,983353,140332,366319,096304,062321,454283,662289,022299,452316,017283,360265,204276,170288,073299,998288,848305,372329,861346,495328,822294,407327,044293,510299,511291,639320,828281,373255,47692,09495,91850,99821,651
------------------------------------------------------------------------------000--0--------0000
----------45,38046,23940,98041,29741,12345,15944,71744,71744,71745,56447,33345,96819,330------------------------------------------000--0000--0000
------------------------------------------------------------5,0005,000--------10,000--4,000000--01,0411,026----0000
------------------------------------------------------------------------------000--0--------0000
24,79125,50726,53927,75525,94625,71424,49524,29926,46826,37224,61022,80919,83918,66316,78416,99711,53311,27717,9199,3369,3459,4638,7568,2708,5008,8959,3469,4263,8373,8943,8924,0023,9593,9583,170--------000--0----0--0000
------------------------------------------------------------------------------000--0--------0000
15,94416,26116,57816,89417,21117,52817,84518,09121,87322,28425,61926,02124,95725,33425,70126,07826,45426,83127,20827,58527,96128,338----------------------------------000--0--------0000
--98,191--96,234--96,874--86,994--89,721--88,311--90,681--89,767--89,670--97,409--98,582--128,086--77,840--75,873--76,020--69,838--68,777--57,944--56,253--54,714054,367--41,218--24,330--14,452--12,7919,442--
--30,126--27,407--26,718--25,243--26,602--24,674--23,657--21,715--19,993--20,018--17,845--23,440--21,204--18,949--16,991--14,940--12,781--10,453--8,435--6,54704,819--3,139--2,449--1,652--1,211521--
--68,065--68,826--70,156--61,751--63,119--63,636--67,024--68,052--69,678--77,391--80,737--104,646--56,637--56,923--59,029--54,898--55,996--47,492--47,817--48,167049,548--38,078--21,881--12,800--11,5808,922--
------------------------------------------------------------------------------000--0--0--0--00--
--68,065--68,826--70,15671,61461,75162,01763,11963,68963,63666,04167,02467,27668,05268,36469,67870,57877,39179,58380,737103,462104,64655,97856,63756,29056,92358,03359,02954,06154,89855,38955,99647,44747,49246,98047,81747,53648,16748,86749,54839,49738,07824,13821,88116,40612,80011,64211,5808,922384
--2,568--1,283--95311218265718181623111048536421512--928058037,97635,12528,58723,52818,51715,51016,45914,9197,8186,64726,71825,98827,48223,2472,1921,0642,1231934,6204,58613,1248,9086,8462,8431,6541,1881,8490
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
12,19812,28512,38712,34512,50812,58014,86814,88715,05615,25315,35515,49015,75515,88415,53815,69515,85516,03216,11119,07319,21019,39325,47525,69225,83526,02627,72328,00528,31328,63828,71328,82429,03229,28629,38728,05227,99528,07024,51218,78418,94519,12818,43713,60613,67613,8157,3947,0247,1355,9011,915200
------------5----------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
1,5451,9712,2712,6982,8371,9252,1292,331824114668198223415377507532725707817841525253535656565660606060----------000--0----1--00300
------------------------------------------------------------------------------000--0--------0000
6,3649,5705,1235,7644,6529,8825,5876,5833,4237,6845,0503,8934,1176,6824,2803,5914,6837,2663,8083,3592,7794,5713,2543,6674,3684,6083,0232,5861,5192,9511,3491,6871,6722,6882,4962,4803,6504,2984,7913,7303,4804,6277381,1224301,1578712710911300
6,5003,202----------------------------------------49549549549510,030------------------------000--0--------0000
192,861194,571186,730188,007183,440184,119182,894168,942170,241175,933179,646176,652175,640178,549175,569178,133173,850151,311136,563137,463139,695143,436141,574143,401133,206131,839135,055120,523110,275110,079109,535109,39097,93198,634109,218104,011116,107103,43383,03071,74573,41573,49763,29257,39352,40946,78630,73322,79420,54018,78212,716584
685,734746,780622,814600,242608,472666,009519,210498,593489,002535,075542,279518,461494,164559,256488,948462,685537,985589,060519,434466,141453,678496,576473,940462,497437,269453,293418,717409,545409,727426,096392,894374,594374,101386,707409,216392,859421,480433,294429,525400,567367,823400,540356,802356,903344,049367,614312,107278,270112,634114,70063,71522,234
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0000--0000
------------------------------------------------------------------------------000--0--------0000
154,59990,82974,99679,152--39,858--7265,037804----3,40217,02222,12412,18937,17949,05743,69539,6676,3153,91728,73838,194------------------------------000--0--------0000
86,258187,305109,487100,183--136,521--105,90459,727101,98782,46886,11381,806116,58876,85277,05084,268119,49796,96882,33867,574107,18091,34283,37472,74693,19581,62679,89360,59088,19272,92773,14666,56699,30094,01180,90570,07496,74196,18992,46338,07485,51561,45686,11156,824100,06671,07447,09632,30844,99228,2199,528
--44,98627,21825,27218,97753,92527,98418,07418,05518,19618,00618,79716,19930,85223,03020,99334,38841,03222,74318,41820,39230,13319,83119,62822,58922,25819,60220,23523,00421,59920,26721,36824,50823,70612,96716,24119,28417,73213,07815,46320,73311,84911,4857,74113,0607,5099,0016,7918,6246,3667,8113,573
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
1,90319,2141,9591,3561,07019,9393,5623,3822,63819,0224,9464,3781,42716,20510,0685,8516,22815,2187,8984,6211,64913,4002,5921,7511,91711,0663,7982,5933,7049,9652,1162,2511,6367,7553,0773,2763,3179,9712,9431,7912,8884,7142,0421,8704,3366,1092,4722,3001,8511,715488328
15,04418,0115,7894,3855,43213,9043,8864,0268,66714,82311,9714,6575,3608,1518,5535,06110,16210,84310,1916,00110,0867,54510,6259,0557,9708,1378,0227,3529,0517,5284,942-2662,621-6,7671,931-1,5533,133-1,77710,0349,3714,4141,3187,5085,6136,1456,0986,0163,4604,7266,1961,185541
------------------------------------------------------------------------------000--0--------0000
----38,366389----------------------286----408408------9,59438,048----12,265------------38,635--------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
--9,663--18,027--18,61325,66526,03723,36821,41218,51814,51318,66717,17011,51018,43812,95414,29712,0219,2918,7248,0774,7656,2039,2518,1245,9785,5134,5183,2333,8754,8735,8623,6095,6966,5709,5057,67919,16215,50110,72114,6327,4217,6927,3916,1249561,4398,0242,4801,225880
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
------------144144------8518638638638688978972,1051,2031,2261,226----------------------------------000--0--------0000
----3------------------------------------------------------------------------000--0--------06,80200
293,537370,008267,349228,765202,812282,760157,326158,294117,493176,243135,908129,310127,723206,850153,001140,736186,076250,841196,030161,947115,965171,478157,893167,800152,521142,780119,026127,851100,867130,517104,127101,371101,192127,603156,317105,439105,313130,346141,406134,58976,830118,02889,912109,02787,755125,90689,51961,08555,53368,55138,92814,849
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--------------------
1,5871,6741,5311,4651423576101588217211716419068401582362993643411784322801538313312611893113719798----------000--053----0000
------781532283033784535276026777528279021,8442,0482,1232,1033,0813,1903,2651,5011,5751,7251,725--------------------------000--0--------0000
1,5871,6741,5311,5432952633794795116107747959161,0179691,8852,2072,3602,4033,4453,5313,4431,9331,8551,8791,8091331261189311371979800000000--053----0000
295,123371,682268,880230,308203,106283,023157,705158,773118,003176,853136,682130,104128,639207,867153,970142,620188,283253,201198,432165,392119,496174,921159,826169,655154,399144,588119,159127,978100,985130,610104,240101,442101,289127,702156,317105,439105,313130,346141,406134,58976,830118,02889,912109,02787,761125,91089,51961,08555,53368,55138,92814,849
76,73176,73176,73176,73776,75176,75176,75176,75176,75176,75176,75276,75276,75676,75676,75876,75876,77276,77276,77676,77676,78976,78976,78976,09576,09576,09576,09576,09576,09576,09576,09576,09576,09576,09576,09576,09576,09576,09576,09576,09550,73050,73050,73050,73026,70026,70026,70026,70020,00020,0001,3501,350
89,06788,75086,60685,89484,32084,32081,93081,93089,63989,63993,72193,67293,60793,53393,46493,37893,54893,45093,36493,23493,12792,96692,75090,37990,37990,37990,37990,37990,37990,37990,37990,37990,37990,37990,34690,34690,34690,34690,34690,346115,711115,711115,711115,711139,741139,741139,741139,7415675674,55752
11113404865005008218218,5306,49448518638638631,7361,7941,7943,0083,0083,0653,065----------------------------------000--0--------0000
------------------------------------------------------------------------------000--------------------
39,78239,78239,78239,78239,78239,78239,78239,78239,78239,78239,78239,78239,78239,78239,78239,78239,78239,78239,78239,78239,78239,78239,78239,78239,78239,78239,78239,78239,78239,78232,99832,99832,99832,99831,03131,03124,94024,94015,66915,66915,66915,6697,8257,8257,8257,8256,5855,3104,1953,2542,2401,042
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
181,511166,824147,749164,840203,088180,794161,571141,717172,789158,089189,108171,371148,874135,247120,091101,849132,086119,206107,69689,121115,163103,26793,79677,92860,36688,14981,95266,54790,58079,22580,72066,81862,98250,37847,24983,002111,84399,61896,39077,10293,59885,30979,40063,89466,33453,53839,38137,70426,24217,30512,9714,942
------------------------------------------------------------------------------000--0--------0000
------------------------------------------------------------------------------000--0--------0000
390,918375,307353,002368,590403,754381,029358,674338,866370,160357,456399,283380,608358,102344,401329,112309,916340,517327,538314,610295,905321,796309,738303,117284,184266,621294,404288,208272,803296,835285,481280,192266,289262,453249,850244,722280,474303,224290,999278,500259,212275,708267,419253,666238,160240,601227,805212,407209,45551,00441,12621,1197,385
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