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通产丽星 (002243)


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流通市值: 市盈率: 52周最高:26.7 52周最低:5.13

通产丽星(002243) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312006-12-312005-12-31
16,30013,10511,77210,82215,93514,65313,0459,93013,27223,99014,32210,6878,5788,5179,21717,71119,00718,62119,92831,25032,39731,23538,18058,6027,57412,0349,45811,9907,8565,7398,1238,5327,97510,9598,8388,58710,24613,28416,07015,07918,10021,69724,09726,7113,3144,2883,1834,399
----------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------0------------------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
3113411613212722612807255252751175436292456828452432121,0261,5879511,8401,5211,1465321,7181,8451,8631,1901,6311,0731,2071,4471,064--40660--0--------000--
46,23848,47450,71841,11342,43142,32138,11535,72329,20627,71027,46330,08430,88031,08229,27927,67029,76034,00731,93127,42830,64930,59730,49431,87829,52827,19729,79624,95427,47524,94020,87819,84817,61714,79215,23013,33313,33410,1089,88410,45311,1049,80510,09910,5599,0907,2778,3255,175
2,3433,1343,1792,3372,5031,9441,9482,4702,7081,8532,1392,0781,9881,5611,8491,8001,5631,2572,4163,4424,1593,49724,60025,11913,18413,47612,9279,56010,1668,31112,4367,7506,0203,8155,6304,6543,8793,6314,1164,0563,4263,6643,4471,6321,8691,240679276
----------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
------------------------------4114999379304363249------------------------0--4039543685124--000--
----------------------------------------------------------------------0--0--0--------000--
--1,0411,5221,3511,1026919361,1081,0367221,0929999298871,4581,0599437871,3121,7461,6321,3981,8081,7163,7563,1101,3761,1801,3107511,8011,5371,679595473349394441440360513582613451584491591375
----------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
19,34920,79420,36218,25318,39517,85517,00717,35215,88115,76315,70015,20315,40415,21715,89015,23414,68614,63117,23315,75314,76015,58615,77414,97314,34814,39815,12115,31013,22813,17113,51012,27210,3918,2677,3867,3765,2245,3914,5234,3314,7676,7557,4427,2616,1955,2123,4381,607
----------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
1,2051,5137563,4551566,1918,0709,1369,3786006,0532,0501,0302,0408,045713,1025,16511,00015,01910,00014,70011,000------------------------0--0--0--------000--
86,86988,40288,46977,65380,79383,91779,40176,44472,00870,91466,88661,64459,43759,54866,41964,39369,41874,78084,94096,30494,85299,216123,626133,43468,92171,93270,52364,85861,22554,54257,82251,14545,12939,49237,55734,33933,14332,89535,07334,33437,94642,58845,82246,61421,05118,50716,21711,831
----------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------0------------------0--0--0000--000--
----------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
2031144186186205222249260269281293310324343346361375381391399406410408602602597600590600200200200----0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
3,5484,4105,3065,3414,1214,1573,9843,7073,5873,6333,6783,7243,8133,8163,8614,5163,1533,1932,5372,5712,6062,640--------------------------0--0--0--------000--
--169,990--161,182--159,034--155,241--152,153--146,276--143,588--134,389--133,654--94,780--92,817--94,573--87,403--83,717--74,982--62,076--56,060--49,162--44,287--40,146--36,782--32,781--32,57020,087--
--80,965--75,025--70,474--67,268--62,337--57,638--52,639--47,463--42,642--38,897--34,700--33,818--30,015--26,518--23,112--20,526--17,615--15,628--13,945--12,490--11,167--10,066--9,1227,744--
--89,025--86,157--88,561--87,973--89,816--88,637--90,949--86,926--91,011--55,884--58,117--60,755--57,388--57,199--51,870--41,550--38,445--33,534--30,342--27,655--25,614--22,715--23,44812,343--
----------------------86--86--86--86----------------------------------0--0--0--0--0--02020
--89,02585,09786,15787,79288,56188,35387,97388,71389,81687,31688,55290,68290,86387,36786,84089,14790,92555,08655,88457,20458,11761,86260,75557,46557,38857,55557,19954,47351,87043,87441,55039,48538,44534,38333,53432,65730,34228,70027,65526,92825,61423,37622,71522,30223,44812,3239,639
--3,2294,5204,3712,0901,8652,2922,2942,2022,5725,2494,0514,1125,7065,8767,8609,1398,00719,89821,09313,57213,3457,7195,1644,3913,2062,3901,2427851,47077932283729498105153527240--171673333331,6882
----------------------------------------------------------------------0--0--0--------000--
------------------------------------------------------------1--------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
9,2799,1017,9497,9978,4088,4558,5988,7738,8588,9348,9849,0619,1379,2109,2609,1779,5769,6494,2904,3414,3674,3494,4234,4164,4384,2994,3314,2524,2494,2881,4711,4971,5211,5061,5301,5151,4921,4891,4291,3731,3881,3691,3651,3211,3211,3211,32492
----------------------------------------------------------------------0--0--0--------000--
----2222222222222222222222222222222222222222----000--
1,9421,6691,5121,4871,5951,6671,9022,1672,3172,6603,0533,2463,2503,3503,2963,4563,7473,6263,3653,3012,9932,7652,3022,2271,0801,0261,1041,49584374044938633530331531832332338639825121318916517910400
----------------------------------------------------------------------0--0--0--------000--
6286815745585647218809061,0621,1568728411,2551,2928979841,2041,156482482491510394382372417377381340331307301273293157157136136123126123123858585855555
2,2192,1743,3933,2702,3641,5142,5512,7631,7911,0322,0162,9302,3441,5527,6016,5334,6053,41523,36821,40023,42721,631--------------------------0--0--0--------000--
108,442110,319108,497109,370107,122107,147108,784108,834108,792110,074111,451112,700114,905116,115118,504119,715120,934120,348109,409109,466105,061103,76577,11373,35468,35066,94166,35565,17061,28359,30047,08244,25942,65340,84336,48535,63134,76332,81830,66429,55528,69227,33925,18124,31823,92024,99115,3909,789
195,310198,721196,966187,023187,915191,064188,185185,278180,799180,988178,337174,344174,342175,663184,923184,108190,352195,128194,349205,770199,912202,981200,739206,789137,270138,873136,878130,028122,508113,842104,90495,40487,78280,33574,04369,97067,90665,71465,73763,88866,63869,92771,00370,93244,97143,49931,60721,620
2,4452,6402,2552,0002,3653,3401,6452,0301,7601,7401,5401,2901,3003008,8009,80015,80016,14319,23330,23323,01023,66323,94133,79635,30039,30041,05837,58328,75820,78319,60016,00010,0009,0007,0005,0003,0002,5004,0005,0003,0003,0006,8007,30010,0807,5203,000800
----------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------0------------------0--0--0000--000--
----------------------------------------------------------------------0--0--0--------000--
--846--132682--1362762262254622595401,2681,096----1625206598836331,3888753061,5029337071,2222,0531,2763281,326----0--5001,00033746172407--05186000
--16,192--14,02414,39116,73816,85415,50511,60012,20111,64310,83910,96812,61214,73614,91614,37216,51911,48211,81712,39814,72713,35913,06112,55610,69110,79411,16510,42010,6938,3418,3086,9106,5845,0635,5594,2675,0115,1114,9745,1296,9616,1336,6796,5697,3974,9482,852
1,5801,1651,2421,4271,0271,2451,4401,7972,6951,6511,8891,2561,5301,2381,9712,2631,8241,5273,1183,1641,2021,2191,5271,5271,1741,0967189269771,1251,67759288514212417519419975488598691615241,3751,203
--------------------------------------------------0------------------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
4,6755,6664,7013,8104,0885,1634,2963,1553,0573,8683,4042,5062,3823,1792,6092,7394,2334,9052,4171,7602,2882,5142,1191,8302,2932,6941,8381,8672,3532,8701,7571,6692,3993,1732,6702,2672,4622,2102,2731,4931,3071,3881,0008498211,5201,541982
7311,6472,1911,4931,1991,9001,9361,9281,4452,4641,9111,8641,7701,7352,0631,3599811,2024292967781,0985353336931,040337-282513336-15824456184340539609346442528431397437850755316757527
--5----1261713111221395626180200135694----------------------------0--0--0----35025527500--
------------272727272727----------------------------------------------0--021002,0032,0032,0032,0032,0032,0033,0641,096
----------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
--2,9932,4632,1492,2401,9871,9901,8391,7891,6391,8971,6001,6901,5741,4951,8481,9392,2081,8671,8131,7611,8201,5951,4901,5911,3082,2031,9561,6712,0441,8041,6271,8051,8952,1602,0692,2741,9611,9212,0224,5907,7986,8227,1119,3789,4143,1121,806
----------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
127------------162840------------------------------------------400400----0--0--0--------000--
--------------------------------------------------6------------------0--0--0--------000--
26,44031,15531,91325,03525,99430,37428,32926,58922,64023,86522,78519,64220,19321,91532,82632,95039,32842,86639,20149,81242,32445,67644,46452,91253,91357,63757,88153,92145,91439,90534,29828,94824,18120,97717,35715,60912,80612,72815,03314,40417,00621,71624,02125,06430,03328,69318,3969,266
----------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
--171210251293334376421----55667389100110121131----------------8010111713089105121----0--0--0--------000--
----------------------------------------------------------------------0--0--0----30030030030000
----------------------------------------------------------------------0--0--0--------00384400
4,7514,9274,6214,3144,3034,4324,4234,4494,4164,5164,1764,2534,1964,2883,8474,0314,1874,090----------------------------------0--0--------------------
------------292929292929292929292929292929292929292929292929----------0--0--0--------000--
------------------------------------4,1674,2434,5524,6554,2824,0804,1163,5723,3943,4042,6612,6671,990199339349359367675550300300300300----000--
4,7515,0984,8314,5654,5964,7664,8284,8984,4454,5454,2604,3484,2984,4063,9754,1704,3364,2514,1964,2724,5814,6844,3114,1094,1453,6013,5033,5342,8072,8262,079304460349359367675550300300300300300300300300384400
31,19136,25236,74429,60030,59035,14033,15731,48727,08528,41027,04523,99024,49126,32036,80137,12143,66547,11743,39654,08346,90450,36048,77557,02158,05861,23861,38457,45548,72242,73136,37729,25224,64121,32617,71615,97613,48113,27815,33314,70417,30622,01624,32125,36430,33328,99318,7809,666
36,49536,49536,49536,49536,49536,49536,49536,49536,49536,49536,49536,49536,49536,49536,49536,49536,49536,49536,49536,49536,49536,49536,49536,49525,80725,80725,80725,80725,80725,80725,80725,80725,80725,80725,80725,80725,80725,80725,80716,12916,12916,12916,12916,12912,07912,0796,9576,686
75,72475,72475,97475,97475,97475,97475,97475,97475,97475,97475,97475,97475,97475,97475,97475,97475,97475,97475,97475,97475,97475,97475,97475,97417,63617,63617,63617,63617,63617,63617,63617,63617,63617,63617,63617,63617,63617,63617,63625,70025,70025,70025,70025,70000808622
----------------------------------------------------------------------0--0--0--------0000
----------------------------------------------------------------------0--0--0----------------
4,1554,1553,7143,7143,7143,7143,4753,4753,4753,4753,2953,2953,2953,2953,1773,1773,1773,1773,1773,1773,1773,1772,9842,9842,9842,9842,7202,7202,7202,7202,2062,2062,2062,2061,4071,4071,4071,4071,0961,0968708705215215215212,3101,825
----------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
40,40538,90337,06634,57034,73033,46232,92932,03532,21831,30130,59729,84929,25828,85327,93926,95026,83128,20731,18831,98433,32832,93832,54830,40229,37027,79926,02823,84025,03423,11221,06418,75415,84013,35011,4689,1359,5657,5775,8566,2496,6235,2024,3213,2082,0281,8152,6522,690
----------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------------0--0--0--------000--
156,779155,277153,249150,752150,912149,644148,872147,979148,161147,245146,361145,612145,022144,617143,585142,596142,477143,853146,834147,630148,974148,584148,001145,85475,79674,22572,19070,00271,19669,27466,71364,40361,48858,99956,31753,98454,41552,42650,39549,17549,32247,90146,67245,55914,62814,41612,72711,822
7,3407,1926,9736,6706,4136,2806,1565,8125,5545,3344,9314,7424,8294,7264,5364,3924,2114,1584,1194,0564,0344,0373,9633,9133,4163,4103,3042,5712,5901,8381,8141,7501,65210101010101010101010101090100132
164,119162,469160,222157,423157,325155,924155,028153,791153,715152,578151,292150,354149,851149,343148,121146,988146,688148,012150,953151,687153,008152,621151,964149,76779,21277,63575,49472,57373,78771,11268,52766,15263,14059,00956,32653,99454,42452,43650,40449,18549,33247,91146,68245,56914,63814,50512,82611,953
195,310198,721196,966187,023187,915191,064188,185185,278180,799180,988178,337174,344174,342175,663184,923184,108190,352195,128194,349205,770199,912202,981200,739206,789137,270138,873136,878130,028122,508113,842104,90495,40487,78280,33574,04369,97067,90665,71465,73763,88866,63869,92771,00370,93244,97143,49931,60721,620
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