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久立特材 (002318)


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流通市值: 市盈率: 52周最高:17.77 52周最低:9.67

久立特材(002318) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
113,380111,82981,319124,33085,47266,84048,75558,41364,51264,31484,21079,77159,67162,02261,52871,01216,63625,44224,90344,77514,79120,11316,35634,11820,85535,46331,93429,58338,40234,04951,51538,43033,82932,03344,16737,00942,02533,36431,80438,76440,05432,94032,74841,18439,75955,93062,50884,53330,03236,60328,02018,32520,625
------------------------------------------------------------------------------------------0--000------
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6,3537,80813,4323,53931,83637,24930,34930,29331,76332,878627--------------------4101----222101--51----99968733528825788--140332548466364256--0--000------
------------------------------------------------------------------------------------------0--000------
9,7677,9484,2255,8689,96111,89712,36920,76028,78322,46417,35938,88330,86927,15125,06623,78817,94113,0288,61510,3088,5476,2066,7026,1765,5605,0752,9577,0107,5477,0207,9418,1176,9065,2432,7017,8165,4794,3099,7385,6807,3108,3666,0986,1638,7798,2183,5962,2712,3434,651195424639
84,49275,12472,34852,01674,00862,94871,34070,98170,78862,95358,57357,36359,85360,90061,56054,77852,30359,27260,22347,03480,61465,48363,47243,21054,88952,48543,28440,82542,74942,42745,00032,38330,84634,43839,84024,40241,62242,58932,99217,55826,10824,12620,04312,53314,53112,37517,55311,79413,65912,23011,86110,7026,491
12,8049,7618,41410,27010,7438,98014,60911,25114,05110,02912,1339,9089,18311,05212,04912,7845,1454,3105,0234,2216,6104,7424,3142,3387,1294,8744,9533,9606,8166,0553,2503,5841,5812,8414,9403,0788,7365,7418,8849,44010,4409,28011,21910,5235,3455,5985,3474,3786,1674,8434,3735,8784,145
------------------------------------------------------------------------------------------0--000------
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------------------3,000--2,5752,2612,1082,0411,2751,4741,4771,4182,0561,1562,1751,2802,0201,0791,3741,6501,8851,4721,1091,0462,0169531,8151,0601,2111,1671,6026756718951,836813544683674357595483416377358161
------------------------------------------------------------------------------------------0--000------
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144,594136,143142,674138,554134,841130,778124,388113,808118,647120,004109,088108,250107,041110,099114,414107,326105,15092,46689,37885,25079,28481,34877,70083,021100,42393,75897,29791,29595,72184,82577,61469,76976,79283,46278,98070,93573,52983,29479,89772,74169,29865,84761,67340,38447,32653,21844,90833,14832,09329,04430,01638,24523,420
------------------------------------------------------------------------------------------0--000------
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5,6142,56426,93029,4407,54611,0028,1456,0665,3696,36137,02429,74335,85234,44833,48232,7684,1402,7373,0022,7212,7652,7742,8212,5761,6411,5122,4151,4561,6931,524878914,7953,5681,9973,748518440420430743743482482--0--000------
383,711361,858363,536384,569372,099352,024324,996332,201337,150322,003321,352326,493304,730307,780310,141303,732202,790198,731192,563196,366193,767182,845172,746173,460191,576194,763184,591176,015194,451177,010186,453156,189156,388163,735173,972148,455173,165171,339164,549145,616155,395143,606133,440112,070116,422136,013134,269136,72084,77887,78774,84273,93255,481
------------------------------------------------------------------------------------------0--000------
----------------------3,6004,4003,6003,6002,250----------------------------------------------------------0--000------
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62,35260,16360,17059,08256,99756,09956,84056,11816,55016,5501,8001,800--------1,3001,250--------------------------100100100100100100----------------0--000------
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--329,605--319,161--296,180--289,985--288,497--276,183--274,935--274,478--261,386--257,624--232,435--231,589--207,150--193,702--189,496--176,233--136,282--127,193--120,215--108,093--87,309--79,299--72,154--68,810054,532--41,71334,445
--179,432--168,108--158,268--148,198--139,925--129,687--121,501--111,474--101,653--92,217--83,764--80,201--72,571--65,593--58,530--51,421--45,537--39,877--35,297--29,852--27,055--23,647--20,606--17,233014,543--8,0284,225
--150,173--151,054--137,912--141,788--148,571--146,496--153,434--163,004--159,733--165,407--148,671--151,388--134,579--128,109--130,965--124,812--90,745--87,316--84,918--78,241--60,254--55,652--51,548--51,576039,989--33,68530,220
----------------------------------------------4--4--275--275--275--283--4--4--47--17--17--17--17017--5889
--150,173--151,054--137,912--141,788--148,571--146,496148,168153,434158,462163,004162,313159,733161,007165,407150,852148,671151,557151,384136,177134,575128,552127,835127,219130,691121,437124,53787,83790,46390,32287,31285,73684,91476,43078,19459,04660,23753,80355,63450,52151,53150,98451,55938,84239,97235,58933,62630,130
------------------26,941--17,55312,90810,5987,1426,4749,34910,5376,9076,49122,55426,72823,06121,29031,11831,46738,24130,67722,02922,55920,45011,63140,07532,41624,85820,83114,80415,25115,47113,18326,39321,03531,75718,13122,08917,02718,7398,49119,22214,92811,0766,2403,063
------------------------------------------------------------------------------------------0--000--2224
------------------------------------------------------------------------96--3------------0--000------
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24,96125,12625,15925,32420,79620,92921,09821,28421,39921,58320,86821,03919,61717,92618,08518,23818,41618,56916,99817,14617,31417,44317,48916,06116,08016,17415,35315,45415,07115,16715,25815,34616,89516,99617,07017,16615,02815,11514,49314,57813,73113,8048,7348,7848,7538,7565,0235,0505,0775,1055,1593,9744,058
------------------------------------------------------------------------------------------0--000------
205205205205205205205205205205205205205205205205205205205205210210210--------------------------------------------0--000------
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1,5741,4741,4171,2451,2271,4681,4261,3461,5161,4071,2501,0261,5641,2861,5011,1951,0581,1541,0971,1111,6241,7211,5891,4071,2051,0851,1411,1117718849501,2211,1911,1001,2021,115933894563474293248185168195177243203190176241361359
--------------914------------------5001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,000------------------0--000------
339,698312,881302,599297,394290,927283,507280,674265,650221,588218,858192,615191,718186,862187,049188,995191,367192,640191,947187,214191,360193,555195,773194,905191,143185,580184,302184,287176,077166,089170,300159,094153,834147,098142,075134,551127,525116,698116,174106,960106,42899,46295,32494,47982,71881,55877,49174,98965,30363,33260,18052,06544,22337,635
723,408674,739666,135681,963663,027635,531605,671597,851558,738540,861513,967518,211491,592494,829499,136495,098395,430390,679379,776387,725387,322378,618367,651364,602377,156379,064368,878352,092360,541347,310345,548310,024303,486305,809308,524275,980289,863287,512271,509252,045254,858238,930227,919194,787197,981213,504209,259202,022148,110147,968126,908118,15593,116
9,77914,0078,7048,35414,42323,46519,0775,9621,6003,5991,6144,4305,83722,44936,55331,40430,75026,48022,68015,00018,20027,72427,57420,28027,46535,48321,65113,13028,31733,81730,85027,23728,02631,77944,25446,41866,19463,93152,77247,79858,32237,72336,22916,74720,17832,81228,29220,81534,97532,93331,15325,79327,805
------------------------------------------------------------------------------------------0--000------
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----------392414--1,320103--2901,041454----------1------851----75--205194--------0--57--------------0--000------
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54,95040,34020,00030,00045,40048,60026,99046,10027,30026,700--300--2,3002,3009,14022,45028,74023,74031,32017,41511,2188,4517,63911,29714,6559,8879,89610,39614,25012,75013,93013,77018,11016,55012,57012,12013,21014,81511,0183,80022,10018,70010,1009,40015,20018,80021,70019,74031,39022,44014,36015,450
39,04040,70937,84035,84236,38243,70832,56323,69827,10728,563--27,439--30,79729,47728,10327,69126,49124,10528,24133,34431,70824,83327,25930,13425,52829,06027,38629,53229,02125,96825,88520,46821,33520,23313,81618,83516,52119,02011,6578,7366,3219,2286,4966,5185,7984,9145,2675,1485,2873,9368,0774,767
--------------36,00530,33637,53726,92232,25629,20426,61819,96424,28719,99017,56817,12215,81117,16612,89814,21718,82120,43420,20621,29323,76823,23413,50214,55110,40311,60914,80212,84018,01915,49214,49312,10711,47815,2839,80510,7978,33310,5498,4386,5405,4665,8555,2685,30910,1977,245
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11,1179,2115,32013,31410,9508,0894,82610,8558,5645,4464,0576,5394,7873,9592,5883,3662,9042,5151,9553,7913,2572,4712,3359182,3692,5773,4084585,2524,7593,3031,5795,1444,0272,9361,2953,8843,1921,8523892,9882,4181,3472341,7031,5048642612,7672,276167110228
13,44511,12915,94814,68312,0706,48610,70412,05211,7827,03013,24214,9538,9609,0825,5183,9022,2292,8313,9934,4663,9083,5352,9525,4933,3525,4965,0006,5514,3153,0563,8964,1332,6562,2942,4082,611-1,028-1,611-3,645-3,862-3,666-2,715-3,54846-1,101-1,217-1,411-9996685401,4072,471-141
----------------509363217135--3361731698811774681051752521551258510752294208123879625354201165255300189175113701293844626359778511910363
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--------------1,722--1,787--2,1432,5122,8351,8111,6011,6492,1001,8981,6531,7281,5351,8831,7432,1181,9161,4792,0211,9052,3252,6742,1181,8811,2972,3781,7101,9281,9791,7311,3581,0148961,0386745283924045125756434602572,033
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6016015019,835------------------------------2,60012,60011,10010,75010,6003,0003,0002,0001,000------222222,50010,30010,30010,10010,2002,3002,0002,4604602,9602,1601,7001,7002,9503,2506,5003,300
5,1674,4423,2943,671865865151456----------------------------------------------20,00020,00020,00020,000--2,0002,0002,0002,000222288--1610157------
189,032164,592144,302161,723168,594171,966135,427136,850110,207111,12776,01488,48681,38498,83098,385101,971107,751106,84495,566102,951107,723102,36493,24892,917100,345108,94793,88484,335103,244101,14394,308106,165104,181114,001121,80196,606122,180124,372111,14292,11096,79278,91975,92145,12948,28865,95760,62754,79771,60781,42968,24067,87060,751
4,5054,5054,8064,806----------------------4294304262,7376,1256,7288,2286,2506,40012,60012,60014,60010,6005,000--5,63210,57810,51010,2287,9044,998------2,5002,5008,0002,8002,8003,8003,8005,8006,26025,06017,80017,34017,5708,500
--------94,46193,25492,07090,89789,78288,75787,73486,75685,68684,69383,72082,748------------------------37,28736,79036,311----------------------------0--000------
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----------------------------1,229------------------------------------------------------------0--000------
19,56319,15017,11217,41311,36111,70111,82211,76011,99312,23412,49312,43313,3019,60410,0109,6399,7399,99010,3419,9009,6039,1169,4979,6638,5376,8796,8747,077----------------------------------0--0--0------
259446456582278383430----94--------------------116----33----8----15210350433913--215082705538--0--000------
--------------------------------------------------------6,6916,8957,1827,3037,6537,4057,3427,4544,0744,1823,7813,8503,8793,7963,2153,3103,2373,1713,2133,0122,9372,949------
27,17926,85624,93125,234108,417107,174106,000104,654103,699102,730101,896100,728100,37095,63596,24794,05511,36911,57214,20317,10217,41618,36416,70516,94221,98120,20522,22418,28948,98643,68649,12518,03318,26617,68415,28912,4914,0884,1823,8026,4006,46111,8666,0696,1497,0376,9719,0139,27227,99720,74917,34017,5708,500
216,211191,448169,233186,958277,011279,140241,428241,504213,906213,858177,911189,214181,754194,465194,632196,026119,120118,416109,769120,053125,139120,728109,953109,859122,326129,152116,108102,624152,230144,829143,433124,197122,447131,685137,090109,097126,267128,554114,94498,510103,25290,78581,99051,27855,32572,92769,64064,07099,605102,17885,58085,44069,251
97,71797,71797,71796,45584,15484,15484,15484,15484,15384,15384,15384,15284,15284,15284,15184,15184,15184,15184,15184,15184,15184,15184,15184,15133,66033,66033,66033,66031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20020,80020,80020,80020,80020,80020,80020,80020,80016,00016,00012,00012,00012,00012,00012,000
178,405179,708179,360169,74576,74376,74276,74176,73976,73676,73576,73176,72567,03067,02867,01767,01767,24267,24267,24267,24267,34967,34967,04367,043117,534117,534117,534117,45782,10582,06082,06070,78570,78570,78570,78570,78570,78370,82581,81481,81481,81481,81481,81481,81481,82281,82286,62286,6223,0423,0423,0423,0392,804
22,00422,00421,275------------------------------------------------------------------------------------0--000------
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29,78529,78529,78529,78522,42622,42622,42622,42616,47516,47516,47516,47513,69613,69613,69613,69612,76912,76912,76912,76911,06411,06411,06411,0649,1159,1159,1159,1156,8596,8596,8596,8594,8054,8054,8054,8053,4853,4853,4773,4772,6852,6852,6852,6852,2902,2902,2902,2901,5981,5981,5981,022472
------------------------------------------------------------------------------------------0--000------
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207,764184,187197,244183,028168,151138,592146,436138,482133,180115,485126,808119,631113,605105,287109,491104,669103,01698,88799,69497,26392,89488,45386,23683,87385,22980,91283,40180,27579,91274,04374,65569,77767,24260,26057,53453,23151,52946,41844,11141,13339,97336,70634,85732,80731,43029,70129,08627,48126,38424,02019,83012,2824,785
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-----------------------------------------------------------32-32-36-31-28-21-20-16-18-19-19-15-11-9-7-4-2-1-0-1-0-0----
491,056468,807482,289480,497371,687342,129349,973342,017330,761313,065324,386317,202298,683290,370294,569289,743267,163263,035263,843261,412255,447251,004248,484246,118245,522241,186243,677240,473200,044194,130194,742178,584174,001167,021164,302160,001156,981151,910150,183147,205145,257141,994140,147138,099136,338134,611133,998132,39243,02340,65936,46928,34320,061
16,14114,48414,61414,50814,32814,26214,27014,33014,07113,93811,67111,79511,1559,9949,9359,3299,1479,2276,1646,2616,7366,8869,2148,6269,3088,7269,0938,9958,2668,3517,3727,2427,0387,1047,1326,8826,6157,0496,3826,3306,3486,1505,7825,4116,3185,9655,6215,5605,4825,1314,8594,3713,803
507,197483,291496,902495,005386,015356,391364,243356,347344,832327,003336,057328,997309,838300,363304,504299,072276,310272,263270,007267,673262,183257,890257,698254,744254,830249,913252,770249,468208,310202,481202,115185,826181,039174,124171,434166,883163,596158,958156,565153,534151,605148,144145,929143,510142,656140,576139,619137,95348,50545,79041,32832,71523,864
723,408674,739666,135681,963663,027635,531605,671597,851558,738540,861513,967518,211491,592494,829499,136495,098395,430390,679379,776387,725387,322378,618367,651364,602377,156379,064368,878352,092360,541347,310345,548310,024303,486305,809308,524275,980289,863287,512271,509252,045254,858238,930227,919194,787197,981213,504209,259202,022148,110147,968126,908118,15593,116
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