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普利特 (002324)


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流通市值: 市盈率: 52周最高:21.5 52周最低:10.39

普利特(002324) 资产负债表

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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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
34,44636,02628,55828,71630,45029,91121,45217,83013,12614,68820,16814,98117,85915,14315,2767,87713,56211,28112,6887,09714,93113,11714,46810,37012,32412,49329,83313,0368,05512,38923,3909,85012,18816,69017,89318,47422,48727,44536,67336,30841,64446,96762,30657,59461,49862,84484,6683,8628,9579,9937,180628
--------------------------------------------------------------------------------0------0--000000
--------------------------------------------------------------------------------0------0--000000
3,1503,1503,1503,15023,1503,150------------------------------------------------------------0------0------0--000000
81--11939127--16------------------------------------------------------------------0------0--000000
15,85012,55018,19335,00035,75942,45627,83026,89324,17135,46840,19822,99535,50247,19030,80545,18053,58533,29115,02817,03022,95923,63022,55926,44720,32718,99021,94619,71024,28018,73218,33027,60921,60323,61219,69617,96610,0718,52013,00610,33711,0676,2608,05411,0218,1345,0533,0202,7952,4393,0251,830390
121,926128,183135,554121,343116,695103,135127,320120,597117,859118,889124,725131,013141,379122,936133,691114,644105,068125,690120,08193,50489,791100,69091,86979,44388,23389,95570,45556,55761,12764,06761,91448,72049,96847,20741,16929,09133,54030,85424,65226,25426,27827,12323,85920,23923,79220,61615,74612,00612,1367,98410,0787,341
12,26810,4589,4739,72912,4786,0845,8939,5953,8357,0635,22712,4997,0063,62011,5059,2554,7418,8168,9364,8826,3883,6702,9402,9182,1811,5611,9145,7162,7733,2443,0643,4312,8292,3821,4011,4231,0664,1132,0842,6031,4952,0931,6411,8641,3571,4945921,546333253179237
--------------------------------------------------------------------------------0------0--000000
--------------------------------------------------------------------------------0------0--000000
--------------------------------------------------------------------------------0------0--000000
4551614--------------------------------------------------------------1----491421350280824578--000000
800----------------------------------------------------------------------0------0------0--000000
9,237--8,471--4,165--1,169--1,204--7641,1531,0011,0898681,1801,5351,8651,8161,6251,8578206262,2132,1821,6111,1549401,2388169368531,3985757782481,243428600337337635441461028448302561610418
--------------------------------------------------------------------------------0------0--000000
--------------------------------------------------------------------------------0------0--000000
--------------------------------------------------------------------------------0------0--000000
--------------------------------------------------------------------------------0------0--000000
--------------------------------------------------------------------------------0------0--000000
77,75980,15367,81869,16170,14472,09962,14160,05660,35349,35557,25067,01153,23754,41958,21355,47745,06551,23557,20749,13946,19839,71339,99742,27149,02146,45224,38730,82028,16231,19426,26029,76427,94022,35419,64621,57619,40222,98519,19111,7699,0559,4357,2536,8066,0948,7734,4044,6782,2511,3621,8281,345
--------------------------------------------------------------------------------0------0--000000
--------------------------------------------------------------------------------0------0--000000
------------------------------------------------------------------------0------0------0--000000
6391,1691,6803,9416,3487,0312,7481,4134,9602,2762,354--348237295--2561682166867367871,0911,4371,6002,8263,3353,8243,1642,9853,2483,5922,3821,5921,384--0------0------0--000000
298,463310,354304,153282,280306,105276,540255,246239,811225,509228,938250,686258,262264,615252,119250,653233,613223,813232,346215,972173,964182,860182,427173,549165,098175,866173,887153,024130,603128,799133,427137,141123,819118,309114,412101,96688,77887,81194,34496,20888,10090,29792,863103,83698,393101,55598,863108,47824,91626,37122,63321,10510,359
--------------------------------------------------------------------------------0------0--000000
------------------252525252525252525252525252525252525------------------0------0------0--000000
------------------------------------------------------------------------0------0------0--000000
400400400400400400400----------------------------------------------------------0------0------0--000000
1,2531,2531,3231,5021,5411,2161,3544435164325365615616487087547878668661,0001,000500500--------252525253253253253253253253253253253253253253253253253253253253253000
--------------------------------------------------------------------------------0------0--000000
--------------------------------------------------------------------------------0------0--000000
129,624--141,730--132,019--124,335--133,287--132,416--109,131--96,949--96,605--96,142--94,349--93,664--88,558--67,623--52,617--45,037--39,741--34,029--13,794--13,002--12,154--11,517--9,711--8,11003,6343,5383,2022,972
51,989--54,705--45,291--41,628--43,495--40,377--31,874--32,800--30,333--27,532--24,424--21,735--18,491--10,847--8,614--7,124--5,766--4,532--3,572--3,067--2,620--2,227--1,888--1,69901,5431,3911,123851
77,635--87,025--86,728--82,706--89,792--92,038--77,256--64,149--66,273--68,610--69,925--71,929--70,067--56,776--44,003--37,913--33,975--29,497--10,222--9,935--9,534--9,290--7,823--6,41102,0912,1472,0802,121
----------------371--370--357--352--365--374--717--702----------------------------------0------0--000000
77,635--87,025--86,728--82,706--89,422--91,66877,20076,90057,54563,79665,04765,90767,26368,23668,40869,20870,78171,22771,31070,06766,88056,77644,11644,00337,30937,91333,53333,97529,23129,49710,04710,2229,8229,9359,7989,5349,3359,2908,9407,8237,4616,4112,0302,0912,1472,0802,121
4,967--3,350--3,661--811--3,074--2,7808,7879,05326,74122,69520,36116,04412,87510,9995,7301,7079221,2432,2112,8417,8994,89716,72012,87718,36917,34314,03211,89414,90111,79827,89225,23821,78518,991--9,2975,5582,6621,5681,1818849793,4732,50986328510
------------------------------------------------------------------------0----13,4250------0--000000
------------8----------------------------------------------------------0------0------0--000000
--------------------------------------------------------------------------------0------0--000000
--------------------------------------------------------------------------------0------0--000000
------------------------------------------------------------------------0------0------0--000000
12,81116,10116,37313,75913,84212,89012,97013,07013,13913,11313,28213,12213,33213,28613,51613,61713,67213,76613,87513,7799,0469,0729,1419,0859,1389,3519,2869,1849,3399,2329,4649,3579,4199,4679,5179,5659,6566,3006,3436,3766,3926,3662,787340316308261267272282292243
--------------------------------------------------------------------------------0------0--000000
25,39525,83225,64931,00632,23331,90131,76332,47031,56030,91231,50732,68131,43329,87231,04231,52932,18332,77632,95536,58736,33235,40035,57834,02732,39632,420----------------------------0------0--000000
5711412413212977828894100105--------00003111826--------------------------011----0------0--000000
--------------------------------------------------------------------------------0------0--000000
1,3361,3882,0621,8131,6751,5241,8171,0461,0711,1711,2009459129811,2859308379189679976255365297346677076805545404335665164846547412532532992992002002532554848434327262700
7,0002724654,0004,8512,0002,027------------------------------------270--------------------0------0------0--00000300
131,944137,641136,796144,687145,084132,916133,965137,534138,900140,399141,105133,321132,216129,099133,068132,264129,456128,490127,923126,530117,954117,254118,268117,393115,135117,55271,66470,59966,78465,36865,31157,76356,09854,57851,87948,08245,69438,54335,89330,12425,74821,83715,31911,2209,6949,0218,0196,1225,2223,6442,9572,675
430,407447,995440,949426,967451,188409,455389,210377,344364,409369,337391,791391,582396,832381,218383,721365,878353,269360,836343,896300,494300,814299,681291,817282,491291,001291,439224,688201,202195,583198,795202,452181,582174,407168,990153,845136,860133,504132,887132,100118,224116,045114,701119,155109,614111,249107,884116,49831,03731,59426,27724,06213,033
105,479105,62797,60497,145128,777109,60199,18578,00873,18386,271110,494110,935116,757112,693102,28198,08693,27072,76053,68428,57139,98338,21826,80131,93043,37447,19025,85818,03522,95128,45429,71526,94825,27121,92611,1735,5667,6045,5974,9581,4930360671--0--5,0003,0002,5004,1204,5003,000
--------------------------------------------------------------------------------0------0--000000
--------------------------------------------------------------------------------0------0--000000
--------------------------------------------------------------------------------0------0--000000
------------------------------------------------------------------------0------02028--0--000000
--37------845--------------------------------------------------------------------0------0--000000
6,7916,6873,8952,0002,46314,5551,27725,09220,905--4,158--450--104------5,329------2,0063,003--1,5151,515----------2311227644970889549020614------0--01500000
30,11730,90838,32929,20021,92924,43931,33824,59223,870--27,742--26,88820,09125,85125,09621,04323,22928,41420,81117,65522,04328,72220,97924,71328,08827,87421,56717,90816,13616,18612,1729,6949,1987,3009,0025,8638,00011,0773,8203,5933,1379,4434,1365,3153,4769,1792,6195,8893,8575,3252,187
------8,48212,1715,4593,0892,4932,8032,4949793,9341,3911,1791,8921,5279351,4991,5471,4437071,1251,4261,0101,2331,1301,07966261152799594451635847146040537335340231429237529722843436827918523018968
--------------------------------------------------------------------------------0------0--000000
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2,5921,9964,6491,9381,5381,3353,2791,6571,4111,0341,6861,9541,6291,5862,3812,5242,0191,7832,1532,3701,9811,6501,6923526483259951281192701,084231221198700413267299500251234239445363294228155206156116105198
1,6531,2602,3442,8335,3069082,3808349743,1182,3157,8325,5005,4019,92110,3967,3947,1178,3553,7842,8623,5703,8354,0083,2473,1684,4963,0882,9003,1434,1641,2871,9842,6292,639-611-1933165671731,3171,4721,4886033,2865761,0178211,133548667186
------13199224152727193232--13017813071139340563248559263539116675153191--211--2252121098641--0------0------0--000000
------------------------------------------------------------------------0------0------0--000000
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6,898--10,964--8,610--4,617--3,821--4,5853,5733,0902,5824,4601,4691,3921,5272,3462,6723,0482,0332,4863,0583,8072,6422,0653,0741,6814394,9248121,7051,8322,575177227891096544461124328624214038371516
--------------------------------------------------------------------------------0------0--000000
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578567------------2,7842,6682,961------19----8,7328,3538,1538,1037,2718,5845,8655,6371,985--------------------0------0------0--000000
------------------------------------------------------------------------0------0------0--000000
158,378161,571162,803150,578180,892160,972145,318135,977129,822131,355155,150148,822155,835143,709147,039139,168126,191116,985110,74568,05374,89776,17476,09170,32283,33586,19664,07246,55446,38148,96857,29342,60739,52336,33925,17615,45714,87915,57018,0556,4105,5145,56612,5625,4439,1514,77616,1407,1159,9028,90810,8005,655
249311308----------1648483,4504,5455,5357,215----21,66418,04224,39524,41727,89529,03432,18431,34635,919--------------------0------0------0--000000
--------------------------------------------------------------------------------0------0--000000
168--169--15--15--20--242425116131116138109408380388337391337413337337--------------------------0------0--000000
------------------------------------------------------------------------0------0------0--000000
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3,4163,5753,7333,5413,7864,0024,1553,3453,3343,4033,4803,4383,4893,5603,6153,1863,2343,2882,2312,2922,1342,1222,1642,1322,173--2,056--------------------------0------0--788726726686469247
44183199125130128128--------89851884139142145146127127179180176169191------------------22----22223355878914
----------------------------------------------442--2,222--2021923736181,2051,9721,5821,9321,2141,6681,0839039749759511,0209669711,061000000
4,5374,8994,4103,6813,9314,1454,2973,3623,3713,4713,5527,0018,1449,22911,0453,4413,51525,20620,82727,19427,06530,53331,76835,27134,10138,6692,3932021923736181,2051,9721,5821,9321,2161,6701,0839039769779531,0229699741,065792734733694478261
162,916166,470167,213154,259184,823165,117149,615139,339133,193134,826158,702155,823163,979152,938158,084142,608129,706142,191131,57295,247101,963106,707107,859105,592117,437124,86566,46546,75546,57349,34257,91043,81241,49637,92227,10816,67316,55016,65218,9577,3866,4926,51913,5846,41210,1255,84116,9327,84910,6349,60211,2785,916
101,40684,50584,50584,50584,50552,81652,81652,81652,81640,62740,62740,62740,62727,08527,08527,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00013,50013,50013,50013,50013,50013,50010,00010,00010,00010,0002,000
17,95017,95017,95017,95017,95033,79533,79533,79533,79545,98345,98345,98345,98359,52659,52657,87057,87057,87057,87057,87057,87057,87057,87057,77057,77057,77057,77058,29358,29358,29358,29357,51757,51757,51757,51757,08657,08657,08657,08656,96756,96770,46770,46770,46770,46770,46770,46768368368368345
7,510------------------------------------------------------------------------------0------0--000000
3126----13----------------------------------------------------------------------0------0--000000
17,79717,79717,79713,90913,90913,90913,90913,67413,67413,67413,67413,80713,80713,54213,54213,50013,50013,50013,50011,84211,84211,84211,8429,0319,0319,0959,0317,0687,0687,0687,0685,1085,1085,1085,1083,4503,4503,4503,4502,5662,5662,5662,5661,5601,5601,5601,5605995995992101,012
--------------------------------------------------------------------------------0------0--000000
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134,740154,637147,222148,110139,811137,903132,666130,541125,313129,929127,459129,682128,906127,729123,067121,637120,877114,996108,386104,92098,85294,01684,95081,74480,17772,92064,42162,08556,64957,09152,18048,14643,28641,44337,11232,65129,41928,69925,60724,30523,02021,64919,03817,67515,59816,51514,03811,9059,6775,3921,8904,061
--------------------------------------------------------------------------------0------0--000000
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266,252277,630269,828269,071262,993244,621239,134237,562230,734234,220232,787235,316232,408228,280225,637223,269223,563218,644212,324205,247198,852192,974183,958176,899173,564166,574158,223154,447149,011149,453144,542137,770132,911131,068126,737120,187116,955116,235113,143110,838109,553108,182105,571103,202101,125102,04399,56623,18820,96016,67412,7837,117
1,2393,8943,9083,6383,372-283461443482291302442444------------------------------------------------------0------0--000000
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