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得利斯 (002330)


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得利斯(002330) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
9,7433,6104,3347,6468,7832,9887,0158,6806,2777,7745,71215,2562,9613,8673,8423,8218,3918,0565,1817,2675,34411,3347,31710,54213,23113,8919,95815,03022,97921,80527,48927,76143,67742,73847,20044,57459,53163,52083,79089,02211,4755,8695,9076,0492,438
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
8541--290391842819449259821409571218279192182111236115536024243021421020825510305045942106360807420209186946611
20,77819,269--19,13521,47520,42620,09917,27219,58118,16419,01419,44020,85419,75620,25516,91922,25020,99823,82816,25918,94420,10621,94715,86521,00716,99319,07613,17420,74814,28019,23613,00010,0679,3929,0947,0237,6186,0597,8584,9375,8974,8665,8064,2373,064
3984995284631,0156121,1205361,3971,0121,1728191,6171,9314,9328109828076416353,3843,0181,7701,7584,8256,5846,2864,7012,7892,6533,0253,2919,4549,1975,9925,2663,1911,0438567841,5681,3911,434945449
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------3----------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--743--3,4273,8113,3434,5344,6131,3141,6793,4333,1082,2552,0551,9221,8091,1189428871,0141,1409971,1781,3581,3751,3006137781,7721,1052501811,3902,1738661,0067961,2298957249087766946007,399
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
24,83624,87121,69621,03120,99419,00814,31417,13515,05215,39815,62517,36316,78814,32715,07020,66921,03921,31920,22225,32423,31922,52421,76425,49823,38124,18624,17724,61117,98922,63917,71022,58916,85218,37919,51823,90619,98917,79614,31714,45710,8507,67310,4439,71811,366
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
17,37616,48216,58816,08814,35413,73113,14613,39513,00012,91413,16812,51320,51718,29517,15619,0265,7696,7605,6798,54311,8004,4065,6005,791119268--1,1911,1381,3241,1171,000126163------0--000000
75,93065,51564,25668,08070,47260,29360,25761,64957,07157,20058,20968,63865,08760,30263,39663,33459,74158,90056,45859,15564,29162,53959,93761,05464,37063,43760,32059,69367,67063,81668,85767,87381,61282,13782,87981,83791,18589,728107,790109,94430,90720,76024,37721,61424,727
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
9027----------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
10,85210,92610,80811,073------------------------------------------------------------------0--000000
--146,140--137,883--148,633--147,953--142,761--142,535------140,827--131,320--130,825--120,598--119,851--111,849--110,768--102,515--93,932--74,327--73,382--71,523--70,828048,16047,67600
--66,439--64,381--63,323--60,910--58,948--56,417------51,166--48,373--45,567--41,697--39,067--36,158--33,971--31,584--29,462--27,779--26,131--24,616--23,090021,81320,67800
--79,701--73,502--85,310--87,042--83,813--86,118------89,661--82,946--85,258--78,900--80,784--75,691--76,798--70,931--64,470--46,548--47,251--46,906--47,738026,34826,99700
--------------------------------------------------------------------------0--000000
--79,701--73,50284,39285,31086,05187,04282,81383,81384,90486,11886,66287,68388,46689,66182,02982,94684,15685,25879,63278,90080,04480,78480,06275,69176,74176,79870,57070,93163,87364,47046,83046,54847,70647,25146,72846,90647,21447,73826,14726,34826,99727,03727,561
--1,767--6,4143,6811,6401,5217021,6051,4611,3581,23221017558169559267906964,5764,3644,1523,9942,7575,4735,3795,2639368277,1786,92413,86711,87810,5179,0592,5607673117,36411,6495,46684111
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
17,27017,36617,42017,53215,46515,56415,66815,76415,87015,96316,06116,16016,23116,33416,44116,43116,56116,64616,72016,81714,57613,36213,44013,51813,59713,67513,75313,83113,39413,46413,53613,6125,5275,5575,5895,6205,6515,6835,7145,7515,8375,9225,8485,7170
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
671029798891117375----159--120136133--------25--------------------------------0--000000
--------------------------------------------------------------------------0--000000
2,5342,2901,9711,8981,6291,5721,2791,233734732781678574567485523623590617552461549559464360351209128403365385360386338248299387324287227213181493263196
2,2312,8648388251,0933882743336,1925,9696,0055,5336,6915,4762,8262,7431,046935930807----------------------------------0--000000
114,602115,043113,124111,341106,349104,586104,866105,149107,214107,938109,125109,729110,368110,355108,413109,507101,214102,045103,213104,13099,27197,17598,19598,76196,77595,19196,08296,02085,30385,58784,97385,36566,61064,32264,06062,22855,32653,67953,21853,71749,56144,10038,80433,09927,869
190,533180,559177,380179,421176,821164,879165,123166,798164,285165,139167,334178,368175,455170,657171,809172,842160,954160,945159,671163,285163,562159,714158,132159,815161,145158,628156,402155,713152,973149,404153,830153,238148,222146,458146,939144,065146,511143,407161,008163,66180,46864,86063,18154,71352,596
18,00013,00013,00013,00010,000--3,3003,3003,3003,300--12,00012,00010,00010,00010,00010,00010,00010,00010,00010,000--------------------------------017,00021,00022,00012,00014,00011,0000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------6686--211361141061091552375343435959851,3628115183901,1318055205509427517387393318963,982
17,04815,888--15,434--16,95111,74814,33212,93013,40414,73519,38815,96813,79315,30817,01314,99213,93012,98213,58517,83415,01714,98315,84315,53615,31413,88712,52810,8019,2117,4509,7286,2546,1906,1509,1308,7067,3837,12110,1255,3082,6663,3503,0575,386
4,1994,0173,3535,9514,4264,0984,3624,2194,0833,3633,3483,7074,8983,6773,5463,4983,6383,4902,3923,3633,0242,9031,9403,7975,2784,2903,7384,0502,4672,3122,0132,9312,2912,2942,0862,3712,4432,3362,1431,7772,7511,8212,0672,6471,050
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
2,7313,0683,2732,6512,6412,5512,8382,9792,5282,2172,6312,8522,1172,3073,1622,8752,5672,7943,3262,6312,1412,2913,2172,9172,6292,3712,7052,9292,2682,1192,6152,1581,5951,6471,8841,4561,4411,2881,2431,010961932701630572
6892915158065461796741,3471,0333089421,161-240574247731-9,897-9,661-9,366-9,766-10,048-9,541-9,141-9,148-8,225-8,492-8,064-8,000-6,313-7,414-5,890-6,700-5,705-6,308-4,887-6,380-4,785-4,430-2,886-3,135-1,880-1,622-1,450-3582,250
------------------5521----------------------------------------------------0--000000
----------------------------------1,063------------------9011,0531,053--------------0--0001,5001,5000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--10,348--7,8588,3437,6467,8867,2737,5809,95612,7947,1317,6697,4906,9317,4677,4197,5417,41012,6716,6178,7147,2049,1898,8558,8428,1819,0797,3337,1867,6248,13810,93710,4779,6178,55910,7723,2493,5693,1002,2761,5691,6371,6247,364
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
56,14446,61142,15945,70043,39231,42530,80933,45031,45432,60434,47246,23942,41237,97739,19341,58528,78429,24226,74432,50629,70319,49818,30822,70724,22822,56220,98121,83118,20315,45115,17517,06615,89114,69015,98215,94019,09710,37629,13334,62832,15418,10422,13620,99720,605
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
2002052112162192242342381631759297113136140145151156167177----------------------------------0--0------100100
--------------------------------------------------------------------------0--000000
----------------------------------------208239270300267312140160180200220240260280300320--0--000000
200205211216219224234238163175929711313614014515115616717720823927030026731214016018020022024026028030032000--0000100100
56,34446,81742,37045,91743,61131,65031,04233,68831,61732,77934,56546,33642,52537,96839,33441,73028,93629,39826,91032,68329,91119,73718,57823,00824,49422,87421,12121,99118,38315,65115,39517,30616,15114,97016,28216,26019,09710,37629,13334,62832,15418,10422,13621,09720,705
50,20050,20050,20050,20050,20050,20050,20050,20050,20050,20050,20050,20050,20050,20050,20050,20050,20050,20050,20050,20050,20050,20050,20050,20050,20050,20025,10025,10025,10025,10025,10025,10025,10025,10025,10025,10025,10025,10025,10025,10018,80018,80018,80018,8008,277
48,67248,67248,67248,67248,67248,67248,67248,67248,51848,51848,24748,24748,16648,16648,16648,16648,32648,32648,41648,32645,66551,44251,44251,44251,97951,97977,07977,07978,81178,81178,81178,81178,92078,92078,92078,92078,92078,33278,33278,3324,7004,7004,7004,7003,644
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
2,0682,0682,0682,0682,0682,0682,0682,0682,0242,0242,0242,0242,0242,0242,0242,0242,0242,0242,0242,0242,0242,0242,0242,0241,9911,9911,9911,9911,8791,8791,8791,8791,6811,6811,6811,6811,3441,3441,3441,3449169169164542,091
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
32,83232,38733,64832,15831,89831,90532,74431,75931,51731,17231,83331,06132,00631,75531,53130,15730,83730,35331,48329,40330,16630,73030,33727,64527,33526,43326,04923,47422,58121,60326,21123,77623,72923,10622,22219,35619,26618,67617,72715,26315,73014,3889,3733,11713,209
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
133,772133,327134,588133,098132,838132,845133,684132,699132,259131,915132,304131,532132,396132,145131,921130,548131,387130,903132,123129,953128,055134,396134,003131,311131,504130,603130,218127,644128,370127,392132,000129,565129,429128,807127,922125,056124,630123,452122,503120,04040,14638,80433,78927,07127,221
4174154224073723843974114094464654995345355545646326446386495,5965,5815,5515,4965,1475,1515,0636,0786,2206,3616,4366,3672,6422,6822,7342,7492,7849,5799,3738,9938,1687,9527,2556,5464,670
134,189133,742135,010133,504133,211133,229134,081133,110132,668132,360132,769132,031132,930132,680132,476131,111132,019131,547132,761130,602133,651139,977139,554136,807136,651135,754135,281133,722134,590133,753138,435135,932132,071131,488130,657127,805127,414133,031131,876129,03348,31446,75641,04533,61631,891
190,533180,559177,380179,421176,821164,879165,123166,798164,285165,139167,334178,368175,455170,657171,809172,842160,954160,945159,671163,285163,562159,714158,132159,815161,145158,628156,402155,713152,973149,404153,830153,238148,222146,458146,939144,065146,511143,407161,008163,66180,46864,86063,18154,71352,596
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