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巨力索具 (002342)


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流通市值: 市盈率: 52周最高:3.83 52周最低:2.53

巨力索具(002342) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
52,87448,15948,72538,92738,89529,61138,56535,18135,28238,09954,85854,34438,24943,90234,63234,83351,36027,82829,08454,77441,47339,63344,58443,92075,24355,17642,99351,52352,21743,97642,58041,35846,39643,71544,36035,72637,80241,95651,32053,58076,274107,85030,81736,28323,07926,81620,65718,593
--------------------------------------------------------------------------------0--00000--
--------------------------------------------------------------------------------0--00000--
----------------------------------------------------------------0--------------0--0000025
--------------------------------------------------------------------------------0--00000--
9,2497,6708,6125,37012,7996,8277,5405,5649,3707,0139,4425,3285,6905,6177,2543,6823,8104,1129,0423,1003,5722,7766,5624,9797,6635,14814,2303,7365,5792,1634,2013,5454,7685,7063,6411,7574,0052,1381,8541,8133,2581,186053798126487380
84,46482,94375,82673,94574,55177,57672,54379,92878,17576,59278,70799,92393,04988,15685,85685,43484,79778,46366,89979,70080,86073,97570,79875,66773,91372,39770,16164,39262,13562,42761,67452,73548,26345,31540,86542,05941,78738,63235,61333,20534,66532,00929,31229,10927,85524,59321,27313,859
12,44616,35911,00018,28115,39521,22114,95320,10416,31824,92015,34019,72224,65819,29017,79916,69314,73813,49110,84511,89811,0399,90710,80912,72616,17310,82911,72241,39843,22740,40337,31643,67940,78237,05936,21433,99028,81427,01223,34825,25616,7519,1128,17713,29211,05014,6475,6943,839
--------------------------------------------------------------------------------0--00000--
--------------------------------------------------------------------------------0--00000--
--------------------------------------------------------------------------------0--00000--
----------------------------------------------------------------0--------------0--00000--
----------------------------------------------------------------0--------------0--00000--
7,547--5,950--8,226--3,7196,7955,8186,6096,1176,5437,1617,2598,2898,5738,1477,5363,6314,4103,4244,2232,7403,4993,3563,9663,8324,9064,3744,0893,2873,5023,2913,4042,9403,8924,4464,1322,4741,8542,1201,4391,2419031,1549931,304822
--------------------------------------------------------------------------------0--00000--
--------------------------------------------------------------------------------0--00000--
--------------------------------------------------------------------------------0--00000--
--------------------------------------------------------------------------------0--00000--
--------------------------------------------------------------------------------0--00000--
77,05570,28575,97283,40779,99577,30585,56585,68478,99873,54568,80468,45661,41161,88558,61858,09556,99857,84164,22763,76860,99561,06961,94866,93767,61569,84672,45778,90172,11968,79765,85764,03955,14052,70252,65253,08448,29243,97439,64239,72036,78733,34127,08927,20923,19229,72830,70928,434
--------------------------------------------------------------------------------0--00000--
--------------------------------------------------------------------------------0--00000--
--------------------------------------------------------------------------------0--00000--
55364552192641357275661163464549849419016627737948410527963012059149942199684404----------0--------------3--0000055
244,187237,371226,605229,811230,275220,088223,641233,867224,595227,424233,767254,810230,408226,275212,726207,690220,334189,376184,007218,282201,483192,173198,766208,149244,061218,046215,799244,857239,651221,856214,915208,859198,640187,902180,673170,508165,147157,843154,251155,429169,858184,93696,636107,33487,31196,80380,12566,006
--------------------------------------------------------------------------------0--00000--
----------------------------------------------------------------0--------------0--00000--
----------------------------------------------------------------0--------------0--00000--
----------------------------------------------------------------0--------------0--00000--
9,5879,4959,5699,4969,5299,5229,5189,4609,4769,4699,4559,4329,4359,4369,4139,8909,8789,8799,8729,3759,4079,2919,2749,1899,2149,1359,1348,8318,8508,7688,741----------------270270270270270270270270270
--------------------------------------------------------------------------------0--00000--
1,5371,5511,5651,5791,5931,6071,620----1291301,4501,4602,4032,4262,4492,4713,3173,346--------------------------0--------------0--00000--
223,357--223,072--215,348--214,375--217,296--222,072--213,700--209,772--208,016--211,029--203,980--203,472--187,174--196,543--196,936--196,968--167,088--160,292--144,188--128,959--94,497--92,56279,85679,70375,4270--
85,170--81,467--82,957--79,585--79,559--76,892--73,269--70,539--65,970--63,224--58,990--53,792--49,029--46,544--44,234--38,649--34,568--30,330--27,096--23,813--20,998--18,27517,15615,99914,0000--
138,187--141,605--132,392--134,790--137,736--145,181--140,432--139,233--142,047--147,805--144,990--149,679--138,145--149,999--152,702--158,319--132,520--129,962--117,092--105,146--73,499--74,28862,70063,70461,4270--
--------------------------------------------------------------------------------17--00000--
138,187--141,605--132,392--134,790135,394137,736140,816145,181139,225140,432143,148139,233139,875142,047145,266147,805142,631144,990146,907149,679140,066138,145147,017149,999149,932152,702155,535158,319130,194132,520132,498129,962115,217117,092102,602105,14672,22173,48273,05874,28862,70063,70461,42760,47348,620
1,845--2,539--12,646--10,6499,9508,8364,5012,44010,37710,4638,86714,89124,67124,72522,24818,69522,36021,67722,00421,60530,91529,71322,08521,48613,55613,17212,02511,18439,04537,04736,69437,15849,80945,66552,05043,24969,05660,74853,58145,50945,94035,32420,9268,5187,585
----------------------------------------------------------------0--------------0--00000--
----------------------4,5104,5104,5109,700----------------------------------0--------------0--00000-14
--------------------------------------------------------------------------------0--00000--
--------------------------------------------------------------------------------0--00000--
----------------------------------------------------------------0--------------0--00000--
14,39714,51914,64114,76314,84714,96815,08815,15615,27715,26515,36316,02816,06016,16416,26916,27716,26816,37618,80319,29419,42319,56019,69720,17817,99418,11518,24318,36118,48118,60418,72918,80418,90119,02219,12119,24419,36520,92421,02113,68513,67913,76113,84513,92714,01014,15114,4178,848
--------------------------------------------------------------------------------0--00000--
----------------------------------------------------------------0------------297297--00000--
2,4822,4922,5342,5392,5682,6012,6342,5802,6042,6442,653------------------------------------------0----171828384959708091111052
--------------------------------------------------------------------------------0--00000--
1,6201,5721,5551,4491,4801,4911,4591,5551,5681,6321,6141,3661,3541,2611,2231,2381,1911,1121,0831,006945898892810795781774693667660661464448401392390388376362334327294283247247220348193
2936135061901371501642082122082441491492351,1952,3602,3623,5354,2714,2714,2714,2244,21112,57912,57819,62619,672----------0--------------0--00000--
169,949172,132174,513174,491175,191175,081175,922174,303175,710174,664177,078182,537183,862186,025194,350196,761198,944201,734203,875198,938200,714202,884205,358213,737208,438216,759219,306191,373193,873195,592197,635188,507188,915188,615186,633184,661182,517175,969169,806155,901148,852141,023134,265123,165113,64697,10684,02665,554
414,136409,503401,118404,302405,466395,169399,563408,170400,306402,088410,845437,347414,270412,300407,075404,451419,278391,110387,882417,219402,197395,058404,124421,886452,499434,805435,105436,230433,524417,449412,551397,366387,556376,517367,306355,169347,663333,812324,056311,330318,710325,959230,901230,499200,957193,909164,151131,560
58,00060,00058,00058,00061,00054,00062,00058,00058,00074,00075,00099,00089,40083,00085,00089,000109,00085,00075,00099,00085,00079,00082,00071,00089,50092,00082,00089,00079,00074,20082,20071,00065,00061,50060,80052,80049,80044,80037,00035,00038,30054,78064,44153,84149,48148,20023,64413,216
--------------------------------------------------------------------------------0--00000--
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--------------------------------------------------------------------------------0--00000--
----------------------------------------------------------------0--------------0--00000--
--------------------------------------------------------------------------------0--00000--
36,86336,80539,89719,73422,638--19,945--26,60016,43920,63613,67220,58921,12717,24113,2883,8369006,5278,7422,7156,31061030,10241,29213,70010,67812,97021,58913,9966,7915,8994,0966,5764,9154,8205,4152,5767,4581,7998,88218,43322,71536,82431,06020,97915,46713,825
36,82629,02327,63923,70823,089--24,455--22,32120,35622,50628,28721,42722,91321,61119,62221,80219,76221,08022,90825,33822,89824,30619,75523,28222,38726,04921,57119,75618,43822,64722,84619,12220,17721,06523,60323,39715,84514,79614,10214,48416,64015,24114,79713,34810,09711,76017,241
----9,57614,11813,98110,34711,02211,65311,0338,2778,0948,4003,9496,2134,3765,4704,3274,1234,1204,4994,1323,8324,0316,5434,6775,5056,5706,7506,2616,1167,4016,3088,5727,1869,3199,2157,6346,8974,8455,0504,4255,0294,3726,4617,27210,2788,9746,612
--------------------------------------------------------------------------------0--00000--
--------------------------------------------------------------------------------0--00000--
2,9351,9923,3072,9502,1441,2382,5301,7821,9641,7632,4942,3732,6982,3082,8122,0153,1112,5132,6083,3013,2852,9873,0443,5834,8883,6534,6255,2074,9043,9084,5064,2533,9754,2903,8714,6123,4242,5102,7633,1972,9762,1663,1842,8472,2382,9411,6532,120
8494401,4672563791,200265143188645524326471,4231,4383961,5741,7581,2243218978081,140502571330149-676-120-400-1,204-2,267-1,852-1,621-628-3,337-3,36868-8683044381,0413261671,1491,7431,4822,074
891219611612235163--14030168030301510--912512325191386315832413153465846572625551122301021001323892582410--
----------------------------------------------------------------0--------------0--00000--
--------------------------------------------------------------------------------0--00000--
--------------------------------------------------------------------------------0--00000--
--------------------------------------------------------------------------------0--00000--
1,110--1,467--1,472--1,5076636174561,1089791,0889981,4541,4921,3489841,0131,6831,6661,5191,9461,6701,3371,2211,0659031,0831,0411,3901,2749361,0891,1671,1999916509981,1371,3011,0427987338327491,2591,860
--------------------------------------------------------------------------------0--00000--
----------------------------------------------------------------0--------------0--00000--
--------------------------------------------------------------------------------0--00000--
--------------------------------------------------------------------------------0--00000--
--------------------------------------------------------------------------------0--00000--
--------------------------------------------------------------------------------0--00000--
--------------------------------------------------------------------------------0--00000--
--------------------------------------------------------------------------------0--00000--
--------------------------------------------------------------------------------0--00000--
--------------------------------------------------------------------------------0--00000--
7,6797,6464,61327,58026,90727,00027,0004,0004,0003,0004,00023,00023,00023,00023,00003,30028,30029,59929,57229,2234,22813,22413,53819,63844,63843,01539,02239,02714,0406,0433,0513,04918,04418,04518,05317,1712,1832,1932,2052,2192,2242,2242,2241,0251,0250--
----------------------------------------------------------------0--------------0--00000153
154,103148,897146,061147,982151,731144,651148,886133,638124,864124,966134,530175,743162,828161,011157,082131,283148,297143,351141,184170,032152,266121,586130,326146,713185,324183,496174,308174,778171,541131,369129,826112,410102,956117,288118,612110,991104,49075,58569,29763,02373,126101,454113,434118,284106,66296,25364,24057,101
--------------23,00023,00023,00023,000------023,00023,000--0--3,30028,30029,52429,53122,5317,53017,73918,06720,18045,22144,85748,20550,29525,27717,91115,26617,45432,51733,22933,63134,91219,94420,62820,9707,17320,36012,500--
--------------------------------------------------------------------------------0--00000--
7,313--4,263--3,093--1,0002,0003,0005,0005,00010,000--------------------------------------------------------0--0000012,500
----------------------------------------------------------------0--------------0--005000--
--------------------------------------------------------------------------------0--00000--
8,1677,6307,7387,8467,9548,0628,1708,2788,3868,4958,6037,7657,8557,9458,0357,7925,7985,8475,8955,9445,9926,0406,088----------------------------------0--04,6704,6944,7424,411--
--------------------------------------------------------------------------------0--00000--
----------------------------------------------6,0356,0816,1276,1746,2206,2666,3136,3596,4276,4666,5056,5446,3286,3626,7506,7855,0635,0905,1175,1440000--
15,48016,77812,00113,34211,0478,0629,17033,27834,38636,49536,60317,7657,8557,9458,03530,79228,7985,8475,8955,9449,29234,34035,61235,56528,61113,65823,91224,28726,44751,53451,21654,63256,76131,78224,45521,59423,81639,26740,01438,69440,00225,06025,77225,64011,91725,10216,91112,500
169,583165,675158,062161,324162,778152,714158,056166,917159,251161,461171,133193,507170,683168,956165,116162,075177,095149,197147,079175,976161,558155,926165,938182,278213,935197,154198,221199,065197,987182,903181,042167,041159,717149,070143,067132,585128,305114,851109,312101,717113,128126,515139,206143,924118,579121,35581,15169,601
96,00096,00096,00096,00096,00096,00096,00096,00096,00096,00096,00096,00096,00096,00096,00096,00096,00096,00096,00096,00096,00096,00096,00096,00096,00096,00096,00096,00096,00096,00096,00096,00096,00096,00096,00048,00048,00048,00048,00048,00048,00048,00035,00035,00035,00035,00035,00032,000
67,31267,31267,31267,29967,29967,29967,29967,29967,29967,29967,29967,29967,29967,29967,29967,77067,77067,77067,77067,33067,33067,33067,33067,33067,33067,33067,33067,04167,04167,04167,04167,04167,04167,04167,041115,041115,041115,041115,041115,191115,191115,19112,3819,3389,3389,3388,6708,291
--------------------------------------------------------------------------------0--00000--
--------------------------------------------------------------------------------0--00000--
12,38612,38612,38612,27512,27512,27512,27512,08512,08512,08512,08512,08512,08512,08512,08511,86211,86211,86211,86211,60711,60711,60711,60711,25111,25111,25111,25110,49010,49010,49010,4909,1899,1899,1899,1897,4247,4247,4247,4245,5465,5465,5465,5464,2764,2764,2762,7201,207
--------------------------------------------------------------------------------0--00000--
--------------------------------------------------------------------------------0--00000--
69,05068,23167,53467,54567,28467,01366,11066,07665,83265,37764,51868,52168,24968,03066,61866,83666,63966,37065,25866,40665,81664,30263,37565,14664,10563,19062,42863,76062,14061,14258,08958,20855,74255,32652,12352,16748,88048,49644,28140,87636,84530,70838,76837,96133,76323,94022,0946,124
--------------------------------------------------------------------------------0--00000--
-----------------------------------------------119-122-119-124-126-136-128-112-114-133-109-115-4814-0-1--0--00000--
244,553243,828243,056242,978242,689242,455241,507241,253241,055240,628239,712243,840243,587243,344241,959242,376242,183241,913240,803241,244240,639239,131238,186239,608238,564237,652236,884237,165235,536234,546231,509230,324227,839227,447224,238222,583219,358218,961214,744209,613205,582199,44591,69586,57582,37772,55468,48447,621
--------------------------------------------------------------------------------0--000014,51714,338
244,553243,828243,056242,978242,689242,455241,507241,253241,055240,628239,712243,840243,587243,344241,959242,376242,183241,913240,803241,244240,639239,131238,186239,608238,564237,652236,884237,165235,536234,546231,509230,324227,839227,447224,238222,583219,358218,961214,744209,613205,582199,44591,69586,57582,37772,55483,00161,959
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