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高乐股份 (002348)


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流通市值: 市盈率: 52周最高:4.61 52周最低:2.84

高乐股份(002348) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
6,6106,94715,9967,2856,6835,3028,38216,62720,10823,97527,59028,41430,93632,68440,85638,14237,38635,05536,35829,87631,84833,82945,06552,59247,43749,80751,74354,83959,99460,89061,46360,26360,48962,45165,77771,89679,10379,5905,5342,3593,8494,5334,2873,694
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
--------------------------------------------44------18----107105131--------0--0000----
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
40,05639,11937,97347,10237,39033,59632,04825,05619,25115,48212,41017,98815,03616,94317,39619,14419,78316,15913,21519,08819,54316,94113,85319,07718,80318,85414,36517,45816,30914,34411,77515,35415,66516,45613,33514,17912,2619,6359,3979,7798,9997,9905,7663,957
6,96111,9228,1123,3953,8877,1816279298249903404279351,0517491,0164578322497149153262396099214273734463241792507437801,3791,6601,9171,5533,5231,2803,6045943897562,086
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
--------------2435696891101105217134183202207268407428381379226869633594266961655426213--1,0917856281570000----
------------------------------------------------------------------------0--0000----
686--4391,4366329131,2001,3429164043,3141,0623575478256835346907761,0955438941,1321,52513,9982,1822,2281,6141,7201,4902,19415,53515,54215,60011,2351,21471564214560749036931369
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
18,19311,41111,39911,62213,42710,5849,2387,8657,7246,4066,9996,3827,9925,8355,9887,4337,1908,6009,6989,9958,4858,65010,35411,3198,6998,9728,6147,0224,3324,8015,4603,6384,7096,2656,3726,3654,1684,3293,6933,0232,7592,0412,1711,364
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
----------26------3----------------------------------------------------0--0000----
4044977579143,6984,0746,1551,4241,4521,4197534815771623622361542,9984,51310,58010,78013,7445,50845020013944821154116182----------0--0000----
72,91170,19874,67671,75465,71861,67657,65153,26750,31048,74751,47454,84555,93557,32766,39466,78865,68764,53565,01471,61572,52074,81376,57585,95090,28481,25078,42482,18483,00082,88982,08496,08897,398102,15299,46996,35598,42897,87620,05019,37216,69115,32213,01111,470
------------------------------------------------------------------------0--0000----
------4,5004,5004,5004,5004,5004,5005,1005,1004,8004,8004,800--------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
--------------3,000--------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
85,239--84,460--82,822--80,419--76,340--74,532--26,996--25,638--24,995--26,468--25,973--25,869--26,163--26,093--25,276--24,637--18,754--17,349--15,780--14,895014,34713,730----
21,211--18,895--16,783--14,718--13,917--16,599--16,055--15,429--15,059--15,866--15,187--14,430--14,144--13,317--12,459--11,577--10,712--9,997--9,311--9,11508,2777,508----
64,029--65,565--66,039--65,701--62,423--57,932--10,941--10,209--9,935--10,602--10,786--11,438--12,019--12,776--12,817--13,060--8,041--7,352--6,469--5,78006,0706,221----
10--10--10--10--10--117--106--106------114----------------------------------0--0000----
64,019--65,55564,96066,02964,56865,69162,69762,41361,57857,81610,78510,83510,84410,10310,1899,93510,21510,48810,56310,78611,13911,43811,83412,01912,40112,77613,24912,81713,03613,06013,4848,0417,5697,3527,1936,4695,9005,7805,7396,0706,2216,5696,130
551----77553484852829250035215338,73037,15135,75835,25834,01833,57833,52431,18725,71822,93620,16716,09812,6958,7624,9993,7629,6089,7589,1778,5726,9944,8464,6134,5123,6973,2122,3691,8431,7741,7089849363
--------------------------------------------------------------7--------0--0000--9
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
11,36011,77712,18011,84412,21712,62412,7694,4014,4904,5004,58211,99812,06212,12612,19012,25412,31712,38112,44512,50912,57312,63712,69813,37313,44121,61422,5973,1853,2033,2203,2383,2563,2733,2913,3093,3263,3443,3623,3793,3973,4153,450126129
------21----19412056177101--------------------------------------------------0--0000----
30,97230,97230,97230,97230,97230,97230,9726,6626,6626,6626,662--------------------------------------------------0--0000----
7195405883583693823512721935128--------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
1,2881,2801,2774053963212792712552462822071992212281331411581461501401289212612612510212011910796138141136111322721202020183114
453267188462284601158121,3834,5425,6664,5494,2814,2818--------------------1,3941,38213,67913,67913,67913,679----------0--0000----
109,362110,116111,371113,881115,247114,676115,39983,02780,45283,20780,38971,06969,32768,02957,78756,59355,97256,27954,26648,94046,43644,07140,32738,02834,34840,53440,62039,84239,57539,21938,64523,87916,30215,60915,28314,24813,05211,65211,02210,93011,21310,6736,8186,344
182,273180,314186,047185,635180,965176,352173,050136,293130,762131,954131,863125,913125,262125,355124,181123,380121,659120,814119,280120,556118,955118,884116,902123,978124,632121,784119,044122,026122,575122,108120,729119,967113,700117,761114,752110,603111,480109,52831,07230,30227,90525,99519,83017,815
6,5006,20010,00010,00010,00010,0008,4905,000------------------------------6,0006,0005,5005,5508,6626,6474,6214,6214,648----2,000--2,6004,6006,0906,4736,5586,1283,4902,500
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
--------------------------------------259898----------2830--------------0--0000----
------------------------------------------------------------------------0--0000----
----2,010------------------------------------------------173129--------------0--0000----
8,561--5,758--6,4584,8515,4162,9212,9084,8055,3271,2762,0681,2335721,7841,8512885426995873865279509411,2928371,1311,1193897156228818894157249213182451,09065762552988
2,7621,8074,3222471,8853,2172041121169395161168307191113198182811892873081472562222382343259610312427514382110--0--0000----
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
1,313912902796881686710508598456321245342234475221232155198170203158151153184222159194210199136203214187146204239131117137123926860
5236941,6256231,65936967128170123563132030924056838832128018299352-112-146-382,09432914-25988623248-3781,01756331168304210236211201-18681106
13291102--11414216021------------------------------85--7412------6----------0--0000----
--------------------------------------------------------3,653--------------0--0000----
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
338--2704,71240513733178938896191430381715224214214155330293458272430751118204891314061497749293
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
----------------------------------------------------------2,0002,1002,100--------0--0000----
------------------------------------------------------------------------0--0000----
20,12917,10524,98822,76621,40219,40115,9828,9204,4155,6776,4702,0202,9012,0441,8452,5222,6169278811,5241,5418527327,4379,4707,6896,86410,28112,7937,5747,8257,4802,2731,7402,7511,1054,0785,3986,7497,9607,6166,7084,1972,757
16,13115,99716,14116,16015,91415,60515,842--------------------------------------------------2,1005,6003,6002,1002,100--0000----
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
309310310239281239239----------------------------------------------------------0--0000----
1,2931,3191,3461,3661,3861,4061,0379809879931,000600600600600200200200200----------------------------------0--00--------
1,2051,2931,3461,1921,2471,3001,3708895102108------------------------------------1616----------0--0000----
--------------------------------------200200200200200200200200200200200200----------4040404040404040
18,93818,91919,14218,95718,82718,55018,4881,0681,0811,0951,10860060060060020020020020020020020020020020020020020020021621602,1005,6003,6002,1002,14040404040404040
39,06736,02444,13041,72340,22937,95134,4709,9885,4976,7727,5782,6203,5012,6442,4452,7222,8161,1271,0811,7241,7411,0529327,6379,6707,8897,06410,48112,9937,7908,0417,4804,3737,3406,3513,2056,2185,4386,7898,0007,6566,7484,2372,797
94,72094,72094,72094,72094,72094,72094,72094,72094,72094,72094,72094,72094,72047,36047,36047,36047,36047,36047,36047,36047,36047,36047,36047,36047,36023,68023,68023,68023,68023,68023,68023,68023,68014,80014,80014,80014,80014,80011,00011,00011,00011,00011,00011,000
99199199199199199199199199199199199199143,61543,61543,61543,61543,61543,61543,61543,61543,61543,61543,61543,61567,29567,29567,29567,29567,29567,29567,29567,29576,17576,17575,61775,61775,6171,1511,1511,1511,1511,1511,350
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
6,4966,4966,4966,4966,4966,4966,4966,1376,1376,1376,1375,7235,7235,7235,7235,1645,1645,1645,1644,7054,7054,7054,7054,0544,0544,0544,0543,4093,4093,4093,4092,5212,5212,5212,5211,8431,8431,8431,8431,1201,1201,120641344
------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------0--0000----
26,69028,34626,21229,02226,89025,05425,08424,07622,98322,77121,82921,76720,27326,09625,09224,68423,07923,90122,43423,50121,87622,49820,68121,66020,26019,11917,18417,34315,35920,11918,48919,10615,87216,95714,93915,16813,03111,85710,3179,0607,0066,0042,8182,327
------------------------------------------------------------------------0--0000----
---------------------------------------349-341-346-391-347-326-252-232-181-161-184-185-114-41-33-34-30-29-28-29-28-28-28-17-4
129,127130,645128,629131,460129,091126,980127,233125,955124,980124,893123,994123,299121,765122,711121,736120,658118,843119,687118,199118,832117,215117,832115,970116,341114,962113,895111,980111,545109,582114,319112,689112,487109,327110,420108,401107,399105,263104,08924,28322,30320,24819,24715,59215,018
14,07913,64513,28812,45211,64411,42111,347351285288291-6-3----------------------------------------------0--0000----
143,206144,291141,917143,912140,736138,401138,580126,305125,265125,182124,285123,293121,761122,711121,736120,658118,843119,687118,199118,832117,215117,832115,970116,341114,962113,895111,980111,545109,582114,319112,689112,487109,327110,420108,401107,399105,263104,08924,28322,30320,24819,24715,59215,018
182,273180,314186,047185,635180,965176,352173,050136,293130,762131,954131,863125,913125,262125,355124,181123,380121,659120,814119,280120,556118,955118,884116,902123,978124,632121,784119,044122,026122,575122,108120,729119,967113,700117,761114,752110,603111,480109,52831,07230,30227,90525,99519,83017,815
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