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梦洁股份 (002397)


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流通市值: 市盈率: 52周最高:6.44 52周最低:3.94

梦洁股份(002397) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
57,27663,96951,21549,54046,83047,93173,89781,66324,78221,16024,18534,14114,13013,50012,80127,05415,75518,68630,95139,76121,07923,76723,89835,29718,77719,17826,93834,13923,07028,60533,60142,58231,42636,53034,86347,38149,59467,52714,10616,10915,5927,670
------------------------------------------------------------------------------000
------------------------------------------------------------------------------000
------------------------------------------------------------------------------0210
------------------------------------------------------------------------------000
25148729838560918810074481160138802632163391223184501052537716010019017010--752654237783010------2960302450
38,74040,38338,61541,83737,69539,58741,56342,37246,65645,20634,43840,60535,84635,09637,14639,50626,79025,91921,59524,38020,11826,18515,04214,92017,87120,66214,2419,86213,55116,83813,25312,19212,5109,33410,9595,4374,6303,8493,6343,2123,5181,821
9,76411,8956,8448,01811,50912,2958,6345,79310,1059,1377,1696,9457,6606,5836,4212,9496,7744,0043,3472,4034,5213,4944,1102,8369,0278,8364,8764,1749,4398,7378,7275,6438,3805,4317,9485,8022,4052,2702,0211,4381,2421,689
------------------------------------------------------------------------------000
------------------------------------------------------------------------------000
------------------------------------------------------------------------------000
------------------------------------------------------14915452316130------25--87--000
----------------------------------------------------------------------------0000
--13,772--6,11917,13618,30410,1607,18517,78714,8708,8045,91013,75312,8308,7975,6199,35310,7546,8745,9305,9835,3197,8874,8394,2824,2455,0095,4808,2206,8887,6114,4757,5235,2304,5792,1083,0462,3192,3231,8901,057812
------------------------------------------------------------------------------000
------------------------------------------------------------------------------000
------------------------------------------------------------------------------000
------------------------------------------------------------------------------000
----------------------------------------------------------------------------0000
78,46776,42877,37578,53589,92378,36875,19971,26579,60867,38364,32959,99261,85958,87450,87445,59252,17448,26147,64846,44356,43045,62149,42453,90358,53347,06646,79448,79852,76643,69940,49838,37441,74141,16534,73636,53832,65424,80421,13618,66014,68114,247
------------------------------------------------------------------------------000
------------------------------------------------------------------------------000
----------------------------------------------------------------------------0000
9539561,6922,0163433438741,15944--48260----------------------------------0----------------0000
199,717207,890183,059186,448204,045197,016210,427209,511179,029157,767139,034147,991133,329127,146116,256121,059110,968107,943110,864119,022108,155104,763100,522111,895108,682100,15897,869102,603107,274105,083104,427104,174101,61097,70093,08497,29192,329101,15343,21941,34136,35626,238
------------------------------------------------------------------------------000
7237237237232,4502,4502,4502,4502,4502,4502,4502,450450450450450450450450450450----------------------------------0000
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
8,000----------------------------------------450450450450450450450450------------------0000
------------------------------------------------------------------------------000
----------------------------------------------------------------------------0000
--122,937--121,749--97,901--95,488--87,354--86,287--76,046--75,097--64,937--64,123--62,187--61,454--57,982--57,708--51,730--51,371--47,148--39,838--34,606--17,06415,1830
--30,210--27,821--25,573--23,489--21,712--20,141--17,311--15,897--14,571--13,358--12,045--11,080--10,303--9,119--8,288--7,230--6,753--5,630--4,533--3,6482,7200
--92,727--93,928--72,328--71,999--65,642--66,145--58,735--59,200--50,366--50,766--50,142--50,374--47,679--48,589--43,442--44,141--40,395--34,208--30,073--13,41512,4630
------------------------------------------------------------------------------000
--92,727--93,92871,98972,32873,16471,99969,68365,64266,60966,14558,20258,73559,07859,20053,70350,36650,25750,76650,02750,14249,80650,37447,16147,67948,28448,58943,13443,44243,73644,14140,26840,39536,34434,20830,45330,07313,43213,41512,46310,355
--14,281--13,4019,7799,7379,7169,5543,7223,6145,5003,3369118998908294,1104,1104,1443,1101,382418----5,2655,2663,2653,2654,9864,9863,2863,2861,1671,1331,0789008061009,1008,1874,874912
----------------------------------------------------------0------------------000
----------------------------------------------------------0------------------000
----------------------------------------------------------0------------------000
------------------------------------------------------------------------------000
----------------------------------------------------------0------------------000
13,80113,95014,08414,25211,13610,88611,19111,21710,06510,23310,44210,6736,4766,5306,5366,5716,8973,8513,5713,6603,5863,6243,6673,7724,0073,9154,0104,0864,1113,9283,5503,6183,4643,4783,0052,5282,5582,5742,5122,6063,3943,506
----------------------------------------------------------------------------0000
7,1327,1327,1327,1327,5007,5007,5007,5007,5007,5007,5007,500----------------------------------------304304304304----0000
17,82518,38318,90217,85813,15514,1298,94210,6028,7427,9267,0545,4902,9683,4183,4762,9891,9962,3042,3742,3862,6562,6572,3802,4161,8371,9711,6931,0732,0541,33597076166372156478850--0000
------------------------------------------------------------------------------000
2,1542,0421,9952,0352,4952,3142,3281,7762,0891,2201,5691,6301,2671,2561,1751,2181,0329571,171989673618791848817901575811599552547484776654649470404360292276198130
9,4308,0323,5003,21223,56819,6165,3975,4407,8018,5655,8904,2848,8027,1267,5465,3894,2507,2477,2477,2478,7026,9446,6074,714----------0----------------0000
164,775157,271154,147152,541142,072138,959120,686120,538112,052107,148107,014101,50879,07678,41479,15276,64572,43969,28669,21468,60967,47564,85463,70062,57459,53760,18258,27758,27555,33454,24352,09052,29046,64146,68541,94439,19834,27133,10825,33724,48420,92914,903
364,492365,161337,206338,990346,117335,976331,114330,049291,081264,916246,048249,499212,405205,560195,407197,704183,406177,229180,079187,631175,631169,617164,221174,470168,219160,340156,146160,878162,608159,327156,517156,465148,252144,385135,028136,489126,600134,26068,55665,82557,28541,140
70,10054,76744,53044,53043,30843,11741,47144,05146,86043,67928,39324,08019,94510,4946,5006,5009,5006,0008,0008,00011,00011,0008,00011,60014,60013,00015,00015,00017,00017,00013,40012,00015,00011,0003,0003,000--7,69018,47018,47018,5107,160
------------------------------------------------------------------------------000
------------------------------------------------------------------------------000
------------------------------------------------------------------------------000
------------------------------------------------------------------------------000
------------------------------------------------------------------------------000
37,61140,141--19,962--18,20326,84617,11421,8259,44011,60015,39810,4766,2146,1108,2687,5755,1436,33410,4469,8484,9784,97510,2686,0206,0273,7555,1003,2503,0201,0001,9001,8302,8707602,8101,8903,2657,9574,7122,5602,230
20,66621,179--30,919--22,50915,51225,62829,93018,24315,32617,80923,77527,50521,70521,64120,76119,84117,10720,22426,24322,80118,76721,37425,32318,11012,22818,76123,31219,84419,95718,77517,48115,97515,83719,07814,33315,59411,14913,13813,2829,807
6,1156,8105,5685,3045,1344,6915,2426,6925,1015,6305,5107,3363,9475,6674,3354,6945,3883,0353,4224,2931,2742,2632,5934,0932,7963,5223,1583,7823,0472,3012,9644,9601,8121,7921,6641,6321,8151,3221,9321,8791,7041,474
----------------------------------------------------------------------------0000
----------------------------------------------------------------------------0000
6375345583767526471,0655301,2651,0207014259427036104121,0037815993656658988086004224063952216345454083352302071225418395159111154166
2,7443,4483,8424,6892,8512,4555,1555,3853,4384,0912,7937,0982,5722,1842,8787,3512,4503,2833,7677,0582,7715,1193,9573,0721,8513,2423,1572,6961,3642,5453,8676,4954,2351,9975,3053,8542,2582,2292,8273,0672,1491,807
----------------------------------------------------------0------------440400
--11,440--633--4,679----2,3807,063----1,9854,568------2,885------2,227--------------0------------774000
------------------------------------------------------------------------------000
------------------------------------------------------------------------------000
------------------------------------------------------------------------------000
--11,984--10,5589,1886,4124,7815,4158,4896,1686,1157,3306,3285,9896,5246,4114,5555,0796,6657,4864,6853,4193,7085,4914,3303,4173,4932,9272,7362,7323,6062,9932,8983,3023,1692,8967,9732,5162,3302,2081,7921,454
------------------------------------------------------------------------------000
----------------------------------------------------------0------------------000
------------------------------------------------------------------------------000
------------------------------------------------------------------------------000
------------------------------------------------------------------------------000
------------------------------------------------------------------------------000
------------------------------------------------------------------------------000
------------------------------------------------------------------------------000
------------------------------------------------------------------------------000
------------------------------------------------------------------------------000
1,1601,1602,3262,3266006006,3006,6964,8004,8005,2865,286----------------------------------------3003003003008008008008003003,800
--------------------------------------------------------793793----------------0000
148,533151,462111,911119,298113,934103,312106,372111,512124,087100,13475,72584,76369,96963,32448,66255,27751,23146,04845,89357,87356,48752,70642,80856,49855,34247,72441,18748,48852,13648,78045,20247,45843,78737,44330,15633,62429,26333,52445,62744,38940,45127,898
5,5285,5285,5285,5287,5288,0284,2484,6486,5486,7483,8683,8682828282828282828282828282828282828282828282828282828282852828
----------------------------------------------------------------------------0000
--465--3007278187874879784535,4375,005------------23237558182829393939393939393939393439393939394
----------------------------------------------------------------200200200200250250250250500
------------------------------------------------------------------------------000
2,4692,5052,5762,5762,6202,6202,6912,6912,4702,5602,5742,6292,6602,6842,6072,7312,5122,5402,5722,398--------------------------------------000
551551551551578578620606537578620661----------------------------------------------------0000
----------------------------100----------2,266821841861793793793793----------------------000
11,4309,0498,8988,95511,45412,0448,3458,43210,53310,33912,49912,1632,6882,7122,7352,7592,5402,5682,6022,4572,331905950971903914914914121121121121321321321321321371371371671122
159,963160,511120,809128,253125,387115,356114,717119,943134,620110,47388,22496,92672,65766,03651,39758,03553,77148,61548,49560,33058,81853,61043,75857,46956,24548,63842,10149,40252,25748,90145,32347,57844,10837,76430,47733,94529,58433,89545,99844,76041,12328,020
77,43977,97677,97677,97677,97677,97676,32676,32668,66968,59968,46668,14967,82467,82467,77667,47467,26767,24030,53630,43030,24030,24015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,1209,4509,4509,4509,4506,3004,7004,7004,7004,700
75,29076,12276,44076,44076,44076,44072,96372,96325,91925,18425,33024,60924,39524,39524,46223,71023,77623,29759,26658,48157,15556,75071,24270,61570,40870,40870,40870,40870,40870,40870,40870,40870,40876,07876,07876,07875,16875,168318318318318
11,28411,2848,8578,857----------------------------------------------------------------------000
------------------------------------------------------------------------------000
10,01010,01010,01010,0109,7819,7819,7819,7819,3989,3989,3989,3988,4078,4078,4078,4077,1237,1237,1237,1236,2376,2376,2376,2374,9174,9174,9174,9173,9953,9953,9953,9952,9622,9622,9622,9622,1782,1782,1782,1781,358880
------------------------------------------------------------------------------000
------------------------------------------------------------------------------000
41,62640,12548,98843,26044,63244,23644,81739,72942,17841,99345,45741,84438,79738,69643,14239,88931,70431,17834,84631,65123,46123,05128,11225,26721,75021,48423,81621,25521,00921,03721,77619,42715,73518,16516,00314,00110,12216,63615,28313,8009,7547,186
------------------------------------------------------------------------------000
-----------------------------------------83-64-32-36-20-26-30-31-36-48-36-33-46-43-31-31------000
192,871192,745204,335198,628208,679208,256203,717198,579145,950144,960148,479143,800139,236139,125143,617139,264129,815128,793131,758127,495117,011116,215120,680117,203112,175111,903114,230111,668110,496110,512111,263108,917104,178106,612104,462102,46096,917100,28222,47920,99616,13013,085
11,65811,90612,06312,10912,05012,36312,68011,52710,5119,4829,3458,773512398393404-179-179-174-195-198-208-216-202-201-202-185-193-145-86-70-31-3498984988478693236
204,529204,650216,397210,737220,730220,620216,397210,105156,462154,443157,824152,573139,748139,524144,010139,668129,635128,613131,584127,300116,813116,007120,464117,001111,974111,701114,045111,476110,351110,426111,194108,886104,144106,621104,551102,54497,016100,36622,55821,06516,16213,120
364,492365,161337,206338,990346,117335,976331,114330,049291,081264,916246,048249,499212,405205,560195,407197,704183,406177,229180,079187,631175,631169,617164,221174,470168,219160,340156,146160,878162,608159,327156,517156,465148,252144,385135,028136,489126,600134,26068,55665,82557,28541,140
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