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康盛股份 (002418)


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流通市值: 市盈率: 52周最高:4.99 52周最低:1.41

康盛股份(002418) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
8,41717,70621,32910,21423,67113,84515,8008,80110,27610,4667,10412,89417,70753,66580,74066,76359,46155,32721,16856,09715,70245,40212,84733,46423,34745,635105,52617,9548,4876,35813,41117,05010,0127,23311,71210,6056,7157,14012,73922,06615,20325,72524,26741,59229,86758,6577,28216,5429,5162,555
----------------------------------------------------------0--0--0----00--------------0000--
----------------------------------------------------------0--0--0----00--------------0000--
--------------81------------------------------264633529------0--0--0----00--------------0000--
------------------------------------------------------------------------------------------0000--
142747,46942957152--6074,7945,2334,8229,1235,92612,87115,20716,92416,37020,92321,34018,57318,17934,18544,71941,58746,85736,40417,75718,83316,88915,25213,09725,35718,69319,21113,17721,63020,32120,60719,08725,00222,04220,5766,09813,8478,4057,2192,3894,3743,3305,896
103,419113,522118,079164,57660,33381,554113,263122,331155,406167,473187,694183,640286,552117,548126,261133,577124,08797,590111,215107,10896,83480,23470,35565,56159,77955,13547,54239,87950,48755,81243,22931,83136,41141,48538,02029,37835,96037,38829,22419,30034,02431,08631,49219,53333,43829,58223,35711,7537,8598,734
2,9282,1973,4292,4514,2023,1132,9202,4363,0203,3822,8091,9944,3553,0993,8443,1204,8875,6665,3613,2836,1475,2736,2182,2822,7004,21010,0862,29810,3088,6748,3621,8254,9094,6932,5002,04916,3508,57511,5231,8767,49119,52415,41896711,7943,5144,4904181,1303,105
----------------------------------------------------------0--0--0----00--------------0000--
----------------------------------------------------------0--0--0----00--------------0000--
----------------------------------------------------------0--0--0----00--------------0000--
--------------------------15,7949,9164,5153,6371,0311,421647----74------------0--0--0----00--------------0000--
----------------------------------------------------------0--0--0----00--------------0000--
--1,725--2,681--22,216--3,209--3,295--3,5011,8618681,0478651,0201,1541,3248761,0608926,1575,7251,3931,1221,3779801,1131,0651,3561,281581501463367446460414421591482656418461334481318435599
------------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------------0000--
----------------------------------------------------------0--0--0----00--------------0000--
25,52721,85424,08820,37820,76017,73630,35328,23448,34247,46643,85255,10456,38935,57835,61034,78933,85732,31340,00935,36332,47829,27324,83825,03924,20623,07623,95623,44825,59226,93535,92128,04130,64032,77637,02629,11925,19322,50921,96524,00630,04118,94219,77726,31712,98513,13314,1898,64310,4248,581
------------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------------0000--
--------------------------99,53353,48250,28349,32296,22567,47180,648111,59475,29618,38018,380----------0--0--0----0----------------0008--
3,5123,0533,3332,8903,9123,6856,9256,5966,9096,5896,4556,4685,735146,932176,446110,226158,27795,266192,963149,30998,473120,17013,65012,36313,63833,6644867791,1718701,4781,2942,6392,2442,1552,114000----------60000--
149,722174,033184,994208,238124,415145,388173,862175,437273,831285,344307,844324,524430,325485,889502,554421,062450,917405,493462,271451,905380,468390,725197,238204,666172,554199,774206,731104,171114,047114,966116,853106,680103,885108,143105,05395,261104,98596,67994,95392,670109,391116,33697,707102,67596,957112,44052,18942,04732,70129,470
----------------------------------------------------------0--0--0----00--------------0000--
----------------------3,0347,5557,5557,5557,5557,5557,5557,5557,5556,8054,805805805805805805805--0--0--0--000--------------0000--
----------------------------------------------------------0--0--0--000--------------0000--
1,6721,8022,1222,122------------------154,731201,984159,028131,16070,18551,79967,61860,84143,65338,56534,908----------0--0--0----00--------------0000--
8,6118,5938,5918,57311,18211,23411,23211,19711,07111,59911,59811,58212,38712,20312,88912,65512,28210,88311,4577,9177,6197,7508,1008,1027,8048,1368,4538,2518,4898,7088,6688,6688,2228,0225,4725,6055,2414,3181,0041,004985555555555
------------------------------------------------------------------------------------------0000--
12,75613,57013,60313,68814,31614,38011,51410,3219,87411,60514,19811,90311,78814,70613,25413,87814,17114,32412,25313,90612,15312,3209,3369,5466,4721,3881,0061,3971,0141,01875475456558058258300--------------0000--
--121,707--122,084--138,775--183,986--162,278--161,772--134,809--136,363--133,352--133,402--131,286--133,032--128,564--128,996--126,645--120,933--106,308--106,925--90,504--88,045--37,005--36,211--27,984026,80324,246--
--62,474--59,698--62,355--68,593--64,642--59,747--47,975--44,657--41,257--37,153--35,619--32,805--30,296--26,990--22,465--18,753--15,481--12,531--10,396--8,098--6,567--5,440--4,29803,3611,691--
--59,233--62,386--76,420--115,393--97,636--102,025--86,834--91,706--92,094--96,250--95,668--100,227--98,268--102,007--104,180--102,180--90,827--94,394--80,108--79,947--30,438--30,771--23,687023,44322,556--
--3,702--3,713--2,428--2,463--945--945----------------------------------50--50--50--50--50--50--69--69--5005050--
--55,531--58,673--73,993--112,930--96,692--101,080101,76386,83488,60691,70690,06292,09493,55996,25098,71895,66898,673100,227102,89198,268100,445102,007102,314104,130103,610102,13090,27190,77692,70594,34479,57380,05778,86379,89730,16930,36930,78530,70324,31423,63723,40823,39222,50517,233
--11,671--11,422--11,756--8,402--21,518--16,75018,1816,4887,3534,5695,0762,9073,0922,7473,1095,4664,1993,9572,4141,7061,5421,7932,6032,6693,0922,03810,65410,3668,9158,08213,8239,2247,0166,82940,23833,92435,93920,76210,2825,9282,8012,9491202,338
--29--42--39--31--31--38--3126343166414271178496474236--2340374461412938208161,0651,0459789286572611558523931951900025
--1--------------------------------------------4--------0--0--0--000--------------0000--
----------------------------------------------------------0--0--0----00--------------0000--
------------------------------------------------------------------------------------------0000--
----------------------------------------------------------0--0--0--000--------------0000--
13,94414,02814,11814,20713,49013,68119,99819,77011,91412,01512,08912,16310,6616,7756,7026,7476,7956,8326,8636,8946,9386,9857,0277,0737,8406,2946,3396,3725,6325,6725,6915,7277,2627,2747,2747,3005,7825,8195,8505,8724,1044,1294,1444,1691,8912,1172,1212,1351,9012,195
----------------------------------------------------------0--0--0----00--------------0000--
------------------------2238,73438,73438,73438,73438,73438,73438,73438,72338,72338,71238,712--------------0--0----00--------------0000--
2853102642614552781,3101,1791,3551,4191,5401,5461,26525830833427718620022214229131543030303013531313131312432102107142107124123124117960100018
------------------------------------------------------------------------------------------0000--
2,1982,2002,1652,1654,6884,6823,7053,7423,3383,8394,0514,2005,7154,7484,0563,7932,6011,6321,6501,7861,6151,4811,2411,373874981857790831752585586487542518430429433342279402368361255304288139139112183
3,0923,0923,0923,0923,5673,5743,5963,12410,75018,5559,3099,0538,008165,364165,402202,077167,22483,31935,11135,111--------50846446446446446446446446446446446400--------------0000--
121,097124,936125,673127,406135,105137,239177,066174,320177,249180,308166,932171,350177,346498,427546,870541,110475,969328,718262,314278,782236,672216,998206,872204,853129,689118,114119,977121,909121,506123,482123,270120,445118,098118,349116,774117,654106,015101,00394,19594,91776,67869,17971,51456,86437,28632,17028,67428,62024,64221,997
270,819298,969310,667335,644259,520282,628350,928349,757451,080465,652474,777495,875607,671984,3161,049,423962,172926,886734,212724,585730,687617,141607,723404,110409,519302,243317,888326,708226,080235,553238,448240,122227,125221,983226,492221,828212,915211,000197,682189,148187,587186,069185,515169,221159,539134,243144,61080,86270,66757,34351,467
25,50436,69840,05941,19164,17368,01763,57169,93364,93168,58966,75584,32867,23375,300118,100119,800115,24070,17369,19168,66856,00059,68159,78160,10052,66552,86655,81661,59861,54859,97765,25768,62163,39862,49763,61056,12754,98460,24654,56857,34251,91548,51535,90033,00012,35018,31516,34512,34511,44912,024
----------------------------------------------------------0--0--0----00--------------0000--
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--------------------------------------------17------------0--0--0--000--------------0000--
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39247280--1,0601,0605,2351,48319,08524,510--21,318--10,17712,6197,0414,42313,76711,3809,9349,4416,9875,9105,0666,5364,56012,0007,00010,00012,00011,9986,0506,8137,4705,8705,8705,8076,8705,8355,5009,00011,70010,00010,1005,8009,1009,1009,10010,2406,900
42,93246,55656,65658,62548,67248,88979,39777,82279,64385,318--106,649--44,63042,09748,02749,01743,03847,64046,59340,79636,04529,36135,29424,96721,53420,22117,00523,06524,15819,92110,82310,82513,6479,92711,76413,23514,59113,46011,4969,99311,85013,2557,5407,8526,7547,8535,9124,6815,872
3871,1731,7887886,0055,6185,8366,21411,00410,8271,9392,0712,1023,3924,2092,8054,2436049155331,4541,1181,1178424477646944698427226802884385507692145294073294059068916223335686241,0361,506124262
----------------------------------------------------------0--0--0----00--------------0000--
----------------------------------------------------------0--0--0----00--------------0000--
3,3493,2213,4294,6423,8973,2533,6914,5043,5293,4503,9414,7133,5262,9322,8934,8363,0442,9452,9674,4223,4682,9352,8524,0012,4802,2662,5512,5672,3182,4742,3562,0161,6841,6241,8141,8321,1671,2551,6551,4421,3031,4761,4231,1291,0341,2391,335805610562
9362,7022,6515,4396181,2798741,0856666021,5671,0649261,7842,0763,1314,7592,7031,1904,6292,1163,9702,6275,0442,3631,1668561,3411,1778456061,000434702534862-1,515-1,290-1,294-1,461-390-41-5442631,393448414387-685-6
----53------------229135421--22,04522,25615,46811,6768,22610,0749,5553,8931,6315793861401,6231,2538764741,6491,4368704541,6241,253846921072902942171566062165037313432
----------------------------------------------------------0--0--141----0607--------------0000--
------------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------------0000--
--50,188--69,201--91,676--116,205--152,438--136,755139,469156,347138,104143,338188,225296,289271,227283,193197,348197,17242,35142,11918,8964684082254202837361511541582462151771851941762,1822,327598857679749347314337714
------------------------------------------------------------------------------------------0000--
----------------------------------------------------------0--0--0----00--------------0000--
----------------------------------------------------------0--0--0----00--------------0000--
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------------3,4008,683----------6,35910,5638,5009,25024,89540,54740,645------------------0--0--0----00--------------1,50001,5001,000--
361222507507------310----2,1052,105--307,920341,861265,272204,120------------------------0--0--0----00--------------0000--
114,541142,975154,208181,126195,675219,792288,522286,239337,495345,962343,838359,424351,271630,887694,777618,217593,997462,640455,133468,172314,516309,540144,595152,853108,49485,24693,79991,08199,844102,108102,99089,82084,20088,41284,02477,72974,47582,97875,03675,19375,12676,87461,31553,28329,69238,77936,46631,89927,79026,361
------0--------6,6006,60013,08013,18018,35064,97864,51264,15276,58537,25042,20042,20055,80055,80023,90024,000----1,6501,6501,6501,6501,6771,6771,6771,6771,677000--------------4,00010,5006,5003,0004,000
----------------4,9874,9704,9704,9614,9544,9464,9304,9305,0005,0055,000--3,6433,6403,6383,6363,63419,89919,88819,87619,86519,85519,86019,83319,82719,81619,79419,79420,3730--------------0000--
--------------------------44,39440,03431,8979,520------27,00027,00027,00027,000----------0--0--0----00--------------0000--
----------------------------------------------------------0--0--0----1010--------------0000--
1,3881,5061,6321,9231,3301,1231,4381,5751,5511,7292,0702,0702,247----------------------------------------------------------------0000--
6,7946,8446,8946,9444,6003,4503,5001,5501,6001,6501,7501,7509,427--------------364364364364250----------------------------------------0000--
2,2342,5992,5992,599201201201201------------------------------66----------0--0--0----00--------------0000--
----------------------------------------------------------0--0--0----00----1111111116161616811
11,38111,67711,12511,4666,1304,7735,1383,32514,73714,94921,87021,96234,978114,318109,477100,97991,10542,25547,20042,20086,80686,80454,90255,0653,88419,89921,53821,52621,51521,50521,53821,51021,50421,49321,47119,79420,383100011111111164,01610,5166,5163,0084,011
125,922154,652165,333192,592201,805224,565293,661289,564352,232360,911365,708381,386386,250745,205804,254719,196685,102504,895502,333510,372401,323396,344199,497207,918112,378105,146115,337112,607121,359123,612124,528111,331105,704109,905105,49597,52394,85882,98875,03675,19375,13776,88561,32653,29429,70842,79546,98238,41530,79830,372
113,640113,640113,640113,640113,640113,640113,640113,640113,640113,640113,640113,640113,640113,640113,640113,640113,640113,640113,640113,640113,640113,64037,88037,88037,88037,88037,88022,88022,88022,88022,88022,88022,88022,88022,88022,88022,88022,88022,88022,88022,88022,88014,30014,30014,30014,30010,70010,70010,70010,700
49,19549,19549,19549,19549,19549,19549,19549,19549,19549,19549,19549,19541,64537,89636,97636,97636,97636,97636,97636,97636,97636,976112,736112,736112,728138,695138,70655,84557,70557,70557,70557,70557,45957,45957,45957,45557,36657,62457,62457,62457,62457,62466,20466,20465,81065,8103,3883,3883,3901,847
----------------------------------------------------------0--0--0----00--------------0000--
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