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闰土股份 (002440)


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量比:1.53
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流通市值: 市盈率: 52周最高:12.2 52周最低:8.4

闰土股份(002440) 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
162,082164,201143,574206,464229,774201,704124,035104,42877,730103,80290,74064,29850,81656,15356,53344,82774,84465,64684,56773,61562,19929,69469,02827,47442,51842,22836,69028,32631,35457,89645,90214,77821,495111,213117,972124,551130,961146,011148,832148,329166,537190,569178,654167,392193,448231,92712,50019,88031,60721,698
------------------------------------------------------------------------------------------00000
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19,14113,08613,30522,47834,41042,59064,00061,8577,4801,2801,280--------------------------------------------------1,000----------------00000
------------------------------------------------------------------------------------------00000
----------------110,170113,024149,225185,602159,618144,474146,615164,538115,785124,924139,757104,63261,47693,384103,799123,10895,93578,192113,569135,59699,591100,675114,350113,02267,97652,38861,83368,49657,94654,99762,05165,29645,61839,21951,44147,65032,65827,65516,40918,53133,44711,953
124,768117,841105,86193,250128,236120,879102,632110,374189,560170,801164,943111,691146,393162,355147,650116,497149,311142,596113,31197,119113,692111,021102,875104,031137,565153,215145,895120,903133,511141,882120,17799,038122,804121,40787,75779,81098,86695,59676,25168,46381,98773,31851,52741,78963,85958,94248,74844,50033,56236,291
9,6017,9834,9284,7074,0183,7693,3453,2373,3073,2352,6202,6118,4738,6958,5178,3706,0365,5733,2903,0944,8274,9963,1123,8127,8638,1394,5103,79010,94612,48110,6488,92317,8879,54715,96716,1357,4856,4221,8276,4382,8682,8962,5013,7004,7972,1462,2375,0072,6302,742
------------------------------------------------------------------------------------------00000
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1411434545------------1214--------------------------302----------9--3,1582,3051,6661,1272,9163,0612,8771,4013,1731,5341,696--00000
--1,218--------------------------------------------------------------------------------------00000
--774--878--4,495--5,203--5,749--4,2033,6213,7613,1542,8944,0223,4421,9191,7194,5514,0834,5353,8066,9527,8574,6555,5405,0544,5663,4144,0075,2815,0354,0403,9104,3132,5313,6723,7423032,9852051544991541994171,7101,675
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117,885105,502113,398102,487109,532116,525128,345136,954115,016148,557136,091152,943137,395130,896134,548134,439118,801121,68798,145124,999126,094107,326105,220116,775142,755167,667145,807126,727120,954114,792105,00896,34578,24575,39180,70177,77176,24978,45073,40176,73764,64856,65654,46853,21645,48042,41451,53539,13436,70242,519
------------------------------------------------------------------------------------------00000
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41,40239,10128,35416,21212,74111,01217,53121,79375,61330,43324,53824,05227,7478,65417,21916,74716,68721,3965,27219,64129,99923,86423,08828,12125,61130,66217,88333,77530,10032,50027,40062,50068,5004,390------0--2,400--------666000
590,557562,775573,667623,226634,034604,540600,096622,754584,725576,881573,930545,414534,064514,989514,236488,311485,486485,263446,261424,819402,839374,369411,657407,128459,199488,262469,009454,657431,510464,792426,901398,621382,187382,530370,575372,340377,946386,923369,095374,284363,362368,816340,329315,598340,748363,245131,633127,469139,658116,877
--------------------------------------------------------------------------------9,0009,000------00000
----------------------1,28080808080808080808080808080808080----------------------------------00000
------------------------------------------------------------------1,0001,0001,000------------9,000----00000
------------------------------------------------------------------------------------------00000
35,55534,60428,29027,10017,25715,38213,68612,78111,93711,55411,47411,62013,30412,10412,10712,10713,11714,26913,02812,67812,9338,8788,7518,7518,7159,2158,9057,4056,7246,56212,57812,57811,53111,3439,430180180180180180808080801,4261,4001,2881,2881,080329
------------------------------------------------------------------------------------------00000
6,1816,2786,3756,4726,2966,3886,4806,5726,6646,7576,8566,956666678691703752752752764764777789802814827839852864877889902875926--950950988--------------00000
--614,455--613,164--598,045--591,848--536,573--513,694--488,967--487,246--457,790--401,119--380,154--369,434--313,638--291,037--206,143--177,303--164,244--159,097--150,058--145,463--90,491--83,054--77,944075,97872,1710
--276,809--258,935--239,172--219,879--205,002--192,581--177,347--164,212--148,149--126,382--115,102--104,116--90,438--80,302--70,544--64,862--59,523--54,474--47,085--44,416--34,179--31,017--28,023025,10519,4720
--337,646--354,229--358,873--371,969--331,571--321,113--311,621--323,034--309,641--274,737--265,052--265,318--223,201--210,735--135,599--112,441--104,721--104,623--102,973--101,047--56,313--52,037--49,920050,87352,6990
--1,262--1,262----------------------------------------------------------------------------------00000
--336,384--352,968--358,873--371,969--331,571--321,113305,218311,621317,555323,034308,761309,641278,912274,737262,045265,052260,530265,318229,343223,201203,844210,735165,849135,599108,526112,441102,719104,721107,599104,623103,461102,97390,374101,04770,42756,31355,76352,03749,09649,92050,30550,87352,69950,459
--25,083--14,861--11,270--12,897--49,354--64,06844,65933,76417,35113,43513,16312,39315,30423,46033,60031,39034,71033,74650,44753,40260,33962,74059,67790,78776,42778,32944,35942,82514,19218,96712,34910,88222,58911,82527,34217,82115,07019,29211,1025,2444,5723,6854673,306
------------------------------------------------43111111----------285------------220--811396300000
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32,33232,58932,70333,19833,50733,82835,09034,41835,19934,88135,52835,47034,99435,25635,47735,72030,96931,32526,95526,93128,66627,68625,52325,11524,69524,83924,23525,15324,78824,73920,17120,57020,19720,51920,20720,80512,23215,60014,90315,80114,45511,56011,63411,71011,76310,48410,54910,61510,6436,496
------------------------------------------------------------------------------------------00000
----------------2,1272,1272,1272,1274,8294,8294,8294,8294,6264,6263,1473,1473,1473,1473,1473,1473,1473,1473,1473,1473,1473,1473,1473,1473,1473,1473,1473,1473,1473,1473,1473,1473,067101101101--00000
5,8025,6836,9366,3108,0037,0898,1647,6727,9538,2747,9488,5748,8797,5818,9747,1187,4535,5095,5884,6064,5854,5074,8654,6795,2464,4774,5664,3542,4852,2525,7652,3641,4328141,1081,0001,1591,1961,1071,195649453512538574588641695722433
------------------------------------------------------------------------------------------00000
9,5899,6058,2208,1146,9357,1275,1916,7036,8517,0496,1776,7064,0794,5164,1384,1423,2183,6783,3413,1493,8963,8963,2333,2803,0623,0623,1272,5723,3133,1032,6132,0781,7391,8821,6811,7051,2401,2311,2851,344764738704958658658658811877724
17,8786,9934,9124,9459,3846,2684,0764,20311,5569,4203,7503,7465,94115,64211,3278,4249,97710,3485,6519,5695,8325,6216,7136,9843,61414,3014,1577,77812,35132,04926,5247,94612,05110,972----------------------00000
569,532548,948528,221512,191455,965458,225456,732468,318467,600460,986451,202461,659422,649426,071412,528409,592392,116392,623352,758359,121355,549351,033348,340351,902329,167336,553313,350324,927279,200299,115256,641240,355198,051198,433158,363152,376134,719136,197133,584134,538126,00496,06792,94484,85574,68368,29468,01567,96766,48961,747
1,160,0881,111,7241,101,8881,135,4171,089,9991,062,7651,056,8281,091,0711,052,3251,037,8661,025,1311,007,073956,713941,059926,764897,902877,602877,886799,019783,940758,388725,402759,997759,030788,367824,815782,359779,583710,710763,907683,541638,976580,238580,963528,938524,716512,665523,119502,679508,822489,366464,883433,273400,453415,430431,539199,648195,436206,147178,625
3,40010,002--37,03037,03837,0247,00030,03034,90034,90024,1006,0006,00016,80016,8005,80026,90021,0005,9009,85610,56110,53015,46323,74028,36049,33533,84029,56133,41851,33445,27140,69028,26328,72618,24712,07419,51229,24542,68241,87228,30239,65227,8942,0003,00033,10033,69040,21252,42654,900
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----------5------------------------------------------------------------------------------00000
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54,71446,56535,18339,37141,93537,95026,98536,13820,59819,475--24,802--36,68817,94424,02245,05345,32031,40922,63529,90022,42520,12518,65032,72542,52012,04511,20912,35924,78012,4305,50023,72225,02214,20019,68829,15428,93414,3942,50021,92419,4244,0006,90029,04933,54919,16523,31541,15937,823
70,19151,19964,81863,33049,28258,36257,04877,57981,126100,448--87,529--54,42667,34269,37156,92177,73061,00865,43361,32957,97068,47571,22954,55076,78363,69687,55567,58294,79155,01959,80240,24551,72331,78741,30824,32620,44610,46831,65930,41120,57817,77016,07519,89710,09918,94112,89512,55215,001
--------------3,4374,1814,0224,3504,6156,2966,3617,0876,3834,5684,2244,5184,4294,4643,1034,7673,9498,3615,3431,5644,2404,7757403,4993,7311,0991,2811,5141,3651,7942,0041,3061,847535----562--141,2641,4882,8081,336
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6,7705,7444,1908,9503,6613,6993,6729,0865,3844,4764,1378,7194,4704,2464,0007,9533,6003,5992,9635,6662,9992,9142,6305,0532,8423,1303,7495,6963,1043,3403,1064,7583,6023,5001,9923,3141,9982,0881,7473,0981,3181,1731,3172,1121,2951,2211,4522,1541,6151,794
10,9179,13010,21011,6378,5954,32213,23613,49518,32112,92810,4597,16218,49317,52813,76414,99110,4767,49511,51212,60111,0598,58618,48813,28615,55712,02611,44120,9188,8684,95613,69611,3628,8785,3284,6471,4072,4773,4473,9424,0874,2724,6153104183,1932,391-4254331,0491,216
----------------232362433--48533554583718464746704051160159823068591036511251218119140491829--38227192111
--------------------------------17,00025,000------------5,461----------------15,340------585858----------00000
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--8,362--9,389--14,989--16,107--12,103--14,29012,13011,94311,45313,7027,74012,5498,57710,9683,5453,0363,8993,0166,3493,8857,5035,8216,6446,6133,3273,9132,4044,5131,7481,8647,4543,8942,7286,1349,342601087753,6552,2102031,0141,4381,639
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36321618------------10,00030,00030,00030,00020,000--------------11--3,000--5,0005,000------------7,5547,543------------------00001,000
501535659567------------------------------------11--------------27--------------13------------00000
158,988135,681131,245174,652159,903160,378129,480185,871175,197188,388175,806183,149159,611178,040158,442142,258172,313196,975125,923131,605123,904108,611133,914138,993157,246193,073138,999170,159136,832186,584136,443129,815108,315135,49781,70088,58786,72990,13477,45691,39796,15285,51951,42828,84160,09282,59174,31181,582113,139114,821
50,00050,00020,00020,00011,000------------------10,00030,00010,00010,000--------------3,000----5,5005,5005,500----------------------------4,0004,000000
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----------------------------------------------------------------------------------------50000000
--------------------------------8787--87--------------------------------------------------00000
6,0396,2566,4946,6895,5525,7275,6715,8086,1832,6282,7402,828--2,126--2,258--2,250--2,405--1,856--2,141--3,075--3,125----------------------------------00000
2,303138572------------------------------------------------------2242474242255432432432432254254254254--00000
------------------------2,097--2,258--2,198--2,394--1,789--2,116--3,019--3,125--3,1023,1222,4612,4613,4082,4492,2762,4271,7481,7481,7481,6151,4171,4171,4171,4176464646400
58,34256,26826,57926,76116,5525,7275,6715,8086,1832,6282,7402,8282,0972,12612,25832,25812,28612,3382,3942,4931,7891,8562,1162,1413,0196,0753,1253,1258,6028,6227,9612,4633,6502,9232,5182,6822,1792,1792,1792,0461,6721,6711,6711,6715644,0644,0646400
217,330191,949157,824201,413176,455166,105135,150191,679181,381191,015178,546185,977161,708180,166170,700174,516184,599209,312128,317134,098125,693110,468136,031141,135160,265199,148142,124173,284145,434195,206144,404132,277111,965138,41984,21891,27088,90892,31379,63593,44397,82487,19053,09930,51360,65686,65578,37581,646113,139114,821
115,050115,050115,050115,050115,050115,050115,050115,050115,050115,050115,050115,050115,050115,05076,70076,70076,70076,70076,70076,70076,70076,70076,70076,70076,70076,70076,70076,70076,70076,70076,70076,70038,35038,35038,35038,35038,35038,35038,35038,35038,35038,35029,50029,50029,50029,50022,11822,11822,11822,118
117,940117,940115,117115,117113,945113,945113,945113,945113,945113,945113,945113,945113,945113,945152,295152,295152,219152,219152,219152,219153,722153,722153,722153,722156,258156,258156,258156,258156,284156,284156,227160,227199,377199,377199,377199,377199,377199,377199,377199,377199,374199,374208,224208,224207,118207,115249249249249
25,50122,41712,2304,7821,476--------------------------------------------------------------------------------00000
4,9664,8754,0573,8243,3632,7181,6321,712934811----------------------------------------------------------------------00000
64,53864,53864,53864,53864,53864,53864,53864,53854,39254,39254,39254,39243,56843,56843,56843,56836,74436,74436,74436,74433,96833,96833,96833,96828,25728,25728,25728,25717,32817,32817,32817,32812,15612,15612,15612,15610,86510,86510,86510,8657,9407,9407,9407,9405,9835,9835,9835,9834,7674,141
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