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*ST康得 (002450)

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流通市值: 市盈率: 52周最高:7.96 52周最低:2.47

*ST康得(002450) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
1,409,9371,420,7021,430,5461,531,5741,501,3531,678,1111,972,7971,850,4141,891,6071,684,3261,514,0191,538,8941,533,6751,027,1901,033,4461,008,651658,519544,421406,952419,294382,161279,639232,395267,539258,470264,458275,152344,563256,923224,47568,05168,39674,28878,23770,48566,42855,57915,89416,1102,8113,476
----------------------------------------------------------------------------000
----------------------------------------------------------------------------000
158,817154,367427,636------8585--33,679--------------------------------------------------------000
----------------------------------------------------------------------------000
2,8053,0716,12310,50811,37112,43930,44943,20510,09813,99515,11519,5617,3655,5946,2395,2305,4294,1674,7923,5523,1412,3718,7675,2693,5624,1383,9152,8952,1441,1601,7642,5841,6031,4201,5324873873088057107
418,046425,349458,591486,536714,517643,304481,373440,875538,532490,044426,411479,999358,113313,086294,834279,385273,498201,353186,871177,034120,10993,81059,88343,11047,58333,66434,57232,09223,98821,16515,56612,70210,9874,3796,4964,9526,1735,6213,3712,1612,171
60,77261,57656,77056,15033,42121,66638,07024,77836,86151,57063,08574,06183,72070,76565,24858,99337,12424,57610,62116,22618,12513,78319,68115,5949,9618,62764,6538,45342,05827,64718,53417,16421,02520,3087,3045,1746,5014,0524,0019,2302,293
----------------------------------------------------------------------------000
----------------------------------------------------------------------------000
----------------------------------------------------------------------------000
9,7188,8537,9967,149--5,5965,8874,518----------------------206------------------------------------000
----------------------------------------------------------------------------000
--39,525--4,2588,3631,7572,0101,3312,8232,4023,2562,2474,39149,5561,9391,4461,4681,5419771,5881,8398296835463302853192406826036887291,14958179657493451372427281
----------------------------------------------------------------------------000
----------------------------------------------------------------------------000
----------------------------------------------------------------------------000
----------------------------------------------------------------------------000
----------------------------------------------------------------------------000
49,85952,43251,81260,62285,09469,27960,09958,25567,72366,99473,16360,12972,47157,88457,63252,69870,65968,67458,38349,49963,84157,12359,39046,43543,15825,31029,02825,11723,37921,35212,35415,50918,66415,0498,6173,7724,6845,7493,5782,7431,959
----------------------------------------------------------------------------000
----------------------------------------------------------------------------000
----------------------------------------------------------------------------000
3,1523,2907,89327,001177,108268,33157,05489,958133,356247,801255,9062,6551,1315031,4842,3172,8553,53115,75318,00911,91621,37618,05918,293----------------------------000
2,156,4612,169,1642,484,6052,183,7992,531,2762,700,5312,647,9062,513,4192,680,9992,590,8112,350,9542,177,5462,060,8661,524,5791,460,8211,408,7201,049,552848,263684,348685,407601,133468,932398,857396,786363,064336,481407,640413,359349,174296,402116,958117,085127,717119,97495,23081,38773,41632,07527,51117,42910,287
----------------------------------------------------------------------------000
------422,767420,612422,713447,157452,088243,62076,62539,42537,62537,93337,62236,5724,6642,664------------------------------------------000
----------------------------------------------------------------------------000
----------------------------------------------------------------------------000
9991,116101269509181250--1,6531,6532,2482,2482,6012,9343,3133,3131,250--300--------------------------------------000
----------------------------------------------------------------------------000
----------------------------------------------------------------------1,7051,7191,7331,7621,8191,876
--468,667--466,883--442,158--428,850--379,024--365,322--358,695--393,173--372,820--369,817--224,472--164,187--92,505--89,245--76,194--34,934--31,266--29,005----27,11311,56310,694
--102,452--96,136--85,336--74,643--65,571--56,737--48,383--46,966--36,989--29,470--12,893--14,918--11,558--8,933--7,201--5,607--4,823--3,879----2,5581,8691,374
--366,215--370,747--356,822--354,207--313,453--308,584--310,312--346,207--335,831--340,347--211,578--149,269--80,947--80,311--68,993--29,327--26,443--25,126----24,5559,6949,320
----------------------------------------------------------------------------000
--366,215--370,747359,610356,822356,704354,207315,809313,453308,030308,584307,676310,312342,291346,207344,577335,831337,881340,347308,033211,578150,249149,26987,54580,94780,62980,31171,46968,99352,44229,32726,50726,44326,60325,12625,16224,53824,5559,6949,320
--55,081--56,63049,26549,61137,54322,68251,07244,72044,34241,60144,26733,46826,50820,70116,51027,94325,99326,03776,188157,564202,203200,391152,73790,43037,25726,5584,7583,93715,85522,8992,51286218733----09,9411,627
----------------------------------------------------------------------------000
--------------------------------------------------------7575105--------------000
----------------------------------------------------------------------------000
----------------------------------------------------------------------------000
----------------------------------------------------------------------------000
39,82144,53346,05348,45849,18150,09151,86749,81849,83051,03152,63350,46446,48239,50641,62242,13539,42639,77723,09023,38722,89023,13623,24422,16021,07519,71019,86619,54319,71319,87920,04820,2187,0386,1486,2176,1621,8131,8461,9361,6601,753
--3939--7311,6346744,559--2,7661,5174493,738------3,0812,7772,2901,9841,7971,7241,0771,5291,0671,105995809----------------1220387186
5335335335334,6884,6884,6884,6885,9165,9165,9165,9165,7715,259703703703703703703703703703703171171171171171171171171------------000
3,9344,1914,4404,7984,7394,8064,8185,1795,5575,9323582171731911129846485052703504--------------------------------000
----------------------------------------------------------------------------000
16,06415,63615,62815,9356,8067,1915,7746,0683,0423,0402,8824,2904,1232,9502,4402,4362,5611,8342,0181,7861,3871,0815237332,3693693084174113842612171931401241009484695626
331,540334,759333,780321,436244,57869,69510,38013,52818,35119,41317,74713,57315,66618,76418,1537,82414,22910,90212,6747,94632,67471,68531,91724,70484,81692,96031,48937,927--------------------000
1,080,3511,094,146827,7071,241,5721,140,720967,432919,854912,817694,851524,548475,098464,967468,431451,006471,714428,081425,047419,815404,999402,243444,374467,976409,917399,489349,779285,691170,715165,73596,59693,43888,88172,83236,25033,59233,13133,12628,80028,20328,32223,55714,787
3,236,8133,263,3103,312,3123,425,3713,671,9963,667,9623,567,7603,426,2363,375,8503,115,3592,826,0522,642,5142,529,2961,975,5851,932,5361,836,8001,474,6001,268,0781,089,3471,087,6501,045,507936,907808,773796,275712,843622,172578,355579,094445,771389,840205,839189,916163,966153,566128,362114,513102,21660,27855,83240,98625,074
561,779540,470533,913597,891618,081638,322727,788656,549668,131575,925426,918481,794436,169405,038344,806335,630291,867220,617187,120179,918168,174188,854187,510191,076167,950126,079118,435133,435108,43570,02066,74165,83639,34236,30714,3008,00012,00021,70019,70015,6008,910
----------------------------------------------------------------------------000
----------------------------------------------------------------------------000
----------------------------------------------------------------------------000
----------------------------------------------------------------------------000
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25,40457,581--97,864--86,10941,83946,53069,70864,33662,15750,12246,35547,84443,71339,33428,63226,01323,47727,57414,54423,2517,8437,32812,53011,5654,1833,3701,00011,00011,0005,77411,062----188527--00290
179,362184,215--203,971--132,572101,23394,45090,42486,77176,97562,52474,85170,87281,54178,91283,11352,83551,92657,84168,78171,97827,54054,10530,10416,17113,36920,84213,74311,26110,6186,0875,6967,5776,3204,4431,5402,1062,6371,347693
3,0693,5262,8393,4995,6792,9668,12111,6683,75312,5736,0206,4604,2962,6029,0386,3925,1746,0195,0723,6145,3534,4662,6801,9853,7192,4081,6691,0703,5692,5813,3644,0654,62712,8326,6331,973328422547056
----------------------------------------------------------------------------000
----------------------------------------------------------------------------000
8,1938,96510,4739,8184,7254,7634,2397,3153,7443,7113,6667,3543,4533,0972,7314,5652,5802,3921,3162,0819929441,3291,1741,2091,2361,06488344345042935628038019513611095714218
5,3635,50624,74326,05831,29026,52115,40122,04722,69921,75711,61027,43118,99111,0816,19113,76314,79714,0106,8405,4013,4822,2934,5635,707-12,6574158291,0372,7008623,0311,3659201,214-11427581564341521174
66,32939,33027,96018,176--20,55216,74118,00112,72915,6487,5987,0498,16413,00311,9717,3286,4299,3485,9222,7294,8663,5672,2156054,4653,076424439140807784344646382840452721
2,5372,5372,5372,537--------4,7384,738----2,2102,210------1,915--3,7923,7923,7921,3351,3351,3351,335445445445445464--7492--------000
----------------------------------------------------------------------------000
----------------------------------------------------------------------------000
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--25,110--4,27319,6603,6764,0914,1677,1596,9863,0183,0522,2802,5121,2821,1379509424899091,2871,0121,5261,5328739479297424124574823892701989511610914156314777
----------------------------------------------------------------------------000
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----------------------------------------------------------------------------000
----------------------------------------------------------------------------000
----------------------------------------------------------------------------000
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----------------------------------------------------------------------------000
----------------------------------------------------------------------------000
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41,59533,90033,90029,90029,95069,18769,14163,09593,10392,99692,94992,801--109,958133,091143,727164,17854,65440,38170,52637,57011,1514,0554,301----------------------------000
150,000150,000150,000149,981149,869249,730249,744249,622149,893149,79299,852249,670249,907149,859149,91299,81099,70899,607------------85736149--------------------000
1,057,0571,051,1411,068,9311,143,9681,210,2361,234,3971,238,3391,173,4451,126,0801,035,232790,762988,258846,676818,076784,275730,599697,427488,351322,542354,384308,841311,308240,595269,149209,612163,305141,406162,312130,88797,15696,20583,95662,30558,64727,57915,32115,22224,68923,38218,15510,239
36,00043,75043,75047,80047,80073,60058,65050,70048,79047,85047,90029,00027,000--21,11121,11123,22235,33356,71854,44387,047103,90766,45056,95756,06031,06220,00020,00020,00010,000--------10,00010,000--5,0005,0005,0000
411,656405,447400,457404,438404,654396,499386,183393,223455,835359,543366,73759,712149,421149,328149,235149,143149,044189,351189,271189,203189,12089,38089,33989,29889,26089,22289,13489,144--------------------000
----------------12----------8,34810,05810,81513,2506,0145,88911,31912,208--------------------------------000
----------------------------------------10101010101010101010101010101010101010100
6,2126,2126,2126,212--------493------24--------------------------------------------------000
4,9164,9164,9164,9165,1725,1024,9234,9235,0364,7994,7764,7683,8713,8714,4444,4221,0281,0411,0541,067------------------------------------000
2,2892,2252,4352,5111,4751,2191,2841,008441471501531--------------------21--------------23211815131086200
-----------------------------------------1,581-2,3545331,05552454963365765867168769369870416917518018516617519
461,072462,549457,769465,876459,100476,419451,040449,855510,607412,663419,91494,012180,316153,199183,138184,734184,109238,975253,058250,602285,915203,150156,353147,320145,854120,842109,777109,81120,66810,68172172472672910,19210,1951985,2025,1785,18519
1,518,1291,513,6911,526,7011,609,8441,669,3351,710,8161,689,3791,623,3001,636,6871,447,8951,210,6761,082,2701,026,992971,275967,413915,333881,536727,326575,600604,986594,756514,458396,948416,469355,466284,148251,183272,124151,555107,83796,92684,68063,03259,37637,77125,51515,42029,89128,56023,33910,257
354,090354,090354,090354,090354,090354,090354,090353,860353,720353,419352,963352,878352,432322,378161,102160,874143,668143,55595,38495,23995,18994,97093,98093,98093,53793,53762,35861,96261,96261,96251,71232,32032,32032,32016,16016,16016,16012,12012,12010,10010,100
681,972681,972681,972681,972681,972681,972683,014680,686678,169670,101704,641670,558701,359252,907409,028405,550131,783116,070164,194162,183160,587157,680164,767152,696149,669148,931183,060173,610173,236173,01423,74842,55841,19941,19957,35957,35956,4256,6816,6813,7013,761
----------------------------------------------------------0----------------000
----------------------------------------------------------0----------------000
83,01683,01683,01683,01696,65979,33960,37460,37453,88354,21436,61936,61932,52932,52932,52932,5295,0805,0805,0805,08012,95910,2425,0175,0804,9924,5064,1614,1286,3225,0483,6523,0742,7052,2451,7621,5791,4341,192861401106
----------------------------------------------------------------------------000
----------------------------------------------------------------------------000
585,564615,509651,699682,391860,822834,091773,260701,731648,721585,948518,683498,167414,033394,294358,866318,962308,161271,378245,744216,614178,863156,487145,761124,943106,71788,51475,02864,71050,22539,49627,33824,75622,41418,42615,31313,90212,77710,3947,6103,444850
----------------------------------------------------------------------------000
----------------------------------------248124314-5229171717253133340-0-3-1----000
1,717,4181,748,0701,783,4811,813,4682,000,6001,955,1941,876,5091,801,1781,736,9141,665,3041,613,2561,558,1441,500,2311,001,990961,555917,873588,821536,423510,722479,429447,845419,503409,838376,647354,944335,505324,625304,427291,769279,551106,484102,74298,63894,18990,59088,99886,79630,38827,27317,64614,817
1,2651,5492,1312,0592,0601,9531,8731,7582,2492,1602,1202,1002,0732,3203,5683,5954,2434,3293,0253,2352,9062,9461,9873,1602,4332,5192,5482,5442,4472,4522,4292,4952,297----------000
1,718,6831,749,6191,785,6121,815,5272,002,6601,957,1461,878,3821,802,9361,739,1631,667,4641,615,3761,560,2441,502,3041,004,310965,122921,467593,064540,752513,747482,664450,751422,449411,825379,806357,377338,025327,172306,971294,215282,003108,913105,237100,93594,18990,59088,99886,79630,38827,27317,64614,817
3,236,8133,263,3103,312,3123,425,3713,671,9963,667,9623,567,7603,426,2363,375,8503,115,3592,826,0522,642,5142,529,2961,975,5851,932,5361,836,8001,474,6001,268,0781,089,3471,087,6501,045,507936,907808,773796,275712,843622,172578,355579,094445,771389,840205,839189,916163,966153,566128,362114,513102,21660,27855,83240,98625,074
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