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双环传动 (002472)


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流通市值: 市盈率: 52周最高:7.91 52周最低:4.75

双环传动(002472) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
57,69044,30662,17534,27565,90246,14474,33161,86179,93184,29184,113184,12646,31740,63716,33522,02627,91720,58331,624130,6149,0197,10117,4014,6036,6467,7086,4717,40114,77511,5418,3109,75910,24515,56019,18025,21331,50339,68641,04440,73249,5582,4682,5053,354651
----------------------------------------------------------------------------------00----
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------------------------------------------24276114------6----19301713----------00----
----------------------------------------------------------------------------------00----
1,5762,5922,3621,81024,04536,31331,46329,31427,45932,03430,84729,47121,04814,44611,65410,4368,0307,8079,6476,5264,5314,1064,4755,3596,1067,9488,4216,0054,2094,5673,7803,9374,7974,8027,1255,2375,8234,6883,1342,9172,2631,0767803091,052
90,32285,87964,94682,65572,20277,26079,67968,50863,70572,54463,14259,59760,83649,74746,95941,37739,88139,37135,73635,16633,69237,13135,07030,84329,01228,70726,08921,40021,71122,43720,61517,83916,91420,50119,98517,98417,84716,24619,46513,43216,38717,45813,6439,98012,575
10,9077,1689,6638,9357,4728,75911,5339,88720,17715,63020,12411,22412,9066,6985,6725,3164,6562,8243,3023,3212,7712,5614,4655,1384,8554,0313,7142,8655,1103,3841,4041,1339,9508,8027,1958,63912,5766,8459,7105,1364,6303,4202,2753,5382,103
----------------------------------------------------------------------------------00----
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--753--1,917--3,733--5,9606429758458691,2659859904331,4151,2771,9701,7631,6661,8041,9792,3442,3252,0272,2121,2901,6812,0051,4221,2811,3561,3491978771,0461,6261,8872,0342,1343,1802,4323,3373,362
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
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118,271119,497118,212116,361120,092116,314110,239114,602118,582104,958104,18496,53987,95576,05368,37363,79465,40563,60863,74762,50566,74966,77966,70562,65956,68851,64552,51854,58453,52750,31747,18445,69544,23139,92037,34137,17734,15431,55629,58829,65924,10622,75222,38016,55317,069
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
11,36112,63914,31915,61118,28017,89122,47525,18429,04521,75356,49425,46645,08543,23454,55752,33854,80854,01754,0236326688311,9352,4712,5473,0162,7672,6872,8332,2622,135------------------00----
325,661294,293297,206287,146310,260306,413333,047315,317339,542332,185359,749407,292275,412231,802204,539195,719202,112189,487200,048239,959118,455119,553130,968112,956108,217104,612102,44196,313103,70597,08584,97781,80087,49690,93591,04195,140102,949100,647104,82793,90999,08050,35444,01637,07136,812
----------------------------------------------------------------------------------00----
--------------8,2008,2008,2008,2008,2002,2002,2002,2002,2002,2002,2002,2002,2002,2002,200200200----------------------------------00----
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
9,6569,63813,08613,00814,21512,10111,85512,50711,95811,66611,36312,00111,33212,02314,74011,40211,81911,51310,02011,40210,93510,65910,38010,0979,7289,4289,1619,003--------------------------00----
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--475,337--453,756--398,063--351,891--298,699--273,319--217,483--186,711--165,223--152,630--146,442--146,121--134,022--128,481--112,891--104,147--95,852--90,090--76,954--64,028--56,99955,074--35,098
--149,372--134,108--120,489--107,446--100,931--90,406--75,787--69,408--62,598--55,928--49,797--47,362--41,239--35,928--30,925--26,572--22,047--19,942--16,756--13,668--11,1849,834--2,334
--325,965--319,648--277,573--244,445--197,768--182,914--141,696--117,303--102,624--96,702--96,645--98,759--92,783--92,553--81,966--77,576--73,806--70,147--60,198--50,360--45,81545,240--32,764
--41--42--51--52--56--56--60--60--60--82--83--90--90--90--94--94--94--116--88--88--77118--112
--325,924--319,606--277,522--244,393206,761197,712185,138182,858160,775141,635132,304117,243102,227102,56497,40196,61996,21996,56296,91998,66994,77692,69392,96892,46382,73881,87276,60077,48274,79073,71273,58570,03160,66960,11052,29750,27249,49445,73745,12335,61132,652
--159,542--158,452--179,212--184,039197,788180,858153,000109,169102,11770,02849,74745,49539,84826,27024,60521,78417,92113,58813,06210,75514,29414,58412,26112,86119,63716,92720,24415,4655,7975,0904,4483,0773,2142,0421,0767138347252743,493735
----------------------------------------------------------------------------------00----
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23,16423,07623,24023,40323,59523,69623,71523,79624,16821,17421,30721,39719,32216,71315,68815,79115,89115,9876,8996,9545,7685,8165,8325,8695,8535,9015,9485,9826,0266,0736,0546,0995,9495,9926,0356,0786,1046,1026,1434,2834,1064,0904,1414,1863,839
----------------------------------------------------------------------------------00----
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89969167056340030940340957558266550067230927821030629221112112615516720324529430735841647339143230428422422117096219205563749--
----------------------------------------------------------------------------------00----
4,3974,3664,0284,0894,3433,7853,7013,7143,1022,7642,7682,7872,4112,2022,2892,3591,5221,5381,5391,4741,0301,0431,0091,039723659631730900878858848640685718794429423410440219262219203233
----------------1451451454,516913,187919191919191858585858585858585858585------------------00----
535,499533,936537,601528,821517,596505,825497,187477,058452,698423,101382,587341,426298,919248,299217,338194,790173,902160,455142,966140,646134,283130,107127,654126,918125,704123,644121,362121,482109,801106,309104,233100,41187,47985,76385,01080,20170,58568,68659,98855,72654,85850,87049,79443,54137,459
861,160828,229834,807815,967827,856812,238830,234792,375792,240755,287742,336748,718574,331480,100421,877390,509376,014349,942343,014380,605252,738249,660258,622239,874233,922228,256223,803217,796213,506203,393189,209182,210174,975176,697176,050175,341173,534169,333164,816149,635153,937101,22493,80980,61274,271
164,210138,990139,887112,589136,863107,853124,201117,101143,203155,900143,356156,293150,26997,19047,20025,90027,59519,90013,50046,37943,57145,75950,69937,91834,92234,89031,39037,74036,82230,30020,30015,50015,50017,50016,90017,70018,30020,70013,6004,4006,68312,80626,00416,50015,586
----------------------------------------------------------------------------------00----
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--------------95------------------------3--------19------3----------------------00----
--------959595--------------------------------------------------------------------00----
22,48416,96819,99925,52128,61628,328--35,761--31,76534,91039,43128,64614,0039,1924,7614,7234,1913,7835,5995,1392,1142,8135,6286,8286,7036,9514,9383,9454,0492,5242,3572,5483,4854,4123,5032,7241,1699002,4053,3665,3294,0189,125500
71,42465,24659,52663,35648,35148,844--43,583--51,82953,63945,23142,47931,71726,78423,26418,83517,96015,88514,21515,05318,12821,66516,78717,97218,24216,76216,36015,62114,93112,76812,56812,82013,72513,82313,65214,09913,70014,71112,71813,47511,59110,3047,74415,489
----1,0141,1591,8781,3079141,0001,8409612,2573,1221,6661,6031,7852,0432,0231,9661,8791,5251,7992,0101,9542,0171,9991,8082,0351,7542,1491,1801,1001,1391,2211,2111,6991,8902,1721,1141,9981,5505084213947561,465
----------------------------------------------------------------------------------00----
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6,0314,5234,5417,2395,6184,1883,5316,9005,4754,7123,7946,6914,5173,6522,9214,7082,5632,0332,3302,8812,3542,2731,7442,9752,3141,8831,5762,5611,8771,6441,1931,7821,3611,3061,1852,0011,3781,2191,4431,8911,6391,2321,3027601,176
1,7961,7135024517494853434384546047299561,8001,6991,3672,2261,7631,6142,0252,3582,1501,2168891,8211,3538108216795494611,1011,519-1,714-1,097-1,122-761802-142503-492-20936-357372119
--------970756607352--420315278234146775649272278687990713075667166543529232858333037771462816228
--13595951541568686--119----------------------------8989------------------------------00----
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--6,343--7,034--7,078--7,13610,2009,5457,9479,5675,5993,0651,4501,1849505425731,0334313315497955745763797785594132542893473564964793776311,1451,0651,1731,40086194414,698
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13,22419,06039,11738,12512,3419,38310,88310,8837,3437,4357,1437,1433,8363,8361,4362,9613,3293,3296,4689,8856,2676,2365,3884,6404,5904,5904,6902,8462,3462,3461,8461,8461,8461,389--1,1071,1071,8381,8401,8334,1177,71211,6215,2641,613
153120--------------------------------------------------------------------66661919130--
287,568254,021271,433255,570242,235208,473226,087223,335254,974263,292254,088268,712239,046156,91292,21167,10361,82951,56246,46683,95576,83578,14685,79072,65270,67169,68564,67167,72763,93455,38141,12137,02833,95137,90337,45139,60240,99540,27136,15325,38330,97441,50954,24041,52750,675
92,81996,38491,66486,168102,520129,415131,715101,71578,71545,76547,10047,10016,60010,60013,00013,00013,0002,0002,1183,1355,2994,9436,2145,3334,7232,8152,1301,8402,3402,0001,627500----------------1,30017,6375,0009,000--
87,67386,35685,05983,74282,61081,48879,81879,24778,17377,21475,95474,842----------------------------------------------------------00----
--4,919----------------------------8091,2401,6242,4633,5734,0854,8672,0442,3993,2194,0431,2521,6802,0772,4672,8543,2383,611--2254747251,1411,5541,9632,7662,2104,6893,417
----------------------------------------------------------------------------------00----
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18,31218,47318,62016,17215,57011,32811,57311,81710,7598,7479,1269,9378,9198,7828,9308,8264,0844,1114,0944,1942,3231,5651,1252,200----------------------------------00----
6,2276,1626,1626,1625,7204,8904,6233,8653,068888621564435352211181145955833--061117------1----30022----------00----
--------3,4503,5484,1704,1707,7157,7157,2676,400--------------1,5761,8291,8292,5902,3152,1092,1452,2572,1632,0272,0422,0582,073468455579578592592579-7-23-2485767
209,626212,294201,505192,244209,870230,669231,900200,813178,430140,329140,067138,84225,95419,73422,14222,00718,0387,4467,89411,40113,02412,42214,80111,9049,2498,1798,4305,2556,0486,1196,1535,4303,7074,0655818051,0661,3171,7191,5483,24020,3787,21913,7463,484
497,195466,315472,938447,814452,105439,142457,987424,149433,405403,621394,155407,554265,000176,646114,35289,10979,86759,00854,36095,35689,85990,569100,59184,55679,92077,86473,10172,98269,98261,50047,27442,45837,65841,96838,03340,40742,06041,58937,87226,93134,21361,88861,45855,27354,160
67,79668,58868,58568,58568,58568,61168,61168,61068,65468,65468,65368,36767,67467,67467,67467,67467,67433,83733,83733,83728,83728,83728,84028,76928,76928,76928,76927,79927,79927,79927,79927,79927,79927,79921,38421,38421,38421,38411,88011,88011,8808,8808,8808,8808,880
146,242149,618149,592149,590151,593151,666150,835150,660148,437147,599145,930144,900145,674145,674145,674145,674145,601179,357179,202179,19565,52465,52465,53265,00963,95563,95563,95561,52061,52061,52061,52061,52061,52061,52067,93567,93567,93567,93577,43977,43977,4393,1613,1613,1613,161
10,04714,21714,2579,8156,6916,8317,4537,45310,45810,4589,1429,14210,9485,499--1,5251,5251,5252,8452,8452,8112,8113,9013,308----------------------------------00----
----15,317--13,958------------------------------------------------------------------------00----
15,31715,317--15,317--13,95813,95813,95811,98211,98211,98211,98210,32510,32510,32510,3258,7648,7648,7648,7647,4727,4727,4727,4726,2756,2756,2756,2755,6355,6355,6355,6354,5974,5974,5974,5973,1363,1363,1363,1361,9251,9251,9251,251707
----------------------------------------------------------------------------------00----
----------------------------------------------------------------------------------00----
110,623109,268110,084112,223115,771113,106113,821109,865111,343105,145102,11996,44091,95485,27983,85079,25175,63370,50169,69666,29863,85660,06960,08857,37655,00351,39351,70349,22048,57146,94046,98244,79943,40040,81244,10241,01839,01935,28934,48830,24928,48025,37018,38512,0477,363
----------------------------------------------------------------------------------00----
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353,203351,847352,601359,181366,496363,791363,054358,923353,242346,206342,826335,832304,680303,454307,525301,400296,147290,934288,654285,249162,879159,092158,031155,318154,002150,392150,702144,814143,524141,894141,935139,753137,316134,729138,018134,934131,474127,744126,943122,704119,72439,33632,35125,33920,111
10,76210,0679,2688,9729,2549,3049,1939,3035,5935,4605,3555,3334,651--------------------------------------------------------000--
363,965361,914361,869368,153375,751373,095372,247368,226358,835351,666348,181341,165309,331303,454307,525301,400296,147290,934288,654285,249162,879159,092158,031155,318154,002150,392150,702144,814143,524141,894141,935139,753137,316134,729138,018134,934131,474127,744126,943122,704119,72439,33632,35125,33920,111
861,160828,229834,807815,967827,856812,238830,234792,375792,240755,287742,336748,718574,331480,100421,877390,509376,014349,942343,014380,605252,738249,660258,622239,874233,922228,256223,803217,796213,506203,393189,209182,210174,975176,697176,050175,341173,534169,333164,816149,635153,937101,22493,80980,61274,271
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