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佳隆股份 (002495)


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流通市值: 市盈率: 52周最高:5.1 52周最低:2.78

佳隆股份(002495) 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
22,05821,23520,25121,57318,8784,46122,37923,07222,06722,54521,69522,03219,97522,61323,17425,79843,91721,34027,98111,09911,85819,29227,64131,51632,47545,54950,51054,78053,28863,91768,46170,38170,90873,12077,47282,7595,2955,2345,0764,36062
----------------------------------------------------------0------------0--------
----------------------------------------------------------0------------0--------
----------------------------------------------------------0------------0--------
------------------------------------------------------------------------0--------
----------------------------------------------------------0------------0--------
5236591,1325041,0169211,7778641,7621,0691,1851,0232,4301,4441,4967875,0203,8522,5913,7268,8849,5657,5805,8939,6118,5247,4056,5838,7458,5609,0477,8418,5318,5666,7516,0964,6984,6274,0252,9842,953
1,1339861,1571,8881,2301,2412873881,0846036309908959618651,0748304931,4076626731,8929375931,9598141,8721,8962,2861,7531,6483,9469658942,2401,5011,3661,7381,8501,7311,863
----------------------------------------------------------0------------0--------
----------------------------------------------------------0------------0--------
----------------------------------------------------------0------------0--------
------0--22801467137815212725315934110334760293161164353751822211,1748324531001,2248895862370--------
----------------------------------------------------------0------------0--------
--438--148227184175111202177194116379328212127169165858140141229286113133362154881423333263503783762561474013221879122
------------------------------------------------------------------------0--------
------------------------------------------------------------------------0--------
------------------------------------------------------------------------0--------
------------------------------------------------------------------------0--------
----------------------------------------------------------0------------0--------
5,1575,0894,0464,2893,8223,2572,5843,2203,4773,6493,3022,4722,9562,7203,8733,3603,7324,4655,7815,7126,5215,5866,0905,6914,9885,8886,2027,2898,1877,0996,1375,8165,6826,2025,8053,7273,9703,8283,4901,8182,096
------------------------------------------------------------------------0--------
------------------------------------------------------------------------0--------
----------------------------------------------------------0------------0--------
3844241,3921,2821,03414,81074206431802776717250391,0601,10124,14416,07732,97328,02020,04815,08915,17010,0602215317345548412511948145232228147--
29,55628,83128,39229,68526,20724,89727,35527,87628,70228,23627,36226,71526,82728,14129,68432,20954,92854,80054,79954,65756,15756,90457,78258,99259,66061,51466,54171,17574,16682,54786,15588,44587,69190,05793,20394,47515,87615,98214,85611,1326,996
----------------------------------------------------------0------------0--------
------18,90818,90818,90818,90818,90818,90818,90818,90818,90818,90818,90818,90818,908--------------------------0------------0--------
----------------------------------------------------------0------------0--------
----------------------------------------------------------0------------0--------
----------------------------------------------------------0------------0--------
------------------------------------------------------------------------0--------
27,96926,72319,12319,30214,00314,12814,252--------------------------------------------0------------0--------
--66,482--71,161--55,045--70,197--70,402--69,506--66,656--64,831--48,918--48,767--42,505--42,187--21,145--19,276--16,070--14,156--12,923--8,34707,9067,611----
--18,404--17,044--16,694--16,271--15,011--13,383--12,183--10,615--9,259--7,947--6,744--5,510--4,773--4,070--3,568--2,980--2,520--2,15501,9611,663----
--48,078--54,117--38,351--53,926--55,391--56,123--54,473--54,216--39,659--40,819--35,761--36,677--16,372--15,206--12,502--11,176--10,403--6,19205,9455,949----
--481--481--481--481--481--481--481--481----------------------------------------0--------
--47,597--53,63657,59037,87038,45353,44654,25854,91154,86755,64253,32753,99253,04453,73539,72639,65940,22440,81936,03135,76136,14036,67716,12416,37214,83015,20614,94212,50212,66611,17610,95210,4036,4106,1925,8285,9455,9495,2954,294
--1,459--2,1101,38220,66618,08816,28013,22613,16611,7149,57011,6819,3909,7336,19514,21713,83413,01412,42116,86817,02215,34612,59031,24128,20427,40521,16217,94914,2349,8347,5615,6022,6073,3223,0092,6791,850818----
----------------------------------------------------------0------------0--------
----------------------------------------------------------0----------50--------
----------------------------------------------------------0------------0--------
------------------------------------------------------------------------0--------
----------------------------------------------------------0------------0--------
4,4524,4934,7504,7925,3005,3375,3755,3715,3935,4255,4605,4945,5295,5525,5985,6335,6972,0102,0512,0942,1372,1802,1472,1882,2292,1112,1382,1651,9441,9601,9581,9591,9291,9351,9241,9361,9471,9591,9801,2191,098
----------------------------------------------------------0------------0--------
----------------------------------------------------------0------------0--------
23316017212111910711512260505452603039465961687686971151371601821841621299562424751----0--------
------------------------------------------------------------------------0--------
154162165156110127195210202183898610490103877761436313314812566867161557171766511411490823938322435
559754827851,6281,6661,5922714675469269294815745345321,0594,69362182949369475475----------0------------0--------
99,865100,25699,20199,11199,04098,80996,97794,60792,51393,18992,01790,68190,09088,53687,95985,13660,83460,31956,02056,30255,74855,27654,34752,13449,84046,94044,61838,75135,03528,86224,59520,80318,64415,11011,74611,22410,4939,7928,7806,5385,428
129,421129,087127,593128,796125,247123,706124,332122,483121,216121,425119,379117,396116,917116,678117,642117,345115,763115,119110,819110,959111,905112,180112,130111,126109,501108,453111,159109,926109,201111,409110,750109,248106,335105,167104,950105,69926,36925,77423,63617,66912,424
----------------------------------------------------------------------1,5002,0002,0002,0002,000--
------------------------------------------------------------------------0--------
------------------------------------------------------------------------0--------
------------------------------------------------------------------------0--------
------------------------------------------------------------------------0--------
------------------------------------------------------------------------0--------
------------------------------------------------------------------------0--------
2,1012,694--3,242--1,8682,7792,2272,0492,8442,0452,0461,8232,3053,0713,4642,2482,3341,7351,6352,2133,1802,6292,7201,5671,5152,0491,8861,5502,7051,9692,8701,8901,5861,0321,6821,5351,9882,1771,1862,083
3,3072,9092,3784,0282,7991,5949821,3737457751,4708924144441,2701,8116158781,0915395204914507812963754571,0173676323021323593392994214416144177--
----------------------------------------------------------0------------0--------
----------------------------------------------------------0------------0--------
327338386573376450511390350367357340301323308526264269237361277214187327211197209339241211174167158154138108939113311792
1,3671,3411,3109025026859784467135584522697485235242031,3301,3941,5634771,1631,325703172304193314-332438903663074984673053401384295627032,009
----------------------------------------------------------0------------0--------
----------------------------------------------023233535351,756------------0----1,460--
------------------------------------------------------------------------0--------
------------------------------------------------------------------------0--------
------------------------------------------------------------------------0--------
--207--217194144121383219162828648180293432575435416925016121302207482602--130------100
------------------------------------------------------------------------0--------
----------------------------------------------------------0------------0--------
----------------------------------------------------------0------------0--------
----------------------------------------------------------0------------0--------
----------------------------------------------------------0------------0--------
----------------------------------------------------------0------------0--------
------------------------------------------------------------------------0--------
------------------------------------------------------------------------0--------
------------------------------------------------------------------------0--------
------------------------------------------------------------------------0--------
----------------------------------------------------------0------------0--------
----------------------------------------------------------0------------0--------
7,3147,4906,9728,9625,7474,7405,3714,4743,8884,5644,3393,5753,3143,6605,2546,0834,4864,9104,6573,0694,2285,2454,0114,0692,6512,3193,1843,2742,6566,2692,8933,4822,9062,5481,7743,6853,9114,5235,0165,6444,284
----------------------------------------------------------0------------0--------
----------------------------------------------------------0------------0--------
----------------------------------------------------------0------------0--------
----------------------------------------------------------0------------0--------
------------------------------------------------------------------------0--------
3,5713,6033,6443,6873,7553,8804,2744,4463,7153,6373,0092,4002,4002,4002,4002,4002,4002,200------------------------------------0--------
----------------------------------0------0--0----------0------------0--------
----------------------------------------------------------0------------0--------
3,5713,6033,6443,6873,7553,8804,2744,4463,7153,6373,0092,4002,4002,4002,4002,4002,4002,20000000000000000000000000
10,88411,09310,61612,6499,5028,6209,6458,9197,6038,2017,3485,9755,7146,0607,6548,4836,8867,1104,6573,0694,2285,2454,0114,0692,6512,3193,1843,2742,6566,2692,8933,4822,9062,5481,7743,6853,9114,5235,0165,6444,284
93,56393,56393,56393,56393,56393,56393,56393,56393,56393,56393,56393,56393,56366,83066,83066,83066,83066,83066,95328,13128,13128,21328,21328,21328,21328,31028,31028,31028,31028,31018,87418,72018,72018,72010,40010,4007,8007,8007,8007,3006,500
5,4955,4955,4955,4955,4955,4955,4955,4955,4955,4955,4955,4955,49532,22732,22732,22732,22732,22732,28160,41260,41260,60960,60960,60960,60960,84560,84560,84561,03860,94270,28269,64869,64869,64877,96877,9682,9592,9592,959384--
------------------------------------------279------334------0------------0--------
----------------------------------------------------------0------------0--------
4,8834,8834,8834,8834,4484,4484,4484,4484,2314,2314,2314,2313,9073,9073,9073,9073,5113,5113,5113,5113,1473,1473,1473,1472,7962,7962,7962,7962,3142,3142,3142,3141,7311,7311,7311,7311,1531,1531,153582166
----------------------------------------------------------0------------0--------
------------------------------------------------------------------------0--------
14,59514,05313,03612,20612,23911,58011,18110,05710,3249,9368,7428,1338,2397,6537,0235,8986,3075,4403,41815,83615,98715,24416,15015,08815,23214,51616,02314,70014,88313,57416,38715,08413,33012,52013,07711,91510,5469,3396,7083,7601,474
------------------------------------------------------------------------0--------
----------------------------------------------------------0------------0--------
118,536117,994116,977116,147115,745115,086114,687113,563113,612113,225112,031111,422111,204110,618109,988108,862108,876108,009106,162107,891107,677106,935108,119107,057106,850106,134107,975106,652106,545105,140107,857105,767103,430102,619103,176102,01422,45821,25118,62012,0268,140
----------------------------------------------------------0------------0--------
118,536117,994116,977116,147115,745115,086114,687113,563113,612113,225112,031111,422111,204110,618109,988108,862108,876108,009106,162107,891107,677106,935108,119107,057106,850106,134107,975106,652106,545105,140107,857105,767103,430102,619103,176102,01422,45821,25118,62012,0268,140
129,421129,087127,593128,796125,247123,706124,332122,483121,216121,425119,379117,396116,917116,678117,642117,345115,763115,119110,819110,959111,905112,180112,130111,126109,501108,453111,159109,926109,201111,409110,750109,248106,335105,167104,950105,69926,36925,77423,63617,66912,424
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