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雷柏科技 (002577)


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流通市值: 市盈率: 52周最高:14.56 52周最低:8.63

雷柏科技(002577) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302009-12-312008-12-312007-12-31
39,46528,31827,99326,27415,90712,17012,09415,70712,51112,00221,65921,46023,54621,78857,02623,67134,84557,02952,63955,58150,04577,72479,68482,47183,52599,42298,33398,21997,273107,736114,249117,965119,5609,13211,4376,46812,0012,3021,296
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
21,057--------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
5,9214,0065,5453,5304,6792,7127,4962,5233,8884,1413,7513,1923,8293,6453,9492,6043,1501,3991,6436779029025608312783898464939151,0478312853501451920----0
8,58812,68110,06013,60510,5389,9908,26310,94613,59913,2099,82210,3875,1196,3876,21510,8159,9868,4117,5538,2049,9119,4785,5814,0755,3465,8374,6233,1436,0863,1754,3705,0345,4343,9134,4225,3903,5581,7403,008
1,8292,9862,6096,9585,5722,8154121,9791,1221,2771,2951,9742,1521,5467449299842491,0821,3321,4369153024013445054011,4892,6954,4278022,6151,9821,127801894431960
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
437297138--175120182272270291329321464187671101491151401952571,6941,4139944122,2341,6569844992,1041,6071,112535----0----0
----------------------------------------------------------------------0----0
359--2882,2074733705302,08874369239832927015,9051,2839591,0391,2341,1901,273917579436191146233162169176198328247343306523413273951253
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
10,8969,76511,5718,66710,7219,5789,6728,3786,8357,6478,98110,39212,55212,08012,12112,26411,4298,8417,9199,46810,7078,3678,2558,4768,3556,6695,8117,5548,6586,8847,0076,6216,0306,9626,9175,7654,5075,4174,285
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
48533,43833,50834,28645,74747,48844,26636,24644,09343,85035,25135,23434,73725,2507,58939,00029,78910,44516,44516,03920,0005,00012,00010,00010,000--------------132630526552520
89,03791,70291,71495,52793,81385,24282,91578,13983,06283,10881,48683,28882,67086,78888,99590,35291,37187,72388,61092,76994,176104,658108,231107,440108,407115,290111,832112,051116,302125,571129,194133,879134,23521,91224,59719,19420,82210,5598,842
----------------------------------------------------------------------0----0
------2,7307,6157,4857,5937,6367,6927,7547,7757,6717,6517,5857,5998,5968,4968,5073,5011,050------------------------------0----0
--------------4,961------------------------------------------------------0----0
----------------------------------------------------------------------0----0
--------01,2761,2701,2851,3001,3381,3501,3431,3771,3911,4251,4481,4741,4841,490--1,0501,0501,0501,0501,0501,0501,050----------------0----0
----------------------------------------------------------------------0----0
3,3913,4273,4643,5003,5373,5733,6093,6463,6823,7193,7553,7923,8283,8643,9013,9373,9744,0104,047--------------------------------0----0
46,309--44,962--42,522--42,056--43,288--42,881--40,695--40,116--40,507--39,960--43,403--42,500--41,298--40,537--16,607--17,694--14,824--9,6999,3257,573--0
18,669--17,234--16,037--14,910--15,131--13,714--12,307--10,979--10,628--9,217--8,333--6,888--5,697--4,765--3,458--4,373--3,620--3,2782,9912,117--0
27,641--27,728--26,485--27,145--28,157--29,167--28,388--29,137--29,879--30,743--35,070--35,612--35,601--35,772--13,149--13,321--11,204--6,4216,3345,456--0
197--211------------------------------------------16--244--0--438--------0----0
27,444--27,51725,84926,48526,64827,14527,30628,15728,83429,16728,55328,38828,52729,13729,55329,87930,33630,74335,10435,07035,43135,61235,13535,58534,92735,52913,31513,14912,86112,88311,91511,20411,0096,4216,3345,4563,9992,024
684--1,2342,0811,2601,0337559458095668751,2961,2671,1988691,1721,0169699321,0191,1151,0019761,0508931,48580720,34218,24114,75611,8677,3946,0652,2671,307726589456455
----------------------------------------------------------------------0----0
------------------------------------------------21273------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
2,3382,3822,4482,5172,5682,5442,6102,0962,1192,1642,2102,2592,2862,2202,4852,8973,0373,1763,2842,9582,7602,5252,5332,5932,6452,6972,7072,7112,6952,6742,6942,6662,5312,2362,2472,265713930
--------091913184831--------------------------------------------------0----0
----------------------------2,12253,59953,59953,59953,59953,79353,79353,793--------------------------0----0
3313633944303603763793673543794002497148574844577469631159466738189100107136126134144155165172545514
----------------------------------------------------------------------0----0
4,3094,2704,2453,6703,5813,6793,7073,5533,6253,6023,6973,8884,0254,0808,3832,1461,5401,2321,13752639538537516615414112551614711975758888731042862
202281635081941645511311887145921965567305251304150227--------------------------------0----0
38,51639,09739,46641,28545,59946,86947,21652,22547,90548,47349,37549,97049,85849,48156,283103,648103,364103,52199,03394,52094,24594,30040,64040,06040,42140,65540,30736,51934,25430,47427,68922,18420,02015,75410,2289,5696,2754,5772,584
127,553130,799131,180136,812139,413132,112130,131130,364130,968131,581130,861133,258132,528136,269145,278194,000194,735191,244187,644187,289188,421198,958148,871147,500148,828155,945152,139148,570150,556156,045156,884156,063154,25537,66734,82528,76327,09615,13611,425
------------------------------------919--------------------------------0----200
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
1,873--2,116--2,2082,8751,6581,3762,3251,4892,0171,4291,6891,5291,9961,5921,6701,5661,3121,1751,9711,3731,5049903,7661,466972----------------0----0
3,698--5,534--6,6654,9005,9165,3015,3186,0816,1006,6015,3626,9486,5865,9726,6795,1753,6743,7015,3216,0664,9515,1594,6537,4506,1274,5828,9877,1439,4376,5797,0076,4439,7416,6355,8793,7836,113
2,3093,1682,9703,7593,3832,2131,3981,2581,0401,1581,0002,1172,3172,0131,8451,0401,2711,2831,1887204801,1056984481304193851,1076321,0321,1501,2925819021,068490569890185
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
6449298837828287299127698069291,2479109401,0121,4351,047966829990553703931527436448348453322536512537522581715734717673268331
156589127635193282342644854856437954564-640696956959497443169-391398372270-13054-247-523-1,254-881-2156188831,090902661851245-96
----------------------------------------------------------------------0----0
----------------------------------------------------------------------08,000--0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
884--1,6303,8506,6951,7352,0992,3081,8192,7402,8921,8852,4696,41626,46534,95934,49534,59633,25332,77632,86141,7307703423103174225485323214174,7234,8724,4886211,127376194133
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
155----------------------------------------------------------------0----0
9,56512,23313,26617,95819,97312,73412,32511,65612,16113,25313,69313,89613,34117,27939,02445,56646,03943,94641,77739,09340,94551,6038,8227,6459,17810,0538,1136,0369,4338,12711,32713,73413,92413,63913,0669,63016,3485,3806,867
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
8749369991,0361,0811,1269921,0371,0411,0951,1561,1701,2001,1971,2051,168676709167--------------------------------0----0
289284265255241221202182182162139113114891,595591418--------------------------------0----0
--------------------------------------100100100100------------------------0----0
1,1631,2201,2641,2911,3221,3481,1931,2181,2231,2571,2951,2831,3131,2862,8001,1736857221851001001001000000000000000000
10,72813,45314,53019,24921,29514,08113,51812,87413,38414,51014,98815,18014,65418,56541,82346,73946,72444,66941,96339,19341,04551,7038,9227,6459,17810,0538,1136,0369,4338,12711,32713,73413,92413,63913,0669,63016,3485,3806,867
28,28828,28828,28828,28828,28828,30828,30828,30828,30828,33528,33528,33528,39828,39828,39828,39828,39828,39828,28828,28828,28828,28828,28828,28828,28821,76021,76021,76021,76012,80012,80012,80012,8009,6009,6009,6008,6045,870826
95,78595,78595,78595,78595,78596,05296,05297,14297,20297,59197,47498,77099,42399,09398,65099,74998,57297,42395,78595,78595,78595,78595,78595,78595,785102,313102,313102,313102,313111,273111,273111,273111,273910910910----50
----------2862862862866866866861,5911,5911,5911,5911,5911,591----------------------------------0----0
----------------------------------------------------------------------0----0
3,3653,3653,3653,3653,3653,3653,3653,3653,3653,3653,3653,3653,3653,3653,3653,3653,3653,3653,3653,3653,3653,3653,3652,8812,8812,8812,8812,1232,1232,1232,1231,0831,0831,0831,08301,658717375
----------------------------------------------------------------------0----0
----------------------------------------------------------------------0----0
-8,109-7,966-8,387-7,357-7,422-8,263-9,194-9,464-9,454-9,946-11,082-11,092-11,520-11,785-31,75210,78012,52612,59513,07115,94215,73516,64912,53213,04312,63718,92617,08116,34614,93721,72419,36117,17215,17412,43510,1658,6234873,1693,307
----------------------------------------------------------------------0----0
-----------------------------------------20-25-21-1435812-10-8-10-2-1-0-0-0-00----0
118,212118,716118,024118,929119,434119,271117,897118,471118,376117,832116,468118,014117,515117,10896,772140,486141,213140,157140,518143,311143,153144,063139,950139,855139,650145,892144,026142,533141,124147,918145,557142,329140,33124,02821,75819,13310,7499,7564,558
-1,387-1,371-1,374-1,366-1,316-1,240-1,284-981-792-761-595643595966,6836,7756,7986,4195,1634,7854,2233,191--------------------------0----0
116,825117,346116,650117,563118,118118,031116,612117,490117,584117,071115,873118,078117,874117,704103,455147,261148,011146,575145,681148,096147,376147,255139,950139,855139,650145,892144,026142,533141,124147,918145,557142,329140,33124,02821,75819,13310,7499,7564,558
127,553130,799131,180136,812139,413132,112130,131130,364130,968131,581130,861133,258132,528136,269145,278194,000194,735191,244187,644187,289188,421198,958148,871147,500148,828155,945152,139148,570150,556156,045156,884156,063154,25537,66734,82528,76327,09615,13611,425
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