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领益智造 (002600)


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领益智造(002600) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
177,356163,486201,433186,487182,937342,597162,770114,311117,039158,952168,173241,852136,624102,731110,24483,17371,03336,39730,03330,57840,18430,74836,17020,77019,14819,93119,95623,82733,46839,24745,37750,90310,49611,23614,96813,79514,394
--------------0--0--0--0--------------------------------------0000
--------------0--0--0--0--------------------------------------0000
68,33064,08128,80755,38390,390148,922163,2030--0--0--0--------------------------------------0000
--------------0--0--0--0--------------------------------------0000
52,44347,91418,98411,82325,12726,30674,08037,84741,43460,64951,69529,36131,37223,96029,09217,6033,3772,8154,5554,52510,1148,8018,18910,4128,2715,7884,7934,1722,9382,9311,7572,2368946758200192
512,662507,829665,866666,773546,991471,340260,124324,432300,039271,599267,022232,592205,293119,119112,338112,17361,86851,39751,73035,96837,80332,68236,07033,46932,48028,81626,49026,65426,49822,21721,99122,66422,52216,35918,39013,98412,830
7,7536,4283,9193,69611,139134,361113,697106,880113,632122,51185,04160,22269,70652,71639,22329,25321,18818,94427,61713,2552,6613,5704,8874,7726,3004,7253,7764,6166,0527,5073,9974,2805,0445,8852,6901,8555,682
--------------0--0--0--0--------------------------------------0000
--------------0--0--0--0--------------------------------------0000
--------------0--0--0--0--------------------------------------0000
499474335--2872632433566571,9201,38583537214111311719542--5--10101319--11------124----0000
----667--5005001,1083753753753750250250----250--------------------------------0000
46,307--35,77482,65475,63617,40512,47710,47210,5478,90410,01911,23912,48610,4328,3067,5547,0425,2357,2022,0421,5091,5011,4721,5801,5029187271,5164,6751,0041,3571,8011,8554299455541,710
------------------------------------------------------------------0000
------------------------------------------------------------------0000
------------------------------------------------------------------0000
------------------------------------------------------------------0000
--------------0--0--0--0--------------------------------------0000
235,460207,030252,454277,008236,096271,126120,026151,523148,571139,091155,189152,719138,22471,74569,49071,09437,61140,42738,29738,46436,96138,41634,88036,94735,29731,31930,66528,43129,41928,26625,10425,63017,91417,06614,29111,22712,418
------------------------------------------------------------------0000
------------------------------------------------------------------0000
--------------2273002632570--0--------------------------------------0000
68,003181,10630,91737,19266,12930,19625,35430,38430,38228,03451,44017,89151,1991,9114,09211,3824,0231,8421,8161,1961,0041,0731,2951,8511,4751,2061,2228237981,031858----0000
1,168,8121,208,8481,239,1551,321,0171,235,2321,443,014933,082776,808762,977792,298790,596746,712645,526383,006372,898332,349206,587157,099161,250126,034130,235116,801122,972109,815104,49292,70487,64090,039103,847102,202100,566107,51458,72651,65052,10441,41647,227
------------------------------------------------------------------0000
--327327777777778327--------------------415415----------------------------0000
--------------------------------------2004,0004,000----------------------0000
------------------------------------------------------------------0000
14,43915,45715,33917,94617,91117,43717,26217,65117,46915,22314,98514,95414,35614,09414,14314,68314,25514,28714,17314,50313,51513,3149,5119,8658,3647,5157,4127,5477,3077,2547,1095,2425,1585,3515,2344,0123,030
------------------------------------------------------------------0000
3,8103,8573,8266,9865,3397,5822,4042,6862,7132,4612,4581,6301,6001,7011,7211,6701,6891,6361,5231,5371,5521,5661,5761,5911,6051,8531,9551,9781,9962,4582,5142,5102,5112,6772,6452,0792,802
864,663--848,191--747,858--322,643--295,895--250,244--207,668--149,427--118,561--119,156--107,857--104,271--94,050--85,017--72,186--60,585--48,520041,25029,4210
289,511--257,327--219,567--90,399--82,608--72,897--64,562--50,605--41,423--37,891--35,925--32,285--28,288--21,972--17,949--15,829--14,280012,94211,6020
575,152--590,863--528,291--232,244--213,287--177,347--143,106--98,823--77,138--81,265--71,931--71,987--65,763--63,045--54,237--44,756--34,239028,30817,8190
6,115--6,195--995--2--39--45--------------------------------------------0000
569,037--584,668539,922527,303510,020232,242214,805213,248193,265177,302151,929143,106100,17998,82396,47377,13878,96581,26570,25371,93170,60471,98767,48265,76362,16663,04560,81454,23747,01144,75638,62334,23928,22128,30817,81917,523
24,696--25,76856,90753,34161,29942,03731,73024,28532,43323,09526,39318,50511,6879,4679,2963,8183,4093,4187,8137,3738,0885,17210,1159,1779,8769,0237,6717,4699,5018,43711,3639,0209,0677,1877,121858
------------------------------------------------------------------0000
172--9------------------------------------------------------------0000
------------------------------------------------------------------0000
------------------------------------------------------------------0000
------------------------------------------------------------------0000
61,52272,06372,46566,15267,23463,15214,78914,88314,73514,90315,04415,11815,26211,2019,93610,0298,6678,7478,7965,4585,5015,5315,5835,9525,8994,2844,3126,0843,3963,8783,8893,9383,9443,9183,9664,0601,516
------------------------------------------------------------------0000
171,850171,850171,850198,367200,548198,459197,173224,231224,231224,231224,231223,561223,56198,71798,71798,7173283283281,2281,2281,2281,2281,2281,228----------------0000
19,18521,88722,04115,05713,02212,4729,8128,7297,7366,9166,7715,6715,6094,8284,9074,7052,6452,6552,8022,1852,2931,2561,18348844146451047130020815312861715300
------------------------------------------------------------------0000
36,75032,43837,70019,71713,86312,7013,7512,2882,2362,0042,0832,2542,1751,4581,4741,253504501530377412332332336334330365298298384376308300256266282369
63,30247,45739,06950,53253,25342,63832,92431,19524,18816,76218,31611,4385,2351,6571,5742,7169721,073702854540------------------------0000
965,092971,592973,062972,362952,592926,538552,722548,198530,842508,198484,284452,947429,410245,520240,761239,543110,015112,015113,951104,408108,345105,91996,57297,05692,81186,48986,62384,86475,00270,69367,23362,11155,23449,56147,65935,37226,100
2,133,9042,180,4402,212,2172,293,3792,187,8242,369,5521,485,8041,325,0061,293,8191,300,4961,274,8801,199,6591,074,936628,527613,659571,893316,602269,114275,201230,441238,580222,720219,544206,871197,303179,193174,263174,903178,850172,896167,799169,625113,960101,21199,76476,78873,327
326,289366,895345,882310,827313,624361,676250,314235,050224,437234,313185,843169,787141,310119,535108,84194,90390,24879,43275,25869,37576,04757,39251,93238,38527,52913,3869,5228,2747,4265,7234,5114,94514,3147,3316,49210,29014,582
------------------------------------------------------------------0000
------------------------------------------------------------------0000
------------------------------------------------------------------0000
------------------------------------------------------------------0000
------------------------------------------------------------------0000
105,350--69,717--131,556127,085149,958117,436123,937132,683146,186140,944111,56973,11772,34661,68021,6441,5061,7091,4151,7671,7722,4442,2952,2551,9132,2312,3403,8074,0553,8935,3684,3853,6504,6352,2592,501
369,264--542,282--464,258421,157260,866280,201241,921248,036270,654270,197231,001119,082123,811104,48136,40029,57739,54016,35416,20213,67312,99814,95512,67312,15211,27211,45213,12212,34811,66112,4399,6537,9698,7797,5128,039
18,33322,26816,66127,34437,46538,1205,30611,2867,3138,3087,0938,2669,9845,5224,91110,57019,3606,9574,8358437731,1721,0281,0808566196146395848096628786411,0867198321,351
------------------------------------------------------------------0000
------------------------------------------------------------------0000
34,75336,67841,29640,41829,55230,00817,47714,24014,36014,92719,08112,33911,1826,0587,5876,8934,2243,8465,0074,3124,0693,3944,4833,6463,2272,7143,4802,7612,4822,2682,9081,9381,7971,7352,5201,365942
11,06813,53423,10221,58413,05211,9935,0718,7407,3466,0455,0567,8034,1843,0822,8652,4348309071,27879284955078154484149652957464537548291628348299-94-307
9291,454872--1,1711,473428446504783616436400278211161118123149195241186182147134669673669669669669669669669674669686
--334334--33433433433412,1163443445,935161072234727272----2,1022,1022,1023,8132,1022,1024,7903,465528------241000
------------------------------------------------------------------0000
------------------------------------------------------------------0000
------------------------------------------------------------------0000
61,014--62,19047,55240,487115,26119,69215,70515,49324,00414,74511,62911,0294,3413,8674,8555,6505,7824,9422,8223,4073,1544,0104,7098,2844,9144,2495,2915,8546,4144,1314,0463,0702,8112,1061,8372,168
------------------------------------------------------------------0000
------------------------------------------------------------------0000
------------------------------------------------------------------0000
------------------------------------------------------------------0000
------------------------------------------------------------------0000
------------------------------------------------------------------0000
------------------------------------------------------------------0000
------------------------------------------------------------------0000
------------------------------------------------------------------0000
------------------------------------------------------------------0000
19,88328,15240,77937,242--4,0645,8489282,0543,2272,481------------------------------------------3,000135100
------------------------------------------------------------------0000
946,8831,048,8301,143,1151,165,4591,031,4991,111,171715,294684,366649,481672,671652,099627,336520,675331,025324,513286,211178,546128,201132,79096,107103,35483,39679,96067,86259,61338,96634,67136,79138,05433,18928,91630,37438,15725,85226,27624,66929,961
8,12510,0004,37517,35764,12632,56249,02335,59042,02441,22546,99610,61512,2007,200----------------------------------1001003,1003,1003,1941,170
------------------------------------------------------------------0000
34,165--40,80745,52649,12281,77251,17152,95159,54839,98534,35627,4097,176--68396----140212282351418492------------------0000
----------------------9494949494949494126126126126108108747425303030----0000
------------------------------------------228228--------------------0000
13,61610,26610,4008,5337,9677,8983,3502,3592,3911,8691,8891,5201,5741,0171,0271,087887897907----------------------------0000
24,95121,63221,38412,42212,95114,2351,1791,2051,2211,2201,227835829822825822798783997--616374--------5588882670000
--------------------------------------917937947957895905915925157167177187----0000
80,85878,58376,96683,839134,166136,468104,72392,105105,18484,29984,46940,47321,8749,1322,0142,3991,7791,7742,1371,2551,4061,7141,8031,4951,0139899997392042152251261073,1003,1003,1941,170
1,027,7411,127,4131,220,0811,249,2981,165,6651,247,638820,017776,471754,664756,970736,568667,809542,549340,157326,527288,610180,325129,975134,92797,362104,76085,11081,76369,35760,62639,95435,67037,53038,25833,40329,14130,50038,26428,95229,37627,86331,131
170,973171,036171,036170,011170,011170,011235,442235,442117,721117,721117,721117,721117,72187,99987,99987,99963,56031,78031,78031,78031,78031,78031,78031,78031,78031,78031,78031,78031,78031,78031,78031,78023,83023,83023,83019,03019,030
690,081688,693686,543686,836689,104690,214254,856255,056372,777372,777372,777372,777372,774165,664165,664165,66445,17876,95876,98677,04477,04477,04477,04477,03977,03977,03977,03977,17677,17677,17677,17677,17625,16525,16525,16517,96517,965
16,22416,64716,647------------------------------------------------------------0000
------------------------------------------------------------------0000
2,3732,3732,3731,5681,5681,56820,0413,6933,6933,6933,6932,8252,8252,8252,8252,7832,7832,7832,7832,5692,5692,5692,5692,2902,2902,2902,2901,3481,3481,3481,3481,0231,0231,0231,02344957
------------------------------------------------------------------0000
------------------------------------------------------------------0000
250,637199,411139,206172,814149,880248,720143,26542,19132,51536,69730,90825,06819,70415,29114,54811,75010,39212,73113,16311,20912,13316,24116,19915,84715,51218,42217,98019,24318,21317,34217,25118,01116,57114,21212,7186,2301,579
------------------------------------------------------------------0000
--------------------------------------73-4-9-12-0-0-0-000-0-0-0-0-0-0-00
1,100,2891,046,546984,8981,034,0241,012,4241,108,836653,677536,479526,803530,907525,106518,425513,025271,748270,942268,075121,814124,150124,844122,675123,523127,625127,580126,955126,621129,531129,088129,548128,518127,647127,555127,99166,58964,23062,73643,67338,631
5,8746,4817,23710,0579,73413,07812,11012,05612,35212,62013,20613,42619,36316,62216,19015,20714,46314,98815,43010,40410,2979,98610,20110,55810,0579,7089,5057,82512,07411,84611,10311,1349,1088,0297,6525,2513,565
1,106,1631,053,026992,1351,044,0821,022,1581,121,914665,787548,535539,154543,526538,312531,850532,388288,370287,133283,282136,277139,139140,274133,080133,820137,610137,782137,513136,677139,238138,594137,373140,592139,493138,658139,12675,69772,25970,38848,92542,196
2,133,9042,180,4402,212,2172,293,3792,187,8242,369,5521,485,8041,325,0061,293,8191,300,4961,274,8801,199,6591,074,936628,527613,659571,893316,602269,114275,201230,441238,580222,720219,544206,871197,303179,193174,263174,903178,850172,896167,799169,625113,960101,21199,76476,78873,327
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