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利君股份 (002651)


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利君股份(002651) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
60,44661,23534,12647,59353,05451,63464,63569,290129,55188,70989,02288,53097,29589,30482,08686,519102,622129,100124,941134,205125,971127,121116,396114,324154,824147,970151,645192,595174,954175,400161,329152,093164,365166,02562,45762,38464,67171,66056,262
------------------------------------------------------------------------------
------------------------------------------------------------------------------
70,68269,99869,63160,26958,782------------------------------613599431405385431443438541622571573621617635724639850459
------------------------------------------------------------------------------
60641615,54813,6438,7298,5928,2747,8087,4795,5557,9854,6854,1206,2525,3975,8267,0896,8858,2245,1457,8876,27815,14317,07514,41318,0779,6544,51710,9288,31815,66012,05410,2816,1739,29410,7657,3425,3725,361
22,37825,88917,40517,18221,97318,90417,72918,97521,43619,30718,14222,49623,15225,18221,84022,58724,25026,23625,05023,71923,18822,09923,79723,12823,43221,68122,59026,35525,68326,47326,42027,29523,27323,03426,08423,54314,9326,9496,241
6,8962,4432,7022,9402,2192,3261,8401,6551,7701,1912,2301,4122,3041,7571,4922,5992,2951,6852,5411,2871,5687501,2305671,0551,4891,5821,7982,8031,6001,2411,0673,5742,7965,5023,5291,4623,6105,471
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
----834677472276--1,4471,3561,1591,6331,3311,0457271,1968869261,2181,0651,6992,0111,4841,7241,8581,5843,7844,1474,7433,7833,0193,2482,6181,4794524006193175361,086
----------------------------------------------17------------------------------
--779--966--5822,4798238606428046045123846559366105301,0153,7151,0878489587407575499759861,3941,3262,3712,2082,2241,1161,5511,1471,1592,2692,013
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
36,09636,11036,68633,52229,53228,73526,21324,99821,77324,89822,95718,79818,35218,08517,27616,27915,04117,95219,24320,03316,41021,17019,98420,31823,65626,56523,72819,19019,68620,26923,01019,78021,33122,47716,51818,25219,37527,13417,197
------------------------------------------------------------------------------
------------------------------------------------------------------------------
--------------------------------------------------------------------1,1203,1334,239----
4402043877360,33358,78753,485040,75937,55140,71335,18740,82340,65038,90627,34720936936721,36121,05420,46220,195------------------------------
208,638205,610177,980177,179175,614171,384179,958178,480184,225182,220180,324178,568181,967182,513170,592174,539180,178183,815182,447190,171200,096201,402200,123198,626220,106220,546214,764250,621239,772237,028233,849217,689227,149222,689123,560124,095114,137118,37994,089
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
4,5004,5594,6184,6764,7365,3695,4345,5003,0653,0963,1283,1593,1913,2223,254------------------------------------------------
--32,762--32,288--31,833--30,588--33,789--33,466--33,299--34,458--32,912--28,541--28,146--22,049--17,336--15,246--13,601--12,372--12,107--7,8125,186----
--16,346--15,371--14,766--13,661--13,222--11,985--10,726--9,638--8,448--7,155--6,195--5,343--4,661--3,982--3,420--2,789--2,369--2,0131,817----
--16,416--16,916--17,067--16,928--20,567--21,481--22,573--24,820--24,464--21,386--21,951--16,705--12,675--11,264--10,181--9,583--9,737--5,8003,370----
--51--40--40--71--194--246--183--------------------------------------------------
--16,365--16,876--17,02617,46316,85719,64420,37320,73521,23621,74022,39022,50224,82024,45024,46424,11321,38622,01321,95116,32116,70512,32712,67511,19511,2649,77110,1819,6819,5839,7999,7376,6535,8003,3703,5225,025
--167------203--1,0401,0401,0409409409409151,1592442442448202,4642,4592,2658,2898,06412,43612,14811,17910,48410,9789,9829,4139,0324,8415,1484,6796,7125,909793--
------------------------------------------------------------------------------
--1--------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
3,9153,9403,9653,9904,0153,7553,7773,8004,1104,0934,1184,1424,1664,1904,1865,7925,8255,8575,8985,9235,9615,9886,0206,0536,0866,1185,7415,7735,8055,8375,8695,8584,4754,4994,5244,5494,5984,6961,051
------------------------------------------------------------------------------
33,90633,90633,90633,90633,90633,90633,90633,90633,90633,90633,90633,90633,90633,90633,90633,90633,90633,90633,906----------------------------------------
4689111314161819----------------------------------------------------------
------------------------------------------------------------------------------
1,6001,5331,5031,4681,4821,4171,5371,5001,5111,5081,6161,6321,5211,4581,5331,6301,5141,4811,2231,3261,1291,1601,0911,093999920802800699703545554652652524554647348355
27527418,27018,27018,00018,000------------------------------------------------------------------
60,22060,75178,95879,19679,38179,68862,13262,61963,29364,03664,44265,01465,46366,08166,54066,39265,93865,95365,96031,09931,56231,36331,72231,91631,84831,86128,91728,32027,25426,70325,50825,02819,76620,03716,38017,61414,5239,3606,431
268,858266,361256,938256,375254,995251,072242,090241,099247,517246,256244,766243,583247,430248,594237,132240,931246,116249,768248,407221,269231,658232,766231,845230,542251,955252,407243,682278,942267,026263,731259,357242,717246,916242,726139,940141,709128,661127,739100,520
--100120320----------------------------376----------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
1,345545--100--500--2402005757025271,2711,071--13780767----200200------2,0002,000--5005002,0932,5732,2991,7201,0292,7094,284--2,133
13,72515,00513,51312,806--12,904--11,16710,57413,05513,07113,28612,05513,02911,87511,78012,58114,01914,08014,54512,77413,73816,11216,37716,76217,74516,80818,45817,93117,99120,25418,94118,52219,70022,39022,27014,90511,0545,267
--18,94722,73419,80616,32817,77314,59112,93615,50114,60219,92413,83413,95316,73313,33212,72613,53817,45922,59024,21522,20425,67125,40526,98732,08239,03139,78331,52530,73432,59030,93320,25424,49726,09620,14029,41346,02881,75140,352
------------------------------------------------------------------------------
------------------------------------------------------------------------------
2,4233,9351,7832,1781,9443,0171,7531,6421,6112,5381,2921,4121,2182,0398739828201,4346888154961,2145234944701,5274354204171,3583613713451,546262503988808755
3,6592,8598851,1362,8321,9091,6243,7632,4871,6821,3592,7892,1342,0861,0941,3183,0593,0061,9182,3212,6512,5783,0485,1803,2819682,9292,6732,3913,3582,6062,1081,7242,3854,5396,87512,1974,2875,907
------------------------------------------------------------------------------
------6,105------6,015------5,013------6,015----------------------48,922--------------------2,388
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
--4,209--5,466--9,6079,8744,59014,99915,03514,84814,64222,14722,34121,90721,79325,50025,62725,1621421551253973554093823705373802353844051,153777133578168101
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
--------85858585858585858585858585858585858585858585--------------------------
44,38245,60043,21447,91744,18245,79539,02040,43945,45747,57251,28251,58852,86357,38349,16554,71256,36462,39764,90042,12338,56543,61245,57049,47853,08861,73862,326102,53652,35256,03156,63144,65148,54052,22348,49361,82678,48197,96856,903
------------------------------------75----------------------------------------
------------------------------------------------------------------------------
------------------------------------7----------------------------------------
------------------------------------------------------------------------------
138138232177183183260245267270324330239220255256203135569598615656897882728656495493303304334387365407429416286----
321333354375311333354375396417439460481502523545566587608629651672----------------------------------
263206336253213110340264167219211201124181262287234356240255450340331318242568622711567453487393686811311383116268
--------------------------------------------715737757757448448448448------------------
7226779228057066269538848309069739918459031,0401,0881,0031,0781,5001,4821,7161,6681,9431,9361,7271,9801,5651,6521,3191,205821779433475542529369116268
45,10446,27744,13548,72244,88946,42139,97341,32346,28748,47852,25552,57953,70858,28650,20555,79957,36763,47566,39943,60540,28145,28047,51351,41454,81563,71863,891104,18853,67057,23657,45245,43148,97252,69849,03562,35678,85198,08457,171
101,750101,750101,750101,750101,750101,750101,750100,250100,250100,250100,250100,250100,250100,250100,250100,250100,250100,250100,25040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10036,00036,00036,00010,0001,200
38,96538,80738,64938,28337,88837,49337,09833,51033,51033,51033,51033,51033,51033,51033,51033,51033,51033,51033,51093,66093,66093,66093,66093,66093,66093,66093,66093,66093,66093,66093,66093,66093,66093,660----------
3,0243,0243,0245,0405,0405,0405,040----------------------------------------------------------------
569477419335292200------------------------------------------------------------------
25,78925,78924,60824,60824,60824,60823,92323,92323,92323,92322,02122,02122,02122,02121,60021,60021,60021,60020,34620,34620,34620,34618,05218,05218,05218,05215,08915,08915,08915,08912,60712,60712,60712,6078,5028,5028,5022,5175,128
------------------------------------------------------------------------------
------------------------------------------------------------------------------
58,76355,43749,45646,97350,00844,90643,63741,61843,41639,70036,24434,59937,19233,74131,03529,28533,07130,58327,68323,58737,27133,39332,51727,31745,32836,87730,94225,90664,50857,64755,53950,91951,57743,66146,40234,8525,30817,13737,021
------------------------------------------------------------------------------
------------------------------------------------------------------------------
223,754220,084212,803207,652210,106204,651202,117199,776201,230197,778192,511191,004193,722190,308186,927185,132188,749186,293182,008177,664191,377187,486184,332179,128197,140188,689179,790174,754213,356206,495201,905197,286197,943190,02890,90479,35449,81029,65543,349
------------------------------------------------------------------------------
223,754220,084212,803207,652210,106204,651202,117199,776201,230197,778192,511191,004193,722190,308186,927185,132188,749186,293182,008177,664191,377187,486184,332179,128197,140188,689179,790174,754213,356206,495201,905197,286197,943190,02890,90479,35449,81029,65543,349
268,858266,361256,938256,375254,995251,072242,090241,099247,517246,256244,766243,583247,430248,594237,132240,931246,116249,768248,407221,269231,658232,766231,845230,542251,955252,407243,682278,942267,026263,731259,357242,717246,916242,726139,940141,709128,661127,739100,520
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