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凯文教育 (002659)


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凯文教育(002659) 资产负债表

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应收利息(万元)
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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)
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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)
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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)
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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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
103,54650,92955,08830,90734,88618,43649,67171,23616,5768,90416,50727,78934,86244,02926,915111,76026,69220,54933,76142,52222,70722,57421,11918,06016,92914,37719,15126,61533,67429,39939,60936,73146,25451,72921,88021,52817,7329,8647,566
------------------------------------------------------------------------------
------------------------------------------------------------------------------
--------------------------------------------------------------------------4249
------------------------------------------------------------------------------
--------------------------1,200--100--4440----6561,662754501,1768263103553902613001,1891,3317111,530620--20
1612,40712,3951,3831,2721,8004681,31338371322,26926,22422,96835,86823,15524,03921,52322,11218,62218,46921,62423,80226,35129,23429,91426,49725,88530,13424,98430,19723,53524,15823,00519,04515,53512,6346,8835,186
5481,1381,5412,3112,1501,58573890067721654,0165,0146,9742,9147,4883,2707,7862,5482,5681,7982,4992,5754,1753,69710,4842,97322,11622,54827,91510,5589,2793,2479,5363,1263,08610,6648,54012,537
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------5553--3347366195121------------------------------------------------
------------------------------------------------------------------------------
279--260--1,926--1843672841511532,7012,6664,8844,9907,0055,2664,6063,6074,7425,6616,1256,3706,9926,4206,6166,1856,4075,6133,4833,1261,3009348858581,3441,3328721,931
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
26201732447226662,69456,96249,82539,50958,03459,57956,68969,03677,55564,72361,20974,74475,88770,34458,09158,73072,63567,11266,34464,89850,39145,79527,50442,24539,31727,10225,89414,805
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
21,30516,65316,89320,62620,52518,80517,73216,97215,55415,23114,37624,47523,58532,64353,5011,127207--154----------------------------------------
125,72081,43286,19356,06460,76840,85368,80390,79133,13424,54931,063143,951149,680162,718163,818208,668119,053111,596131,217146,008113,358114,686130,271131,540127,075120,658114,362153,967159,437152,514148,649121,537121,578113,99187,86682,34070,08452,09542,094
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
----------------------23,40123,11622,55227,88527,30026,80629,52328,39128,79142,49734,58520,21812,91910,2778,9997,654------------------------
----------------202020----618----------------------------------30--------------
------------------------------------------------------------------------------
17,76117,87217,98331,24931,44031,63231,824----------------------------------------------------------------
130,535--130,370--128,644--128,420--139,325--139,145--59,563--60,331--58,999--58,819--57,440--57,221--50,771--49,229--36,412--36,162--36,447--32,63531,10531,015----
10,263--8,227--6,207--4,321--2,433--414--28,890--25,477--25,169--23,249--22,892--21,093--19,553--18,194--17,146--16,224--15,082--14,10113,10012,121----
120,272--122,143--122,437--124,099--136,892--138,730--30,673--34,854--33,830--35,570--34,548--36,129--31,218--31,035--19,266--19,937--21,365--18,53418,00518,894----
------------------------------------------------------------------------------
120,272--122,143--122,437--124,099136,281136,892137,918138,73029,90630,67334,50434,85435,02033,83034,68835,57033,97934,54835,45036,12930,51031,21831,44031,03518,99019,26619,49119,93720,79721,36518,12118,53418,00518,89418,07719,193
----------------------137,748140,72096,93297,71262,48257,64755,52753,5701,5671,4731,3351,0576,0035,6234,6384,29711,95610,8417,1544,6925961832,5371,754----10810
------------------------------------------------------------------------------
----------------------0------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
83,59984,07284,54491,10391,56492,05692,55094,15194,64295,21195,62551,00649,50049,73449,9715,1175,1465,1785,2115,2435,2765,3095,3395,3725,4065,4395,4725,6204,2164,2334,2594,2874,3064,3324,3304,3784,4213,1782,319
------------------------------------------------------------------------------
19,67019,67019,67021,46821,46821,46821,46821,46821,46821,46821,46821,46821,46819,5283131313131----------------------------------------
33,04633,69834,31832,69332,80933,41934,11729,53627,20824,73724,14322,64322,83922,2561421525559648287951022838435058----------------------
------------------------------------------------------------------------------
7,9716,4835,6079,9518,9547,2226,2745,5124,8794,3593,4327,0986,1535,1175,1413,8752,5872,4902,4032,8113,0412,7942,6702,9543,2183,3333,045555537524528483232441522346336300109
1525381,4308811,9511,74187820412221,4471,61818718745,336----------------------------------------------
282,471283,018284,303309,766309,554310,942312,074287,826285,313283,724283,440294,716296,087251,427215,924179,313126,101127,497125,23972,47286,92279,56765,51557,78655,77953,89251,55337,17834,86031,40329,41626,19226,08625,43225,14022,73023,65121,66421,631
408,191364,450370,496365,830370,322351,795380,877378,616318,447308,273314,503438,667445,766414,145379,742387,982245,155239,093256,456218,481200,281194,253195,786189,326182,854174,550165,915191,146194,297183,917178,065147,729147,664139,423113,006105,07093,73573,75963,724
15,1075,608--------19,90024,90024,95024,95028,00025,75028,8506,65014,63015,63019,47019,55019,70031,15020,90028,80027,20029,60031,00030,34626,74643,05031,00034,20029,70023,70018,90020,70019,94611,8005,0001,6003,600
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
--------------------7,48316,46329,82627,06920,75938,35842,35040,31346,89357,12747,48239,46137,71829,68925,35629,97323,74030,23642,22530,40822,22224,24929,02327,52814,42226,15923,2525,0703,140
11,58213,34119,46624,00426,076--26,086--30,26932,52540,90123,55736,79118,53231,35721,13422,39319,06927,84328,63530,47726,67131,78430,07426,49818,88719,05912,01613,9959,07819,67024,86225,34218,39234,61621,80114,25610,00412,828
--14,78722,23428,94828,45111,02117,13022,88722,0486,9299,53413,64611,4035,545--982,9093,9341,7065,8114,6171,9321,8322,5373,9211,8031,0907,04410,16712,68110,0892,2543,9142,71511,81219,50526,81935,57024,400
------------------------------------------------------------------------------
------------------------------------------------------------------------------
1,9901,7251,7327641,4781,3561,3689941,2631,2771,2901,189749539399203102-491171280898989742599632165792943535104197906264
5007,0667,1531,3891,0308509005542592,9803,1021,055381-1603813973135301,565131-13716418677-228-2,026-1,211443-1,039-609-745140-1,1491,248705-1,322-1,111-883138
------142143150181--34154423,2587508984099726483581981,6751,2347984721,7081,2678314421,6771,236800369----------------
--------434343--51514343434343434343435050--------------726------362----------1,333
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
271--376--2,519--3,7624,44923,48621,3862,93099,17778,57686,11842,07536,44851,01151,73753,8741,2942,2882,3182,0301,8922,0232,1402,4352,4841,1301,4331,6392,1642,08860881812512325465
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
3,3088081,6161946166161,000--------10,830--3,1924,0643,9504,3771,8922,357--5,8005,8005,900--------------------------------
--------------7426570747326981,1431,185------------------------------------------------
43,76043,64852,57758,03960,35643,45770,37064,639102,62690,32293,398195,698188,066149,567115,303117,234143,615137,377154,296125,886112,793106,032107,21195,66789,91281,97972,40197,01499,65688,04983,03577,46178,51471,22782,42278,26568,42851,67845,568
107,342107,357102,735104,000104,00099,00099,000100,000------------------------------5,9006,0006,0006,000------------------------
------------------------10,82110,81310,80510,79710,78910,78110,77324,86824,85124,83324,81724,80024,78424,76824,75224,73724,72124,70724,692----------------
2,500------------------------1,5181,4862,5223,2312,8832,8834,480--------------------------------------
------------------------------------------------------------------------------
------------------------------------0--545454--------------0----7878--------
--------------------------3,0603,0603,2181,9482,1512,15141414141--------------------------------
----------------------2--------------------------77------------------------
----------------------------------------------216216216216171321321321150150150150--------
109,842107,357102,735104,000104,00099,00099,000100,000000210,82115,39115,35116,53715,96815,81415,80729,38924,94624,92924,91230,91631,00030,99030,97524,90825,04225,02825,0131501502282280000
153,602151,005155,311162,039164,356142,457169,370164,639102,62690,32293,398195,700198,887164,958130,654133,771159,583153,191170,103155,276137,739130,961132,123126,583120,911112,970103,375121,921124,698113,076108,04877,61178,66471,45482,65078,26568,42851,67845,568
59,82849,85749,85749,85749,85749,85749,85749,85749,85749,85749,85749,85749,85749,85749,85749,85731,10031,10031,10031,10031,10031,10031,10031,10031,10031,10031,10031,10031,10015,55015,55015,55015,55015,55011,65011,65011,65011,65011,650
203,054166,925166,925166,925166,925166,925166,925166,925166,925166,925166,863172,487172,487172,352172,352172,35218,44418,44418,44418,44418,44418,44418,44418,44418,44418,44418,44418,44418,44433,99433,99433,99433,99433,9941,7081,7081,7081,6341,634
------------------------------------------------------------------------------
------------------------------------0------------------------------------84--
2,7582,7582,7582,7582,7582,7582,7582,7582,7582,7582,7582,3562,3562,3562,3562,3562,3562,3562,3562,3242,3242,3242,3242,2082,2082,2082,2082,2082,2082,2882,2081,7541,7541,6801,6801,0221,022597242
------------------------------------------------------------------------------
------------------------------------------------------------------------------
-11,672-6,770-5,074-16,628-14,439-10,956-8,869-6,214-4,242-2,062926-7,362-3,700-1,050-1,1693,9307,8508,0948,4367,9857,2827,9628,3067,4176,5636,1757,12813,82114,19915,39114,65315,22714,12113,17111,7448,9037,4895,2631,848
------------------------------------------------------------------------------
-------------------------------------------------1-3-3-1-1-0-0----------------
253,986212,799214,461202,915205,076208,535210,641213,319215,258217,422220,363217,326221,034223,594223,475228,54059,79160,02060,36459,86159,14759,82760,17159,16958,31457,92458,87765,57265,95067,22366,40566,52565,41964,39526,78223,28321,86919,22815,375
60464672487689080386565856352974325,64125,84525,59325,61225,67025,78025,88225,9893,3443,3953,4663,4923,5743,6293,6563,6633,6523,6493,6173,6113,5923,5803,5733,5743,5213,4382,8532,782
254,589213,445215,185203,791205,966209,338211,507213,978215,822217,951221,105242,967246,879249,187249,088254,21185,57285,90286,35363,20562,54263,29363,66362,74361,94361,58062,53969,22469,59970,84170,01670,11868,99967,96830,35626,80525,30722,08118,156
408,191364,450370,496365,830370,322351,795380,877378,616318,447308,273314,503438,667445,766414,145379,742387,982245,155239,093256,456218,481200,281194,253195,786189,326182,854174,550165,915191,146194,297183,917178,065147,729147,664139,423113,006105,07093,73573,75963,724
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