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克明面业 (002661)


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克明面业(002661) 资产负债表

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买入返售金融资产(万元)
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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)
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长期股权投资(万元)
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投资性房地产(万元)
固定资产原值(万元)
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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)
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非流动资产合计(万元)
资产总计(万元)
负债
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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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
36,40335,96766,49641,94847,26632,55519,75531,85521,53433,90225,0929,66821,32417,77140,811121,1566,7228,20410,7449,0679,0689,7168,3148,1377,70716,19727,33734,51645,02141,27949,69110,2829,8477,8874,9452,128
------------------------------------------------------------------------
------------------------------------------------------------------------
62,15068,80064,000------------------------------------------15,40010,5003,100----------------223
------------------------------------------------------------------------
--------------51121162182195173198147227392314334208206798014981658552203221110459114------
22,74121,97924,32623,55623,26122,32326,31526,96828,57031,33431,87733,90625,60628,38827,75631,56917,52717,47417,28518,60420,29918,37216,67212,4079,3629,7547,3115,2165,7875,5384,1293,4712,8042,9033,9211,368
23,57223,4768,74012,32822,48321,82510,37215,47413,81310,4721,6162,1062,7712,9804,4462,7705,7377,0682,3731,8377,7184,4851,3862,6395,2987136967072,6832,6983,6461,1151,3571,6233,1854,132
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
272476693543--4905675212834591,124720----------------40173021--0769----------------
------------------------------------------------------------------------
--1,046--9411,6068571,1877959101,2028534898287068356437367861,03566662545338818722612421917411785121527525689128
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
41,84243,62637,50843,33831,97722,96517,86227,73728,20624,29820,54818,36517,3499,5077,9186,7117,4546,9788,9186,8815,9934,9055,8046,8824,7604,8086,6884,2204,4634,8915,4856,6606,2146,0484,6023,031
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
8,6237,3868,18769,49474,02367,11178,89572,14089,41081,50786,69380,47172,20185,70879,0092,8083,66710,47810,29714,83614,46515,72115,55016,8937309269211,24911964317314472215491,031
196,516202,754211,092192,148200,615168,126154,952175,541182,846183,337167,986145,921140,252145,258160,922165,88242,23551,30250,98652,10058,41553,74748,22447,31343,56443,08746,36446,20258,39355,35663,19922,35320,45718,70917,89112,042
------------------------------------------------------------------------
------15,83915,83910,839839839839839839839839839200200200200200200200------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
3,8903,8563,8213,7803,7663,7473,5043,4833,8513,8503,9833,9753,9293,9333,9213,9343,9043,9453,9643,8953,7973,9738,3318,3528,5418,4838,4288,424634629627623618610600200
------------------------------------------------------------------------
------------------------------------------------------------------------
--149,414--146,600--116,709--109,186--103,120--91,477--62,402--49,640--49,021--48,668--44,559--44,157--22,829--21,499--18,087--17,48716,63816,383----
--38,875--33,936--30,178--26,286--22,898--16,870--14,434--12,730--11,426--9,670--8,723--7,175--6,163--5,307--4,723--4,1063,4682,855----
--110,539--112,664--86,531--82,900--80,222--74,607--47,967--36,910--37,595--38,998--35,836--36,982--16,666--16,193--13,364--13,38113,17013,528----
--611--611--611--611--611--611--611--668--610--610--610--610------------------------
--109,928--112,05392,65785,91981,28482,28878,24479,61076,26873,99675,14147,35638,30736,24236,58136,98437,66638,38834,70235,22635,67136,37217,80416,66616,82716,19313,35013,36413,19513,38113,17013,52812,8797,184
--61,614--44,87746,80136,06828,59519,29214,93210,02510,40611,6927,63129,20132,63330,52923,80215,54610,1843,9133,98466260954815,55512,65810,5779,22710,3257,2214,8152,87333996--5,954
------1--3125754--------------------------------------------11--------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
24,55924,72719,92419,97714,01114,11614,23511,18511,19711,3049,4749,5619,6679,6897,2607,3297,0295,5275,5685,6305,6534,6914,7064,7014,6574,6904,7224,7564,7874,8224,8584,8934,8832,9602,8102,915
------------------------------------------------------------131----------
2,2512,2512,2512,2512,4382,4382,4382,4384,2184,218--------------------------------------747474747474--
5956587325714983983932392883142733113773383683091651371421471441702001911761668798113647177--------
------------------------------------------------------------------------
1,0791,0609539451,0801,1131,0291,0141,0079549469559579291,0121,0057637527647535415525505097173655848473431202132107
3,8653,7554,5363,52699991012,95899999999991661661664014014014014011,2001,0001,000200200200200--0------------
240,287223,687212,503203,819177,189155,050132,475123,789114,675111,213102,287101,42898,63992,45083,86879,71472,84663,49358,88953,32749,42246,47351,06751,67447,00442,93640,90638,95629,25726,22223,80521,95319,10317,28916,39416,361
436,803426,442423,596395,967377,804323,176287,428299,331297,521294,550270,273247,349238,891237,708244,789245,596115,081114,795109,875105,427107,838100,22099,29198,98790,56886,02287,27085,15887,65081,57787,00444,30639,56135,99734,28528,403
65,00076,50085,50079,000115,50072,00039,50053,00047,00052,00024,0002,0002,0003,00012,00014,00016,50016,5006,6003,0009,5009,5003,0006,0008,0004,1002,8901,9705,8606,9106,91011,8607,8709,9009,6007,500
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
67,38448,274--19,160------------------------------------------------------0----1,300--
13,6079,627--9,892--9,98510,70910,0539,1938,29610,75511,4358,4778,3278,6579,9335,3675,7287,0145,6975,6885,2028,0086,6793,3443,0323,5882,1701,2981,0511,5181,1723,0892,041548414
8,8518,97814,66511,2309,6158,8697,8716,82613,1879,2955,8377,1348,5909,2469,5869,9594,3914,9234,2303,8602,7232,7052,3383,2607277787138273053392,3482,1912,3621,4531,088775
------------------------------------------------------------------------
------------------------------------------------------------------------
3,1772,9103,2814,7412,9243,0762,6503,9043,1722,7402,1653,0292,2821,8691,8652,3312,1821,9231,7402,7622,0351,7521,7921,7091,157900996770688604517367393420336621
2,1231,4911,3151,4151,5206781,1641,3901,3531,3571,3461,7161,1099274099409799391,2049011,090360815533259358332394328205360283196110173283
2,4411,9171,269644--8043685350336686348------14------23------------------------
----133133--248451184185251178178229229107107107107------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--3,728--3,4443,7004,2565,2574,8355,6485,8796,2006,0436,4307,2556,2116,1051,8681,7182,0572,0541,1749499347775143502273642962517551172614929399
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--------------------------------8392,0003,0656,0655,7003,0008001,000--7003,2003,4004,0004,000--0--1,000----
------------------------------------------------------------------------
166,537153,425151,432129,659149,48099,19267,64580,26179,79079,86950,51431,54029,12430,86038,89943,42232,23233,83925,91124,35227,91023,46817,68719,98214,00310,22011,9469,89412,77513,36112,40715,98914,17114,97213,0759,992
5,1045,104----------------3,0003,0003,0003,000--------------2,9005,6005,6006,8008,2006,2008,2009,8005,6009,6005,6006,6005,0009,70010,200
39,31139,24639,18239,118----------------------------------------------------------------
--------645------------------------------4,323------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
2,9483,0253,0872,8492,9253,0472,9022,9493,0162,9372,6492,7132,0771,8951,9511,8332,0251,8631,8951,928--------------------------------
22822922823240140941942319519619819913415118418540414243--------------------------------
--------------------------------3,1714,0113,4583,4581,7631,7911,8191,746898898458358120120120120--------
47,59147,60442,49742,2003,9713,4573,3203,3723,2113,1335,8475,9135,2115,0462,1352,0185,2365,9145,3965,4306,0864,6917,4197,3467,6989,0986,6588,5589,9205,7209,7205,7206,6005,0009,70010,200
214,128201,029193,929171,859153,450102,64970,96683,63383,00183,00156,36137,45334,33635,90641,03345,44037,46939,75331,30629,78233,99628,15925,10627,32821,70119,31818,60418,45222,69519,08122,12721,70920,77119,97222,77520,192
32,88132,88133,19333,19333,19333,35633,35633,35633,51933,51933,61033,67833,65633,65611,21911,2198,5538,5538,5908,5908,5908,3088,3088,3088,3088,3088,3088,3088,3088,3088,3086,2316,2316,2316,0006,000
132,646132,647135,093135,093136,085136,803136,803136,803137,757137,866137,280137,549137,177137,177159,944159,62643,03343,03343,33443,33442,70038,65938,65938,65938,65938,65938,65938,65938,65938,65938,659580580580211164
5,771--2,1891,7174891,0081,0081,0721,9691,9022,4762,8213,7703,7703,9043,9044,0114,0114,3234,3234,323------------------------------
------------------------------------------------------------------------
7,5637,5637,5637,5636,2766,2766,2766,2765,5495,5495,5495,5494,5894,5894,5894,5893,3153,3153,3153,3152,8462,8462,8462,8462,2192,2192,2192,2191,3361,3361,3361,336885885477198
------------------------------------------------------------------------
------------------------------------------------------------------------
55,39552,54156,33850,22149,28644,29640,20039,47438,78835,63439,05635,54732,50329,18931,90828,62626,72224,15225,67523,34223,63421,85023,91121,38619,62017,45619,41817,45416,58014,10416,57414,45011,0948,3284,8221,804
------------------------------------------------------------------------
------------------------------------------------------------------------
222,675225,413229,667224,108224,354219,724215,626214,836213,643210,665213,018209,503204,155200,841203,756200,15677,61275,04276,59174,25873,44771,66373,72471,19968,80666,64368,60466,64064,88362,40664,87622,59718,79016,02511,5108,165
----------804836861876883894393400961--------1,9771,387395398461459626262667290----------45
222,675225,413229,667224,108224,354220,527216,462215,698214,519211,548213,912209,895204,555201,802203,756200,15677,61275,04278,56875,64573,84272,06174,18571,65868,86866,70468,66666,70664,95562,49664,87622,59718,79016,02511,5108,211
436,803426,442423,596395,967377,804323,176287,428299,331297,521294,550270,273247,349238,891237,708244,789245,596115,081114,795109,875105,427107,838100,22099,29198,98790,56886,02287,27085,15887,65081,57787,00444,30639,56135,99734,28528,403
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