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德联集团 (002666)


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流通市值: 市盈率: 52周最高:6.1 52周最低:4.12

德联集团(002666) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
45,98162,63655,53565,33366,52774,89576,38557,61935,43134,15652,56938,38045,32739,61346,87860,24738,23843,34052,08455,05441,94046,652123,51844,98170,75557,254120,20428,59135,26449,14643,97442,03240,84740,55064,72274,99471,36175,50684,38722,90213,1849,84511,2093,891
----------------------------------------------------------------------------------------
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--------300300300300------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----37255535548636965420,71114,68213,09116,19413,53015,29217,92715,92920,27221,47913,32618,08711,73011,7876,6989,7959,7725,6249,1114,0823,4816,7404,3686,4234,1894,2245,5477,1145,4893,5354,3895,0033,8834,1303,6231,834
77,50780,79687,11499,40484,39086,42550,85994,20265,13050,24559,52978,21761,72267,90450,60771,39533,01133,15135,56940,49626,33025,25423,04739,68122,69421,31419,87829,63821,06221,26518,77431,28020,49223,58618,00014,85816,04715,27316,58015,07711,48315,25010,8256,575
20,87318,57425,82416,85225,06418,66620,15313,03622,83616,84720,80716,99428,12426,62924,12820,85022,17022,75128,26514,35627,56226,00924,07614,74615,42214,24311,6508,75019,38510,2026,4375,3388,2189,8263,8553,7143,8093,2904,8405,3166,2127,4141,4402,989
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
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----------------------1------1------3------141--1--516812187491032----------------
------1,0921089,031108108------------------------------------------------------------------------
--6,380--4,338--3,000--2,604--1,991--1,8972,2162,1851,7241,4491,8351,9321,0028811,5171,6951,4339212,7301,4522,1671,1582,3058781,9156601,6121,4501,1354901,6946631,0105566057302,002794
----------------------------------------------------------------------------------------
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----------------------------------------------------------------------------------------
90,31386,66578,63261,52677,88874,13180,89969,52279,35379,59177,98269,60382,94572,00575,25053,63565,80463,61266,82052,20065,81860,59564,12755,94365,85561,60961,15660,90961,11754,09158,02146,22449,88846,08438,07033,46037,33536,80930,82928,76131,60420,50817,47918,728
----------------------------------------------------------------------------------------
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----------------------------------------------------------------------------------------
5,1264,3955,6964,9123,15713,09524,85915,96127,90031,97036,31234,29321,45121,85624,97716,88945,45445,21363,53554,33264,18671,2131,29571,15052,01771,2402,5432,055--2,0657,0009,0118,0169,001155------------------
272,148286,619285,752286,553292,218298,572273,290278,317253,652229,483262,768255,579255,314245,485241,491240,396226,784231,478260,600235,410239,083243,204244,193237,219239,249232,737226,710135,184142,614144,392140,656141,090133,350134,771131,587134,632135,736135,074142,03677,61566,97257,87646,57734,810
----------------------------------------------------------------------------------------
------------------------------------------2222222--------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
22,97921,90821,54919,55417,53512,49520,82827,05630,53229,25524,77124,77118,21518,28517,97118,06717,48917,48917,53217,53418,58015,25615,49412,1719,3503003013033063093103103123122222222222
----------------------------------------------------------------------------------------
5,0215,0895,2015,2244,0744,1554,2144,2734,4564,5174,6014,6394,7074,7074,8274,8362,8782,8862,9192,9522,4342,4572,4802,5031,4191,4271,4361,4441,4521,4601,4691,4771,4851,4931,5021,510----------------
--102,463--101,093--92,503--89,467--84,630--84,160--77,948--77,079--69,701--69,272--63,821--62,772--44,652--37,551--27,425--24,538--23,162--19,741--19,370--17,26313,39412,937----
--39,446--36,797--33,964--31,447--28,972--26,710--24,199--21,902--19,671--17,831--16,123--14,311--12,330--11,104--8,904--7,918--7,010--6,258--5,771--5,1514,5864,046----
--63,017--64,297--58,539--58,020--55,659--57,450--53,750--55,177--50,029--51,440--47,698--48,461--32,322--26,446--18,521--16,621--16,152--13,483--13,600--12,1128,8088,891----
--16--16--------------------------------------------------------------------------------
--63,001--64,280--58,539--58,020--55,659--57,45052,86353,75054,69755,17749,56850,02950,99051,44048,49147,69847,90348,46141,27932,32231,64726,44620,77918,52118,76516,62116,15416,15213,17913,48313,23713,60012,08712,1128,8088,8918,6698,682
--4,001--4,083--3,511--3,747--7,647--6,71510,20410,5526,2965,8758,0174,3052,8311,5852,4528436368426,61811,67410,50616,08014,92012,98310,8318,5956,1543,4261,1441,0042,0211,8246035662,7391,4691596
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
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26,08226,28528,60326,45521,54721,71319,72519,87720,00520,14420,31320,45620,61020,77320,91521,09621,27521,32519,21219,35818,06414,99215,17015,25915,02215,18915,00815,3587,9835,6995,7125,7605,8015,8333,9702,9822,9883,0123,0363,0603,1032,9472,0231,802
----------------------------------------------------------------------------------------
672672672672672672672672672672672672672672672672731----------------------270------------------------------
2,8503,0002,9782,7041,1091,0141,2121,0637967849077938809521,0181,0886125615896179221,0211,0367597465015055151072931333638314322240126274512
----------------------------------------------------------------------------------------
4,2574,2593,7273,8374,9054,8234,8364,8995,1154,7965,3114,8364,5604,2783,7323,7133,6023,4203,2993,0542,1092,2071,8031,8998651,25583390787759268265751353940128130026824423214120520979
2,2831,7358703,0684,1374,3225,6265,6494,5424,7581,5401,4833895861,7692,1536,3826,7624,7996,7411,7611,7611,9602,2223,4613,0403,9203,9631,3022,0962,2793,37940411,7781,778----------------
142,007137,619132,544130,853118,452112,268119,478126,276128,547128,233121,970121,815113,100114,556111,897112,677110,553106,777102,170103,28094,81386,23786,48484,11778,76165,70964,15865,01847,99741,69040,07936,83130,49427,83322,00621,08318,56918,72915,97315,97414,81913,54110,96410,674
414,155424,238418,296417,405410,671410,840392,767404,593382,199357,716384,738377,394368,414360,040353,388353,073337,337338,255362,770338,690333,896329,441330,677321,336318,010298,447290,868200,203190,611186,082180,735177,921163,844162,604153,593155,715154,305153,803158,00993,58981,79171,41857,54145,484
31,63336,29742,74235,48243,52653,42658,26255,84147,13336,38143,84541,50131,91822,95628,15024,48123,54223,98739,51931,19624,32825,97825,68726,55123,10925,40017,18717,53911,47310,1927,1534,1584,2674,6341,8862,8087,4248,31417,31616,99214,30811,0318,8787,970
----------------------------------------------------------------------------------------
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----------------------------------------------------------------------------------------
--------206191591------------------------------------------------------------------------
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3,1462,0551,6313,3211,8517459201,3221,4811,490--3,818--3,8595,1863,48710,5663,02810,0998,61610,6987,4559,1747,35217,6812,4484,5894,3297,4515,5173,7393,9932,3003,339--------1,4281,4281,84000--
32,63836,72634,06544,93844,26838,31422,17036,39230,96820,674--22,448--32,12725,83729,83619,21923,65929,27017,16020,27719,09323,57816,32615,9489,20810,58713,96311,46211,24013,24513,43910,52811,5946,2069,6687,7378,7785,4347,3396,9034,8713,8531,888
8458494----1,6941,2493,5573,7791,5792,6302,0873,5273,1221,2941,5913,7624,6549753,4782,1311,8121,8731,0906906816366187915396599006371,26141627621020023026911610913
----------------------------------------------------------------------------------------
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383363348780201217221604262265305811265245292754295233239600268278276547324260195348227235224408283264291299335339320325406329347437
2,9232,1785,6557,6533,9973,9603,2815,0212,2821,6433,2973,8081,6622,4617854,8776101,6841034,2021,8821,4632692,5394844131,376450-2852736663,2411,0356771,1632,5745496171,0832,103-3461,6211,164341
----------------39425050------32------31--312744182911256624241311292731131766
888888888888888888888888869869869888--4,367822822--3,545------4,60433------------------------3,040560------------
----------------------------------------------------------------------------------------
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--1,941--1,348--1,112--1,099--2,516--1,2361,9571,5276969614637272983905938549777058913204602863,2445529797445519571,2857621,1801,2031,2816657197674651,507
----------------------------------------------------------------------------------------
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290344437151--------------------------------------------------------------------------------
76,68383,48590,88895,97597,811100,13388,747102,50688,36767,66082,68677,19075,72371,07064,89066,54356,28660,62684,18363,16961,52561,88761,80455,93959,54438,76935,08637,57534,19728,80526,54726,64619,86622,10612,09316,53020,54220,02227,09129,10824,13018,74814,83312,221
----------------------------------------------------------------------------------------
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------------------------------------------------------------------------204400------------
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69691,1091,1091,1278787871051051051051131131131131221221221225050--129687715--747--------------------------------
2,0902,2661,8441,3272,6543,0902,7572,7573,5873,5952,4602,460111111--111111110111111110000110--
--------------------------------------------129------730--7998228388521821831861882525252525250--
8,7709,0712,9532,4373,7823,1782,8442,8443,6933,7012,5652,56511411411411412312312212351511311306877167317488008228398531821841871892294252525252500
85,45492,55693,84198,412101,593103,31091,592105,35192,06071,36085,25279,75575,83871,18465,00466,65756,40960,74984,30563,29161,57661,93961,93556,06960,23239,48535,81638,32234,99729,62727,38527,49920,04822,29012,28016,71920,77120,44727,11629,13324,15518,77414,83312,221
75,43375,43375,43375,43375,43375,43375,43375,43375,43375,43375,43375,43375,43375,43375,43375,43375,43375,43375,43375,43375,43375,43375,43375,43375,43337,71637,71632,00032,00032,00032,00032,00032,00032,00016,00016,00016,00016,00016,00012,00012,00012,00012,0007,034
98,21098,21098,21098,21098,21098,21098,21098,21098,21098,21098,21098,21098,21098,21098,21098,21098,21098,21098,21098,21098,21098,21098,21098,21098,210135,927135,92751,99951,99951,99951,99951,99951,99951,99967,99967,99967,99967,99967,9998,2378,2378,2378,2378,565
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
8,9168,9168,9168,9168,3908,3908,3908,3907,6687,6687,6687,6684,7514,7514,7514,7512,9522,9522,9522,9522,5322,5322,5322,5322,1672,1672,1672,1671,6481,6481,6481,6481,0271,0271,0271,027505505145145555706
----------------------------------------------------------------------------------------
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146,335149,289141,658136,179126,712124,753118,347116,451107,702104,067117,542115,393113,335109,795109,476107,372102,69699,338100,41397,34394,97390,38291,71588,30981,42382,59878,82075,32969,63970,49667,39764,49758,45855,02256,04353,77348,86648,69146,59043,88937,20132,23522,23416,952
----------------------------------------------------------------------------------------
-----------------------------------------------------------1-1-21-1-18-6-6-0-5-5-4-3-000
328,694331,650324,157318,652308,940307,339300,933298,979289,777285,991299,106297,281292,123288,436288,031286,060279,617276,244277,250274,287271,326266,556267,888264,587257,233258,408254,630161,474155,285156,141153,042150,123143,483140,030141,063138,793133,370133,190130,72964,26757,44052,47742,47633,257
8322983421381912422633623643803584534213523561,3111,2621,2161,1129949468546795455544224063293133082983132842502031631651641881961672326
328,702331,682324,455318,993309,078307,530301,175299,242290,139286,355299,487297,639292,576288,857288,383286,416280,928277,506278,466275,399272,320267,502268,742265,266257,778258,962255,051161,880155,614156,454153,350150,421143,796140,314141,313138,996133,534133,356130,89364,45557,63552,64442,70833,263
414,155424,238418,296417,405410,671410,840392,767404,593382,199357,716384,738377,394368,414360,040353,388353,073337,337338,255362,770338,690333,896329,441330,677321,336318,010298,447290,868200,203190,611186,082180,735177,921163,844162,604153,593155,715154,305153,803158,00993,58981,79171,41857,54145,484
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