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鞍重股份 (002667)


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流通市值: 市盈率: 52周最高:9.98 52周最低:5.34

鞍重股份(002667) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
5,55911,7116,5069,9146,5147,72410,14113,50713,41027,51526,72626,85228,17928,59829,52328,98930,22329,70528,64028,58528,56235,50730,74130,47437,79138,77838,86537,91338,15942,0514,0436,1614,691896216
----------------------------------------------------------------------
----------------------------------------------------------------------
25,38625,39123,47321,32521,98219,55219,341--------------------------------6,000----------------------
----------------------------------------------------------------------
2,9822,3541,6802,1901,8452,4692,6512,5002,7852,1271,3861,5441,4762,1541,5841,5862,1893,2353,7332,9433,4714,0013,2764,2404,8784,2993,5873,9983,4843,2621,6582,0801,107738--
12,58113,10812,75213,80613,51312,67412,66012,42811,56710,86211,56512,57813,39214,41815,77616,39615,13215,32215,65115,64814,67814,23514,88713,02212,51211,95212,50311,30111,5429,2609,1357,2017,7435,9965,647
1,0818119561,5581,5991,2646709448725667165892322352894395483885706647917796592,6371,4611,4799471,2691,1921,0838591,6551,9281,387580
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
37--24--80613819519445233722099413351408261501345453250468387340196765515460209------------
----------------------------------------------------------------------
389--1964073223503043473032532744395355523995635816585658751,0661,0761,1502,1791,0952381945575571651042051442191,216
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
15,15214,49015,96814,22912,52711,11411,00811,26911,60711,86411,06310,75610,19210,06010,80513,34314,05313,73013,81014,36714,56315,22314,43815,02712,94712,33711,49310,4109,0399,2339,3197,6105,7813,6323,388
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
5,0962166,0073,9956,0107,8925,90921,55821,6016,1566,2066,2126,2846,1316,1726,0006,1566,2376,3476,3656,3814346,247--------0--------------
68,26268,50067,56267,42364,39163,10162,72262,74862,34059,79758,27359,18960,38862,56164,89867,72569,14369,77769,65969,90069,76271,72371,78573,91870,88069,84868,10465,90964,18165,05425,11924,91221,39412,86711,047
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
6,5976,6096,3486,3846,3236,3916,2845,5715,7025,8435,9455,2502,6592,1827251,029245245255274289250--------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
23,607--23,052--21,987--19,020--19,093--18,425--17,534--17,357--16,636--16,139--14,739--14,038--13,311--13,111--12,667--10,0698,9318,440----
10,580--9,874--9,225--8,563--8,060--7,570--6,959--6,387--5,859--5,358--4,828--4,370--3,968--3,477--3,021--2,5822,2371,900----
13,027--13,178--12,762--10,457--11,034--10,855--10,575--10,970--10,777--10,781--9,911--9,668--9,343--9,634--9,646--7,4876,6946,540----
----------------------------------------------------------------------
13,027--13,17813,15212,76210,35910,45710,94511,03411,24110,85510,29310,57510,59510,97010,55810,77710,50510,78110,5749,91110,0879,6689,0679,3439,4949,6349,4289,6469,8037,4876,6946,5404,0992,749
1,154--1,5281,3621,9254,0733,6853,3523,3723,3724,1084,6693,6683,6443,5783,3113,0033,4963,0402,7402,6162,0562,382829533391713650342,2331,1083873631,584
--------7--------------------------------------------0--------------
------------------------------------------------------0--------------
------------------------------------------------------0--------------
----------------------------------------------------------------------
------------------------------------------------------0--------------
3,4633,4873,5103,5363,5623,5883,6143,6353,6603,6863,7123,7393,7673,7953,8243,8463,8633,8913,9203,9493,9613,9893,9793,1153,1513,1853,2192,9352,9692,9932,9813,0433,1003,2112,452
------------------------------------------------------0--------------
------------------------------------------------------0--------------
37343634211518341418222630364146131517----------------0--------------
----------------------------------------------------------------------
8149149708668658609456916946866987777407277426406045195007886916083833463082792702482271981941451429498
33222466417541035811711102814313340444214199223417336502419--------0--------------
25,12625,52525,59125,37925,52825,46225,41224,58624,59424,84625,34024,85522,25521,29120,21919,87418,71918,87018,73618,74017,80317,49216,83013,35713,33412,99713,14012,74712,89213,02712,89510,99110,1697,7676,882
93,38894,02593,15292,80389,91988,56288,13387,33486,93484,64283,61384,04482,64383,85285,11787,59987,86288,64788,39588,64087,56589,21588,61587,27584,21482,84581,24478,65577,07478,08238,01435,90231,56420,63417,929
------------------------------------------------------------------2,500800
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
1,196--1,592--7497031,140768700574584093683436959441,0081,5571,2211,2101,1511,6581,6631,9461,3922,4122,7252,194545402221392324834--
2,606--2,910--3,0662,5262,1461,9792,0031,8802,3762,0361,6982,1162,3632,8773,0993,2003,4493,3563,1973,3453,9503,8053,5882,8133,1082,9563,3713,3333,1973,0592,8142,7753,220
8,0517,8218,5968,0395,9335,0845,6375,1736,2684,8074,3523,5662,5952,3713,0513,2943,7453,3034,7836,0366,0677,2437,4327,9877,3447,3146,2465,7455,0806,4176,9167,7477,7004,3835,159
----------------------------------------------------------------------
----------------------------------------------------------------------
461441346386397373334420342303268263253232287264332368346345390333368445448333361385464353316351232612
20286911514135258544039214614248261001331301912504493215366357396951955143143241071,201442374606166-18-13
----------------------------------------------------------------------
-0--------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
108--76149106547927255044737641161319181481116462277314818182267221617985451,5332,748
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
174171171158158158158173136136137132135137139130115115115121212121212121212121,0121,01251251212--
----------------------3030----701412112828249119981,0841,2541,3471,1951,0931,8601,1861,5201,383800754202235
12,79813,55813,80513,05110,7629,4839,9348,9329,6207,8917,6856,8395,2195,3486,6787,7888,7089,21810,59812,43512,40814,55515,27615,79314,66514,41213,89113,32712,08013,54013,49913,55112,54712,22812,161
----------------------------------------------------------1,0001,0002,0002,000----
----------------------------------------------------------------------
12--1295242424273336364245484854545760677073737982858591949797109109121133
------------------------------------------------200------626626626310310----
520569571150150150150--------------------------------------------------------
1,6451,6881,7271,7721,8391,9051,9422,1492,2252,2642,3002,3132,2422,2722,3012,3442,3922,4171,859--------------------------------
----------------------------------------------------------------------
--------------------------------------1,5161,5281,5381,5481,558668678687243246250254128131539146
2,1762,2692,3102,0172,0132,0802,1162,1762,2582,3012,3362,3552,2872,3202,3492,3982,4462,4751,9191,5821,5981,6111,6211,6369497627723349661,9721,9762,5472,550660279
14,97415,82716,11515,06812,77511,56312,05111,10811,87810,19210,0219,1937,5077,6689,02710,18611,15411,69212,51714,01714,00616,16616,89717,42915,61415,17414,66313,66113,04615,51315,47516,09815,09812,88712,440
23,11323,11323,11323,11323,11313,59613,59613,59613,59613,59613,59613,59613,59613,59613,59613,59613,5966,7986,7986,7986,7986,7986,7986,7986,7986,7986,7986,7986,7986,7985,0985,0985,0984,0004,000
23,37923,37923,37923,37923,37932,89632,89632,89632,89632,89632,89632,89632,89632,89632,89632,89632,89639,69439,69439,88339,88339,88339,88339,70639,70639,70639,70639,70639,70640,3583,3203,3203,3202626
----------------------------------------------------------------------
----------------------------------------------------------------------
3,6053,6053,6053,4503,4503,4503,4503,2153,2153,2153,2153,2153,2153,2153,2153,1483,1483,1483,1482,6692,6692,6692,6692,0742,0742,0742,0741,4111,4111,4111,411803803370146
----------------------------------------------------------------------
----------------------------------------------------------------------
27,91127,69426,51627,29026,82826,66725,73826,10725,13224,52223,65724,90825,18126,21726,11527,49726,78627,03026,03525,27324,20923,69922,36821,26720,02219,07417,98517,06116,09413,98312,69110,5647,2263,3311,317
----------------------------------------------------------------------
----------------------------------------------------------------------
78,19877,98076,80377,42176,95976,79875,86976,00275,02874,41873,55374,80475,07776,11376,01177,32676,61576,85975,86474,62373,55973,04971,71969,84668,60067,65266,56364,97664,00962,55022,51919,78516,4467,7275,489
2162172343131852022142242833394760717987939614------------181819191919202020--
78,41378,19777,03777,73577,14477,00076,08376,22675,05574,45173,59274,85175,13676,18476,09077,41376,70876,95575,87874,62373,55973,04971,71969,84668,60067,67166,58264,99564,02862,56922,53919,80416,4667,7465,489
93,38894,02593,15292,80389,91988,56288,13387,33486,93484,64283,61384,04482,64383,85285,11787,59987,86288,64788,39588,64087,56589,21588,61587,27584,21482,84581,24478,65577,07478,08238,01435,90231,56420,63417,929
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