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冀凯股份 (002691)


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流通市值: 市盈率: 52周最高:10.21 52周最低:5.73

冀凯股份(002691) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-312009-12-312008-12-31
1,6803,2922,6523,8303,8391,3763,9455,9271,0002,1242,9772,9911,8282,6396,62714,21816,92717,41820,58922,32828,37329,91128,82629,04327,04333,05932,42334,89235,3211,4523,2198432,9302,4391,7641,366
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
3,2541,3223,6474,2736,1087,2766,1796,1704,5823,9726,4187,3354,5573,3401,4292,2623,5906842,0881,0472,3912,0865,3026,6656,5086,1124,1224,0181,7802,6394,1695,6142,7291,0011,1101,201
33,57731,52630,16934,03529,39328,58030,40427,00926,65026,15523,45323,68129,45029,94728,95127,83822,37523,13520,95019,65821,61119,21019,42318,30517,21218,17618,82419,60119,89516,42512,61012,57913,2978,8696,9696,570
1,5561,3441,5958161,7517756701,2111,5221,8441,7051,1447851,0831,0889132,5145,7261,4281,3081,1212,1542,0051,5521,9121,5851,492347848708442296679710615284
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------6632626621919679727521310921807560344----------------
------------------------------------------------------------------------
--56--791972786372075565401622101722124110411286762581,6761,6771,5251,483225203436259366339370343406291160156
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
26,44726,57125,44623,80330,02729,89727,51028,82034,67333,81230,97828,60428,77728,10026,55126,44127,41528,10626,14725,78923,88723,26222,72122,23919,86718,04116,75916,03115,25315,04114,79713,95412,43710,3159,16810,539
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
98698698677451524950373526562016--4435047,02191593893333239--37680193--------
67,58865,09664,56367,61071,36668,23369,39469,39369,02068,48265,72064,02165,58965,33964,68671,84773,26475,42472,00177,60479,14779,18680,71179,60073,69177,98674,62075,73073,46436,98035,68633,82232,47923,62619,78420,116
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--32,238--29,071--27,974--27,513--27,373--26,896--26,594--26,284--13,397--13,356--13,436--13,372--13,137--13,079----12,24912,27012,083------
--9,527--9,568--9,017--8,543--8,104--7,531--6,886--6,218--6,607--6,143--5,697--5,107--4,557--4,084----3,4023,1512,865------
--22,711--19,503--18,957--18,970--19,269--19,365--19,708--20,066--6,790--7,213--7,740--8,265--8,580--8,994----8,8479,1209,218------
------------------------------------------------------------------------
--22,711--19,50318,87818,95719,04918,97019,04319,26919,29119,36519,55819,70819,87120,0665,7826,7906,9547,2137,4647,7407,9818,2658,4588,5808,7918,9948,9048,7298,8479,1209,2189,0373,8413,113
--5,759--2,5001931611473343112751801231163123271887,6864,3571,5411,1281,11780932119076766737283847387412--14
--520--385----------------76105172112,3101,25190226422050----------------------------
----------------0---------------10--------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
9,3979,4749,4929,5726,6836,7406,7956,8516,7966,8396,8836,9266,9697,0137,0557,1197,1847,8757,9452,3572,3382,3962,2832,3202,3582,3942,4312,4662,3522,3712,3872,4062,4242,4781918
------------------------------------------------------------------------
------------------------------------------------------------------------
7121620222230374148466121114131821239911121681421273339455157------
------------------------------------------------------------------------
1,1591,1301,0291,0868558078828731,3491,2871,2741,337731662628694594668742555574562463462290326322341297255207274195198255228
861861861861--444555555555555555555534519517522----5,5413,461----200200------------------------
42,57740,46636,02733,92626,63127,13027,45927,62128,09628,27428,22928,31427,99628,33028,58328,61523,56420,96123,64814,98611,72211,56711,26011,45311,18911,39011,63211,86511,61311,43211,53411,88911,96811,7254,1143,373
110,164105,562100,590101,53797,99795,36396,85297,01497,11696,75693,94892,33593,58493,66893,269100,46296,82796,38695,65092,59090,86890,75291,97191,05384,88189,37686,25287,59585,07748,41247,22045,71244,44635,35123,89823,489
7,0005,754--------------------------3,0005,0005,0005,0003,0001,5003,5005,5005,0003,0007,0005,5005,5003,5005,5005,0005,0007,5005,0002,0002,000
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
----------50------------------------------------------------------------
4,8603,864--4,273--3,9513,8434,1635,1124,7742,7811,9102,8613,6403,6326,6773,0172,7682,4442,0392,9901,6992,2542,4801,1781,8471,3752,7714,0522,5683,2403,4372,6282,3871,8691,513
2,4785842175306873561,4411,1871,2611,7801,3993151,0067202134142641,1366435401,2741,68817552570194155295198142541391406221718995
------------------------------------------------------------------------
------------------------------------------------------------------------
1,4351,2131,2961,6631,4391,3191,2121,3501,1451,1401,1131,0261,0109169401,0257428009018797536566421,093594548498699471443416915382616627814
-193160731,89384-2643541,0663872211455982951915801,5764751616826861861478863433521639854546014828110750791549758
------------------------------------------------------------------------
----------------------------------------------------------------------3,439
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--125--18618217671119713021441001184955297140141138453359313315145983279316898492186871792,1322,055
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
15,67011,7007,3928,5457,4895,5897,5617,9628,0357,9355,4833,9495,2905,5165,41912,9899,63810,0069,8077,5977,0637,8719,6749,8775,2759,8378,00510,1268,7708,8849,57010,03511,0549,1927,89411,575
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
5,5395,3395,3125,3123,2293,0673,0332,9323,1313,1212,8062,8112,8582,8122,7782,7772,8412,8112,7152,605--------------------------------
------------------------------------------------------------------------
----------------------------------------2,6642,6342,2662,1691,9501,9501,3691,6401,7741,6091,6091,2591,323732618147
5,5395,3395,3125,3123,2293,0673,0332,9323,1313,1212,8062,8112,8582,8122,7782,7772,8412,8112,7152,6052,6642,6342,2662,1691,9501,9501,3691,6401,7741,6091,6091,2591,323732618147
21,20917,03912,70413,85810,7188,65610,59410,89411,16611,0568,2896,7608,1478,3288,19715,76612,47812,81612,52210,2029,72710,50511,94012,0467,22511,7879,37411,76610,54410,49411,17911,29512,3779,9248,51211,722
34,00034,00034,00034,00034,00034,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00015,00015,00015,00015,00011,1206,0006,000
30,23930,23930,23930,23930,22830,22844,22844,22844,22844,22844,22844,22844,22844,22844,22844,22844,22844,22844,22844,22844,22844,22844,22844,22844,22844,22844,22844,22844,22815,05215,05215,05215,0526,9411,2111,211
------------------------------------------------------------------------
--775--97291785179673169165561357444343940437031526321216775503934169212323----------------
3,2932,4613,1832,1532,1532,1532,1532,1532,1532,1532,1532,1531,8211,7621,8211,7621,6591,6591,6591,6591,4561,4561,4561,4561,1541,1541,1641,154480480480480--2,5361,9211,532
------------------------------------------------------------------------
------------------------------------------------------------------------
21,42321,04920,46420,31419,98119,47519,08119,00818,87818,66318,66418,62018,94418,91218,61918,33618,14817,42017,02816,33515,38314,51414,30813,28912,10512,18711,46310,4259,8257,3865,5093,8852,0174,8296,2543,024
------------------------------------------------------------------------
------------------------------------------------------------------------
88,95588,52487,88687,67987,27986,70786,25986,12085,95085,69985,65985,57585,43785,34185,07384,69684,34983,56983,12782,38981,14180,24880,03179,00677,65677,58976,87875,82974,53337,91836,04134,41732,07025,42715,38611,767
------------------------------------------------------------------------
88,95588,52487,88687,67987,27986,70786,25986,12085,95085,69985,65985,57585,43785,34185,07384,69684,34983,56983,12782,38981,14180,24880,03179,00677,65677,58976,87875,82974,53337,91836,04134,41732,07025,42715,38611,767
110,164105,562100,590101,53797,99795,36396,85297,01497,11696,75693,94892,33593,58493,66893,269100,46296,82796,38695,65092,59090,86890,75291,97191,05384,88189,37686,25287,59585,07748,41247,22045,71244,44635,35123,89823,489
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