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跃岭股份 (002725)


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流通市值: 市盈率: 52周最高:13.66 52周最低:6.86

跃岭股份(002725) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-312010-12-312009-12-31
8,7685,7136,1036,6337,9229,02012,58912,1049,1319,2508,49015,80522,82211,09019,22317,99017,61721,86023,38124,01123,36822,45025,85324,80227,26032,34226,10312,626--13,52010,80612,2966,8226,479
----------------------------------------------0--------------------
----------------------------------------------0--------------------
9218143630156154666376352182242525222323232536453749433428482529--2725223044
38----29----------------------------------60--0--------------------
--3314869817104834902,0222,3971,0855155991,800815625020----7650--0060--10--10020203321180
13,66211,32710,69811,21813,38212,17516,39616,88314,53713,99113,90613,86214,32014,48514,15413,70410,59611,2739,93610,36711,27711,61911,59815,16313,6309,0659,62710,093--7,8348,8218,7378,5097,071
2,3962,9824,747215729131,3571,4242,1182,9743,75411320710746312405410536988057741,3152,255781370--4131,8525282,7751,548
----------------------------------------------0--------------------
----------------------------------------------0--------------------
----------------------------------------------0--------------------
--0----------39--14253254191252378543384861165--------------------
--0------------------------------------------0--------------------
--630--602--601--1,8989908221,2907571,0398447291,0255738251,1067032874324091,8391,4831,1537201,004--1,3941,3091,2887271,594
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
----------------------------------------------0--------------------
18,66219,22617,23618,21617,14618,06216,56817,67018,83417,55416,12716,13613,05013,89910,70811,71613,10712,00211,00810,82612,57012,87012,63312,01211,0608,6847,9398,277--8,2267,1728,4338,3755,573
--------------------------------------------------------------------
--------------------------------------------------------------------
----------------------------------------------0--------------------
1762502152821242376377801,1394,4792,4152,6325,0522,1673,1155,1761,2571,3493,0446231,0128491,1221,0016,52820,022517--8302,364226720144
45,07941,89541,78739,46341,26842,26448,45650,96248,06448,32449,18049,66054,74947,31747,87747,67247,40747,39446,97449,06648,42048,70751,45255,11155,77560,13565,21532,927--32,34332,36731,73428,27822,633
----------------------------------------------0--------------------
--------------9,9859,9858,2003,0003,000011111111111--------------------
--------------------------------------------------------------------
----------------------------------------------0--------------------
5,2231,192----0916913910903903900900----------------------01111--1111655
--------------------------------------------------------------------
187191194197201204208211214218221225228231235238242245248252------0--------------------
--72,745--71,816--65,484--64,560--64,390--63,502--59,901--58,159--49,482--51,098--49,845--49,583--26,464--25,644--24,86923,438------
--31,351--29,206--27,227--25,353--24,181--22,652--20,760--19,673--17,914--16,273--14,884--13,233--12,772--11,753--10,8499,857------
--41,393--42,610--38,257--39,207--40,209--40,850--39,142--38,486--31,567--34,824--34,961--36,351--13,691--13,891--14,02013,581------
------------------81----------629------------------------------------
--41,393--42,610--38,257--39,20739,79240,12840,45040,85038,19939,14238,56937,85730,88231,56734,03634,82434,35434,96135,50536,35114,28913,69113,86913,891--14,02013,58114,34612,06112,548
--3,230--2,698--4,907--4,8972,8133,0372,5392,1933,1251,6352,2592,4808,2846,5325,9864,6555,6103,4322,6861,85916,88414,6929,7428,680--5,1652,07015673367
----------------------------------------------0--------------------
----------------------------115----------11--079------------------
----------------------------------------------0--------------------
--------------------------------------------------------------------
----------------------------------------------0--------------------
9,3699,4309,4929,5549,6099,6719,7309,7979,8609,9279,96510,02810,09910,16510,23010,29910,36810,43710,50710,57810,57110,61810,68510,74710,80310,86610,91610,966--11,08711,21411,437752692
----------------------------------------------0--------------------
----------------------------------------------0--------------------
3783923843984124284424534534654784902771687434--------------0--------------------
--------------------------------------------------------------------
84479374167166761956154064662150849148747353952240138128727325822624527919818319175--139126146119330
4,65411,2874,4913,1792,9643,5773,3813,2463,5833,5274,1814,0185,2955,0834,9624,7113,1352,7572,1842,0231447987258512,1732,7121,859--------------
83,41682,78974,56774,18673,23572,85968,79669,24568,25067,02762,24262,19557,71056,89756,98356,14253,31251,92053,25052,60650,93750,03749,84650,08744,42742,14636,57733,614--30,41226,99326,08613,00714,592
128,495124,684116,354113,649114,503115,123117,252120,207116,314115,351111,422111,855112,459104,215104,861103,814100,71999,314100,225101,67299,35798,744101,298105,199100,202102,281101,79366,54163,11262,75559,36057,82041,28437,225
15,12317,45710,7195,8997,3858,9508,9509,0009,0008,0008,0006,0008,4001,0002,800----------------01,5001,5003,9843,976--5,4895,0229,68310,30011,000
----------------------------------------------0--------------------
----------------------------------------------0--------------------
----------------------------------------------0--------------------
--------40734720--793739--------------------------0--------------------
----148----------------------------------189--128240--------------------
6,586592------------------------------------------5202,6884,4645,1365,475--5,1685,1236,7106,2336,036
5,9046,2915,2186,1574,5644,957--8,455--7,5366,4377,2645,8665,9954,9026,0274,5614,4145,2586,8806,2266,9606,94310,7434,1606,5662,7333,482--3,8402,8862,9402,7943,001
------1,5972,0861,9501,7942,5032,8963,2822,7243,2273,5892,7222,8952,9432,6512,4932,6513,1012,8492,6172,7952,9053,2853,2633,4124,078--3,2243,3912,6372,2411,597
----------------------------------------------0--------------------
----------------------------------------------0--------------------
1,7061,3899252,4491,7651,5041,4723,0271,9451,8311,2092,4371,6641,6081,1042,0431,8201,4961,0442,0031,5501,6871,7262,6122,0841,7021,2072,157--1,7191,7691,4849071,099
353313127223472053093145533471863472234054465234475293693643704543473755081,04376-889---143-591-422-1,291-1,201
--0----1511--11--1010710--------------------022186--109231714
--0------------------------------------------0--------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--451--390--160--573353565660764741709318672440421113268163172229502332428739534--4533881913451,491
--------------------------------------------------------------------
----------------------------------------------0--------------------
----------------------------------------------0--------------------
----------------------------------------------0--------------------
----------------------------------------------0--------------------
----------------------------------------------0--------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
----------------------------------------------0------------1,0001,000----
----------------------------------------------0--168212------8319336108
31,69828,14219,05716,51616,84918,08518,67323,88321,94922,31119,22520,04620,49112,44012,46512,2089,9199,3549,43412,61811,34711,89112,16817,89814,55919,13617,51718,819--19,76019,00524,56521,88223,146
----------------------------------------------0--------------1,0002,000--
----------------------------------------------0--------------------
----------------------------------------------0--------------------
----------------------------------------------0--------------------
--------------------------------------------------------------------
1,0551,102769806847881740772809841873905614639662685695718741264273282222229--------------------
----------06--------------------------------0----------955231108--
----------------------------------------------0--------------------
1,0551,1027698068478817467728098418739056146396626856957187412642732822222290000--95521,0312,1080
32,75329,24419,82617,32217,69618,96619,42024,65622,75823,15120,09820,95121,10513,07813,12712,89210,61410,07110,17512,88111,62012,17212,39018,12714,55919,13617,51718,81917,88119,85519,05725,59623,99023,146
25,60025,60025,60025,60025,60025,60025,60025,60025,60025,60016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00010,00010,00010,00010,00010,0007,500--7,5007,5007,5006,6903,288
29,71729,71729,71729,71729,71729,71729,71729,71729,71729,71739,31739,31739,31739,31739,31739,31739,31739,31739,31739,31739,31739,31745,31745,31745,31745,17445,13713,704--13,82113,56813,4618,215260
----------------------------------------------0--------------------
----------------------------------------------0--------------------
6,0266,0266,0266,0265,6835,6835,6835,6835,2035,2035,2035,2035,0405,0405,0405,0404,5874,5874,5874,5874,0364,0364,0364,0363,1003,1003,1003,100--2,0732,0731,1252371,514
----------------------------------------------0--------------------
--------------------------------------------------------------------
34,44134,13035,22735,00635,83335,18336,85934,58433,06031,70030,81930,39431,00430,78631,37530,56430,19129,33830,14528,88628,54427,17129,65127,87527,22524,87126,03923,418--19,50617,16310,1382,1528,918
--------------------------------------------------------------------
--------------------------------------------------------------------
95,74295,44096,52896,32896,80796,15797,83395,55193,55692,19991,32490,90491,35491,13691,73490,92190,10589,24290,04988,79087,73786,57288,90887,07285,64383,14584,27647,72245,23142,90040,30332,22417,29513,980
----------------------------------------------00----------------100
95,74295,44096,52896,32896,80796,15797,83395,55193,55692,19991,32490,90491,35491,13691,73490,92190,10589,24290,04988,79087,73786,57288,90887,07285,64383,14584,27647,72245,23142,90040,30332,22417,29514,080
128,495124,684116,354113,649114,503115,123117,252120,207116,314115,351111,422111,855112,459104,215104,861103,814100,71999,314100,225101,67299,35798,744101,298105,199100,202102,281101,79366,54163,11262,75559,36057,82041,28437,225
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