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永东股份 (002753)


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流通市值: 市盈率: 52周最高:11.74 52周最低:6.64

永东股份(002753) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312014-09-302013-12-312012-12-312011-12-31
16,53920,63517,86318,1926,2438,96915,21616,43510,24716,78713,11310,6499,30519,7842,96212,09816,72510,13111,4177,4345,69633,4064,1955,0965,9664,4759,332
----------------------------0------------------------
----------------------------0------------------------
----------------------------0------------------------
----------------------------0------------------------
7,1363,5382,90725826,22615,40520,90921,66022,99026,12115,74815,69611,3449,42210,9228,2764,3258,26613,14111,2376,7478,71310,5259,3147,9079,5868,162
42,95238,65037,88843,93442,74051,50138,55037,18933,82537,55437,62333,92627,00027,48725,16019,96617,77916,46714,59516,15016,08716,07614,37017,08413,90713,48012,545
8,9454,9443,3054,2957,5145,3783,4754,1916,9123,4764,2092,8086,8313,5566,4453,6594,2682,8512,3779772,8792,5114832,1271,8717181,317
----------------------------0------------------------
----------------------------0------------------------
----------------------------0------------------------
----------------------------0------------------------
--0--787------726------------0------------------------
--214--287--90--13013,4921441411531,1861,16614,5628,526798595624277086731,027864194
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
----------------------------0------------------------
23,37724,57629,42821,92829,81231,45130,98524,70724,41420,75421,87819,32420,46617,11915,55511,06813,66711,70010,93710,26313,04712,70415,12014,02811,38711,8909,345
------------------------------------------------------
------------------------------------------------------
----------------------------0------------------------
27,22220,17125,18925,13961619561023,00115710,03715,03720,42920,00001,5001,50010,0008,00011,04413,000--506--------
141,532134,523139,516142,287112,668112,856110,177105,140114,882104,993102,75197,59396,56198,53475,60765,09358,34459,50060,56257,16857,49973,41645,90748,32242,06441,01340,895
----------------------------0------------------------
------------80080050050030030014,54014,5200------------------------
----------------------------0------------------------
----------------------------0------------------------
14,47214,64715,24814,91515,06915,03714,98014,74414,87414,73214,59214,979----0------------------------
------------------------------------------------------
936941945950--------------------0------------------------
--87,838--86,698--84,468--82,757--54,532--55,831--46,289--46,268--45,750--40,802--35,79635,66432,17030,77228,25320,205
--23,386--20,856--18,781--16,314--14,831--13,982--12,544--11,221--10,348--9,521--8,7447,7117,2495,8764,3023,202
--64,453--65,842--65,687--66,444--39,701--41,849--33,745--35,047--35,403--31,280--27,05227,95324,92124,89723,95117,003
--4--4--4--4--4--4--4--4--4--5--5555656
--64,449--65,839--65,683--66,44047,01839,69740,44341,84541,33233,74234,40535,04336,03335,39934,74331,27629,98327,04727,94824,91624,89223,94516,947
--2,231--1,862--1,102--1,79419,38619,31713,91911,1268,9068,3252,5831,8904761,5931,9745,0711,4773,8691,8612,8371,8371,3211,822
--111--259--202--290--1,85390934724633530418314415036832136634548829721383363
----------------------------0------------------------
----------------------------0------------------------
------------------------------------------------------
----------------------------0------------------------
10,36410,42210,48110,54011,4867,8067,8507,8957,9416,9946,1906,2254,9624,9905,0195,0475,0765,1045,1335,1615,1895,2185,2755,3034,5004,5962,756
----------------------------0------------------------
----------------------------0------------------------
----------------------------0------------------------
------------------------------------------------------
828798847843786854761741705729731707677666639561488471448456461465463486410308292
2,8351,952--322--1,4561,4561,590--1,4562,3472,101----0------------------------
97,91896,55195,69296,53095,68293,13993,82394,29490,42585,27979,43077,63170,66362,57842,94942,72542,21742,71742,66442,28537,47736,94436,03533,84031,85230,25322,179
239,450231,074235,207238,818208,350205,996204,000199,434205,306190,272182,181175,224167,224161,112118,556107,818100,561102,216103,22799,45394,976110,36181,94182,16173,91671,26663,074
2,0002,0006,00010,00010,00010,0002,0002,00012,0006,0006,0008,0008,0008,0006,0002,000----------7,0006,0007,0009,00013,00019,300
----------------------------0------------------------
----------------------------0------------------------
----------------------------0------------------------
----------------------------0------------------------
----------------------------0------------------------
7,2695,2233,6725,15510,0518,219--5,758--5,4461,8201,9003,1003,6813,9641,300--5,7155,4003,4701,1522,0774,8615,973--3,8372,777
10,4489,65210,3919,0518,7589,751--11,618--10,72911,2159,4589,7479,9438,3397,4916,4716,2356,9926,9184,5045,2605,1144,2594,7984,5152,639
----1,0719381,1191,2151,5811,4951,8899751,4331,7433,3961,1336756961,7081,029846529888327316102278249288
----------------------------0------------------------
----------------------------0------------------------
756827864693724803751624475471535393553485359404408445343262357437344313333259353
1,12850172,3607271,300391,2871,7632,0352,1453,3079671,4001,2371,9428163986734303967635489927801,2161,698
235108332253298298227170--56170130864483--------149173173178180136111
----------------------------0------------------------
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------------------------------------------------------
------------------------------------------------------
--892--816--889--8229818908428378918648368118378548218061,4441,5081,9171,8971,9201,9621,444
------------------------------------------------------
------------------------------------------------------
----------------------------0------------------------
----------------------------0------------------------
----------------------------0------------------------
----------------------------0------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
----------------------------0------------8,000----------
11482------------------------0------------------------
23,78519,46323,19129,26632,61932,47525,58423,77434,96926,60224,15925,76926,74025,54921,41814,64710,24014,67515,07412,4158,89125,54619,27420,71417,28925,17528,610
----------------------------0----------0010,00010,00010,0005,000--
29,76329,37728,99328,59728,20027,80227,40427,00626,60826,42926,04025,65826,11325,7510------------------------
----------------------------0------------------------
----------------------------0------------------------
----------------------------0------------------------
1,5671,5841,6001,6171,6341,3511,3631,3751,3861,3981,4101,4221,4341,4461,4571,4691,4811,4931,5051,5171,5281,5401,564--1,6111,175--
----------------------------0------------------------
----------------------------0----------------1,576----1,191
31,33030,96130,59430,21429,83429,15328,76728,38127,99527,82727,45027,07927,54727,1971,4571,4691,4811,4931,5051,5171,5281,54011,56411,57611,6116,1751,191
55,11550,42353,78559,48062,45361,62954,35152,15562,96454,42951,60952,84954,28752,74522,87516,11611,72116,16816,57913,93210,41927,08630,83832,28928,90131,35029,801
37,54437,54437,54437,54433,33333,33333,33333,33333,33333,31222,20822,20822,20822,20814,80514,80514,80514,8059,8709,8709,8709,8707,4007,4007,4007,4007,400
42,74842,74842,74742,74715,78515,78515,78515,78515,78515,51926,61426,61426,61126,61134,01434,01434,01334,01338,94838,94838,94838,94812,34012,34012,34012,34011,749
----------------------------0------------------------
1,1911,03799684090281691079382672770261058851048541853347445338242236929625216984--
10,48710,48710,48710,4879,5759,5759,5759,5756,7946,7946,7946,7944,4244,4244,4244,4243,6323,6324,6963,6323,1073,1073,1072,5112,5112,0091,412
----------------------------0------------------------
------------------------------------------------------
84,83281,05781,24179,46378,07876,61981,81779,60577,47471,38866,22058,17250,86346,37241,95338,04135,85633,12432,68032,68932,21030,98127,96127,36922,59618,08312,712
------------------------------------------------------
------------------------------------------------------
184,335180,650181,423179,337145,897144,367149,649147,279142,343135,843130,572122,375112,937108,36795,68091,70288,84086,04886,64885,52184,55783,27551,10449,87245,01639,91733,273
----------------------------0------------------------
184,335180,650181,423179,337145,897144,367149,649147,279142,343135,843130,572122,375112,937108,36795,68091,70288,84086,04886,64885,52184,55783,27551,10449,87245,01639,91733,273
239,450231,074235,207238,818208,350205,996204,000199,434205,306190,272182,181175,224167,224161,112118,556107,818100,561102,216103,22799,45394,976110,36181,94182,16173,91671,26663,074
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