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恩捷股份 (002812)


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流通市值: 市盈率: 52周最高:319 52周最低:100.5

恩捷股份(002812) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312015-06-302014-12-312013-12-312012-12-312011-12-31
202,306122,623185,096237,474526,799178,443232,028101,15583,75649,73845,39831,42127,53026,94435,51943,72742,28238,95635,44263,95756,9156,85914,8448,82115,00611,02110,76513,277
--------------------------------------------------------
--------------------------------------------------------
6,46095,069136,812134,055------------------------------------------------
--------------------------------------------------------
62,17552,31447,17237,97439,75619,99427,86118,52832,87232,73635,47033,98421,7653,6132,7953,8437782,9991,6993,1801,2833,7262,5901,5451,2013,794663587
344,167326,398271,267232,822198,886174,109159,269142,435149,977134,475125,089123,07852,08844,71446,45042,80836,17637,63236,71738,30436,70734,72430,33029,07725,00821,22021,46314,238
43,85015,78932,64918,05323,07410,10117,81410,5319,43610,95612,9565,75169,8129,36412,2643,4427,5903,4915,6823,2354,6674,1694,1315,8078,7771,9232,8003,966
--------------------------------------------------------
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--------------------------591001312111812328----------------
--------119119119119------140--------------116--------7368----
--999--1,086--2,058--83,045--782--6187236,7524343348064994883594206471,769607585564325408
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
165,414151,409131,565115,703109,020102,010100,87675,92367,38761,79255,71247,21348,33421,29022,80918,84419,88118,27022,27318,75322,46021,39716,87319,24217,97718,56515,02114,285
--------------------------------------------------------
--------------------------------------------------------
------296------------------------------------------------
37,80956,33546,02953,37751,53867,61664,62452,31252,23647,17836,37536,11731,5829,43024,13430,16122,47924,03322,91379131--85--------
883,182830,768852,578870,795951,468568,526624,246502,303426,260337,658312,083278,323251,834122,165144,505143,173130,113125,998125,337128,011122,45171,55370,53865,18468,62757,15551,03646,760
--------------------------------------------------------
--------------------------------------------------20----
--------------------------------------------------------
--------------------------------------------------------
469423338338472428334334408371305305433409369326253253353317402378302329283239335267
--------------------------------------------------------
9079209339479609739871,0001,0141,0271,0401,0541,0671,0801,0941,1071,1201,1341,152723----------------
--1,195,177--1,125,455--799,769--611,690--417,023--407,731--111,635--110,608--107,760--105,280--94,83585,897--83,62082,65779,65275,662
--290,945--254,193--199,062--118,030--102,058--90,199--63,333--60,692--58,032------53,22351,785--47,43842,82138,28133,996
--904,232--871,262--600,707--493,660--314,966--317,532--48,302--49,916--49,727--105,280--41,61234,112--36,18239,83641,37141,666
--29,186--29,186--5,927--------------------------55,522------------00
--875,046--842,076--594,780--493,660--314,966--317,532214,73548,30249,14749,91649,02749,72749,38849,75948,75541,61234,11234,20936,18239,83641,37141,666
--243,929--162,816--253,172--154,605--161,202--103,69940,7964563716493293107157804907,79211,6198,3435353523061,365
--2,015--1,165--1,101--823--957--683--------------------------------
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--------------------------------------------------------
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48,52448,81942,24446,19044,12238,85037,03729,87728,66726,25926,36926,43423,4526,9156,9597,0037,0337,0927,1247,1817,2257,2697,3587,4454,1234,2324,3424,447
--------------------------------------------------------
52,02352,02352,02352,02349,72549,72549,8624,4154,4284,4283,4483,448--------------------------------
2,245412605665762490599260285317271311230273310346388414417438137141----------1
--------------------------------------------------------
20,89620,40120,51820,29014,06717,54512,4469,4715,9343,2812,4412,7631,004781680675298277291291228213311464332379371304
147,285113,204103,49659,91951,22037,83749,60222,57061,65774,51551,06335,69669,9723,8053326021,9142,3391,2781,4942,2161,6621,6131,418332135135135
1,468,9901,357,1921,251,4181,186,4281,021,359994,902939,520717,016628,959587,322547,594491,924351,68862,02159,26260,62660,36361,54760,71860,98359,45459,06755,31552,20841,78645,19246,85948,186
2,352,1722,187,9602,103,9972,057,2231,972,8261,563,4291,563,7651,219,3191,055,219924,980859,677770,247603,522184,186203,767203,799190,476187,544186,055188,993181,906130,620125,853117,392110,414102,34797,89594,946
327,132265,747172,881179,568281,024278,540301,626267,037218,914196,843129,39693,01660,020--------------2,00024,85022,80024,92021,10217,40224,63825,510
--------------------------------------------------------
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64,77941,34864,49569,54368,54185,85971,07352,26745,90022,06245,31013,311--7,87013,63914,8638,60810,21213,29615,73413,60614,16614,60814,2428,16211,20610,49912,285
57,49447,25446,71447,10854,88444,60743,10938,26931,73426,73346,57837,390--11,20412,60712,23213,57911,14310,57611,53211,65813,3319,6828,5229,1757,7806,6266,251
------------1,3339242,5556891,0247782,6353914093088935171,1291,460952694723468602621767720
--------------------------------------------------------
--------------------------------------------------------
3,4683,3873,1652,8142,8422,6702,8082,0191,8971,6731,1882,0261,0887012881756910255777582194195223214210
13,36413,98413,55717,89812,6646,2643,0367,72510,0973,1714,97910,7055,5821,0566802,6691,3341,6645122,2911,0519621,6969991,4031,8431,604709
--------368240----525296206295----------------336313838644853
787787787787496757--75777118,786326826--47215,1991891892,217----------797--------
--------------------------------------------------------
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--6,440--57,751--27,706--9,108--22,653--25,6196,0237,5647,6137,3607,7417,328478198323127111321315532270880
--------------------------------------------------------
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39,50753,42937,73152,62854,31054,50044,58044,82423,81619,40015,77115,7716,078----------------187------------
23694205102------------------------0000----------------
513,726433,505350,451428,967480,321502,034515,532422,932354,950312,305265,433199,736119,76728,62750,27537,70432,42033,14926,09431,27129,67054,42849,73450,50140,99139,67144,66846,616
315,692316,491344,606266,691195,895253,585249,796196,781168,74989,46978,42078,42093,820----------------2,2661,215----------
40,93545,41369,72975,573130,091142,917141,525------------------------------------------
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--------------------------------------------------------
------------1,622------------------------------------------
76,21969,84671,32570,82671,76570,06771,09543,5045,0088,1675,1675,331--5655795924404494594694774399661,673490524----
9,99010,71510,00210,0416,3116,8096,4336,0703,4752,7621,8401,3257,016------------------------------
45,55245,55245,55245,55245,55245,55245,55261,91961,91978,21578,21578,215432--------------------------558549
488,387488,017541,213468,682449,613518,931516,023308,274239,150178,613163,642163,291101,2685655795924404494594694772,7052,1811,673490524558549
1,002,113921,523891,664897,649929,9341,020,9651,031,556731,206594,100490,919429,075363,027221,03529,19250,85438,29632,86033,59826,55331,73930,14757,13351,91452,17541,48140,19545,22647,165
89,24189,16388,76388,65787,72480,53780,53780,53780,53747,38747,38747,38747,38727,29013,64513,64513,64513,64513,38813,38813,38810,04010,04010,04010,04010,04010,04010,040
763,118757,263730,678722,914655,389178,838178,264189,403188,674221,580219,812219,812216,48491,416104,770104,770102,262102,26295,15695,15695,15623,72723,72723,72723,72723,72723,72723,727
20,44420,444------2,8142,8142,8144,8495,0225,0225,0224,9707,1747,1747,1747,1747,174--------------------
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14,79514,79514,79514,79513,51513,51513,51513,51511,57511,57511,57511,5759,7609,7609,7609,7608,9128,9128,9128,9127,9147,9147,9147,1937,1934,9004,2973,162
--------------------------------------------------------
--------------------------------------------------------
434,679364,627317,889274,679228,748196,536188,287174,464154,582130,296130,593109,36391,60133,70231,91244,50239,97136,30142,04639,79835,30131,80532,25724,25827,97323,48414,60510,851
--------------------------------------------------------
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1,286,5511,211,0651,160,6001,110,2881,001,354484,355475,532455,105430,519405,816404,346383,115360,262154,994152,913165,503157,616153,946159,502157,254151,75973,48773,93865,21868,93362,15252,66947,781
63,50755,37251,73249,28641,53958,10956,67833,00730,60028,24526,25624,10522,225------------------------------
1,350,0591,266,4371,212,3321,159,5751,042,892542,464532,210488,113461,119434,061430,602407,220382,487154,994152,913165,503157,616153,946159,502157,254151,75973,48773,93865,21868,93362,15252,66947,781
2,352,1722,187,9602,103,9972,057,2231,972,8261,563,4291,563,7651,219,3191,055,219924,980859,677770,247603,522184,186203,767203,799190,476187,544186,055188,993181,906130,620125,853117,392110,414102,34797,89594,946
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