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凯莱英 (002821)


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凯莱英(002821) 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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312013-12-312012-12-312011-12-31
626,717576,479564,274623,44642,49262,758199,323212,461252,58314,46538,09143,52530,93421,76759,80362,99730,42872,74484,29283,92899,576102,953116,719108,35829,19531,86626,49714,4298,4346,71617,542
--------------------------------------------------------------
--------------------------------------------------------------
142,04091,89888,78640,120110,000140,566------------2,0003,053137711----------------5,974--2,901950----
--------------------------------------------------------------
--------------------------------------------------------------
191,760310,378205,160181,620114,98983,05590,13998,61182,32586,17155,88365,85165,11859,32045,12952,52445,28034,62236,34745,06124,05724,92920,46629,49415,21921,26521,19523,72015,16912,3787,348
35,15917,52443,59522,19523,5049,73613,4756,6279,0607,2077,0922,8287,6756,7604,2672,9945,4254,87610,1101,7019,5002,6506,8378642,8452,3651,8416973945961,300
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--317----------------------------------------------------------
--------------------------------------------------------------
--5,350--2,312--7,120--3,868--2,714--1,171--1,641--1,1832,0211,5791,7311,7387185025114491,5496655738284482311,676
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
166,819190,055170,756139,612108,31087,89980,04972,63867,27156,78753,13444,87844,93942,61846,54442,41238,05733,94431,29426,02326,34324,88020,68921,87524,57319,77612,90111,70814,61713,74612,983
--------------------------------------------------------------
--------------------------------------------------------------
------------4,387------------------34,400----------------------------
37,04818,27230,24521,66216,67712,1989,9248,7718,6627,5267,5995,6336,8136,1625,6686,6194,9244,0952,2023,0432,1342,5012,9053,4611,175383730446389011,348
1,217,8541,210,4371,106,0431,031,040424,615404,658399,533402,977422,608174,870167,408163,886158,849141,321162,607169,440160,536151,859165,976161,495162,329158,414168,127164,50280,53076,32066,63851,43539,74934,56742,197
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
24,72530,14029,65129,18529,46026,87527,40526,96925,09620,29420,14720,14720,00020,0002,000------------0------------------
--------------------------------------------------------------
------------------------------------------0------------------
--381,177--310,725--236,840--220,778--186,126--180,303--146,174--135,804--120,144--111,618--94,687------76,28370,81163,31458,79848,28330,643
--99,870--86,341--76,532--67,291--60,050--53,159--48,631--45,082--40,037--35,564--32,366------26,49823,69518,61114,05310,7587,855
--281,307--224,384--160,308--153,487--126,076--127,144--97,543--90,722--80,107--76,054--62,321------49,78547,11644,70344,74537,52522,788
--------------------------------------------------------------
--281,307--224,384--160,308--153,487--126,076--127,144--97,543--90,72288,63780,10777,09476,05472,36662,32148,14449,16649,33849,78547,11644,70344,74537,52522,788
--120,411--104,726--97,456--67,110--49,879--36,038--40,059--30,68819,36717,3709,73210,5933,4059,99121,98720,97418,80513,5626,0513,3071,2607,34012,176
----------------------------------------856--23197180--------1
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
48,38749,51440,45337,41529,93029,83028,46928,56717,24412,00912,07412,18011,62111,72011,82811,7589,3379,3496,6136,6706,3046,3016,3396,4356,3946,4326,5235,4145,2652,6082,671
------------------------1,7711,064480----1,584581------------------------
14,84714,61814,61814,6184,3194,3194,3194,3192,630--------------------------------------------
5,0614,6784,5574,57622815719423344545953661365662669555661626365--------------------13
--------------------------------------------------------------
26,97925,11723,52218,69316,55514,16414,98211,64110,77210,7689,7688,4536,6867,3405,9234,7554,4082,1182,1192,1409471,2088281,022726785822733299260195
25,72231,73433,50335,47129,74523,01220,68316,95516,6249,0658,7725,4137,6877,8298,42910,61611,12611,6827,8176,7034,1475,297--2,368------225--500--
588,610572,966532,923484,590418,535365,024328,951312,780264,833230,503216,574211,988197,976186,181157,929149,094132,936122,273104,018102,22587,17885,17477,29879,98875,46070,74460,51354,38251,57048,23237,844
1,806,4641,783,4031,638,9661,515,630843,149769,682728,484715,757687,441405,372383,982375,874356,824327,502320,536318,534293,472274,132269,994263,720249,507243,588245,425244,490155,990147,065127,151105,81791,31982,80080,041
--037,45737,539------1,00315,000------3,000----------------0--18,6008,60011,6008,0005,0003,0004,0004,000
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
2,866------------------148531--------71--144322--------3295--15------
--------------------------------------------------------------
--------------------------------------------------------------
102,40687,28385,88555,18739,28549,12137,94652,18540,47636,66726,62726,69829,88820,789--27,604--18,03317,56115,29513,11111,37914,90813,89415,89913,73910,8616,4546,6247,2989,880
----------------------2,0154,2902,5852,6541,4641,188929528355,7999,92210,83410,8833,5743,89716829459--197
--------------------------------------------------------------
--------------------------------------------------------------
13,67611,97412,69518,8007,4706,7757,36110,2745,2544,4973,0726,9994,0013,2173,2685,4402,1062,0692,3072,7392,3872,5142,2724,5613,0192,3273,1711,9591,3331,3601,703
22,33022,8089,5948,8684,9812,6321,6252,9532,3573,8422,6922,3311,7661,9251,4311,1752,0232,9091,4812,8311,4529451,0751,8442,1361,3731,0712,5205281,051509
----------------15----------------------------2510141113121110
021,142--48--------------------------------------1281283,071--24392----
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--114,405--85,072--21,802--16,843--5,890--11,824--12,885--18,28514,01115,95916,46216,18115,77015,84815,930438413310384265275195694
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
1,3041,1931,3051,322--68531418--------------------------------------81,2081,100600
0336736540944----135----------------------------------------------
258,927283,103249,141220,481153,08395,26587,37492,45886,86253,71747,41150,39955,03641,40045,52753,96741,75239,89938,48337,40338,51940,60945,01950,37333,81236,42623,66516,55213,43115,01617,594
------------------------------------------0----------1,9841,9921,2002,300
--------------------------------------------------------------
----------17--8----------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------11--
17,20317,48117,56717,90517,68317,43115,51415,13615,12115,19014,62614,80411,70411,67210,88111,057--11,40910,22710,2809,4619,82910,38210,5169,8759,4969,5888,7637,277----
19,49118,96915,75911,65510,2229,7529,7438,6997,4856,7546,2156,1204,5734,4493,7782,45379253352753332132130130128025519518----
----------------30--------------11,162------------------------5,7775,920
41,33041,68338,40734,14832,03331,15025,47723,84322,63621,94420,84220,92516,27716,12114,65813,51011,95411,94210,75310,8139,78210,15010,68410,81810,1559,7519,78310,7489,2786,9788,220
300,257324,786287,549254,629185,116126,414112,851116,301109,49875,66168,25271,32371,31257,52260,18667,47753,70651,84149,23648,21748,30150,75955,70361,19143,96746,17633,44827,30022,70921,99425,815
36,99236,99826,42826,30424,46624,26324,24524,24524,25223,13223,13223,13223,13823,14123,07223,07223,08523,01023,01023,01023,01123,01111,28611,2869,0009,0009,0009,0009,0009,0006,000
988,452987,606996,570956,430397,014358,042354,461353,879353,796115,095114,760114,607114,422114,097110,724110,447108,232104,526104,223103,920103,689102,874113,56498,07235,64835,64835,64835,64833,51333,51336,513
99,40246,68547,85348,18252,87716,37413,73613,73614,3144,3118,7838,7839,05310,22111,72711,72712,31315,07415,16615,16615,30415,30415,084----------------
0------------------------------------------------------------
10,33510,33510,33510,3356,8156,8156,8156,8155,0695,0695,0695,0693,5203,5203,5203,5203,0073,0073,0073,0072,3322,3322,3322,3321,0431,0431,043784690501303
0------------------------------------------------------------
--------------------------------------------------------------
567,983469,905366,968317,026283,105271,108244,089228,656208,813189,752180,560169,757152,568138,847134,380125,172108,94498,52197,25790,90877,53169,93568,11663,20758,08548,12442,29329,23419,89513,2147,943
--------------------------------------------------------------
-----------------------------------------------------------44-40
1,506,2081,458,6171,351,4181,261,001658,038643,272615,636599,459577,946329,712315,730304,550285,512269,981260,350251,057231,494214,196212,123205,762191,731183,477180,990175,434104,07294,07088,12474,55662,98456,18450,719
0-------5-4-3-4-4--------------8,2728,0958,6359,7429,4769,3528,7337,8667,9526,8185,5793,9615,6254,6223,508
1,506,2081,458,6171,351,4181,261,001658,033643,268615,633599,455577,943329,712315,730304,550285,512269,981260,350251,057239,766222,291220,758215,504201,206192,829189,723183,299112,023100,88893,70278,51768,61060,80654,226
1,806,4641,783,4031,638,9661,515,630843,149769,682728,484715,757687,441405,372383,982375,874356,824327,502320,536318,534293,472274,132269,994263,720249,507243,588245,425244,490155,990147,065127,151105,81791,31982,80080,041
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