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锐奇股份 (300126)


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流通市值: 市盈率: 52周最高:15.4 52周最低:5.34

锐奇股份(300126) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
5,8308,2796,92610,2418,2356,98111,28810,44413,26836,61531,72022,92820,81220,49222,58324,06130,32818,97119,86820,60615,08341,55744,81656,67651,73255,14657,50758,17356,42758,49957,66160,84355,37954,48460,79665,28965,10166,02765,98170,99270,0006,1654,5433,0401,398
------------------------------------------------------------------0--------------0000
------------------------------------------------------------------0--------------0000
--------1,0311,0311,000----------------------------------------------------0--------------0000
----------------------------------------------------------------------------------0000
--------111319815825122863521574393501,4478233235591,4041805073733,3272591,1073221,490463729221832333681611425--------0000
8,6869,2606,9985,8098,9808,11910,4098,33717,61113,84516,48416,72018,32818,56120,47519,42928,00031,95327,60326,12231,22233,56025,80216,73122,75717,84914,40510,59114,73813,05813,17910,16113,84614,10313,21410,24710,51410,0698,5323,6326,0246,2652,8751,5701,711
6865085595656667585466104806678406837518326157337071,1161,1999678821,5949351,6143,4681,4961,7821,3742,2772,5011,7781,7882,0882,4912,7401,6122,3751,5281,641835917865577302686
------------------------------------------------------------------0--------------0000
------------------------------------------------------------------0--------------0000
------------------------------------------------------------------0--------------0000
--------779364608254----117158131----------136148--99118--3531779494257335832525689429597288580438154161--0000
------------------------------------------------------------------0--------------0000
--1,024--908--959--1,4782,5831,6522,0003,2043,1782,6002,4293,4844,3072,7812,1722,9611,3103,7522,5212,3851,4031,3161,4792,0721,4937566926078961,4617747041,170705499348363206549303604
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
------------------------------------------------------------------0--------------0000
10,09910,72912,23512,4059,62711,07611,03115,58314,20717,07915,53215,86615,97417,06614,13516,23116,16816,17813,97913,15514,52712,55512,86912,16610,16810,97310,53213,08412,13212,46911,07412,1249,2979,88310,23011,26311,16510,5019,7209,6219,2886,3985,6105,2446,599
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
62,55458,39658,35657,90253,00053,05050,05650,06442,00022,50023,00029,40027,87727,89823,80023,80012,00016,90016,99516,99516,900----------------------------------------0000
89,31588,55487,00688,32183,36282,35186,53786,92890,17392,47889,77989,31287,20987,88884,38889,18592,33388,22382,51182,35780,10493,62487,43492,89990,13988,06486,12286,87887,78888,34885,43786,88182,52782,91988,36889,51890,93189,26886,52785,58886,59219,89914,15410,45910,997
------------------------------------------------------------------0--------------0000
--------------11,03114,37814,37814,37814,37814,37814,37814,32413,92814,14714,52814,49815,5002,3101,3101,3101,310------------------0--------------0000
------------------------------------------------------------------0--------------0000
------------------------------------------------------------------0--------------0000
----------------697012712712112121223027820021727210,300------1,3101,300--------------0--------------0000
----------------------------------------------------------------------------------0000
------------------------------------------------------------------0--------------0000
--30,917--30,091--30,108--29,881--30,892--30,646--30,649--30,593--29,572--29,644--28,493--26,185--21,783--21,057--18,436--17,896--15,172--14,372--13,066--12,461--10,7719,9538,5138,118
--16,198--15,309--14,806--13,904--13,910--12,903--11,867--10,943--9,578--9,212--8,218--7,518--6,711--6,028--5,473--4,967--4,624--4,074--3,661--3,252--2,8262,4441,7771,271
--14,719--14,783--15,303--15,977--16,982--17,743--18,782--19,650--19,994--20,433--20,274--18,666--15,072--15,029--12,962--12,929--10,548--10,299--9,405--9,209--7,9467,5106,7366,847
----------------------------------------------------------------------------------0000
--14,483--14,783--15,303--15,97716,54616,98217,27017,74318,28018,78219,25619,65019,81619,99420,25420,43320,04820,27419,54718,66615,10715,07215,25715,02912,86612,96212,73812,92910,65510,54810,38710,29910,9399,4059,1209,2098,1197,9467,5106,7366,847
--1,107--1,568--1,213--1,1889749259909991,0138949979221,3061,9081,5191,5912,2972,3973,6854,1135,7745,8465,3545,0256,7275,5415,7784,5174,9314,6633,9794,0499671,4051,3111,5741,9992,0901,859935419
------------------------------------------------------------------0--------------0000
------------------------------------------------------------------0--------------0000
------------------------------------------------------------------0--------------0000
----------------------------------------------------------------------------------0000
------------------------------------------------------------------0--------------0000
4,6414,6814,7214,7554,7964,8454,8804,8634,9034,9334,9685,0085,0485,0885,1285,1475,5465,6705,8265,9376,0456,1566,2676,3786,4896,5856,6966,8076,9187,0257,1377,2467,3587,4497,3927,4465,7255,7474,2464,2744,2954,3224,3351,1321,071
------------------------------------------------------------------0--------------0000
------------------------------------------------------------------0--------------0000
------------------------------------------------------------38131924293124132231415996128
----------------------------------------------------------------------------------0000
9468489909907837317439921,2359918805225384873153414104012392342162042152151671571431521381381001082424333316161616292429405
315--271651901481701921791341571421311661852517292286405460--238233417734954----------0--------------0000
32,71433,03129,95930,38032,18032,17732,63934,22338,29838,45938,74738,93439,52139,88240,39740,40341,52942,71842,84544,25441,62130,80131,02430,92129,08029,37728,18427,96726,64925,66625,75624,80922,98022,70321,81621,85617,67616,59814,70615,09414,47214,42213,7928,9408,470
122,029121,585116,965118,701115,542114,528119,176121,150128,471130,937128,526128,246126,730127,770124,785129,588133,862130,941125,356126,611121,725124,425118,458123,820119,219117,441114,306114,845114,438114,014111,193111,690105,508105,621110,184111,374108,607105,866101,232100,682101,06434,32127,94619,39819,467
--------------------------------------------------------------------------------2,8002,8002,8004,8002,500
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
7,0557,1417,4047,8497,9376,679--11,205--10,0519,1359,4606,3836,2209,30213,31313,0868,2656,0946,7515,89494770420------190301962785259--20842939754933735827546030852000
9,2448,8649,15010,1598,4629,063--10,709--15,77213,40611,24213,43514,4867,4468,90112,54414,95611,30910,56411,83415,7239,67714,51512,63313,3299,78611,55813,28313,62110,76713,3719,74810,3789,04812,26112,18011,4577,5698,2817,5428,8425,7362,6396,063
------46820424639542550063745044743437144461959336345247433533329023836626154877986589095689834641728539654365203293562390354280453
------------------------------------------------------------------0--------------0000
------------------------------------------------------------------0--------------0000
8308061,005994653625731717575577572573630692546722732852546716736611635648574561606637697697529509514452462459366362387391306375314139139
595369456670578272930318819264782917567272922447734216445450-1,860722-364426-143-174660140-377-746121-339-209460264235-272-636163160-306307-19993465
----------------------------------------------------------------------------------0000
--304------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
--983--1,013--840--8595596018489558658441,0361,2701,0171,0051,1901,6561,7652,1651,6592,1881,0291,0611,2651,6161,4541,5361,5161,5574306266365973893212862185302022551103,024
----------------------------------------------------------------------------------0000
------------------------------------------------------------------0--------------0000
------------------------------------------------------------------0--------------0000
------------------------------------------------------------------0--------------0000
------------------------------------------------------------------0--------------0000
------------------------------------------------------------------0--------------0000
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
------------------------------------------------------------------0--------------0000
------------------------------------------------------------------0--------------0000
18,93818,74519,08921,15218,47717,72522,96524,23226,46427,90225,19423,59422,31322,88519,69725,27228,70725,65720,03720,61018,70420,50111,96718,43514,45815,03712,86514,92016,22316,96014,67416,25410,82812,54011,12314,34613,26612,2068,9679,61811,89413,2249,7818,06112,644
------------------------------------------------------------------0--------------0000
------------------------------------------------------------------0--------------0000
------------------------------------------------------------------0--------------0000
------------------------------------------------------------------0--------------0000
------------------------------------------------955--------------------------------0000
195210225240255270285300315330345360375390405420435450465480495510525540----------------------------------0000
591591----8----0517517517517517517503405459555547798--------------------------0--------------0000
------------------------------------------------5555305656003003903905209471,0171,0321,0321,4831,4831,4831,4831,3881,1831,18300
7868012252402632702853008328478628778929079088258941,0051,0121,2784955105255401,5105305656003003903905209471,0171,0321,0321,4831,4831,4831,4831,3881,1831,18300
19,72419,54619,31421,39218,73917,99523,25024,53227,29628,75026,05624,47123,20523,79320,60626,09629,60126,66121,04921,88719,19921,01112,49218,97515,96815,56713,43015,52016,52317,35015,06416,77411,77613,55812,15615,37814,74913,68910,45011,10113,28214,40710,9648,06112,644
30,39630,39630,39630,39630,39630,39630,39630,39630,39630,39630,54130,54130,54130,54130,63430,63430,63430,63430,71330,71330,73130,73130,73130,73130,73130,31215,15615,15615,15615,15615,15615,15615,15615,15615,15615,15615,15615,1568,4208,4208,4206,3156,3156,0003,800
47,33547,335--47,33547,33547,33547,33547,33547,33547,33547,51247,51247,51247,55147,66347,65947,78047,76247,84347,82547,80347,80349,29949,29949,03948,50363,65963,65963,68263,68263,68263,68263,58863,58863,58863,65063,65063,65070,38670,38670,3865,3065,3064,229207
--------------------322322322324532532532532716716764764764764955----------------0--------------0000
------------------------------------------------------------------0--------------0000
4,2514,2514,2514,2514,1534,1534,1534,1534,1534,1534,1534,1534,1334,1334,1334,1334,0054,0054,0054,0053,8533,8533,8533,8533,1353,1353,1353,1352,6522,6522,6522,6522,1452,1452,1452,1451,5501,5501,5651,5501,0231,3161,023600306
------------------------------------------------------------------0--------------0000
----------------------------------------------------------------------------------0000
18,14717,88116,86616,52315,20414,91714,25815,69717,92918,89419,17620,48120,24220,65820,90420,51721,12720,87820,95120,63421,06121,90822,01420,78620,16618,79817,54016,05415,01713,86113,34712,20611,73810,21416,27915,04413,50111,82010,4119,2257,9526,9764,3385072,511
----------------------------------------------------------------------------------0000
------------------------------------------------------------------0--------------0000
102,493102,22797,83897,49696,97996,69296,08596,777101,364102,329102,611103,915103,656104,110104,312103,624104,391104,410104,437104,853102,684103,531105,133103,905102,116100,74899,48998,00396,50795,35094,83693,69692,62791,10397,16895,99693,85892,17790,78389,58187,78119,91416,98211,3376,823
-188-188-186-186-176-159-159-159-188-141-141-141-132-132-132-132-130-130-130-130-159-1178349411,1351,1261,3861,3211,4081,3141,2921,2211,105960861------------0000
102,305102,03997,65297,30996,80396,53395,92696,618101,176102,188102,470103,774103,524103,977104,180103,492104,261104,280104,307104,723102,525103,414105,966104,845103,251101,874100,87699,32497,91596,66496,12994,91793,73292,06498,02995,99693,85892,17790,78389,58187,78119,91416,98211,3376,823
122,029121,585116,965118,701115,542114,528119,176121,150128,471130,937128,526128,246126,730127,770124,785129,588133,862130,941125,356126,611121,725124,425118,458123,820119,219117,441114,306114,845114,438114,014111,193111,690105,508105,621110,184111,374108,607105,866101,232100,682101,06434,32127,94619,39819,467
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