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元力股份 (300174)


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流通市值: 市盈率: 52周最高:34.49 52周最低:9.67

元力股份(300174) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
13,28117,87215,19126,60327,43516,60022,61628,77511,76811,86213,09010,25410,69410,03311,87611,8067,9447,1875,0914,6785,0594,4874,6684,7375,7385,2228,0919,8799,21011,07115,28821,81928,78030,27834,1211,0348191,7711,487749554
--------------------------------------------------------------0------000000
--------------------------------------------------------------0------000000
--------------------------------------------------------------0------000000
----------------------------------------------------------------------000000
4,4692,6014,2204,2212,2293,7083,7904,5256,5656,2985,2555,8005,9885,0094,9376,4135,6165,2854,1454,3544,2294,1843,8863,5001,8932,3341,7922,2612,0552,6593,4123,4932,5592,2021,1671,02971091462714360
8,4887,46011,0629,22312,26213,40312,8168,65010,2109,7079,1087,5308,1206,1036,3935,9626,4336,7925,6915,8496,2515,7525,2485,2635,3514,8924,7454,1553,6923,6683,1212,7161,9512,0401,6981,3671,4781,3631,3281,432549
7305782,6162,1013,3155,4553,3146177774485462583983141761603753883641673812962,1481,7822,4442,4962,7532,3333,2222,9835,2911,9711,8361,2701,623850604253157212127
----------------------------------------------------------------------000000
--------------------------------------------------------------0------000000
--------------------------------------------------------------0------000000
488457432398--3353112722372071801541228449272172001821641028810594664911413620214917118215015958000000
3003005,0005,000--1,748--------------------------------------------------0------000000
--937--5,6131,855321247241550239201184457561466718621418316818961867199110136951391351337886786838453853661,112
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
--------------------------------------------------------------0------000000
12,56210,7528,2779,2777,3266,6606,9387,2167,0087,3867,5267,4727,5437,3898,1218,7089,1988,6426,8767,7516,6327,5837,9288,2887,7438,0167,0347,5196,9375,6224,5034,0143,1532,6172,0231,9041,4469891,011397572
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------3012------------------------------000000
4194266,833924874940776689207123195925675102159968118425326747362283047193435365510------012407
42,52441,38355,13263,36155,29649,17050,80950,98537,32336,26936,09931,74433,37829,06331,79833,30130,06628,82022,71823,38623,11022,92424,13023,76323,36523,16824,68426,41225,49226,32331,97534,28438,51538,64540,7576,2235,1035,3314,6672,9982,981
----------------------------------------------------------------------000000
------2002001006020------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
12,22411,02611,63710,95012,42411,53812,53612,01011,41912,15711,49812,77912,09611,18510,32411,40111,03910,528----------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
--65,435--61,750--59,913--56,837--54,238--53,552--51,793--51,579--49,680--40,315--37,831--37,110--31,820--28,559--32,093--14,584--10,155--6,20106,0825,91300
--30,309--28,353--26,362--24,282--22,399--20,495--19,260--17,476--15,873--10,383--8,929--7,495--6,262--5,158--4,194--2,886--2,009--1,71101,4751,22200
--35,126--33,397--33,551--32,556--31,838--33,057--32,533--34,103--33,807--29,932--28,903--29,614--25,558--23,401--27,899--11,698--8,146--4,49004,6074,69100
----------------------------------------------------------6,574----------000000
--35,126--33,39733,01633,55132,46832,55631,07131,83832,04533,05733,35732,53333,51634,10333,27133,80729,15229,93228,52728,90328,93829,61425,34225,55823,00623,40120,71121,32513,67211,6988,0658,1464,6044,4904,5564,6074,6912,1412,005
--11,764--5,9813,9423,7843,6273,3573,6743,3434,1663,5892,3963,3572,5832,2622,8902,5071,9841,1601,7211,1581,2079344,6994,1315,5274,4234,3192,6634,6755,1063,2571,9733,3342,2761,3781,1088341,631173
--------------------------------------------------------513465206206------000000
--------------------------------------------------------------0------000000
--------------------------------------------------------------0------000000
----------------------------------------------------------------------000000
--------------------------------------------------------------0------000000
12,5158,7737,0877,1467,2237,3097,3967,2237,2983,8713,9273,9834,0493,8323,8593,8883,9083,9123,4763,5003,4943,5173,5403,5643,5613,5833,6063,6283,6443,6662,6582,6631,0071,0141,0161,0181,0241,0301,0381,034392
--------------------------------------------------------------0------000000
11,12411,12432,10832,10841,87341,87341,87320,88920,88920,88920,88920,88921,015------------------------------------0------000000
1,3161,4869379471,3601,4061,5371,2941,4571,0611,174963722756823727197213----233455664555467567000
----------------------------------------------------------------------000000
1,8012,0032,2041,5692,3571,7202,0671,3422942933373014201,3171,2801,1631,037962845863789705656591513431399339185193197135383136313130272023
5,6495,6054,7034,9672,0961,6741,4915,3671,4694,8932,9142,9443,0993,0582,0471,9412,2762,0181,6541,7941,8021,591--------------------------000000
93,22086,958103,80497,266104,490102,956103,05584,05877,57178,34476,95078,50577,15656,03754,43255,48554,61853,94737,11137,24836,33635,87734,34434,70734,12033,70832,54431,79729,37728,31621,41219,81312,37111,1698,9967,8206,9956,7836,5894,8262,593
135,743128,340158,936160,627159,786152,126153,863135,042114,894114,613113,049110,249110,53385,10186,23088,78684,68482,76759,82960,63459,44658,80158,47458,47057,48556,87557,22758,20954,86954,63953,38754,09750,88649,81549,75414,04312,09812,11411,2577,8245,573
25,00023,90024,50040,20050,90051,20053,20049,20033,10035,50030,30026,50020,4006,0007,2009,0006,0006,0004,0003,0003,4503,4503,4502,5003,0502,5002,5002,000--------------2,0002,0002,0002,000800780
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
------2,586--9482,4351,9722406701,1631,4531,3048414681,6231,811399----------------------------------000000
8,2357,591--17,563--13,71013,5826,4076,9164,7454,5305,3103,7754,0594,5245,0534,2995,2892,8695,4373,7213,4383,5644,9323,4613,8363,0944,4023,3273,3982,4162,9281,7191,7451,6111,6958821,5171,6661,003452
9718916,4496,2415,9364,6483,3812866876426585876834936594774593161282452981392137718290196150141105137282111911211038373292319
--------------------------------------------------------------0------000000
--------------------------------------------------------------0------000000
2,4052,1912,2763,2492,8462,7231,9693,3932,4491,8091,6343,1112,3591,3351,0391,6141,3011,1667051,05780871352197266855848979043739230449530124054167806211815744
1,0695461,0691,3321,4409901,3351,2308998325426251,46337649331571154129058257212-312-492-312-594-487-502-660-525-273-67-134-7311917917419631970
48354963--114905740434038236911996566------------------0------000000
--1,224601,190------------------------------------------------------0------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
--690--3,8121,44281446868379565851248510,13077536045918420397120111108104957825227922713916537447110585197205148225161157118
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----1,7501,7501,7501,7501,7501,7501,7501,7501,7501,7501,7501,7501,7501,750--------------------------------------000000
--------------------------------25927664--127166834844--3--------------0160000
39,40737,06970,42577,98683,14076,89778,20964,97946,87546,64941,12839,85941,88815,63616,50120,30115,03214,2008,1609,9228,7788,2327,6238,0887,2106,6466,0717,0703,3853,5362,9574,1072,2352,1951,9104,2883,3874,0514,1692,4581,484
9,8509,8509,8506,000--------------------------------------------------------------000000
----------------------------------------------------------------------000000
------------1,7501,7501,7501,7503,5003,5003,5005,2505,2505,2507,0007,000----------------------------------00000430
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
111127116583163403883422793141,2191,3061,3171,0681,0561,1051,0571,049981829------------------------------000000
1,5881,2591,234820109110111113113116117118123124126128131135----------------------------------000000
----------------------------------------8598898686305255395555693713733743767676797985858500
11,54811,23511,2006,8784244502,2492,2052,1432,1804,8364,9244,9396,4426,4336,4838,1888,184981829859889868630525539555569371373374376767679798585850430
50,95548,30581,62584,86483,56477,34780,45967,18449,01748,82945,96444,78346,82822,07822,93326,78423,22022,3849,14110,7519,6379,1208,4908,7187,7367,1866,6257,6393,7563,9083,3314,4822,3112,2711,9894,3673,4724,1364,2542,4581,914
24,48024,48024,48024,48024,48024,48024,48024,48024,48024,48013,60013,60013,60013,60013,60013,60013,60013,60013,60013,60013,60013,60013,60013,60013,60013,60013,60013,60013,60013,6006,8006,8006,8006,8006,8005,1005,1005,1005,1002,1002,100
14,40814,40814,40814,40814,40814,40814,40814,40814,40814,40825,28825,28825,28825,28825,28825,28826,10426,10429,83329,83329,83329,83329,83329,83329,83329,83329,83329,83329,83329,83336,63336,63336,63336,63336,63355255255255200
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
3,1113,1113,1113,1112,4212,4212,4212,4212,3902,3902,3902,3901,9571,9571,9571,9571,7961,796925925891891891891857857857857742742742742405405405405136136136328157
--------------------------------------------------------------0------000000
----------------------------------------------------------------------000000
27,79425,57123,43922,32323,07821,93121,15715,97414,47514,16915,13813,85612,27812,12312,22211,39510,4299,6726,3305,5255,4855,3575,6605,4285,4605,4006,3126,2806,9376,5555,8805,4394,7363,7053,9263,6182,8382,1901,2142,9371,402
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
69,79367,57065,43864,32264,38763,24062,46557,28255,75355,44756,41655,13553,12352,96853,06752,24051,93051,17250,68849,88349,80949,68149,98449,75249,75049,69050,60250,57051,11350,73150,05649,61548,57447,54447,7649,6768,6267,9787,0025,3653,660
14,99512,46511,87311,44111,83511,54010,93910,57610,12410,33710,66910,33110,58210,05510,2299,7629,5349,211----------------------------------000000
84,78880,03677,31175,76376,22274,77973,40567,85865,87765,78467,08565,46663,70663,02363,29762,00261,46460,38350,68849,88349,80949,68149,98449,75249,75049,69050,60250,57051,11350,73150,05649,61548,57447,54447,7649,6768,6267,9787,0025,3653,660
135,743128,340158,936160,627159,786152,126153,863135,042114,894114,613113,049110,249110,53385,10186,23088,78684,68482,76759,82960,63459,44658,80158,47458,47057,48556,87557,22758,20954,86954,63953,38754,09750,88649,81549,75414,04312,09812,11411,2577,8245,573
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