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利德曼 (300289)


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利德曼(300289) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
29,08329,56827,45127,80327,53426,97224,82529,54124,35030,53722,25723,18419,61719,97017,29416,27816,77617,77712,38314,88613,82210,50928,81026,66929,92032,77736,23637,29441,29043,22044,29545,10452,4234,9566,07610,0764,2802,820
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----691446410410----------------------------------------------------------------
3,3823,2047,9928,0047,40011,66520,34815,33817,38914,41413,96314,6899,6875,0995,4756,0296,69511,2104,5398,5945,68811,4352,5221,2981,0709901,0001,28836730413952060278340285----
25,53529,37328,72929,90529,38729,01425,35827,28927,75128,35930,76129,69035,57139,24534,22335,39432,52134,02432,44431,89731,88533,41024,09221,66316,14413,34614,60114,00612,17311,98410,4789,0028,4677,4406,1843,8083,0402,214
1,3868119161,0022,1018082,5863,7373,3072,8512,9222,1482,6321,1652873309398632,0691004754327492,5561,6011,4811,7041,5252,1331,1991,13446419445319710448755
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--------42------------------------------------------------------------------
----------------------------------------------------------------------------
--945--1,717--2,4223,7083,4603,2762,9842,9452,8082,9712,7842,9532,7363,7021,4695571,277982924135106133129186188203229263201199690596506166148
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
9,8337,8098,9189,0668,5249,89910,05910,42710,1009,8099,8577,5507,1737,3588,4488,3288,3007,14910,5079,9689,3049,4765,2544,8084,8394,6304,1374,0133,2043,0481,9162,2742,7082,8552,6111,7972,7982,078
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
1,4625677919255839285046426623471361361234225656455101941263551532381192319341633618261214--130171
74,15574,86077,06078,86878,97383,90487,38990,43486,83389,30082,84180,20577,77476,04369,24469,74069,44272,68662,62567,07762,30966,42361,68157,12353,72653,69557,92658,34959,38860,00958,23757,57964,05116,68416,00416,57710,7777,317
----------------------------------------------------------------------------
----75----------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
5757------------------------------------------------------------------------
----------------------------------------------------------------------------
6,8116,8343,2723,3493,4253,5023,5793,6553,6543,8083,9293,9974,0684,1394,1954,2664,3444,4244,3024,3694,4484,522--------------------------------
--79,275--84,004--82,368--81,680--81,061--80,506--80,316--79,441--79,165--77,501--77,034--70,767--70,194--12,422--10,304--8,546--8,1307,7035,4294,5674,200
--20,424--23,196--21,887--20,477--18,970--17,532--15,984--14,263--12,538--10,662--8,362--6,415--4,363--3,446--2,766--2,328--1,9571,6271,320972723
--58,851--60,808--60,480--61,204--62,091--62,974--64,332--65,178--66,628--66,839--68,672--64,352--65,831--8,975--7,537--6,218--6,1736,0764,1093,5953,477
----------------------------------------------------------------------------
--58,851--60,808--60,48060,80361,20461,45262,09162,25862,97463,43964,33265,07065,17865,94266,62865,94266,83967,81268,67263,73064,35265,34965,8318,9438,9757,9547,5376,5966,2186,1836,1736,0764,1093,5953,477
--------------------4184185896196196198196694184884645413,6982,2942,2341,98851,86948,34543,71342,59832,33624,50117,13810,9283,3032,404385--
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
4,8875,0855,6065,8056,0036,2012,9303,0253,1663,2323,3323,4363,5433,6503,7553,8663,9784,0744,1694,2914,3954,5152,5592,5812,6032,6252,6402,6472,6582,6712,6822,7022,6762,6932,7102,741513522
----------------------------------------------------------------------------
21,23021,23014,25614,25614,25614,25614,74514,74514,74514,74515,57315,57315,57315,57315,57315,57315,57315,57315,57315,57315,57315,573--------------------------------
1,2041,2121,7131,9912,1181,4011,4656806807316744274654935444334402280236869--------------------------------
----------------------------------------------------------------------------
2,7092,4511,5151,6501,5841,6001,3651,1851,2731,2831,2221,2041,2231,3531,3231,2481,3341,3971,2401,1991,0301,09647940822025915515812820310783818761403075
1,1988361,6401,3821,7551,5812,489167252198----8282191191191191221988--205--------------------------------
95,97196,55589,35289,24089,50589,02087,37784,66185,22486,08987,40788,02888,98290,24091,26991,37392,62093,18291,86693,76993,79295,19470,46769,63570,40670,70363,60760,12654,45453,01041,72033,50326,07819,88112,1499,2944,5234,074
170,126171,416166,412168,108168,479172,924174,765175,095172,057175,389170,248168,233166,756166,284160,512161,113162,062165,868154,491160,846156,101161,617132,147126,758124,132124,398121,534118,475113,841113,01999,95791,08290,12936,56628,15325,87115,30011,391
5,6204,8208,6639,6469,6469,64610,4668,6538,49710,2217,5436,1346,8044,2562,667400--1,9703,9243,2703,2701,022------------------02,0002,0001,9804,0801,000--
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--196497807--741--4032651,1091,9102,3101,7471,447400--------------------------459547205--------------
3,8493,6445,3525,111--6,003--4,8224,8376,1206,0064,7175,4426,6875,8486,6747,5657,7649,1609,9869,31816,11311,41912,27912,39012,37610,05010,4387,7158,3701,5335709738093,7671,2111,556985
1,0489839918741,2291,0831,1031,5979746047286967338968607827261,2691,4241,2554591,695425382420460273189227246234340280358225300165129
----------------------------------------------------------------------------
----------------------------------------------------------------------------
1408731131151931,0844556625471,4237227538902,1101,4181,3861,5733,1632,3062,4522,4753,2827425447151,158653493503976592575580505415519394401
7567237156404259811,4291,0981,1231,1371,0311,0691,2321,0181,1461,1361,2884,3202,3942,1391,5292,9561,3091,6836546231,1331,3429231,0901,0541,17066444841768077463
1,800--991313--182523------191716--20242441375150505255555353----------------
--1,800--1,350------1,271------------631,6501,6501,6501,6503,3013,3013,301--------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--3,190--3,269--3,7822,7282,5583,3962,8662,2702,7102,5092,1852,6842,6523,8463,6651567511,5921,4911998312530829612011124218615369226811410975523
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
830830------2,0402,0404,2104,2104,3404,3404,3404,3404,3404,340----11,6908,63313,4005,6007,60014,9509,1009,1251,7501,0001,0001,0001,000------5001,0001,000--500
------------------------------------3,5263,5265,0354,371--------------------------------
17,16117,05819,45921,82221,97826,45924,10425,29323,87327,84324,54922,72923,69822,95919,44314,69716,64935,51133,19740,10332,61941,86929,09524,12123,47916,72813,46213,63810,99212,5243,8042,8075,1884,8897,9187,8993,2683,001
--0--------------2,0402,0404,2104,2106,3806,38012,89012,890----1,9339,7338,0456,94513,67013,64521,89523,64523,64523,64523,64522,43817,08215,3509,6002,0002,0001,500--
----------------------------------------------------------------------------
--6,841--------280134------------------------------------------------------------
----------------------------------------------------------------------------
444444444444444444----------------------------------------
2,0902,1052,0702,0762,1222,1542,2002,2852,6102,3682,4092,4512,4962,5353,1053,4353,5163,5272,4122,4611,5081,526--------------------------------
386409535522540563683571600618665688704735734758781834822850879908--------------------------------
--------------------------------------------1,5891,600662663748748748748----------------
9,3229,3592,6092,6022,6662,7213,1682,9953,2145,0305,1187,3547,4149,65410,22317,08817,1914,3653,2335,24412,11910,4798,53415,27014,30822,55824,39324,39324,39324,39322,43817,08215,3509,6002,0002,0001,5000
26,48326,41822,06824,42324,64429,18027,27228,28927,08732,87329,66730,08231,11232,61329,66631,78533,84039,87636,43145,34644,73852,34837,62939,39137,78739,28637,85538,03235,38536,91726,24219,88920,53814,4899,9189,8994,7683,001
42,10542,10542,10542,10542,10542,10542,10542,10542,10542,10542,10542,10542,15342,15342,38142,38142,40942,40917,01215,76715,76715,72715,72715,36015,36015,36015,36015,36015,36015,36015,36015,36015,36011,52011,5207,2007,2001,858
24,27424,27424,27424,27424,27424,27425,08625,08625,08625,08625,08725,08725,34125,34026,40026,60126,75426,67954,25747,80447,64346,79646,74042,13142,13142,13142,13142,13142,13142,13142,13142,13142,131239239959959--
1,9361,9361,9361,9361,9361,936937--------02662661,3681,3682,9112,9113,5263,5265,0354,371--------------------------------
----------------------------------------------------------------------------
6,9076,9076,8926,8926,8926,8926,6876,6876,6876,6876,2206,2206,2206,2206,0396,0396,0396,0394,9694,9694,9694,9693,7413,7413,7413,7412,6482,6482,6482,6481,6701,6701,6701,6709589584151,180
----------------------------------------------------------------------------
----------------------------------------------------------------------------
58,78260,33060,79160,53159,95159,71461,98759,69958,97057,13555,92454,34152,37950,71948,67247,47848,28346,47938,86735,85334,82033,33028,31126,13525,11323,88023,54020,30518,31715,96314,55412,03210,4308,6485,5186,8561,9595,352
----------------------------------------------------------------------------
----------------------------------------------------------------------------
130,133131,680132,126131,866131,286131,049134,928133,577132,849131,013129,337127,754125,828124,167122,124121,131120,575118,696111,579100,86798,16396,45194,51987,36786,34585,11283,67980,44478,45676,10273,71571,19369,59122,07718,23415,97210,5328,390
13,51113,31812,21911,81912,54812,69412,56513,23012,12211,50311,24410,3969,8179,5048,7238,1977,6477,2966,48114,63313,20012,818--------------------------------
143,644144,998144,345143,685143,834143,744147,494146,806144,971142,516140,581138,150135,644133,671130,847129,328128,222125,992118,060115,500111,362109,26994,51987,36786,34585,11283,67980,44478,45676,10273,71571,19369,59122,07718,23415,97210,5328,390
170,126171,416166,412168,108168,479172,924174,765175,095172,057175,389170,248168,233166,756166,284160,512161,113162,062165,868154,491160,846156,101161,617132,147126,758124,132124,398121,534118,475113,841113,01999,95791,08290,12936,56628,15325,87115,30011,391
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