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ST乐凯 (300446)


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流通市值: 市盈率: 52周最高:16.46 52周最低:6.06

ST乐凯(300446) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-06-302013-12-312012-12-312011-12-31
1,6151,3639821,1171,0071,0812,2662,3508,0872,6892,9592,8753,7262,6847,5568,4268,2718,1197,5548,2018,59414,7537,9269,3436,9989,0042,7533,031
--------------------------------------------------------
--------------------------------------------------------
38,38739,01937,41536,409------------------------------------------------
--------------------------------------------------------
--------4003831942701091638598156--37599--34591525--388626644229
1,4223,1676,0018,0818,1916,7259,2156,7956,4406,9139,1357,1637,2086,9729,2817,2579,3038,6727,5456,5958,3706,2635,8454,8155,3685,2463,9191,709
6585401,063488899558612411750434380194583339375417368465378423319252246177140174140135
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--155--153--161--1601641925182723441640732436659756929632896346
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
3,5403,5554,8714,7264,7844,8584,1973,9683,7713,8333,6263,7823,4223,0663,0283,1022,9332,8463,2523,4602,4752,4372,7983,0922,7363,0652,3953,071
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
425217091533,50235,86334,57735,16627,13431,08533,09632,57128,42226,97822,27220,35015,90014,70716,06613,54913,3006,508922752232------
46,39548,76450,78951,95548,95549,62951,22749,11846,45545,13649,30646,70143,54440,06142,93239,66736,81634,84934,88632,24833,11930,21918,37218,83515,79617,88110,2118,020
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--26,920--23,225--18,345--18,125--17,768--17,906--17,761--17,484--16,840--16,322--15,267--13,98613,32712,82611,3215,468
--11,218--10,428--9,582--8,936--8,526--8,024--7,314--6,523--5,752--4,999--4,552--3,8943,2842,6851,6171,110
--15,702--12,798--8,763--9,189--9,242--9,882--10,447--10,961--11,088--11,322--10,715--10,09210,04310,1419,7044,358
--1,059----------------------------------------------------
--14,643--12,798--8,763--9,1898,9129,2429,5059,88210,19410,44710,59810,96110,74311,08811,12911,32210,70710,7159,81410,09210,04310,1419,7044,358
--1,603--3,225--7,122--5,2024,6783,4972,7281,8181,6531,4641,0657449275796435259688671,484945582282878821
--------------------------------------------------------
--------------------------------------------2------3--
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
4,6224,6444,6704,6844,7114,7372,6692,6852,7012,7172,7332,7492,7652,7812,7972,8132,8292,8452,8612,8772,8932,9092,9252,9422,9571,9922,0352,078
--------------------------------------------------------
--------------------------------------------------------
5051525354555656575859606162636364676971----------------
--------------------------------------------------------
332332332332655353535052545458575858706653536552434346453738
2,4081,2151,713963------------------------------------------------
23,42822,48922,97722,05520,97820,73018,21117,18516,39815,56615,08014,56314,73014,81114,58114,63914,63314,64414,75514,84814,63314,54314,26814,02113,62812,46112,6567,295
69,82371,25373,76674,01069,93370,35969,43966,30362,85360,70364,38661,26458,27454,87257,51354,30751,44949,49349,64147,09747,75244,76332,64132,85629,42430,34222,86715,314
--------------------------------------3763,0893,6142,2403,3153,3933,5431,5393,200
--------------------------------------------------------
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--------------------------------------------------------
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--------------------------------------------------------
--5040316443360--841--777643104658500280157770933418455455--------------
9381,4861,0092,031947833--973--9901,2631,7611,6728691,5561,3441,0421,5301,1531,3699777581,2539207421,7611,7211,422
----516836162223238221127363718313511432715476111195254
--------------------------------------------------------
--------------------------------------------------------
5435402001993883841731713673591481464794811341413763611168283806699646239128
2416-1063927571816785777155579118836505228691,0507428197155143493761,055507597279417647
--------------0----------------------------------------
--461------3,684--0----------------------------------------
--------------------------------------------------------
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--238--80--98--424850444513583686438512410785287454936928354130
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----------------------------------------7087081,9581,9582,5002,5001,000--
--8156109------------------------------------------------
1,8772,9211,7393,0422,2715,5552,7722,6272,4682,7403,0302,9503,6212,4912,9442,7743,3453,8032,5192,9265,9756,0056,7136,9297,3358,1984,8095,481
------------------------------------------------7081,9584,458608
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
1,7741,7771,7801,7831,7861,7891,7921,7951,7981,8001,8141,8271,7601,7731,7861,7991,5121,5251,5381,5511,5641,5771,5901,603--793730--
26264626------------------------------------------------
------------------------------------------------1,279----743
1,8011,8031,8261,8091,7861,7891,7921,7951,7981,8001,8141,8271,7601,7731,7861,7991,5121,5251,5381,5511,5641,5771,5901,6031,9872,7515,1881,351
3,6784,7243,5654,8524,0577,3444,5644,4214,2664,5404,8444,7765,3814,2644,7304,5734,8575,3284,0574,4777,5397,5838,3038,5329,32210,9489,9976,833
20,26218,42018,42018,42018,42012,28012,28012,28012,28012,28012,28012,28012,28012,28012,28012,28012,28012,2806,1406,1406,1406,1404,6004,6004,6004,6004,6004,600
1,1041,1041,1041,1041,1043,5603,5603,5603,5603,5603,5603,5603,5603,5603,5603,5603,5603,5609,7009,7009,6829,669555555555555
--------------------------------------------------------
--------------------------------------------------------
7,4797,4797,4797,4796,3846,3846,3846,3845,3545,3545,3545,3544,3104,3104,3104,3103,2303,2303,2303,2302,9912,2432,2432,2431,8211,474821383
--------------------------------------------------------
--------------------------------------------------------
37,30039,52643,19842,15639,96740,79042,65039,65737,39334,96938,34835,29432,74430,45832,63329,58427,52225,09526,51323,55021,40019,12917,43917,42513,62613,2657,3933,444
--------------------------------------------------------
--------------------------------------------------------
66,14566,52970,20169,15965,87663,01564,87561,88258,58756,16359,54256,48852,89450,60852,78449,73446,59344,16545,58342,62040,21337,18024,33824,32320,10219,39412,8708,482
--------------------------------------------------------
66,14566,52970,20169,15965,87663,01564,87561,88258,58756,16359,54256,48852,89450,60852,78449,73446,59344,16545,58342,62040,21337,18024,33824,32320,10219,39412,8708,482
69,82371,25373,76674,01069,93370,35969,43966,30362,85360,70364,38661,26458,27454,87257,51354,30751,44949,49349,64147,09747,75244,76332,64132,85629,42430,34222,86715,314
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