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德尔股份 (300473)


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流通市值: 市盈率: 52周最高:45.97 52周最低:21.67

德尔股份(300473) 资产负债表

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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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-312012-12-312011-12-31
32,10238,53244,33831,52629,56030,05536,03936,27466,53424,47329,00630,16125,39943,705103,86691,69899,77592,501105,46899,383109,746103,74135,24628,10426,31218,987
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----20------4,7563,4296,3804,5197,3746,7135,8077,44416,98818,21716,04717,49620,85126,20919,77918,04719,47515,70315,06113,480
72,17263,23656,62664,29264,05866,47565,38068,06566,31271,32163,33864,60454,54952,22722,39720,20017,12122,69517,69914,55620,48823,20914,20012,18712,3219,356
4,3663,3933,3272,9575,3394,8371,7263,4774,8554,1236,3333,0875,4403,7653,3582,0871,4408431,0485275597462422,6091,8681,230
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
8151------------------------------------------------
----------------------------------------------------
--6,284--7,129--4,791--5,7733,9173,4004,5141,6743,7583,9416126676702,684385283263309428476506171
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
72,36474,07873,39168,48970,56469,93578,49572,50578,75675,25781,13168,18466,36951,34119,36614,77913,97413,18512,48611,48811,53612,52512,25410,7889,3839,955
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
6,0915,4845,2685,3075,7755,5323,3315,0645,1778,1674,5436,3141,6261,7582666885551005--395------
205,152201,296199,362191,010189,379190,499196,770194,586231,931191,261196,240180,736162,948164,181166,854148,337149,033149,409157,942152,546162,375158,57782,24069,86765,45153,180
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
6,5304,4486,7974,8244,7554,7362,4651,9601,2871,4571,2502,0432,0172,068------------------------
----------------1,1791,1791,1791,1791,2941,294------------------206--25
----------------------------------------------------
2,7265,9956,0396,0054,7614,6314,3664,6724,6154,4244,5034,6774,7274,9671,3701,388--------------------
--214,056--212,360--197,715--193,298--172,993--164,360--155,060--50,400------39,435--32,09231,08223,464----
--112,063--106,107--103,003--98,769--92,031--90,264--87,527--18,269------14,400--13,10411,6276,984----
--101,993--106,254--94,712--94,529--80,962--74,096--67,533--32,131------25,035--18,98819,45516,480----
--2,388--2,344--2,344--2,353--1,871--1,908----------------------------
--99,606--103,910--92,368--92,17683,15779,09178,79472,18870,21767,53332,02932,13129,73727,67925,56225,03518,56218,98819,45516,48011,20611,559
--11,343--11,272--12,312--10,94614,36010,6067,7266,6027,6004,2732,8512,6291,52517718711444942517574--
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
36,93136,35634,47034,92231,20429,48829,22730,91926,75925,96623,38127,17823,05623,3114,0984,0494,0103,8173,8283,9593,8203,8794,0883,0193,130885
3,7344,2616,1834,8665,3896,5894,6462,794------------------------------------
113,485113,015110,854110,950112,039112,971109,210113,409112,369107,961109,809109,809108,147108,147------------336336336------
6,8767,2266,9806,9785,5305,3055,0805,3044,1153,8183,5903,7102,2921,848244285230271296337377----------
----------------------------------------------------
9,6529,82911,2389,9718,0368,88110,31411,6398,6627,3287,4947,0654,9705,1492,5482,5482,0012,0011,6092,0011,8331,8331,4611,223603483
8,4007,5115,7345,8884,8823,4834,0203,5137,1108,2118,89411,74513,4028,2029,5025,0804,8835,2454,7494,0781,435197645------
297,450299,588300,270304,586286,235280,764272,609277,333263,614250,040246,621246,197237,722226,79252,64148,10842,38539,19036,23335,52326,40725,32726,01120,94415,51312,952
502,602500,884499,631495,595475,614471,263469,379471,919495,545441,302442,860426,934400,670390,973219,495196,445191,418188,599194,175188,069188,782183,905108,25290,81280,96466,132
35,24926,16324,70517,10015,60015,60015,6008,00013,60220,05924,06815,4873,854------------------3,0003,0003,0003,350
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
14,90411,96012,5164,6004,4644,464--625--3,2022,5416305101858351,3141,079530314521686637664------
56,63349,79250,40360,20453,69954,129--63,324--69,21966,93873,49668,91862,63933,79532,14730,58531,20929,59426,05426,54325,59421,06117,79117,22514,920
----6525898505341,0043631,2611,9229921,2381,2861,24867772963662453644353655528616211495
----------------------------------------------------
----------------------------------------------------
9,2159,5568,0005,3607,1987,4377,6875,3916,6907,4527,0175,3046,0195,656514531104199278696369450636636723909
4,2863,3282,8214,0193,0093,8223,8932,6152,1053,2532,0453,1902,4502,9963281471203061,1715441,0371,428423-711-706-583
----3322,0801,0794,0722,992--5615,7114,2932,530773------------------------
6671,367286286286286213423--276128128128128------------------1,033----
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--17,826--28,594--15,745--35,037130,050127,72036,75638,00136,89143,26619,3581,3027173794704538581,0312562644604
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
52,55268,59671,28033,99015,65966564,33464,3496531,1641,0001,2171,2211,211------------------------
----------------------------------------------------
190,449189,292186,770154,744120,884103,760179,640183,119211,232234,828147,195142,985123,807118,10255,50736,17033,24233,24832,36228,71230,02929,69426,32621,93820,40019,295
38,64940,05736,82434,49935,38834,97227,20928,78228,73017,58412,1016,1206,2936,450------------------------
21,51721,39321,08522,96144,80744,22743,66043,78243,185----------------------------------
--1,092--37,849--66,400--1,4131,88575495,25994,469771764------------------------
--2,759--1,519--1,095--995--1,8851,8852,1152,1352,1352,9242,7242,8742,5482,9982,9882,9882,5942,7332,3891,900920
2,3352,0822,1761,1101,9312,2314,0173,9003,7363,6183,5893,6213,2503,0263,4293,4303,0463,4033,6273,4634,0743,6363,2182,4712,2201,703
3,9053,6003,8213,9091,7561,7891,8611,8701,5811,6011,6201,5731,6581,5911,5991,6081,6171,6261,6351,6431,6521,6611,6791,7141,749--
10,2479,7379,5869,12510,91110,68311,78111,8306,4975,9386,0206,0206,9046,4667070124124--124----182------
------------------------93,70093,700------------------------
81,23682,37278,141112,836150,699163,61593,40994,97388,06133,762123,042116,498117,209115,6878,0227,8327,6617,7008,2608,2188,7157,8917,8116,5745,8702,623
271,685271,665264,911267,580271,583267,375273,050278,091299,293268,590270,237259,483241,016233,78863,52944,00240,90240,94840,62336,93038,74437,58534,13728,51226,26921,918
11,39211,39111,39511,31810,51610,51610,51510,49210,49210,49210,49210,49310,49310,49310,49310,00010,00010,00010,00010,00010,00010,0007,5007,5007,5003,752
156,833156,832156,957154,357125,003124,762124,683123,588122,772121,910120,185120,185117,895117,898116,73199,23399,23399,23399,23399,23399,23399,23334,44834,44834,72011,613
------8,7949,1709,0809,20718,25318,28918,28918,28918,29018,29018,29018,290----------------------
----------------------------------------------------
9,4769,4769,4769,4769,3349,3349,3349,3348,4108,4108,4108,4107,3357,3357,2907,3355,8585,8585,8495,8494,1254,1254,1252,6091,2842,989
----------------------------------------------------
----------------------------------------------------
45,17344,01053,80852,46952,55850,92552,50449,96152,35050,50447,87143,76640,56138,04637,91934,43534,11831,26237,21534,95135,21731,48526,60317,6499,61724,304
----------------------------------------------------
----------------------------------------------------
228,636227,248232,890226,167202,164201,958194,521192,092194,342170,810169,891165,798157,597155,122153,908151,015149,109146,240152,128150,019148,582144,86772,70062,19853,12142,657
2,2801,9721,8311,8491,8671,9301,8081,7361,9101,9022,7331,6532,0572,0622,0581,4281,4061,4101,4241,1201,4561,4531,4151031,5741,557
230,917229,219234,720228,016204,031203,888196,329193,828196,252172,712172,623167,451159,653157,185155,966152,444150,516147,651153,552151,139150,038146,32074,11562,30054,69544,214
502,602500,884499,631495,595475,614471,263469,379471,919495,545441,302442,860426,934400,670390,973219,495196,445191,418188,599194,175188,069188,782183,905108,25290,81280,96466,132
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