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永鼎股份 (600105)


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流通市值: 市盈率: 52周最高:7.35 52周最低:3.35

永鼎股份(600105) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
61,54898,41249,71243,65458,20260,83172,79768,54055,80253,59565,56063,00054,81841,29450,14764,33748,16444,55346,34654,62853,07840,24036,34545,67828,82134,72936,78144,85237,29735,54125,61229,50636,43450,20127,34841,18837,56249,67141,22740,95947,20453,87624,32924,45533,14239,22935,66831,08135,99030,13923,98419,365
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
1,5001,5001,200----------------------------------------------------------------2691341,7352,1278631,1189136901,0741,0321,3051,6562,2891,6301,2341,230
--------------------------------------------------------------------------0--0--0----00--0------0
6,6975,2332,5034,3523,7465,8918,9917,41110,0878,6023,8616,7849,0969,7051,9196,6113,6682,6733,2413,5202,3381,5972,2431,8961,9266907503,0261,6051,0566662,1262,4417558341,8711,1957781,6411,2652,3882701,8812,7251,1241,4942,3121,7061,0121,0642,9451,994
100,951100,79597,287118,218108,218107,59798,824112,54479,95271,52369,75577,92560,17864,36861,56767,30863,56344,59548,23853,88647,40247,18651,22956,05459,29256,51456,79555,13954,14757,45758,88958,56542,49841,36939,19547,42733,06433,63735,48944,83841,97440,97954,29351,88241,90345,70556,13659,95753,86756,49069,13568,569
15,50913,02115,38815,0799,1687,9346,0258,6258,6119,30910,09710,5675,7584,5124,1195,5825,8524,0744,0352,9892,7563,3783,0043,51910,5197,99613,2457,43911,52511,75611,3548,23713,43214,7049,8594,7564,3978,87615,13911,86513,1374,2516,8382,1933,6565,8334,0211,4496,0012,1342,216431
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0----00
1,384------808--2,0002,000--2691,6161,6162,155----------300300--------62202,0002,0002,0002,0002,0002,900----2402401,0001,000--0--0----00--7007001,7003,0003,000
--6,318--6,828--15,7276,3485,2085,4215,1124,3334,3432,6493,1333,2942,7194,1064,8105,3885,0074,2327,40921,06424,1374,2404,8288,0717,34311,24510,0859,72610,02514,48113,79813,75713,2858,8456,0645,4475,6034,67111,2348,8557,8369,60211,1354,6394,0707,9789,4406,7253,620
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
79,10784,97487,58578,93792,37286,96575,44257,08967,18865,84248,18129,00254,33262,76461,14538,00448,83935,14823,32220,23531,13342,41632,86228,653153,273154,889147,310146,640164,416160,524150,331140,838152,636147,462134,766127,587181,067173,971200,901207,253197,905195,714180,057182,823202,511179,173167,913162,442122,596115,50297,31687,580
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0----00
69,26653,4607,2896,9612,5793,5262,4463,1914,9174,18415,18016,3494,4244,3925,1152,6621,3561,2133,1272,4194,4762,6909051,2181,8682,0151,2231,754464469537492504552629495464464671464--0----00--02091851500
343,688363,713266,646274,029280,248288,471272,873264,609231,979218,437218,583209,587193,410190,168187,306187,221175,548137,066133,998142,984145,416144,916147,652161,154260,562261,662266,174268,193282,699278,888259,116252,690262,426268,842226,628236,876267,685274,496302,250314,374308,140307,442277,167272,603293,014283,601271,995263,061230,641218,283206,704185,789
--------------------------------------------------------------------------0--0--0----00--0------0
------1,2001,2001,2001,2001,200500500500500--------------------------------------------------0--0--00000--0----0310
--------------------------------------------------------------------------0--0--0----00--0----00
------------------------------------------------1,7341,3061,6892,245------------------0--0--0----00--0----00
123,323125,696120,245113,849110,474113,547111,212104,072113,575116,865107,651104,47698,31698,17091,28486,99189,86274,72368,72070,12861,05060,73167,21768,86275,39873,74773,59973,58868,69786,23086,56087,23291,35389,07586,21882,82872,76671,00072,80868,04366,29564,99460,46958,03357,86657,48056,18853,27255,58035,09032,18328,451
--------------------------------------------------------------------------0--0--0----00--0------0
1,0161,2321,3601,3991,3244024064114514034305134414474524574624674724774824864914965015065115155205255305355405445495545595645695736311,2251,2361,2461,2571,2681,2799353473523582,101
--128,406--126,916--103,510--103,335--99,794--98,885--96,863--94,207--71,158--73,185--51,103--50,445--53,462--52,135--51,154--50,673--43,370--44,412--66,124--65,421--105,084--104,8830103,701--106,579--107,581--86,395
--59,752--56,313--52,130--50,130--47,738--45,009--46,804--44,546--30,884--31,244--31,235--30,404--31,911--30,980--30,673--30,036--28,316--28,433--32,407--30,732--59,231--58,001056,196--56,158--56,418--54,391
--68,654--70,603--51,380--53,204--52,056--53,875--50,059--49,662--40,274--41,941--19,868--20,041--21,551--21,155--20,481--20,637--15,054--15,979--33,717--34,689--45,853--46,882047,505--50,421--51,163--32,003
--640--640--640--640--640--640--1,180--1,180--1,308--1,308--1,370--1,370--1,318--1,318--1,448--1,448--1,514--1,514--1,531--1,531--2,084--2,63902,293--2,565--2,282--2,521
--68,014--69,96355,62350,74051,51952,56550,98251,41652,45653,23652,05348,87948,23748,48248,55638,96640,45540,63330,20218,49818,25218,67120,45220,23320,46919,83719,32319,03318,82819,18913,58913,54013,33114,46531,58232,18632,72533,15742,80143,76944,56844,24344,39545,21246,10147,85748,12948,88150,34129,482
--46,673----11,2749,8176,0264,4402,199590120528574,6202,3951,9881,0397401952008,4099,2539,3128,0284,8862,9783,1413,9065213503191,0223,3101,9652,7891,3291,4571,1987276131,0631,0541,0162,8843,3172,6182,7812,6095,1672,1312,45322,724
------------20--------000135----------------80------------------------0810--047--570--0----00
----------------3--------------------------------------------------------0--0--0----00--0----00
--------------------------------------------------------------------------0--0--0----00--0----00
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0----00
11,33911,51011,11611,43511,63312,2028,2988,5848,8589,1449,3859,6715,2815,3095,3375,2895,3015,2545,2885,3224,9753,3533,3933,4006,8056,9397,0737,2077,3417,4747,6087,7428,5088,0103,7563,7787,8147,8647,9157,96515,63915,23015,32615,41115,19415,28315,39718,92116,59016,64016,95315,800
--------------------------------------------------------------------------0--0--0----00--0----00
30,95830,95830,95830,95832,55332,55332,55332,55332,55332,55332,55332,5532,6922,6922,6922,6922,692--------------------------------------1,5791,5791,5791,5791,5791,5791,5791,5792,1682,1682,1680----00
8747588408739788217406506735233393874502493073833544254965674114544965398238679129561,0001,0441,0882544552572592603413533653773823383503515503653774664294272861,726
--------------------------------------------------------------------------0--0--0----00--0------0
5,4335,1543,3632,5732,3212,2751,8121,7391,3281,3531,3991,3941,0501,0931,2071,2139661,0031,0371,1008865095095265,0445,1034,4334,1765,1634,6994,5244,3794,0473,8363,7373,6662,7842,7463,2513,2432,4282,4002,5582,6082,0852,0722,0852,0852,1262,1262,1532,525
3,0033,0482,4723,11113,42797319937126931883699446153,8123,3481,9701,5813112168959,82610,47111,37210,4409,235719719----------------1,2551,2551,2981,0001,0131,0003,8354,9963,8054,0463,6234,6961,00016,54714,40415,404
294,322293,043281,126272,385240,806224,530213,986206,584211,390213,664204,914202,851162,085162,075155,735150,848151,202123,160116,974118,643107,311103,110110,142111,894126,165120,915112,545113,149102,566119,356119,458120,353121,801117,227110,638106,880120,137118,745121,318116,551131,830131,590130,983131,352130,694130,511129,999130,842129,369122,194119,131118,524
638,011656,756547,772546,414521,054513,001486,859471,194443,369432,101423,497412,438355,494352,243343,041338,069326,750260,226250,971261,627252,727248,026257,794273,047386,726382,577378,719381,342385,265398,244378,573373,042384,226386,070337,266343,755387,822393,241423,568430,925439,970439,032408,150403,956423,708414,112401,994393,902360,009340,477325,835304,314
73,70080,16875,66865,80063,30056,80030,00020,00012,50019,53219,57019,63330,94217,82614,74113,50014,50013,0008,0005,0008,00011,00028,00037,00082,50094,420103,420103,720104,300111,000102,19696,30095,700105,63699,63693,79092,78785,90089,20076,84198,187100,99088,46278,90981,19080,40079,57577,87580,20798,40395,47692,096
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
------77--------------------------9--------------------------------------0--0--00000--0----00
--------------------------------------------------------------------------0--0--0----00--0------0
12,54310,142--14,492--16,68614,14915,5159,35612,8368,86811,31618,23027,75224,40929,00034,29319,54614,59921,47424,85822,38418,80626,12727,19523,06522,57823,73127,36327,00023,22021,73127,65326,84113,43721,07921,08921,30224,07121,50820,53017,40819,50024,42027,53832,35228,91918,25426,28621,91218,09123,004
62,87367,945--60,380--58,87862,13852,54650,80044,79238,15932,54429,46434,55138,20032,22131,08024,12421,69224,33619,48020,28820,97021,55222,95924,55119,91825,36527,71229,79327,35629,69129,14432,23525,14832,32736,62933,62327,20118,01321,06227,51731,89027,52428,70418,72423,64130,88027,23727,35629,06426,961
44,81035,60033,29930,81329,23330,48326,73330,75728,91828,38425,85922,82418,55917,68520,60722,13313,52313,58113,48917,99919,02716,23514,71116,31319,08619,69118,73616,03313,73014,5238,1529,71718,87314,2215,1026,57922,28436,95990,158131,743111,29898,57387,14382,991101,70694,81383,94578,78932,30915,2399,1174,202
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
3,9843,7563,1623,5462,3112,5891,9053,2841,7051,7351,7582,5841,4041,1431,2432,3851,32799785951321078166211693727101831581399771048379700876250208289283288291332264216372829806801828
3,8724,1874,8326,0193,8573,5563,8979,3403,6403,4923,6285,2942,0092,3091,1572,0231,3011,3352,7253,2772,5343,5102,4142,4991,9532,1072,9804,5031,8242,2642,0943,950-1,389-1,6673,4147,122-503-1,190-3,761-4,638-6,242-5,712-1,2612,353-6,411-4,8366013,3181,7041,7605,1696,241
3861872617323893177551934521751252417181411669164575383322253272------28419120120186--025191--04--00--00920
52319,2281,1662,2375455451,2762052056262052052052052052052052052052052052053533532054,0142052052052052052052052,1092052051,1412052052052052051,0871,1192372372376211,0382,4142,414237
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--16,667--19,066--14,08312,30214,0037,0224,5964,6204,7145,1496,8085,6214,6924,7914,4104,7355,7582,5642,6702,5503,11148,48926,19020,66117,33313,43913,08316,47013,39517,08016,46412,5568,18528,04422,73622,06010,40712,57116,00017,30919,92818,46112,79723,89626,77728,11222,30224,97521,645
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
7,0207,0207,9946,9545,8494,8093,7062,6662,6042,6042,5432,543------------------------23,90023,90015,00015,00011,00011,00010,5008,0004,0004,0004,0004,000--7,00011,60016,90022,83831,33825,03823,83814,1387,83811,83810,0381,2922,0782,13710,377
----------------104--------------------------------------------------------0160--0----00--0381,0724,3780
225,553244,901209,491209,458194,191188,523156,284148,371117,047118,642105,427101,708105,987108,304106,199106,177101,03476,32165,52878,65176,80976,41687,930107,692226,785218,354203,823206,871199,755209,025190,333184,249191,388200,041163,695174,171201,556206,598260,823271,378280,738286,601269,460261,374265,895242,588252,869246,923199,051193,351191,623185,592
9,75010,79020,42315,31716,77017,81020,23117,09118,43918,43919,75719,757--------------------------4,3559,0009,00024,00024,00024,00024,00024,50020,00016,00016,00027,90030,90027,90030,90031,90029,40019,90025,40042,90051,20035,70037,50049,70036,30025,30012,900
76,27975,246----------------------------------------------------------------------0--0--0----00--0----00
--------------------------------------------------------------------------0--0--0----04,500--0----00
--------------------------------------------------------------------------0--0--0----00--0--134134134
314465473478397456505529493346336326--------------------------------------------------0--0--0----00--0----00
7,7557,8527,5845,0794,7795,0175,0185,1104,6724,7504,8804,8154,8634,2274,2794,2413,8433,882--3,961----------------------------------0--0--------1,7921,800--1,815--------
1,0841,1211,0881,1981,2361,2741,3131,3511,3891,4271,4651,5039319409499589672462462462462462462462462462462462462462462462462462462472472462502511,9141,9291,9281,9241,7151,7221,7621,8871,1841,0901,0552,087
------------------------------------3,922--3,9781,5741,5931,5931,6021,6351,6441,6531,6391,6481,6582,1231,6762,0831,6952,2871,7131,7221,7321,7411,7501,7601,7861,778001,80701,8461,8462,2920
95,18295,47429,56822,07323,18224,55827,06624,08024,99424,96226,43726,4015,7945,1675,2295,2004,8104,1294,1684,2074,2251,8211,8391,8391,8486,23610,89010,90025,88525,89525,90426,37026,42222,32917,94118,53429,86032,86929,88232,89235,56533,08823,61429,10246,40759,22239,26941,20252,73039,36928,78115,121
320,735340,375239,059231,531217,373213,081183,350172,451142,040143,604131,865128,109111,780113,471111,427111,377105,84480,45069,69682,85881,03478,23789,769109,531228,634224,590214,713217,770225,641234,920216,237210,619217,811222,370181,636192,705231,416239,466290,704304,271316,303319,689293,074290,477312,302301,810292,138288,125251,781232,721220,403200,713
124,561124,561125,295125,295125,299125,30696,38996,38996,38994,49994,49994,49994,49994,49947,25047,25047,25038,09538,09538,09538,09538,09538,09538,09538,09538,09538,09538,09538,09538,09538,09538,09538,09538,09538,09538,09538,09538,09527,21127,21127,21127,21127,21127,21127,21127,21127,21127,21127,21127,21127,21127,211
74,92874,76954,32654,16654,56355,15154,11153,07161,31455,73855,73855,73844,76844,76877,84277,84277,84253,52253,52253,52246,19346,19346,19346,19346,18746,18746,18746,18746,18746,18746,18746,18746,19446,19446,19446,19446,19446,19451,64751,63652,15952,15952,26352,15952,13652,13652,13652,13652,13652,13652,13652,403
2,0632,0634,2714,2717,4447,4667,4667,466----------------------------------------------------------0--0--0----00--00--00
--------------------------------------------------------------------------0--0--0----00--0--------
28,82228,82228,82228,82227,10127,10127,10127,10125,39825,39825,39825,39824,08324,08324,08324,08322,43022,05222,05222,05220,99620,99620,99620,99618,56518,56518,56518,56518,24018,24018,24018,24017,38517,38517,38517,38516,07116,07116,07116,07115,63615,63615,63615,63615,52715,52715,52715,52714,57114,57114,57115,096
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
50,85451,85168,80873,35067,66764,93499,70095,48285,09081,26783,02177,48469,71365,15674,30569,81165,17957,71957,67455,96355,34753,63751,89650,29538,36737,42139,35238,59435,00838,99038,65237,78443,06141,47540,29336,51234,41831,28728,00223,32416,03413,2789,6829,0027,5278,3236,7576,46710,0109,6737,5005,041
--------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------0--0--0----00--0------0
277,316278,045273,007277,452267,406265,003269,653264,515268,187256,831258,652253,125233,069228,510223,480218,986212,700171,389171,344169,633160,631158,921157,180155,579141,214140,268142,199141,441137,531141,512141,174140,307144,736143,149141,968138,187134,778131,647122,932118,242111,039108,283104,792104,007102,401103,197101,631101,341103,928103,592101,41999,751
39,96038,33635,70737,43136,27634,91733,85634,22833,14231,66632,98031,20510,64610,2628,1347,7078,2058,3879,9319,13611,06210,86810,8457,93716,87917,71921,80622,13022,09321,81121,16222,11621,68020,55013,66212,86321,62822,1289,9328,41212,62911,06010,2849,4729,0059,1058,2254,4374,3014,1654,0143,849
317,275316,381308,714314,883303,681299,920303,509298,742301,329288,497291,632284,329243,714238,772231,613226,693220,905179,776181,275178,769171,693169,789168,025163,516158,093157,987164,006163,571159,624163,324162,336162,423166,416163,700155,630151,051156,406153,775132,863126,655123,668119,343115,076113,479111,406112,302109,856105,778108,229107,756105,432103,601
638,011656,756547,772546,414521,054513,001486,859471,194443,369432,101423,497412,438355,494352,243343,041338,069326,750260,226250,971261,627252,727248,026257,794273,047386,726382,577378,719381,342385,265398,244378,573373,042384,226386,070337,266343,755387,822393,241423,568430,925439,970439,032408,150403,956423,708414,112401,994393,902360,009340,477325,835304,314
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