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科力远 (600478)


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流通市值: 市盈率: 52周最高:5.24 52周最低:3.35

科力远(600478) 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)
2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
69,71754,75359,51372,10997,54089,196119,902115,233108,023124,882109,594147,186180,996154,493174,094124,932137,750123,412100,153113,31158,97256,52546,61641,13445,30628,62820,57619,06916,06225,97535,28854,55866,80635,10940,97977,62968,06871,67788,36635,54861,97665,10517,97222,61723,08527,18925,62332,30516,88120,20517,9149,6106,50215,26910,45213,4189,381
------------------------------------------------------------------------------------0--0--0----00----------0
------------------------------------------------------------------------------------0--0--0----00----------0
--------------------------------------69308--------------------2828----------23----1212101090----012013416575505060
362223341132016795883492512954593153204345474258--------------------------------------------------0--0--0----00----------0
3068485506354552,7988,6168,3091,9361,4703,5895,9342,3141,6963,2252,3392,8232,4942,3953,3351,4801,0802,4881,4022,0102,8434,2632,2661,5101,3091,8229331,6541,3842,3143,3382,0024,9786,2383,7614,3012,9782,6842,7701,9902,4942,5172,0801,3472,1271,7038821,3161,4808141,2031,684
31,01451,06045,83531,62848,80348,61947,38144,02655,31741,61329,37531,49136,76429,26125,62822,35820,58628,06622,92721,13615,04315,53215,40413,92815,65618,51615,69115,66616,04618,94418,19719,00320,03622,52922,46223,64527,23221,62020,34917,96915,94018,22118,87415,83016,46315,67221,98024,98323,75222,85222,78517,88510,1889,06212,1519,8379,767
3,4336,8904,6804,9504,6027,1585,0796,1114,1898,0813,9507,6916,81810,3166,7245,4485,4593,9993,2562,0261,1251,8822,8051,7027182,2261,0233,0192,2074,3774,4743,3592,2809,5609,07312,90712,12719,32918,29018,50714,37118,01918,63519,60614,92122,93521,41426,39022,9729,8469,5994,1286,7452,8885,0742,2002,179
------------------------------------------------------------------------------------0--0--0----00----------0
------------------------------------------------------------------------------------0--0--0----00----------0
------------------------------------------------------------------------------------0--0--0----00----------0
--------------------------------------------------------------284203----470785497209------0--0--0----00----------0
------------------------------------------------------------------------------------0--0--0----00----------0
5,129--5,220--4,800--6,051--12,0126,0315,5745,8469,30912,20712,29912,84611,9436,5266,2666,3498,50711,82510,9865,1624,6015,2782,8593,8655,2038,79717,10427,4856,3933,9982,5803,5003,8134,6483,6643,8344,3105,0214,4214,1633,1214,1474,0552,4603,2782,8862,9157176991,0401,180684745
------------------------------------------------------------------------------------0--0--0----00----------0
------------------------------------------------------------------------------------0--0--0----00----------0
------------------------------------------------------------------------------------0--0--0----00----------0
------------------------------------------------------------------------------------0--0--0----00----------0
------------------------------------------------------------------------------------0--0--0----00----------0
26,33123,81524,84224,93724,03533,72531,52733,28130,88738,09533,70032,88029,25633,42231,24529,38525,80626,46425,86324,08316,15617,47616,42314,08614,61115,48014,91813,79413,52517,27918,18018,02825,19728,78932,98132,92231,30331,27534,70719,71716,02919,81518,06413,47111,4968,6597,5447,73610,68819,30418,37515,1988,0769,0568,3479,4977,822
------------------------------------------------------------------------------------0--0--0----00----------0
------------------------------------------------------------------------------------0--0--0----00----------0
--------------------------203959------------------15812--------------------------0--0--0----00----------0
7,5948,5787,8878,6888,3318,9168,6147,7576,9867,49218,85415,16315,25917,35015,87114,25313,02812,49511,96510,64610,95610,1019,60710,56910,04710,16110,58810,8189,4446,8508,6007,7569,7267,0827,3326,6857,7448,1488,9757,1755,005--0--0--0----2033026--2043320
145,326151,796149,905150,373190,941197,601227,759220,745219,601227,960205,096246,506281,034258,806269,580211,694217,654203,455172,825180,954114,246114,421104,32987,98392,95083,13469,92368,50664,00883,532103,665131,432132,324108,451117,722161,097153,075162,172180,820106,510121,934129,17180,66178,46871,08681,10583,13395,95478,91777,69873,63648,58033,69138,89038,11036,92031,639
------------------------------------------------------------------------------------0--0--0----00----------0
------------------------------------------627638646638----------------------------------0--0--00--00----------0
------------------------------------------------------------------------------------0--0--0----00----------0
2,4173,3835,2316,2047,4478,5159,65910,8109,73310,48010,7839,0158,8307,6395,5634,4795,624--------------------------------------------------0--0--0----00----------0
63,86163,88660,14566,23342,26836,88321,26824,04723,12222,10136,20134,65230,79114,05311,60211,95311,00613,54013,63414,19214,40616,76516,63916,92016,97517,9428,3488,3275,3615,5995,6545,6665,7495,7005,7224,2114,2114,0393,4763,4793,0313,0276276316314184154154152,0501,8001,9582,0761,9621,2961,1471,007
------------------------------------------------------------------------------------0--0--0----00----------0
5,6905,8155,8815,9476,0135,6055,6655,6945,786------------------------------------------------------------------0--0--0----00----------0
255,574--241,853--224,243--209,551--208,727--205,292--180,124--161,111--154,809--133,455--126,194--107,310--107,030--92,736--90,850--67,171--62,518--84,052--82,612--73,322--72,082--66,478--64,697--62,463--55,696053,221--39,277--39,129--38,776
72,444--65,773--58,823--52,486--49,183--43,624--37,920--33,115--28,463--33,784--28,624--25,141--21,825--19,168--16,627--14,605--13,094--25,979--23,818--21,935--19,984--21,814--20,012--18,169--16,659014,744--11,849--10,706--9,525
183,130--176,081--165,420--157,065--159,544--161,667--142,205--127,997--126,347--99,671--97,570--82,170--85,205--73,568--74,223--52,565--49,424--58,073--58,794--51,387--52,099--44,665--44,686--44,294--39,037038,476--27,427--28,422--29,251
1,777--1,777--1,781--------------------------------------------------------------------------0--0--0--000--0--0--0
181,353--174,304--163,640--157,065--159,544163,946161,667141,136142,205126,801127,997128,987126,34799,71799,67196,69697,57083,10482,17084,06385,20574,42873,56874,01874,22352,79852,56548,95549,42458,55358,07358,44658,79450,54851,38752,03452,09944,74344,66544,16744,68643,70644,29438,54739,03738,56338,47635,30527,42727,92228,42228,97629,251
13,183--18,373--25,312--22,069--15,63220,89911,24214,92110,47120,61716,29810,7579,33135,59829,16327,99920,02329,66225,89220,19112,94017,38516,47411,2148,10614,7237,6947,2524,77211,09810,2756,5844,8609,6347,4647,4304,38111,0058,6079,3378,3887,5196,9235,0762,0262,5127942,860282241241241307
2,135--2,619------2,630--2,421--2,6411,5251,6891,4491,4491,081822------671----------------------------------------320--0--0----00163--23232323
18------------------------------------9------------------------10,194--------89133143143--0--0--0----00------2--0
------------------------------------------------------------------------------------0--0--0----00----------0
------------------------------------------------------------------------------------0--0--0----00----------0
------------------------------------------------------------------------------------0--0--0----00----------0
123,239116,411119,642122,804124,194119,763122,562125,018127,957141,663139,39065,07865,71256,17257,67448,22941,03340,19639,85336,10535,92833,65132,60238,78239,17937,36637,47034,62734,95235,20235,54534,35436,25934,09834,42333,02130,58330,22530,08030,47030,48030,03430,21327,18326,16926,27626,4439,3153,5933,5073,1703,3901,1561,3771,2931,2901,336
63,01573,11471,58669,67069,74665,76360,93257,08853,87947,23249,415119,820115,559107,933104,18599,92994,99895,34292,11793,84491,55212,23110,2099,2907,6677,7323,0522,4041,6141,6771,4369898211,0016141,9234,6422,9672,4291,8711,3191,8911,582963732524127----215----------0
--------------------6146146141,4451,4451,4451,4451,3791,3791,377--------------------------------------------0--0--0----00----------0
1,0121,1041,2241,3751,5232,7462,6662,8562,5191,9792,4272,1332,2421,7091,7631,7661,9141,25533837417313114015714595493639576326313538384145495356--0--0--0----00107--10541--0
------------------------------------------------------------------------------------0--0--0----00----------0
2,5622,2292,3392,2572,4799881,2121,1471,1952,7072,8021,7181,9074264414154516986296626214394464544927517456827106496426831,2651,2601,3951,2601,18796889085477342250546151432336050547138937018717387878778
11,0918,7545,6166,3467,57018,23615,02415,04113,51313,09915,09315,42812,79018,82013,2109,21212,1429,1577,6967,0296,4985,0364,7303,2142,8992,8731,3291,9251,6634,5246,9346,4685,013----0--0----229--0--351--0----00----------0
469,576467,923466,961473,927450,192444,069420,752419,411415,300424,106432,273406,037392,809357,063341,626318,253305,113296,882284,478278,287267,442181,647173,466173,717166,140158,571141,034133,232126,667115,229110,534104,393113,528111,744110,540105,483104,31898,51595,90896,33392,51191,15386,20082,74281,47278,76578,56253,85845,54247,04144,61643,96931,11331,71731,40331,76332,001
614,903619,719616,867624,300641,133641,670648,511640,156634,901652,065637,370652,543673,843615,870611,206529,947522,767500,337457,303459,240381,688296,068277,796261,700259,090241,705210,956201,738190,675198,761214,199235,826245,852220,195228,262266,580257,392260,687276,728202,843214,445220,324166,861161,210152,557159,870161,695149,812124,459124,740118,25292,55064,80470,60769,51468,68363,640
89,21889,82884,75384,85885,15767,06064,80966,43872,68373,71361,29091,15087,49373,10179,05983,95768,24054,12156,08749,29834,17727,00034,15877,74575,14061,39243,69335,65524,71937,75648,74264,39970,56339,08237,57864,16856,16050,41256,95727,70422,01510,68026,23332,06231,50133,71338,08132,49729,98529,95631,73332,86725,56932,14226,20823,36721,435
------------------------------------------------------------------------------------0--0--0----00----------0
------------------------------------------------------------------------------------0--0--0----00----------0
------------------------------------------------------------------------------------0--0--0----00----------0
--------------------------------------------------------------10966----426625256--------0--0--00--00----------0
------------------------------------------------------------------------------------0--0--0----00----------0
8,16611,87231,36845,48655,05249,26748,660--30,241--41,01247,93048,16963,51553,79727,85645,89247,52623,45930,87236,27541,73032,86131,99326,54417,2256,3624,2274,4983,3643,67910,90713,91718,14523,15728,48617,33531,35239,74718,01328,93843,17735,47331,88328,34828,28628,67328,68719,58616,1655,9003,6505003,1267,2309,1205,220
33,95045,90942,30031,93030,95034,25734,076--30,441--30,40223,94026,47228,54227,07526,80431,52730,06121,90222,45414,25114,42315,59314,07916,13215,33715,36516,37715,84812,17514,11812,07310,41716,60713,45015,94521,94618,50916,6899,61615,88020,90223,06917,64914,61219,15313,03010,24410,97910,54011,0727,2022,9911,2182,5113,2845,280
1313951521375505835861,2421,02288815,62915,00414,4844,3583,3594871,1831,3781,6373894623245401,2513026883233342583593314101838843463,4304,0752,7374,3352,1238755,1622,5781,8986141,4791,6718261,7191,9901,7101,4431,4931,0811,049992206
------------------------------------------------------------------------------------0--0--0----00----------0
------------------------------------------------------------------------------------0--0--0----00----------0
3,4723,8223,9533,5693,9101,3321,3471,0843,5481,1931,1961,4402,3431,1431,3118671,6151,1731,0157641,6421,7251,5671,4421,6861,5431,5451,4021,3731,5911,5011,4931,5161,6711,5952,1182,2422,2481,50589174209206711151341411029462223159272659244
3,6313,2301,9891,3361,4165598681,0177923,5303,4793,5123,7463,7183,1903,0363,3423,1373,0673,0863,3051,4191,4141,1671,2861,9981,6191,8282,3551,1882,0202,2084,4602,8711,8431,0221,06111528521645-4,883-5,114-5,406-5,140-4,070-4,273-2,198-1,815759143-363459225-64-175-161
----------85----79------84--------------------------------34211206----542895570243------0--0--0----00----------0
----------------------------------------249----------------------------------------1940--0--0--34940--10152101010
------------------------------------------------------------------------------------0--0--0----00----------0
------------------------------------------------------------------------------------0--0--0----00----------0
------------------------------------------------------------------------------------0--0--0----00----------0
12,076--11,267--8,224--5,959--4,3944,4455,8054,5234,7014,2513,4733,1422,49015,7663,8643,9922,3032,3643,2523,6304,7913,3273,2823,3403,3443,6073,6163,4833,5544,0103,9102,7742,47611,31512,3781,5401,0774,0102,7362,0301,9802,4245,9371,7251,4251,4612,59453451294395526517
------------------------------------------------------------------------------------0--0--0----00----------0
------------------------------------------------------------------------------------0--0--0----00----------0
------------------------------------------------------------------------------------0--0--0----00----------0
------------------------------------------------------------------------------------0--0--0----00----------0
------------------------------------------------------------------------------------0--0--0----00----------0
------------------------------------------------------------------------------------0--0--0----00----------0
------------------------------------------------------------------------------------0--0--0----00----------0
------------------------------------------------------------------------------------0--0--0----00----------0
------------------------------------------------------------------------------------0--0--0----00----------0
------------------------------------------------------------------------------------0--0--0----00----------0
----------------------------------------------------9,40014,40014,400--100100100--9,5009,5009,500----3,5005,5005,5000--0--0----00----------0
87380764369208----------------------------------------4,0084,000------------2----------------0--0--0----838730--661182730
151,360167,866177,080176,561185,467160,034156,305150,099143,200157,578158,812187,499187,491178,629171,264146,150154,290153,162111,033110,85492,66388,98589,386131,307125,882105,51785,58877,56466,79660,04274,11195,393104,98283,27191,379128,411116,316117,512132,13862,80274,50484,95185,18280,18672,02981,12083,26071,88362,00761,11053,46345,52031,56038,13037,51537,42032,511
55,20554,23134,23136,11536,24850,59850,59852,48139,53340,71740,91741,30041,30042,30036,00036,00036,0002,3002,3002,300------------------14,40015,59015,66315,5695,0005,0005,0005,00014,50014,50011,0009,50018,50014,50014,50014,50014,00014,00014,000--02,0003,000--------0
------------------------------------------------------------------------------------0--0--0----00----------0
87,598--96,982--99,986--96,511--86,37877,93379,60060,00060,000----23,85023,850105,000105,000105,00047,700--------------------8851,7602,6233,4754,3165,1475,9676,7757,5768,3669,1460--0--0----00----------0
------------------------18,20057,30057,30057,30057,300--------------------------------------------------0--0--0----00----------0
------------------------------------3030--------------------------------------------0--0--0----00----------0
14,54115,21615,89215,78716,95717,25517,87918,58919,07119,51219,99620,73921,24821,06827,71928,63427,88227,37722,67622,92323,47923,83012,65213,37613,982----------------------------------0--0--------00------------
1,205790800810819833841848858867877887897907917926936606606606606616626625626681682627628628629629629630630614632917945106107108108109109--0----0111717------4
----------2692692692694694696697697697697697696,1384,0794,0794,0792,0192,0192,0192,01913,9712,9622,5582,9041,7231,7231,8931,8932,01380080085075035035040080040040045035035040040000----------0
158,549158,063147,904150,413154,009161,872166,097156,138146,110139,498141,859123,595142,413122,344122,705147,479146,737141,420134,690134,93775,86326,46615,29716,02016,62714,6523,6433,1863,53216,75117,94119,07019,85110,2659,90510,73111,62922,13522,57019,03318,37328,55415,00815,00915,05914,35014,35014,40040002,0113,01717------4
309,909325,929324,984326,974339,477321,906322,402306,238289,310297,076300,671311,094329,904300,973293,969293,629301,027294,583245,723245,791168,527115,451104,682147,327142,509120,16989,23180,75070,32876,79392,052114,463124,83393,536101,284139,142127,944139,647154,70881,83592,877113,505100,19095,19587,08895,47097,61086,28362,40761,11055,47348,53831,57738,13037,51537,42032,515
165,328165,328165,328165,328165,328165,328165,328146,969146,969146,969146,969146,969146,969139,107139,107139,107139,107139,107139,10792,73892,73892,73892,73847,22447,22447,22431,48231,48231,48231,48231,48231,48231,48231,48231,48231,48231,48231,48231,48231,48231,48231,48228,62828,62828,62828,62828,62828,62828,62828,62815,90414,26912,37012,37012,37012,37012,370
140,384140,384140,384140,563140,563140,459140,45981,30581,30581,30581,30581,30581,30513,80513,80513,80513,80512,32712,34558,71458,71458,91458,91444,27444,27444,26959,98159,98159,98159,98159,98159,98159,98159,98159,98159,95659,95659,96459,96460,01960,01960,01922,87422,87422,87422,87422,87422,87422,87425,32238,06222,86214,60114,58614,81514,81514,815
2,4222,4222,4222,4222,4222,4222,4222,4221,172------------------------------------------------------------------0--0--0----00----------0
------------------------------------------------------------------------------------0--0--0----00------------
2,9992,9992,9992,9992,9992,9992,9992,9992,9992,9992,9992,9992,9992,9992,9992,9992,9992,9992,9992,9992,9992,9992,9992,9992,9992,9992,9992,9992,9992,9992,9992,9992,9992,9992,9992,9992,9992,9282,9282,9282,9282,5162,5162,5162,5162,4672,4672,4672,4672,4672,4672,4672,4672,2462,2422,2422,246
------------------------------------------------------------------------------------0--0--0----00----------0
------------------------------------------------------------------------------------0--0--0----00----------0
-46,098-58,430-61,236-55,562-51,645-35,515-29,172-20,392-15,857-17,664-22,368-19,022-18,029-27,527-27,977-23,515-20,231-11,015-5,518-2,552930456-3,381-2,1181843,3966,7526,5366,3116,1115,9745,7105,2918,8499,42510,03111,01310,78812,2479,81210,39611,01310,82910,1309,7189,1608,8278,3107,8337,2126,3454,4143,7893,2752,5711,8351,693
------------------------------------------------------------------------------------0--0--0----00----------0
---------------------------------------------------5,632-4,491-4,755-5,176-3,873-3,727-3,967-1,445197-147-60312032831-9-15-10-3-00--0----00----------0
256,082244,037241,618247,411250,968267,360273,213203,751209,799208,872203,976207,126207,821123,254123,155127,947130,713139,127144,771146,213149,116148,275144,02385,43087,75592,25696,72496,24495,59896,70196,70996,20698,309103,509103,741103,865105,570105,491106,652104,232104,810105,02164,84364,14863,73663,12962,79662,27961,80263,62962,77944,01233,22732,47731,99831,26331,125
48,91249,75250,26549,91650,68952,40452,896130,167135,792146,117132,723134,323136,117191,643194,082108,37191,02766,62766,80967,23664,04532,34229,09028,94428,82629,28025,00124,74424,75025,26825,43825,15722,71023,15023,23723,57323,87815,54915,36716,77616,7571,7981,8271,8671,7341,2721,2881,25025000----------0
304,994293,790291,882297,326301,657319,764326,109333,918345,591354,989336,698341,449343,939314,897317,237236,318221,740205,754211,580213,449213,162180,618173,113114,373116,581121,536121,725120,988120,347121,969122,147121,363121,019126,659126,978127,438129,448121,040122,020121,009121,567106,81966,67166,01565,47064,40064,08463,52962,05263,62962,77944,01233,22732,47731,99831,26331,125
614,903619,719616,867624,300641,133641,670648,511640,156634,901652,065637,370652,543673,843615,870611,206529,947522,767500,337457,303459,240381,688296,068277,796261,700259,090241,705210,956201,738190,675198,761214,199235,826245,852220,195228,262266,580257,392260,687276,728202,843214,445220,324166,861161,210152,557159,870161,695149,812124,459124,740118,25292,55064,80470,60769,51468,68363,640
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