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力帆股份 (601777)


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流通市值: 市盈率: 52周最高:9.65 52周最低:2.68

力帆股份(601777) 资产负债表

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报告日期
资产
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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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
257,371545,469496,764540,251599,204583,392617,418669,779863,973807,255695,032731,472724,557577,223678,044535,517709,238689,159638,113491,834391,613373,849327,468379,040389,522424,137404,908353,346391,514231,011216,441291,781319,918261,808295,561445,789180,357167,419131,53574,784
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
--------------6,6645,5758,7119,0967,9703,9283,9145,7463,2822,1801,025298885,442320251712304--6479641481872081,3581,570597----00----
------------------------------------------------------------------------00----
54,19633,45215,83529,71259,936117,859136,327112,924104,45959,255123,871127,55954,82451,37237,57460,92879,34157,86563,917100,94144,07756,03018,652108,71535,46173,34441,77283,73124,56937,33137,72560,40025,50112,17541,33466,32627,57227,42911,89023,461
206,762249,257254,718253,721290,536295,496297,100294,778334,492291,205264,244248,259279,045307,690297,368361,452296,936254,957272,975236,270207,999189,557176,221133,944150,881155,985161,310134,412179,146172,298162,644135,285161,926136,995129,81497,89687,77078,40176,42256,618
68,25650,96853,05962,25079,84383,78374,88665,61561,01562,59563,89348,95471,72156,45333,37525,30752,03533,34119,43115,23829,91727,96328,21421,69530,88227,65328,33328,68926,23537,65833,35424,06347,59740,78930,72820,72418,43814,66515,85915,801
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
2,9735,1345,7824,7753,0263,7215,8108,1935,7375,9064,5024,3276,2704,7964,7524,8404,9244,4334,7013,5811,8711,5554456712201,074723991----------------00----
3,2161,173--1,173----3,920--------------------6,927----2595,963--------907--225225873225225225873225225298748--
--84,861--197,835--67,90775,12564,08764,49761,86266,33863,06555,79171,50956,82588,60147,22435,24036,15558,88435,18437,56133,36433,14337,84927,82036,46429,76024,15522,04518,19016,06434,60526,24718,60114,84216,28812,00611,06619,842
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
138,029188,440205,014168,030295,928283,357276,993290,003293,481302,936261,374253,308224,631219,916208,739215,553220,052199,681189,789186,571259,027269,933230,194239,066225,209217,078205,738201,483156,599137,901123,882118,568123,074104,13582,88486,34182,58472,25276,21162,680
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
----------11719320184,48669,70342,75944,694------------------------------------------------00----
45,20751,14077,75185,14283,73478,59174,94480,02168,66768,83781,32861,52879,14179,16762,37839,67423,98627,21526,49312,80220,14720,54913,85611,1971,9841,81873492658384115454313513011,252--
864,1121,209,8931,219,6551,342,8871,507,8291,514,2231,562,7151,592,2631,886,3821,738,2651,612,4391,591,1371,499,9081,372,0421,384,8011,335,1511,435,9161,309,8431,251,8721,106,208995,535983,280828,664928,183872,313928,909881,536834,302802,597638,664593,354647,783714,432583,015599,839732,156413,286372,772324,983253,186
------------------------------------------------------------------------00----
----2,3792,4022,5092,4632,4392,4501,5821,6021,6311,64019,85119,84019,80011,54311,65611,61311,62511,62513,738----3,1405,0001,0005,7388,398----------------00--730
------------------------------------------------1,0001,000--------------------0000
----------------73,76692,19187,56294,003132,974118,285121,495118,69487,00943,87115,30910,7382,753------------------------------00----
551,524546,724538,718526,946513,328505,436420,217411,540360,036358,524348,603337,307297,065296,503285,576263,667233,003216,005211,970202,561197,062201,776197,520190,23431,74531,65630,93330,87130,87530,77130,76628,98428,95128,88927,87027,83727,77627,83318,97623,749
------------------------------------------------------------------------00----
16,95618,36118,36118,36175,92771,82039,14139,14118,93518,93510,52648,50220,52120,52120,52120,52126,28726,28726,28726,28710,51110,51110,51110,5119,9839,9839,983------------------00----
--869,245--865,146--857,428--870,972--755,278------684,501--656,538--575,657--586,296--404,053--393,320--323,304--328,151--254,266--251,260--193,919--190,063153,213134,200----
--205,266--194,340--195,646--184,761--168,419------140,206--125,724--111,937--103,144--93,836--83,285--74,418--70,863--60,830--52,684--44,784--37,71833,69029,612----
--663,979--670,806--661,782--686,211--586,858------544,296--530,815--463,720--483,152--310,217--310,035--248,886--257,288--193,436--198,577--149,135--152,345119,523104,588----
--18,551--9,062--17--17--17------17--17--21--21--21--22--22--22--31--31--32--323939----
--645,428--661,743681,000661,765678,961686,194579,950586,841570,609572,796540,856544,279537,967530,798485,092463,698471,205483,130306,433310,195308,582310,013251,632248,864246,909257,266192,526193,405195,797198,546156,674149,103149,746152,313119,484104,549112,44166,885
--28,961--28,41152,58849,36854,93352,646120,583114,405121,246116,383124,462123,536122,92898,862121,458129,920120,645102,669240,025218,959214,785197,036229,855209,089190,284162,742184,581140,677119,533106,44895,63183,25753,12546,90139,11137,93910,56628,441
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
134,072138,019135,978136,705132,171129,407135,221136,42297,99698,605100,663100,27487,84388,10193,60488,83779,89780,15180,47080,58175,62875,95682,26382,82081,08780,72381,37283,89883,82182,78778,28679,82141,65139,70440,47541,76245,25038,58539,45328,128
19,91418,15323,90221,04424,18825,03120,71416,47141,18929,38622,66419,08421,00117,61114,97912,88912,88212,1429,4718,58810,0568,7787,4287,0537,5546,5975,0904,5563,2272,4181,9741,9161,4501,3801,0838831,3081,110----
19,88719,88719,88719,88735,62335,62335,62335,62335,62335,62336,30335,62335,62335,62335,62335,6235,1795,1795,1795,1795,1795,1795,1795,1795,1795,1795,1795,1791,4391,1871,4391,1871,1871,1871,1871,1871,1871,1871,3871,387
1,7141,9402,2292,0291,2379239809951,131973925392----------------21150168181168302314317525683701676268174151128194213179336
------------------------------------------------------------------------00----
64,90838,04329,55826,94627,82125,14224,15324,79720,11222,89320,96218,37617,58815,08914,00713,47914,92114,26812,82315,19013,31812,06711,43411,3647,8277,2776,3495,5403,7373,4662,5862,5642,4042,2751,6991,6991,5001,3501,1031,294
1,9201,9201,9203,1265,3515,3515,0263,5067,5593,6332,7272,5124,6003,0152,1341,99633,07931,40031,56931,40012,34512,21112,16412,13412,10612,01511,92611,88311,78211,75212,65310,98511,87411,16311,01810,08000----
1,414,4691,459,8411,462,1971,447,6011,551,7431,512,3291,417,4081,409,7851,358,4631,363,6121,324,4221,346,8921,302,3841,282,4021,268,6331,196,9091,110,4631,034,534996,553977,947887,069855,782850,033829,666643,136613,685594,079570,650512,513467,146443,736431,126340,089317,131286,355282,790235,811212,767184,105150,950
2,278,5812,669,7342,681,8522,790,4873,059,5723,026,5522,980,1223,002,0483,244,8453,101,8772,936,8612,938,0292,802,2922,654,4442,653,4342,532,0612,546,3792,344,3772,248,4262,084,1541,882,6041,839,0621,678,6971,757,8491,515,4491,542,5941,475,6151,404,9521,315,1111,105,8101,037,0901,078,9091,054,521900,146886,1941,014,946649,097585,540509,087404,136
900,9431,120,479893,827916,0941,158,5121,114,7031,123,4371,091,9041,360,1871,361,4721,196,3821,259,925806,919762,271783,9651,023,022739,969498,629547,466574,359405,243375,956349,995375,482299,113339,462245,680223,144151,840193,073136,662140,279101,74066,55019,65043,48939,70040,91068,47140,367
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
----------------1,262--------763641,3391591592111481,3882,2561,550334--3----715458------------00----
------------------------------------------------------------------------00----
53,48862,234--226,382--366,842292,927284,502258,623161,875227,814175,244524,486424,683474,765179,966574,486468,843360,029265,927268,182221,283151,016118,589197,434226,447188,188164,526196,241125,839131,982169,63286,74039,45258,19080,948103,82085,587103,08965,601
219,191210,280--191,686--251,759253,682249,140250,630250,854202,435244,507215,881189,849112,512220,924179,178180,478201,894225,334191,179245,896185,494255,633185,710186,341201,461195,570182,428190,539160,203156,394242,428209,655186,680170,258135,161121,992101,113105,545
28,28330,55534,56926,59637,14637,01638,58881,72547,36770,41770,03568,36144,04735,89128,98442,18843,86932,55823,46237,35721,00722,14224,94938,56621,80124,78036,93458,88530,81928,52135,78549,26131,87635,92631,43457,26313,16027,34917,33017,202
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
2,0282,1568751,0809951,2061,1281,4818886566511,5776456056171,9171,0879019941,8771,2591,0359451,6781,0739181,2287297678207138668448087267737148979922,000
4,36713,97914,43018,28110,9227,4287,08012,9615,8039,60710,29511,5497,8856,30810,44410,3656,0066,7656,27210,0415,4284,2243,1866,978-8,819-5,327-6,992-34-4,685-930-1,552-675-4,9702,1682924,0475,6696,86572513,434
30,36412,9743,89011,5858,0285,1793,60413,0508,8919,2124,55214,9549,13010,9125,6464,5911,19611,3399,7977,1642,16411,2317,7534,5641,00811,1707,4554,489202519364492--------00----
--------47--------6,282------12,564------25,152------2,575------2,062------1,846------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
--247,655--221,042--30,36928,99535,44033,33433,50342,70144,41645,17445,62654,60049,40519,27326,70116,18615,18916,41112,61812,60116,51012,95815,37315,53314,54712,95412,71311,48911,14210,83915,87616,81616,54814,81817,00214,86519,375
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
236,475227,728224,453264,953265,251204,442202,405203,613129,619176,190162,667141,79981,91296,070106,694148,597145,597242,972172,906214,5605,23011,19710,45939,935--------16,02422,01711,95911,972----20,00038,00060,00030,000--50,000
692572572572,51931532733929,236--42242220,16922,02125,0115,79412,39012,72512,72512,725--------------------------------00----
1,689,4311,928,2981,841,4801,877,9572,137,9752,019,2601,952,1741,974,1552,125,8392,080,0671,917,9551,962,7551,756,2471,606,8751,603,6021,688,1061,723,2091,507,2211,351,9421,364,683917,491910,413747,948858,270710,278801,229689,487661,855587,306575,415487,605539,363469,496370,435333,787411,326373,042330,601306,585313,525
79,95750,00050,00048,00024,73084,73084,73060,000191,313100,61889,41652,57051,54649,47552,46260,43344,04358,25197,77697,575183,085156,493138,042119,46281,41540,47075,70641,17030,75430,67640,52740,55993,11062,29662,583124,38398,00078,00032,500--
------52,81852,77552,73352,69189,472199,013198,934198,857198,782268,552268,440268,32969,73169,69369,65869,71569,575189,140189,005188,873188,743188,610188,485188,362188,271188,329--------------00----
--23,601--50,84975,156101,913125,330119,90210,4389,8549,7918,97211,41411,77010,67112,652----40506--------------------------------00----
--------------------------------31--------------------------------------00----
1,3041,9171,6031,7231,6992,0782,4882,6442,2922,3452,7623,0572,4252,1692,3842,6801,8291,8581,9932,4742,2552,7953,1173,8342,5542,3313,0212,7652,1911,7361,9631,8431,5971,4699931,3941,2261,190807676
1,1921,3791,4571,4391,4771,5601,6861,7631,9882,3021,8702,1982,9063,1392,6852,6041,0791,0791,0791,079--------------------------------00----
2,2292,5722,5642,5566,9018,3126,3636,3503,5413,5562,9772,9232,3442,3312,2422,2282,7462,5702,4422,4051,7181,4741,4641,533647601698746623629632805837691601601601601601666
------------18,80018,80018,80019,12723,63223,321------------------------------------------------00----
96,91679,47090,680157,385162,739251,326292,087298,931427,385336,736329,305291,822339,187337,323338,774150,328119,421133,416173,046173,614376,198349,767331,496313,573273,225231,887267,787232,951221,89833,04143,12243,20795,54364,45564,178126,37899,82779,79133,9081,342
1,786,3462,007,7681,932,1602,035,3422,300,7142,270,5872,244,2612,273,0872,553,2252,416,8032,247,2592,254,5772,095,4351,944,1981,942,3761,838,4351,842,6291,640,6371,524,9871,538,2971,293,6881,260,1801,079,4441,171,843983,5031,033,116957,274894,806809,204608,456530,727582,570565,039434,890397,965537,704472,868410,392340,493314,867
130,684130,684130,684130,684130,684130,684130,684130,684123,663125,635125,635125,635125,635125,635125,635125,635125,635125,762125,762101,477101,039101,039101,039101,039101,03995,14595,14595,14595,14595,14595,14595,14595,14595,14595,14595,14575,14575,14575,14565,000
509,626509,626509,626509,626505,800504,100502,274500,323474,329477,487477,487477,487477,487477,487477,487477,487482,848482,366481,628338,895334,803333,139327,751329,835330,441317,709317,386316,991316,270316,270316,270316,270319,906316,165316,165316,16556,70656,70665,10915,352
1,7351,735881881----------5,7945,7945,7945,7945,7945,7945,79412,39012,72512,72512,725--------------------------------00----
------------------------------------------------------------------------00----
42,69942,69942,69942,69939,41439,41439,41439,41433,15733,15733,15733,15731,17931,17931,17931,17925,96724,46724,46724,46720,05620,05620,05620,05613,09513,09513,09513,0959,7019,7019,7019,7017,7117,7117,7117,7113,0133,01374073
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
-106,01462,621147,593157,314148,706147,762141,471135,302140,864136,503136,323130,688143,038145,987151,884140,757133,514128,505145,036133,245131,124122,876135,929124,30873,29566,41675,92467,77267,71658,62867,35358,05351,64041,60964,09454,31741,04840,36126,2717,014
------------------------------------------------------------------------00----
-----------------------------------------3,427-3,707-2,983-3,816-705-1,258-1,818-2,023-2,401-2,052-2,356-2,492-1,592-1,977-1,668-1,587-1,060-579-477-182
482,846652,469740,078745,179749,155746,278726,151719,101682,053675,351679,438673,280679,492684,240684,458687,012698,935699,600718,983540,807583,596573,403581,792571,422517,165491,106499,731490,980486,430477,692486,112476,676472,809458,653481,447471,751174,852174,646166,78887,257
9,3889,4979,6149,9679,7049,6879,7119,8619,5679,72310,16410,17227,36626,00626,5996,6144,8154,1404,4555,0515,3205,47817,46114,58314,78118,37218,61019,16619,47719,66220,25119,66316,6736,6036,7815,4921,3775011,8072,012
492,234661,967749,692755,146758,858755,965735,862728,962691,620685,074689,602683,452706,858710,246711,058693,626703,750703,740723,438545,858588,916578,881599,253586,006531,946509,478518,341510,146505,907497,354506,363496,339489,482465,256488,229477,242176,229175,147168,59589,269
2,278,5812,669,7342,681,8522,790,4873,059,5723,026,5522,980,1223,002,0483,244,8453,101,8772,936,8612,938,0292,802,2922,654,4442,653,4342,532,0612,546,3792,344,3772,248,4262,084,1541,882,6041,839,0621,678,6971,757,8491,515,4491,542,5941,475,6151,404,9521,315,1111,105,8101,037,0901,078,9091,054,521900,146886,1941,014,946649,097585,540509,087404,136
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