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爱普股份 (603020)


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流通市值: 市盈率: 52周最高:13.76 52周最低:7.03

爱普股份(603020) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-312012-12-312011-12-31
81,61559,71080,16875,88569,24170,30179,97481,66785,68788,807103,143106,39295,13998,45692,727100,58797,19196,52394,67165,51789,509108,18534,19330,15528,10721,84717,726
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9,41732,32415,72519,22819,1089,266------------------------------------------
------------------------------------------------------
1784974164131134597059225265577138217458744806468305605307791,0048638261,1816609841,330
48,16442,41541,01943,36443,79243,96844,07537,30237,13636,26832,01431,90533,29129,02624,60526,85727,74025,97920,31025,19326,11425,87920,10920,87419,12918,16116,761
8,9659,87812,0267,4497,76113,85112,67710,7787,82810,1387,5465,8255,9756,5953,7483,3985,5204,4185,4123,1523,1202,6672,9473,4596,4373,2093,913
------------------------------------------------------
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------498309404358631435812372511417225129126181174596433--------------
------------------------------------------------------
1,005--1,475--812--621--7931,0663258027907093341,6694661,144732477474444727866641518415
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
48,56850,18342,39937,12739,10940,36038,84841,86240,71542,40731,88634,31240,88535,47232,53334,96737,76937,52230,64326,38728,89331,85527,85426,87421,56616,32618,244
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
2,4782,6092,9561,6601,9531,6892,2481,8301,9552,1491,3021,2312,0349,88628,38815,24612,30320,09728,00653,29721,3151,5872,1001,7401,7391,083783
200,391198,584196,184186,507182,199181,340179,506175,815175,075182,205177,302181,799179,275181,243182,944183,495182,000186,417180,899175,235170,429171,48188,75685,14978,27862,12759,172
------------------------------------------------------
------------14,1663,1183,1183,1183,1183,1183,1183,1183,1183,1183,1183,1183,1181111111111111111
------------------------------------------------------
------------------------------------------------------
------------------------------100435439424407395381368367322269270
------------------------------------------------------
2,1522,2012,2492,2972,3452,3942,4422,9642,5382,5862,6352,6832,7322,7802,8282,8772,9252,9733,0223,0703,1193,1673,2153,2643,4093,5792,516
54,275--51,577--45,861--40,584--37,457--33,707--29,431--28,275--27,070--25,978--25,658--25,40125,40825,05921,45120,865
23,334--21,606--20,124--19,203--17,848--16,895--16,105--15,246--14,294--13,386--12,613--11,71011,59810,1519,2387,673
30,941--29,971--25,737--21,382--19,609--16,812--13,327--13,029--12,775--12,592--13,046--13,69113,81114,90812,21313,193
484--484--432--432----------------------------------------
30,457--29,487--25,305--20,95018,73819,60917,74116,81213,82713,32712,89613,02912,41112,77512,14912,59212,87413,04613,30913,69113,81114,90812,21313,193
2,876--2,909--4,126----2,9502,0633,5063,1793,5032,9792,8832,7829961931,4471,3931,7231,7421,7151,5091,4281,0033,4753,357
------------------------------------------------------
------------------------------------------------------
----------------1411111213131438403836116107787272232534
------------------------------------------------------
------------------------------------------------------
4,0514,1294,2074,2594,2963,2233,2932,9833,0262,6632,6822,7042,7362,7672,7982,8292,8552,8882,6522,6792,6922,6972,7152,7322,7842,8543,173
------------------------------------------------------
8,1438,1438,1439,5419,5419,5419,5417,7954,4274,4274,4274,4274,4274,4274,427------------------------
1,3731,4341,2991,2521,3371,0791,081679721736753760782821761715550235244161819212229915
------------------------------------------------------
2,0521,8621,8391,7371,5381,1281,1269221,0879518074885006986567377397498111,0109749188609511,0481,2481,063
360677969416321,5372,46010,6088,7128,5728,7721,5492,0991,010961------------------------
67,98666,64566,75065,31663,28660,42759,99650,75745,31444,31043,19633,06932,71231,41331,37423,82023,63024,03624,29221,90522,10322,29522,46022,65823,53823,68323,632
268,376265,229262,935251,823245,485241,767239,502226,571220,389226,515220,498214,868211,986212,655214,318207,315205,630210,453205,191197,140192,531193,775111,217107,807101,81685,81082,803
4,4524,0005,0002,500500500------1,5721,6341,6351,694100100--------------------2,9009,032
------------------------------------------------------
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21,58019,45616,97616,07516,760--14,964--15,62418,94512,63210,66113,11711,03212,09219,75922,03820,04116,78317,33517,40018,85615,48617,10717,48913,91514,813
65183,4431,1501,4462,2192,6052,3221,6111,9301,9282,4732,0912,3524,7712,8583,6092,4766,6181,7451,4252,1623,2061,3802,9129671,855
------------------------------------------------------
------------------------------------------------------
1782772,2681362211731,289911441041,37857461391,196639812257214871156661777569
2,1091,6422,3352,3722,6901,7312,4051,7721,7541,7864,1092,3981,4752,4003,7252,5262,3272,3802,3041,7472,0681,9382,2571,7732,1311,6902,112
------------------------------------------------------
392392----98--------67----------------------------------
------------------------------------------------------
------------------------------------------------------
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1,123--922--953----5135866568048691,0871,2591,1735889211,5011,2561,3181,3451,2361,1511,1671,2499801,191
------------------------------------------------------
------------------------------------------------------
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----132203277357515----------------------------------------
177393--------------------------------------------------
31,47531,02231,07523,45222,94520,98422,60319,51619,71825,05822,48518,09319,51017,28223,05825,79428,99326,52227,01822,36022,32524,30722,16721,48923,85820,52729,072
------------------------------------------------------
------------------------------------------------------
--------23--132----------------------------------------
------------------------------------------------------
------------------------------------------------------
1,2491,2541,2601,2911,29615810010410711113913914214531--153446617692108140233235369
1,3461,3731,37786884185678596671296014413010287879594157686869698097147177
------------------------------------------------------
2,5952,6272,6362,1592,1601,0841,01720017424019928327224711887110128203129144161177219329381546
34,07033,64933,71225,61125,10522,06823,62019,71619,89225,29922,68418,37619,78217,52923,17725,88129,10326,65027,22122,48822,46924,46822,34321,70824,18720,90829,618
32,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00016,00016,00016,00016,00016,00012,00012,00012,00012,00012,000
80,24580,24580,24580,24580,24580,24580,26680,27580,28680,28680,28680,28680,28681,06581,06581,06581,06597,06597,06597,06597,06597,06525,36525,36525,36525,36525,365
------------------------------------------------------
------------------------------------------------------
13,24513,24513,24511,46111,46111,19811,1999,6929,6929,6929,6928,0128,0128,0128,0126,2416,2416,2416,2414,6574,6574,6574,6573,2213,2212,0451,178
------------------------------------------------------
------------------------------------------------------
89,61488,51185,11783,94978,92775,80772,91773,05068,85370,84268,21068,73564,49565,51161,87260,16155,95263,30957,36055,75651,25950,56045,90044,48836,06724,62613,913
------------------------------------------------------
------------------------------------------------------
214,999213,390210,511207,562202,405201,522198,689194,623190,400192,313189,860188,776184,651186,520182,877179,335175,104182,437176,492173,275168,738168,04487,68184,83976,40863,82452,243
19,30718,18918,71218,65017,97418,17617,19212,23310,0978,9047,9547,7167,5538,6068,2652,0991,4221,3661,4781,3771,3241,2641,1931,2601,2201,077943
234,306231,580229,223226,212220,379219,698215,882206,856200,497201,217197,814196,492192,204195,126191,142181,434176,527183,803177,970174,652170,062169,30888,87486,09977,62864,90153,186
268,376265,229262,935251,823245,485241,767239,502226,571220,389226,515220,498214,868211,986212,655214,318207,315205,630210,453205,191197,140192,531193,775111,217107,807101,81685,81082,803
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