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康尼机电 (603111)


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康尼机电(603111) 资产负债表

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报告日期
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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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312012-12-312012-03-312011-12-312010-12-312009-12-31
124,434138,140149,51779,48772,30390,104100,33768,39367,77178,26482,95850,87980,562100,18493,69817,92529,12429,77629,22928,94028,85124,87340,65524,58622,42924,62863,24558,65614,499--23,15515,28115,26915,35818,6107,542
------------------------------------------------------------------------
------------------------------------------------------------------------
55,55350,37859,29359,26859,67627,63330,375----------------------------------------------------------
------------------------------------------------------------------------
37,07512,71220,52741,00833,80117,73116,11858,17954,91341,15149,02938,10630,09144,89239,52846,12533,23929,44033,05924,35823,88425,37830,00426,91215,23012,51415,30917,98114,193--15,27810,2447,82312,7668,0914,140
163,781176,019126,625166,564156,311161,534109,625177,985197,502168,393153,201241,752233,778207,758181,039133,159119,488101,99493,35584,71682,03671,55861,77870,90264,91148,35338,60351,63849,568--44,38838,15332,82126,19113,46217,969
3,2693,2022,3744,1392,9892,6122,3162,1422,5622,4842,0083,2364,0517,8244,5353,8333,4573,2902,3692,9672,8111,8912,0423,4343,6613,5663,0394,1063,711--3,5962,3902,8592,9381,7661,174
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------111140140------------------------------------------
------------------------------------------------------------------------
2,906--3,295--2,984--20,091--24,319--26,73922,9675,8977,0006,1416,6636,8697,3186,9267,6158,4317,89110,4388851,9522,0981,5811,7361,691--935820893728743874
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
58,35851,78564,14857,31556,16161,49184,32184,03367,77575,06479,16269,79668,56367,63866,37556,67648,66748,20438,55143,54540,28942,33340,50034,25633,28336,12834,30433,32232,714--25,24218,66927,37729,16623,98016,842
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
8658971,5106886491,3672,57410,0156,4681,6805,0513,9321,93715,43820,1334,17712,64910,27516,36710,01712,78724,89127,24931,32032,480----------------------
495,112478,386478,606456,100418,395397,943405,627427,859421,310392,224398,148430,668424,990450,873411,588268,557253,492230,297219,856202,158199,089198,816212,665192,295173,945127,287156,082167,439116,377--112,59485,55787,04287,14866,65348,540
------------------------------------------------------------------------
------------------365365365365365365365365365365365365365365365365365365365----------------
--------------------------------------------------36,298--------------------
------------------------------------------------------------------------
--------------------------------------------------------365--365365365365----
------------------------------------------------------------------------
------------------------------------------------------------------------
85,158--83,939--80,752--75,704--93,903--92,277--86,313--83,856--58,233--55,772--45,394--43,552--30,171--29,442------27,43625,83324,120------
39,489--36,508--34,090--31,167--38,806--34,725--30,869--27,269--18,451--16,248--14,413--12,724--11,645--10,540------8,3986,3554,897------
45,669--47,432--46,662--44,538--55,097--57,552--55,445--56,587--39,782--39,523--30,981--30,829--18,527--18,902------19,03819,47719,223------
----------------2,915--2,915--------------------------------------------------
45,669--47,432--46,662--44,538--52,182--54,63754,71055,44555,81956,58740,06239,78239,09039,52331,75930,98130,82830,82920,81918,52718,54918,90218,82319,017--19,03819,47719,22319,53311,8387,423
2,029--1,862--1,746--5,453--6,979--5,6188,4636,9764,4383,5343,0822,6282,3482,0775,9155,1165,4213,9765,6885,0273,1032,530894628--525853772893,0431,587
------------------------716587------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
7,2527,4157,4926,8816,9837,0777,2987,1507,2287,3917,64913,40411,48011,49011,7203,5423,6033,6403,6553,7693,7423,8083,7863,5193,5383,5033,4392,8132,838--2,9012,9022,8962,9292,554658
------------------------------------------------------------------------
----------------------227,149227,149227,149227,149------------------------------------------
2,3332,4922,7572,2622,5293,9574,1864,8455,4386,1816,1204,8414,7375,2065,3483,3372,6462,2002,2211,7111,2291,3051,1931,219835873715778757--728752314325355243
------------------------------------------------------------------------
1,3181,3521,3701,6031,3661,2841,7141,4851,2681,3831,4221,5291,3321,8831,8251,2181,0098358361,0251,1331,0311,023902793740868994975--733442610710698561
1,2371,6321,5621,7671,505----578844675688--2,12612,27912,560------------------------------------------
63,37563,96362,84161,27861,15561,98263,55373,41374,30375,27476,500310,460309,680318,693319,17451,60550,03348,47848,67744,54342,56742,75941,17332,51329,08463,43026,82124,66724,579--24,28924,02423,78424,15018,48810,472
558,486542,349541,447517,378479,550459,925469,180501,272495,613467,498474,648741,128734,671769,567730,762320,162303,525278,775268,532246,701241,656241,574253,838224,808203,029190,717182,902192,106140,956135,846136,884109,581110,826111,29885,14159,012
41,15946,66343,96640,83043,21541,01337,79341,49340,10839,60037,02037,22037,62032,12030,70037,80042,30029,52319,00023,00022,40027,40031,00031,00014,00015,19514,50024,30025,000--25,20022,10014,11011,61015,4527,171
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
65,17561,16572,36664,39845,07842,97853,22957,51159,365--51,950--67,53768,59448,90034,55729,05830,92031,69925,42322,71926,81030,45223,12818,60117,93516,32720,14516,301--15,08910,13110,97212,2643,2762,548
73,59369,49070,93370,38767,23368,84573,291121,485121,047--122,476--112,23393,16199,99167,53259,48647,83048,55642,51442,75538,65348,21635,61440,49532,31135,44835,90236,641--28,49221,56818,65820,93619,05014,408
------------7,3292,7964,6294,9047,6135,8144,8856,0544,8253,9332,9413,3192,0112,1902,9233,6253,5492,3711,1075201,394339674--1,6041,4401,0441,8071,8153,524
------------------------------------------------------------------------
------------------------------------------------------------------------
20,59917,58824,10219,23816,09213,87319,06413,74512,8439,75216,18813,90011,4959,07814,83010,9839,5547,69712,60710,3218,9107,23710,6767,3996,8424,9888,2134,5393,717--5,5274,4272,5524,3894,9723,607
4,0845,4872,6224,2203,2573,4632,9857,3396,2005,8896,1088,9199,74110,97114,4283,0844,8272,9013,1741,9233,2221,6789691,9878491,023-6501,8172,758--2,4881,3483,1041,7791,224680
------3540314338375847552835363636212019183838382727344749--494665424122
71----646445151757575197--1,2597070898962210116327518987151515--------4,086--8,18211,818710340
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
9,415--9,653--9,050--7,970--11,009--7,648--6,11128,162114,7335,9875,7278,8428,3817,8788,9518,44711,5842,5872,6962,5862,1552,9462,156--1,8391,8471,6451,6412,2441,538
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
1,077950----------11111169303------------------3,0003,0006,000--------6,5007501,125----
5951,088972--22114------------------------------------------------------------
222,531219,195230,861211,595187,355181,696201,854254,946255,314235,604249,248252,175250,911248,313328,815164,000154,019131,676125,550113,430112,171114,077136,570104,13887,63277,60083,42190,03687,296--84,37369,40861,08167,41148,78533,837
------------------------------------------------------6,0006,000--6,000--14,00011,0006,1253,000
------------------------------------------------------------------------
------------------------------------------------------------------------
----------------------------------------------600600650600610600--600600--------
9239231,1181,1181,1181,1181,11846,29848,30647,24247,24247,25250,0576096091,0368096096311,2039495975979351,3041,1401,2261,4921,656--1,1871,3661,9832,1101,8971,267
3,4863,6913,8953,5363,7564,1082,8483,1493,1713,6353,2153,4573,4043,4263,3033,5703,4703,6623,6108461,2901,290560530530460460------------------
1981721601562171641641531531531531,4791,5641,3701,4001251251391398585868514141414------------------
------------------------------------------------------140140--1405201,7731,8381,0111,395
6,2276,0265,1734,8105,0915,3904,13049,59951,63051,02950,60952,18855,0255,4055,3124,7314,4044,4114,3802,1332,3241,9721,2422,0782,4482,2642,3008,2428,396--7,9272,48617,75614,9489,0335,662
228,758225,221236,034216,405192,447187,086205,984304,545306,944286,634299,857304,363305,936253,718334,127168,732158,423136,087129,929115,564114,495116,049137,812106,21790,08179,86485,72298,27895,69295,59992,30171,89378,83782,35857,81839,499
99,32899,32899,32899,32899,32899,32899,32899,32899,32899,32899,32899,32899,32899,32889,56873,83873,83873,83873,83873,83873,83829,53529,53529,53529,53529,53528,89128,89121,661--21,66121,66121,66121,66110,0008,000
337,120337,120337,120337,120337,120337,120337,120317,639317,639317,639317,639317,639317,772317,772220,9332,8922,8582,8252,7912,5743,58947,83647,72747,38847,05046,71239,01939,0191,295--1,2951,2951,2951,2951,9333,622
----------------------------1,5221,5221,5223,8873,8873,9033,9033,9517,902--------------------------
------------------------------------------------------------------------
10,58910,58910,58910,58910,58910,58910,58910,58910,58910,58910,58910,58910,58910,58910,5898,4078,4078,4078,4076,7606,7606,7606,7605,4985,4985,4985,4984,6824,682--4,6823,6062,7112,7111,021196
------------------------------------------------------------------------
------------------------------------------------------------------------
-125,610-138,190-150,195-154,085-168,173-182,575-193,112-236,014-243,839-251,269-257,3854,468-3,10479,53969,60461,27455,20055,29851,08146,05340,82539,60534,64031,58226,84225,50421,94919,43116,001--15,1679,3105,0362,09412,5696,324
------------------------------------------------------------------------
------------------------------------------------------1416--32--------
321,420308,848296,844292,958278,876264,469253,935191,546183,716176,280170,173432,024424,576507,217389,166144,884138,778136,475132,223125,319121,102119,779110,751113,996108,916107,23795,35392,03743,65738,90142,80935,87430,70427,76225,52318,143
8,3098,2808,5698,0158,2288,3699,2625,1814,9534,5854,6184,7404,1598,6327,4696,5466,3246,2136,3805,8196,0595,7465,2744,5954,0333,6161,8281,7911,607--1,7741,8131,2851,1781,8001,370
329,729317,127305,413300,974287,104272,838263,197196,727188,669180,865174,791436,764428,735515,849396,635151,430145,102142,688138,603131,138127,161125,525116,025118,591112,948110,85397,18193,82845,26440,24744,58337,68831,98828,94027,32319,513
558,486542,349541,447517,378479,550459,925469,180501,272495,613467,498474,648741,128734,671769,567730,762320,162303,525278,775268,532246,701241,656241,574253,838224,808203,029190,717182,902192,106140,956135,846136,884109,581110,826111,29885,14159,012
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