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浙江鼎力 (603338)


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流通市值: 市盈率: 52周最高:140.3 52周最低:53.9

浙江鼎力(603338) 资产负债表

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报告日期
资产
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结算备付金(万元)
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交易性金融资产(万元)
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-312012-12-312011-12-31
157,325150,146157,600119,084131,825123,50198,78787,407109,46495,680110,093104,55093,10883,68263,39575,14944,35843,32929,63324,74235,69440,88936,09029,75130,06336,17049,70011,6956,20110,5087,9585,900
----------------------------------------------------------------
----------------------------------------------------------------
--9,000--33,00034,00010,00020,00030,00030,00030,80020,000--54545454--------------------------------
----------------------------------------------------------------
----------------1366341784461721637317522492767942742171142404712083242102891011450--
197,296154,357103,01663,59775,55058,28969,21979,76256,76561,16159,66252,11955,65544,69638,34929,17232,38829,42025,07817,77216,72214,91110,52510,1139,4729,46810,1647,6017,0745,3162,5061,442
5,4458,0398,2203,2332,1081,6171,0541,0669868999285308631,5721,369758700529611726514484806555197679254206321193277158
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--2,348--577--566--613--355--1,0207965136672351,1981,1782291024068,0943,701425512206596401397399214549
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
105,746105,836110,65094,16070,53266,55561,08146,07956,95856,00146,06735,90927,99826,90926,96224,30620,61119,59117,80817,91116,48615,67615,67213,77112,43810,3659,5878,8528,5038,4257,4087,879
----------------------------------------------------------------
----------------------------------------------------------------
69,42965,24864,44561,30056,76955,12650,13852,74551,67246,93141,00537,33025,33322,80618,90214,11912,5877,75812,07110,564------------------------
4,6113,5364,12238,42836,95867,36241,50740,4194,2813,6893,27628,74837,16744,71956,20667,7521,5661,0352,04612,3833,40616,31515,25426,55523,36415,4431,1024071,11873015
541,542498,974449,615414,659409,950383,346342,769338,882310,906296,151281,552260,652241,146225,114206,635212,296113,657103,11688,27084,47473,44696,48482,28681,64076,25572,65571,61229,45023,62325,02818,41315,943
----------------------------------------------------------------
--------------------------10,50310,50310,50310,50310,50310,50310,50310,70310,703200200----------------
----------------------------------------------------------------
49,53348,17441,77347,66138,27640,51944,66646,50540,91039,40130,90227,80721,42520,15218,10815,06514,5577,08914,37715,06622,522----------------------
11,42611,72612,20911,85411,4997,4548,5328,8986,0745,85519,73220,61226,31413,00712,802--------------10,503--200--------------
----------------------------------------------------------------
----------------------------------------------------------------
--102,751--87,975--39,368--36,634--33,502--32,907--30,684--29,120--28,335--27,385--26,310--25,532--20,835--8,9418,9098,7818,0567,288
--19,039--15,783--13,503--12,122--10,870--9,665--9,062--8,008--6,974--5,961--4,994--4,043--3,360--2,8502,6832,1871,6841,214
--83,712--72,192--25,865--24,513--22,633--23,242--21,622--21,113--21,361--21,425--21,316--21,489--17,476--6,0916,2276,5956,3726,074
----------------------------------------------------------------
--83,712--72,192--25,865--24,513--22,633--23,24222,49221,62221,95721,11321,05421,36121,06221,42521,28521,31621,37721,48921,60317,4765,9526,0916,2276,5956,3726,074
--3,384--9,108--45,663--38,361--24,305--15,89013,8798,7844,2103,0211,2811095805696027276886195133,81911,55510,2058,8164,1351,48160
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
23,49015,60715,69715,78613,87413,88213,94814,04914,11314,17014,25214,31014,34214,43614,51314,59114,66814,74514,8234,9414,9594,9905,0215,0525,0865,1103,4333,4513,4703,5263,0893,154
----------------------------------------------------------------
----------------------------------------------------------------
20920110098868781716662504736332924211255--566370----------------
----------------------------------------------------------------
68843832116317017122917255534542169820826527462661522442332263493433453433363146876
3,0738362,2651,4369371,2451,2095463,546959367931,0251,9801,692417991816523812663561191985743558291251350270
203,898191,498169,396172,244159,447148,833149,197147,063128,072121,077107,704102,70799,53590,58484,63365,56063,12654,71061,93552,65560,49038,39238,20427,85327,80727,18321,86720,18119,09914,60511,0109,635
745,440690,472619,011586,903569,396532,179491,966485,945438,977417,228389,256363,358340,681315,698291,268277,856176,784157,826150,205137,129133,936134,876120,490109,493104,06299,83893,47949,63142,72339,63329,42325,577
12,0656,5393,0033,003----16,63116,55616,00019,0009,0001,500507,5005,000--7,0004,0003,000--5,30017,41310,013------702,1001002,8004,0006,213
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
70,58858,44242,65143,24646,02831,97322,24519,71819,30219,372--12,741--7,9886,7926,8896,5744,6533,1533,1833,6592,8701,9601,7201,6351,5001,5051,1751,054------
104,255106,29084,42479,07870,43375,83555,36458,58237,47235,974--39,376--27,17622,18023,92918,55616,43814,85014,84611,45310,5229,64710,5978,5477,8034,8895,9944,0104,6963,7963,183
------------6067141,3511,3721,4281,1061,2561,9351,1381,0974687141,0391,029921575514782324358714465572938564774
----------------------------------------------------------------
----------------------------------------------------------------
2,0841,9611,4902,4253,3363,1061,8201,7401,7901,7941,0301,4451,1795595585805998435385991372593163032191811812104891502018
14,44410,06713,60510,23810,8127,9119,32610,7377,9805,2206,4356,9936,0573,6375,0115,6994,3043,0212,7052,6052,1091,3089331,7651,3901,1561,6171,7001,1711,7001,094803
----55------30--1531395029----------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--16,189--16,700--13,546--16,608--14,127--11,46310,5889,0947,6936,8516,1673,3545,1985,0453,9994554975808038961,111971129446265
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
45,51036,01236,85127,26126,40926,18818,13620,30116,93824,87018,08413,51511,0899,5185,0122,7871,6821,221----------------------------
------301--------------------------------------------------------
266,581235,935199,238189,142178,982160,904140,446144,956116,579121,869100,86788,16874,01567,40753,38347,83345,34934,24330,48327,30727,57833,40223,87915,74712,91811,89410,08611,7417,50810,3789,52011,256
30,98617,36216,13712,0999,80410,9917,81510,91318,90410,41911,0497,5076,7607,8594,3503,4101,8401,7113,227--------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
3,5832,1412,1661,7912,0492,4492,3671,9161,3901,2401,25499872427530123801256389131212169195169140121132988243165
9,2929,6609,9959,4558,1058,1628,2447,2776,2516,2846,3176,3516,1406,1736,2066,2401,0531,0861,1191,1531,1861,2191,2521,286--1,330--1,3301,3301,330----
--------5862--134185180163196----------------------------------------
------------------------------------------------1,319--1,330----------
44,20629,54528,29823,34520,01621,66518,42620,24026,72918,12318,78315,05213,62414,30810,5879,7732,9722,9214,4091,2421,3171,4311,4211,4801,4881,4701,4511,4621,4281,41243165
310,786265,479227,537212,487198,998182,569158,873165,196143,308139,992119,650103,22087,63981,71563,97057,60548,32237,16434,89228,54928,89534,83325,30017,22714,40613,36411,53813,2038,93611,7909,56211,421
48,54948,54948,54948,54948,54948,54934,67834,67834,67834,67824,77024,77024,77024,77017,69317,69316,25016,25016,25016,25016,25016,25016,25016,25016,2506,5006,5004,8754,8754,8754,8754,875
91,48091,48591,46091,39391,39891,424105,307105,331105,345105,473115,409115,383116,817116,817123,895123,89538,88638,88638,88638,88638,88638,88638,88638,88638,88648,63648,6366,2746,2746,2746,2746,274
----------------------------------------------------------------
610610633582666723716657617601549551564643609573796790751736694651609566527502451412374272139--
26,17126,17126,17126,17119,75119,75119,75119,75113,09513,09513,09513,0958,3828,3828,3828,3825,6465,6465,6465,6463,9023,9023,9023,9022,6362,6362,6362,6361,7151,715880312
----------------------------------------------------------------
----------------------------------------------------------------
268,182258,488224,821207,814209,851188,671172,143159,957141,634123,296115,980105,973102,24483,16776,72769,71666,88459,08953,77847,06244,68739,75034,94132,05930,75427,59923,71922,23120,54914,7077,6932,695
----------------------------------------------------------------
----------------------------------------------------------------
434,653424,992391,474374,416370,399349,610333,093320,749295,669277,236269,606260,138253,042233,983227,298220,251128,462120,661115,312108,581104,41999,43994,58991,66489,05385,87381,94136,42833,78727,84319,86114,156
----------------------------------------622604601602603601------------
434,653424,992391,474374,416370,399349,610333,093320,749295,669277,236269,606260,138253,042233,983227,298220,251128,462120,661115,312108,581105,041100,04395,19092,26689,65686,47481,94136,42833,78727,84319,86114,156
745,440690,472619,011586,903569,396532,179491,966485,945438,977417,228389,256363,358340,681315,698291,268277,856176,784157,826150,205137,129133,936134,876120,490109,493104,06299,83893,47949,63142,72339,63329,42325,577
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