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莱克电气 (603355)


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流通市值: 市盈率: 52周最高:38.6 52周最低:19.8

莱克电气(603355) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312012-12-312011-12-31
258,556149,302130,542195,112191,351179,037175,589122,873201,404173,348191,128195,218188,864293,167283,395205,728145,545142,209169,687127,32282,202105,28079,54578,79147,99251,23955,332
------------------------------------------------------
------------------------------------------------------
92,028181,850122,18230,845----------------------------------------------
------------------------------------------------------
5,7357,7987,0105,15913,00814,51715,92915,66615,84720,08813,71511,95311,04212,7047,8517,1805,6935,0226,7774,7054,4383,8344,1881,7832,7921,407576
115,58190,00972,69693,47593,65787,30288,475109,72399,35487,00798,402107,937100,54782,08384,50284,71576,63660,15359,69563,93965,26560,70860,93964,26760,09764,41048,003
5,0822,3763,2872,6312,4601,9903,4243,0584,3984,7835,6295,2214,6345,09710,3034,2286,0102,6932,3132,6093,5692,6215,1736,5854,0353,6352,693
------------------------------------------------------
------------------------------------------------------
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8085081211786184102961821,5731,7098918691,4301,6601,120428----------------------
------------------------------------------------------
--1,068--973--936--1,020--2,0162,1219911,4107991,8761,2446419432685303,0446883953,201317148304
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
62,39556,51354,28861,47959,44862,79959,87369,96868,39762,06966,87172,93471,46657,17355,33149,21536,63933,59936,51235,85541,62739,57741,54942,89449,71139,46533,792
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
4,9463,3492852,8242,2363,4401,5132,6813,2042,4123,3575,5663,87320,34932,75056,35392,00037,00048,40035,40070,40061,300----------
549,145495,741397,385401,315363,742350,432346,075325,170397,003353,431382,114400,688383,267473,031477,126409,091363,163281,618323,651270,359270,546274,008191,789197,520164,944160,303140,700
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------1,0601,0851,1231,1701,2191,2691,3111,3472,0141,7541,7461,8411,9001,9292,000------------
------------------------------------------------------
------------------------------------------------------
--158,636--155,822--157,780--156,251--141,317--136,628--130,954--126,777--131,779--130,430--128,523--126,400122,401----
--71,164--65,746--68,572--63,425--60,797--56,510--52,784--48,802--54,020--49,307--46,492--43,33936,527----
--87,472--90,076--89,209--92,826--80,520--80,118--78,170--77,975--77,759--81,123--82,031--83,06185,874----
--0--0--14--25--25--29--36--38--71--71--96--96113----
--87,472--90,076--89,195--92,80179,91280,49680,08680,08978,42578,13477,80177,93676,42677,68880,09081,05282,03381,93483,05082,96485,76180,53738,801
--4,795--4,283--6,658--5,36617,20016,24516,98113,9109,1734,3071,4016811,8411,4639245418661,2381,3085821,18886414,971
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
14,93514,98214,95115,19015,28615,40915,53615,59715,66315,77515,88715,99916,00616,10616,20616,30516,40516,50516,60516,70516,74216,83816,93417,03017,41517,80018,184
------------------------------------------------------
----------------1111111111111111111
1,3271,6331,9162,1942,1332,7253,2953,7624,2183,8122,8961,859379220259294330367404440464500521560391296258
------------------------------------------------------
5,7075,6925,4174,6103,9963,9614,0333,5853,2332,7122,3862,9542,7762,6844,4103,4601,1831,1171,0599738651,0131,083915680776578
------------------------------------------------------
114,008114,575145,327136,368116,247117,948120,924122,197121,349120,210119,456116,080108,071102,800102,092100,43197,93398,983100,981101,640102,970101,525102,897102,053105,436100,27272,793
663,152610,316542,712537,683479,989468,380466,999447,367518,352473,641501,569516,768491,338575,831579,218509,522461,096380,601424,633371,999373,516375,532294,686299,573270,379260,575213,493
----2,000------12,154----------30,000114,000131,50068,00064,03420,26267,22112,98725,41136,68236,23944,15751,82447,37133,631
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
116,693114,06371,84867,96249,51156,548--42,451--32,91234,94132,78426,70326,03126,42929,49422,74818,23626,13827,34624,90224,49429,28425,00221,05022,47618,012
101,57383,12568,49587,74377,94380,844--87,519--69,43476,49093,25086,99863,23575,33573,13566,77747,67143,28351,94456,23851,38049,29059,53062,07164,77145,436
------6,6509,8406,2116,0826,8478,9205,7755,1047,7766,6204,6355,2077,1846,1544,9103,3084,5633,4592,0053,0303,5102,9043,0382,097
------------------------------------------------------
------------------------------------------------------
13,44510,8688,20312,30810,9248,6596,0606,16310,1727,8775,6409,6946,7895,9645,0189,3257,1365,7374,5967,1995,8875,1953,0344,8294,6664,8452,950
4,0834,3091,5891,6024,0153,0277791,7002,4842,9171,385-4093,0292,7655,5356,197-1394781,068-924-361-271-103-1,820-1,835-3,146547
------------------------------------------------------
------------------------------------------7,016--------22,868
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
--25,776--20,330--18,468--22,94915,70515,97914,55617,44914,00416,94415,28015,7229,6599,7368,7159,30110,0109,5689,5608,9297,8256,8206,157
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
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--------------------30,00030,000------------------------------
--------456469474486499510723542584615756738756809838857840872891911939892--
280,826244,461182,586196,594171,189174,226179,274168,114166,692135,404168,841191,087174,726234,189265,060209,794177,126107,839155,168113,272126,385136,941131,225145,048149,444147,066131,699
30,00030,00030,00020,000------------------30,000--------------------------
------------------------------------------------------
------------------------------------------------------
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7218339471,0617218469611,0771,1941,3151,4351,5701,6801,8311,8872,1202,2952,4492,6412,8482,9583,1553,3673,5864,3995,296--
304756129----------------------------------------------
----------------------------------------------------6,655
31,02630,84031,00321,1907218469611,0771,1941,3151,4351,5701,68031,8311,8872,1202,2952,4492,6412,8482,9583,1553,3673,5864,3995,2966,655
311,852275,300213,589217,785171,910175,072180,235169,190167,886136,719170,275192,657176,407266,020266,947211,914179,420110,288157,809116,120129,343140,096134,593148,635153,844152,362138,353
41,10740,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10036,00036,00036,00036,00036,000
91,09279,49879,49879,49879,49879,49879,49879,49879,49879,49879,49879,49879,49879,49879,46279,46279,59879,59879,59879,59879,59879,5988,4978,4978,4978,4978,497
12,601----------------------------------------------------
------------------------------------------------------
20,05020,05020,05020,05020,05020,05020,05020,05020,05020,05020,05020,05020,05020,05020,05020,05020,05020,05020,05020,05019,73419,73419,73419,73416,29313,1219,814
------------------------------------------------------
------------------------------------------------------
211,795195,366189,517180,603168,611153,959147,409138,820210,525197,120191,561184,301175,180170,274172,743158,175141,499130,104126,615115,649104,23896,10195,95986,80455,84150,69120,924
------------------------------------------------------
-----------------------------------------------------96
351,122334,738328,823319,898308,079293,308286,764278,177350,242336,677331,083323,911314,731309,811312,270297,608281,153269,759266,255255,301243,573235,436160,093150,938116,536108,21475,139
179278299----------224246210200200------522553570578600------------
351,301335,016329,123319,898308,079293,308286,764278,177350,466336,922331,294324,111314,931309,811312,270297,608281,675270,313266,824255,879244,173235,436160,093150,938116,536108,21475,139
663,152610,316542,712537,683479,989468,380466,999447,367518,352473,641501,569516,768491,338575,831579,218509,522461,096380,601424,633371,999373,516375,532294,686299,573270,379260,575213,493
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