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立霸股份 (603519)


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流通市值: 市盈率: 52周最高:17.98 52周最低:12.23

立霸股份(603519) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
18,12914,45618,39330,64119,34420,65512,71921,80327,19319,65821,32522,1229,49314,00521,29324,4599,05512,38422,27718,22720,51317,66922,59311,0056,12314,60336,91613,83411,18616,4989,6399,1617,377
------------------------------------------------------------------
------------------------------------------------------------------
------------13,9001,200--------------------------------------------------
------------------------------------------------------------------
24,29126,87429,05024,38320,70622,63528,93728,311----6,0013,8022,2622,0951,9708582864,8041,8703331,2142,1485161,5362,8852,2499062,5271,011210502011,985
32,54527,47527,09128,70123,26319,64218,45321,97118,67824,67525,42329,87224,24825,79920,92424,20923,35922,46922,85024,33917,31420,34417,70816,90017,28319,86118,95916,99517,55920,95616,11412,83910,156
8,8248,7019,8848,84112,8817,8587,4028,0058,0836,37010,62610,96914,4106,43511,00211,66812,9899,31312,14012,9059,2736,46210,3916,2166,1206,6487,5154,0454,7283,3693,2573,5275,150
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--23--419--40--57--43--5963549943160707264102132170621441551725951526332989
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
17,80512,30111,73310,65711,0125,85810,6288,48912,91310,16210,22214,17015,87913,47717,27216,99717,45912,19016,44913,84314,82113,56111,5268,82612,35013,72116,50511,7559,98811,59010,0037,6154,639
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
250529188994557023412,0002,2292,0002,01210,0003,0006,5003,8356,5866,9004,1008,7698,50015,26911,00017,10018,10815,6521162001,946--110130--
102,48297,790105,463109,58494,13180,34999,07493,90979,44268,75775,65083,00576,35564,86479,05982,45669,79368,13079,75878,48071,73775,58573,90461,64563,01272,88981,09149,41546,46952,67439,23633,80229,396
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
23,74323,74323,91620,76621,00115,50115,00115,001--------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--24,424--24,333--20,867--20,988--20,945--20,984--20,884--19,412--17,534--17,395--17,029--16,941--16,444--16,13016,02015,50715,49815,0509,780
--14,681--13,968--13,363--12,882--12,393--11,858--11,222--10,628--10,012--9,418--8,831--8,255--7,670--7,1066,8546,5866,0895,0254,107
--9,743--10,366--7,504--8,106--8,552--9,126--9,662--8,784--7,521--7,977--8,198--8,686--8,774--9,0249,1668,9219,40910,0255,673
------------------------------------------------------------------
--9,743--10,366--7,504--8,106--8,552--9,1269,3409,6628,4958,7847,9137,5217,7007,9777,8948,1988,4578,6868,4368,7748,8539,0249,1668,9219,40910,0255,673
--7--7--2,264--1,624--178--6991521,2731,1571,7202,0962,0961,74789025252524823516152--------3,203
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
1,8361,8501,8641,8781,8931,9071,9001,9141,9271,9411,8541,8661,8791,8921,9051,9181,9311,9441,9571,9691,9821,9952,0082,0212,0342,0472,0592,0722,0852,0982,1242,1752,227
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
356331331325288254285312197244248289228241201227232222224224175199175160171190170159162188150125100
----------13210789655444703453961581231403391661752511,7111,6861,609250901121121323188998323
35,34235,67336,17033,34232,95627,56226,61827,03511,67111,45911,50711,69711,57811,90811,93212,20811,93612,12112,14212,09211,19312,12812,35212,50011,13911,33411,35611,41911,54511,52411,77212,42311,526
137,824133,463141,633142,926127,087107,910125,692120,94491,11380,21787,15894,70287,93276,77190,99194,66481,72980,25191,90090,57282,93087,71386,25574,14574,15184,22492,44660,83458,01464,19851,00846,22540,922
----------------------------------------------------3,5006,5005,0006,5005,0009,0865,265
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
34,20432,50136,79843,76432,57617,14621,79819,60311,0554,196--14,768--5,72312,78614,8526,0785,97615,63914,7359,36414,70412,0911,9303,30413,76116,85010,89411,02817,0608,8365,5207,900
6,5667,1477,7457,3677,4714,4575,2495,5116,3986,024--6,868--4,0094,4835,7355,0855,3134,3075,3475,9336,5975,3584,9625,6006,2938,6973,8273,3993,8913,2352,8472,956
--------------201108170158140289131137151127991032178611095159223115956984905979197
------------------------------------------------------------------
------------------------------------------------------------------
212398249679219179188597225214228507239233209581209336215386193300323428276233299409301297342275262
37145205308796389541,2221,6341,4148348988553777369362084846401,0165547779361,0447925971,1378931,143832767568904
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--1--8--29--29--37--4336353028292344252922221916271213101011610
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
17,10815,22016,63914,56711,00213,45821,32720,373--------------------------------------------------
58,51556,44161,92866,64952,31135,99649,62347,53719,44612,05511,82923,22319,62610,50818,38122,28311,73612,23120,94821,72716,16022,51018,8248,54310,21121,02630,58922,60520,96528,68018,24918,38117,494
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
1781781961962152152332331441441441445656565668686868808080809292929295--104116120
------------------------------------------------------------------
----------------------------------------------------------98------
178178196196215215233233144144144144565656566868686880808080929292929598104116120
58,69356,61962,12566,84552,52636,21149,85647,76919,58912,19911,97323,36719,68210,56418,43722,33911,80412,29921,01621,79516,24022,59018,9048,62310,30321,11830,68122,69721,06028,77818,35318,49717,614
26,63326,63322,19422,19422,19422,19422,19422,19422,19422,19422,19422,19422,19422,19416,00016,00016,00016,00016,00016,00016,00016,0008,0008,0008,0008,0008,0006,0006,0006,0006,0006,0006,000
4,5134,5138,9528,9528,9528,9528,9528,9528,9528,9528,9528,9528,9528,95218,14818,14818,14818,14818,14818,14818,14818,14826,14826,14826,14826,14826,1485,9935,9935,9935,9935,9935,993
----------------------------1,455------------------------------------
------------------------------------------------------------------
7,9907,9907,9907,9907,0347,0347,0347,0345,7405,7405,7405,7404,8264,8264,8264,8263,9913,9933,9933,9933,2663,2663,2663,2662,6322,6322,6322,6322,0842,0842,0841,5891,145
------------------------------------------------------------------
------------------------------------------------------------------
39,99537,70840,37236,94536,38233,52037,65634,99534,63831,13238,29934,44932,27930,23635,03533,35131,78629,81132,74330,63529,27627,70929,93728,10827,06826,32624,98523,51222,87721,34318,57714,14610,170
------------------------------------------------------------------
------------------------------------------------------------------
79,13176,84479,50876,08174,56171,70075,83673,17571,52468,01875,18571,33568,25066,20772,55472,32569,92567,95270,88568,77666,69065,12467,35165,52263,84963,10661,76538,13836,95435,42032,65527,72823,308
------------------------------------------------------------------
79,13176,84479,50876,08174,56171,70075,83673,17571,52468,01875,18571,33568,25066,20772,55472,32569,92567,95270,88568,77666,69065,12467,35165,52263,84963,10661,76538,13836,95435,42032,65527,72823,308
137,824133,463141,633142,926127,087107,910125,692120,94491,11380,21787,15894,70287,93276,77190,99194,66481,72980,25191,90090,57282,93087,71386,25574,14574,15184,22492,44660,83458,01464,19851,00846,22540,922
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