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普莱柯 (603566)


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流通市值: 市盈率: 52周最高:32.28 52周最低:13.99

普莱柯(603566) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-312012-12-312012-06-302011-12-312010-12-312009-12-31
21,40826,09037,50129,61124,30417,11131,40045,13620,61926,94723,85926,34819,37818,45936,43542,86326,35925,41740,28239,11841,51778,05321,35316,83415,7529,89616,07013,74510,420
----------------------------------------------------------
----------------------------------------------------------
24,20020,60013,20031,500--------------------------------------------------
------------------------------------0--------------------
--------5455206775825133064873481791814937595384211503013023060--14106010--
19,88617,68216,82112,85713,94617,86116,22914,08016,46214,73315,20710,84813,57412,58512,47110,29716,33212,29813,04810,90917,46311,8687,8007,8075,8448,1585,0955,7173,312
6495933824174032904193427355487411861,1676513311714663384712344132083362884321,8741,0622,668581
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
--420--3,269--277--2802813083062612505357907293223663202622662934,317545486434477897277
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
12,86413,47512,90611,80511,19211,62611,4409,6578,7587,7447,2067,1096,9207,4927,2406,1665,8886,1456,1096,0355,8366,1335,2575,2854,5655,4833,8703,5013,234
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
1174081,5871,03139,05041,22735,68530,19549,05545,08570,05170,08568,54567,05153,03951,53750,02650,02640,02640,02630,02323232428--------
80,39680,02483,48491,17589,76888,91296,186100,27196,42395,670117,857115,185110,013106,955110,798112,52199,93195,011100,40596,61395,64796,80839,14630,78327,12025,85426,63426,53917,824
----------------------------------------------------------
--------------12,50212,4978,4974,4973,9974,8734,8734,4342,5152,5152,415290--------------------
----------------------------------------------------------
----------------------------------------------------------
15,80015,29615,26215,34415,60615,99016,21016,51517,23917,4261,7151,8562,0092,0842,1411,7181,7441,759662668636638622600----------
----------------------------------------------------------
----------------------------------------------------------
--66,557--64,906--57,706--57,446--54,237--53,456--43,284--42,673--40,330--39,382--38,25738,14832,44824,50519,96818,865----
--30,040--28,512--23,897--22,290--20,706--19,147--17,605--16,312--15,207--13,965--12,72711,4078,9977,1506,3945,582----
--36,517--36,393--33,809--35,156--33,532--34,308--25,678--26,361--25,123--25,417--25,53026,74123,45017,35513,57413,283----
----------------------------------------------------------
--36,517--36,393--33,809--35,15632,98933,53233,62734,30834,53125,67826,26226,36125,18825,12324,91025,41725,83025,53026,74123,45017,35513,57413,28312,98812,404
--3,189--3,143--3,513--1,5803,5073,3302,9972,6202,7069,7678,9696,9915,5634,2154,1223,6563,2663,5882,6775,8598304,0122,471220227
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
21,66021,94421,68421,96521,24721,48221,72921,97620,65220,82420,56420,75220,91621,10221,28921,47623,02622,84322,93323,11114,00814,14711,49412,06212,3388,1487,6194,3522,140
----------------------------------------------------------
1,7811,7811,7811,781--------------------------------------------------
129133137141--------------------------------------------------
----------------------------------------------------------
437430445414307329291291300274260206432337172173163125127108161114122885772495531
7,0337,7755,6303,3954,0113,3643,0772,0162,1392,0062,1751,5871,4351,9271,8331,9282,1182,3121,0637987,8425892,972226513--------
107,757103,564101,10999,37193,57993,13592,12790,03789,32385,89065,83665,32666,90165,76965,10161,16160,31858,79254,10653,75751,74244,60544,62742,28531,09325,80623,42317,61514,802
188,153183,587184,593190,546183,347182,047188,313190,308185,746181,560183,693180,511176,914172,724175,899173,683160,249153,803154,511150,370147,389141,41383,77273,06858,21351,66050,05644,15332,626
------------------------------------------------5,0007,00011,3003,200--
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
--------------------------------------------------------80
3,5893,7643,9103,9172,6823,140--4,278--3,2403,0472,8702,6822,4753,0772,8172,2002,7402,0742,1391,9552,1383,0654,0842,1252,2812,0571,6801,854
----1,8282,0631,5351,2181,6442,5101,9122,7301,3671,7371,5311,6161,7222,9811,3891,2101,9631,8631,8151,4891,8611,3281,096137405377680
----------------------------------------------------------
----------------------------------------------------------
1,5621,4741,5083,8851,1201,0921,0893,2399248848452,1607436486541,46756549545799937336890787865136752714625
1,1811,1156334816835525315049121,0997937407491,0849758829757951,1834711,0685603516296416585833,5521,182
----------------------------------------------------------
------------4343434345457575--------------------------12,328360
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
--12,667--11,061--13,018--13,188--12,63013,95113,10315,47614,92114,37614,2738,7988,3938,4108,7478,3357,7636,3714,9583,8763,3272,7272,1823,239
----------------------------------------------------------
----------------------------------------------------------
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----------------------------------------------------------
----------------------------------------------------------
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22,56220,40019,80121,40716,75419,01920,58323,76320,61920,62620,04720,65521,25520,82020,80622,41913,92813,63414,08614,21913,54712,31712,55711,87813,38913,77017,59923,4657,419
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
2,2812,1152,4022,6893,0262,4592,5832,8392,4892,6502,8112,9723,1332,9823,1083,1711,7792,2292,3292,4302,5772,4852,857857777--------
638612646646148148148148------------------------------------------
--------------------------------------------------9301,3321,100300
2,9192,7273,0483,3353,1752,6082,7312,9882,4892,6502,8112,9723,1332,9823,1083,1711,7792,2292,3292,4302,5772,4852,8578577779301,3321,100300
25,48123,12722,84924,74219,92821,62723,31426,75123,10923,27722,85923,62724,38823,80223,91425,59115,70715,86316,41516,64916,12514,80215,41412,73514,16614,70018,93124,5657,719
32,15032,15032,15032,15032,15032,25732,37432,37432,37432,37432,37432,37432,37432,37432,37432,37432,00032,00016,00016,00016,00016,00012,00012,00012,00012,00012,0006,0003,600
44,86444,86444,86444,86444,86446,07047,38447,38448,11648,02847,93747,84247,53546,98046,42445,86841,29841,29857,29857,29857,29857,2985,3095,3095,3095,3095,3097,4591,890
12,86211,02910,000----1,3142,7012,7012,7012,7012,7002,7004,5744,5744,5744,574--------------------------
----------------------------------------------------------
12,18012,18012,18012,18011,43411,43411,43411,43410,14010,14010,14010,1409,0759,0759,0759,0757,1857,1857,1857,1855,6915,6915,6914,2062,6981,4351,4353,4102,529
----------------------------------------------------------
----------------------------------------------------------
86,34082,29582,55176,61174,97271,97376,50975,06774,70970,44373,08369,22868,11765,06868,68665,34964,05957,45757,61353,23852,27647,62245,35938,81724,04018,21512,3812,72016,887
----------------------------------------------------------
----------------------------------------------------------
162,672160,460161,744165,804163,419160,420164,999163,557162,637158,283160,834156,884152,526148,922151,985148,092144,542137,941138,096133,721131,265126,61168,35960,33344,04736,96031,12619,58824,906
------------------------------------0--------------------
162,672160,460161,744165,804163,419160,420164,999163,557162,637158,283160,834156,884152,526148,922151,985148,092144,542137,941138,096133,721131,265126,61168,35960,33344,04736,96031,12619,58824,906
188,153183,587184,593190,546183,347182,047188,313190,308185,746181,560183,693180,511176,914172,724175,899173,683160,249153,803154,511150,370147,389141,41383,77273,06858,21351,66050,05644,15332,626
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