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诺力股份 (603611)


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流通市值: 市盈率: 52周最高:25.15 52周最低:13.09

诺力股份(603611) 资产负债表

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报告日期
资产
流动资产
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结算备付金(万元)
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交易性金融资产(万元)
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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
90,49484,81974,06578,41459,45958,94868,16061,92558,95654,26663,43154,80540,88760,13859,69746,13040,36043,00142,92136,55930,92433,44527,36029,10129,70925,70118,54322,221
--------------------------------------------------------
--------------------------------------------------------
7,8247,8247,862640--167------553191182134--------3--------------69934488
--------------------------------------------------------
3,1074,6954,23421,05124,50121,36321,08017,78510,6772,8907,9965,6016,9906,6336,81038952135160630723822896325572164104
86,26485,71473,75376,73562,45155,44252,27754,32956,45641,76145,68544,67744,21636,08029,84720,13619,74316,50614,39813,81313,97812,3309,77012,01310,0746,0787,8598,103
8,64710,0917,31710,07916,92819,6429,4797,6686,3165,0265,4079,3699,5717,9034,7592,6271,4881,2311,1762,5982,4422,1881,5449881,2499631,0211,089
--------------------------------------------------------
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------1911--18138711123864417615511284188------------------
--------------------------------------------------------
5,467--4,024--3,415--3,210--5,1843,7944,3373,2684,0672,6322,6781,5231,7401,0371,0811,6812,0152,1862,1621,3021,0369788881,923
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
137,718125,666148,236133,124111,91494,83280,09087,12977,94580,63967,55265,64849,54745,44638,15815,07715,44615,10414,54717,13617,43817,94517,07317,96818,98322,73316,02818,676
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
5,3314,4953,8165031,2701,2901,7501,8151,4591,5951,5129,66513,68313,53914,08415,95616,19020,95920,47319,37617,84617,509359498--1,640----
352,706344,449347,648327,687279,950254,504236,065236,152217,000190,530196,123193,338169,180172,417156,208101,99595,60198,27795,39091,47184,88085,83258,36461,90261,10658,86544,53752,604
--------------------------------------------------------
----------1,3901,3901,7081,7081,2581,390----------------------------------
--------------------------------------------------------
------222222165222338338338338460456452446--------------------------
4,71016,44316,50416,50914,46215,11915,34415,5104,0984,1044,1093,7753,7723,6884,7584,5244,5334,5294,5215,0945,0535,0224,9844,9234,8735,1335,4595,763
--------------------------------------------------------
--------------------------------------------------------
98,813--97,823--75,380--73,663--47,959--46,036--44,990--44,848--37,387--37,202--32,792--32,443--31,76531,398----
44,022--40,597--28,045--25,619--23,105--21,815--20,055--18,670--15,814--14,751--13,598--12,671--11,62110,505----
54,790--57,227--47,335--48,044--24,854--24,221--24,935--26,177--21,573--22,450--19,195--19,772--20,14420,893----
--------------------------------------------------------
54,790--57,227--47,335--48,04424,31424,85423,61124,22124,43024,93525,55126,17721,17421,57322,13922,45018,82019,19519,25519,77220,20820,14420,89320,26420,913
3,545--1,263--2,310--2,62121,70521,41021,35220,66916,18414,93712,04211,2105,8795,7383,2532,1053,8612,7602,2281,64787084929--189
--------------------------------------------------------
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--------------------------------------------------------
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18,28622,61317,84417,7018,9568,5048,6428,6908,8009,0799,1248,8598,9588,9669,0846,4286,4926,5526,6126,5576,3496,3866,4346,4656,4526,5526,7213,377
--------------------------------------------------------
63,40059,86759,86766,62239,27639,27639,27639,27639,27639,27639,27639,27639,27639,27639,276--------------------------
816785707687649700559610568409466223259293248223222277312236308299250306298329--67
--------------------------------------------------------
4,5124,1354,3362,4451,5231,4101,4541,2621,0378137035285194754722892441781722731921651822282973649598
1411321333------------------------------------------------
150,201161,464157,883158,283116,123116,764117,553113,413102,087100,238100,29693,73693,11190,74491,67238,51738,80236,92836,17134,84033,85633,35533,27033,00032,91433,30032,53930,408
502,907505,913505,530485,970396,073371,268353,618349,566319,087290,768296,419287,074262,291263,160247,880140,512134,403135,205131,561126,311118,736119,18691,63494,90294,02092,16577,07783,012
35,58245,47228,50630,37225,5008,50012,00020,70210,2923,0002,8802,8802,8803,8802,500----1,9361,949------------6,48215,1006,949
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1123462681,353240--8071,676761--------142403239367--920330378481324651------
--------------------------------------------------------
18,62528,95031,53822,02119,332--10,897--6,7136,98911,4829,6625,4314,4783,806------------------------2,205
75,79981,89389,96474,28969,966--59,107--66,17952,92953,39247,48545,60938,54135,91024,46924,40524,53425,41324,47823,62221,94023,17623,58923,43819,60519,99623,070
--99,426116,811112,20394,65682,76168,56658,16450,56041,86345,47351,55143,96540,18429,5781,7382,5671,1371,3411,0641,3501,1251,1101,0312,1442,0011,7111,834
--------------------------------------------------------
--------------------------------------------------------
12,02112,88213,80410,8931,7601,7123,6962,0982,1841,7563,2292,0481,9581,5882,7031,2551,1739711,5409871,0039791,3441,1019651,3221,3801,290
12,9517,9096,7175,9405,8865,5834,5734,7015,0293,1583,5451,3922,3921,7963,1252,4631,2121,4889171,1477444385404859861,1193361,474
------1,845121--281002715652117524231181428282171519252331
--------------------------------------------------------
--------------------------------------------------------
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7,075--19,556--8,606--10,914--11,70512,37011,34812,7725,7585,93529,6616,0036,4465,6505,4943,4832,3122,5652,2201,7811,5082,2111,8691,523
--------------------------------------------------------
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--------------------------5,0005,000--5,000953960----5,00010,00015,00015,000----15,000
------233------------------------------------------------
280,408296,178307,165281,880226,067181,761170,589178,359153,450122,080131,355127,842108,111101,596112,69036,19041,18236,67837,63831,38929,08732,42838,88743,32644,71232,76640,41553,376
33,71928,31222,56625,105----------------------5,000--5,0005,0008,7866,8342,7602,7153,5743,66015,000----
--------------------------------------------------------
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1,3181,1021,489----------------8282------------------------------
6,4276,7646,8426,8496,6996,7946,2872,4863,3022,7192,8362,3943,2113,2283,2443,0362,9532,7911,7241,6001,6581,6091,691----------
763768780192198233208----54292720------------116133--------105573
------4,301--------------------------------------1,6081,6251,659596593
46,87441,43836,06636,4466,8977,0276,4962,4863,3022,7732,8652,5043,3133,2283,2448,0362,9537,7916,72410,5028,6254,3694,4065,1825,28516,763601666
327,282337,617343,231318,327232,963188,788177,085180,845156,752124,853134,220130,346111,424104,823115,93444,22744,13644,46944,36241,89137,71236,79643,29348,50749,99749,52941,01654,042
26,75426,75426,75426,76826,76826,76826,76826,79626,79619,14019,14019,14018,58418,58417,48716,00016,00016,00016,00016,00016,0008,0006,0006,0006,0006,0006,0006,000
69,78469,71269,63977,99677,71877,58377,43376,18076,18083,83683,83682,94276,28176,30754,64323,73023,73023,72723,72724,16624,16632,1001,6311,5971,5971,6141,5521,380
19,32819,32819,32819,60915,4994,6094,6097,2187,2187,2187,2187,218--------------------------------
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10,86610,86610,8667,5557,5557,5557,5556,1726,1726,1726,1725,0735,0735,0735,0733,7993,7993,7993,7993,0003,0003,0003,0003,0003,0003,0003,0003,000
--------------------------------------------------------
--------------------------------------------------------
85,81479,19772,64570,52163,20370,48564,93662,96857,02960,95657,04954,14148,45856,19552,79151,61745,69546,57343,58141,42537,87139,60737,66035,58633,01531,73625,36218,463
--------------------------------------------------------
------------------------------------------------61-42-10-12
173,997166,679160,666163,282160,071177,995172,287165,189159,008162,616158,981153,829148,173155,690129,47394,94888,98189,84786,42083,95680,51381,92047,91545,99343,67342,30835,90328,831
1,6281,6171,6334,3613,0394,4854,2463,5333,3283,2993,2172,8992,6942,6472,4721,3371,287889780464511470426401350328157140
175,625168,296162,299167,643163,110182,480176,533168,721162,335165,915162,199156,728150,867158,337131,94696,28590,26890,73687,19984,42081,02482,39048,34146,39444,02342,63636,06128,970
502,907505,913505,530485,970396,073371,268353,618349,566319,087290,768296,419287,074262,291263,160247,880140,512134,403135,205131,561126,311118,736119,18691,63494,90294,02092,16577,07783,012
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