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康德莱 (603987)


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康德莱(603987) 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)
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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312015-06-302014-12-312013-12-312012-12-312011-12-31
98,15797,61572,879123,92885,43896,271124,947107,64141,16660,54043,23672,65833,60734,41233,62035,14133,58229,83733,37035,68416,47713,88717,00813,30015,34511,7707,8559,623
--------------------------------------------------------
--------------------------------------------------------
2,8181,97646,9354,3252,4062,5223,0763,17612,952--------------------------------------
761174514755816--318----87------------------------4812257----
----------------1,8232,1062,9712,1261,7305817866024211,7577201,0129677081,2067111,4878781,973494
88,10080,05475,86967,76373,12363,67556,70856,93155,24623,38322,34622,29225,60123,59021,98718,80420,97720,40019,73620,29922,25620,08520,11322,07518,55416,07316,52814,989
8,7407,8368,2736,3845,7437,3647,8455,2134,3642,5222,1501,6231,3516886935107997525643745283332344265916102,0256,173
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--6,358--3,192--2,078--2,823--6,441--2,6508906474795406193422311351,3911,6421,7641,8622,0753,650721581
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
50,67648,71344,47641,10736,30835,75033,95731,85931,66023,84022,03623,98122,50820,76120,07522,04119,40719,27119,21718,95519,34019,42718,73216,83315,80215,18614,56815,847
--------------------------------------------------------
--------------------------------------------------------
200200200200------------------------------------------------
1,5832,0492,8854,99836,34231,27422,25127,2241,09811,41127,8692,0711946643945463714613792543872,40161166451268142117
256,951246,719258,819254,441245,428240,881254,776237,588152,902130,243123,717127,40185,88181,34578,03678,18476,17672,82074,21676,71361,34658,48359,66855,91954,37849,10543,71247,823
--------------------------------------------------------
--------------------1841848484848484848484848484848484----
--------------------------------------------------------
691691691691------------------------------------------------
199209141230251294288216264335372358833--------------------------8454
--------------------------------------------------------
637981979987767774777383----------9495979697100102105107294302311327----
--159,657--152,229--143,199--136,879--112,953--107,479--105,707--101,079--97,818--96,24295,36385,01683,138--75,09073,719----
--57,441--52,588--49,021--44,714--40,272--37,102--35,615--32,591--31,319--30,42429,00727,80328,006--23,21719,046----
--102,216--99,640--94,178--92,165--72,681--70,377--70,092--68,488--66,500--65,81966,35657,21255,132--51,87354,673----
--------------------------------------------------------
--102,216--99,640--94,178--92,165--72,681--70,37769,66570,09267,86768,48866,57366,50064,75665,81966,35657,21255,13256,32951,87354,67334,11831,719
--22,449--9,217--1,638--1,991--8,629--7,5985,3673,4823,9332,7513,8563,5804,8532,5661,60711,02212,6358,13610,18564911,6414,769
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
23,90624,18224,44524,78925,14119,34517,63117,92518,7978,1577,6856,6726,6356,6356,6846,7416,7786,7836,2816,3356,3536,4026,4586,5636,6436,9365,8394,157
28926021616283--------------------------------------------48
16,94616,94617,11117,11117,11117,11117,11117,11118,078166166166169------------------------------
2,9373,2173,3283,6553,6263,5583,5933,6543,4772,1881,8911,8621,2941,1701,1961,2571,2681,1511,0781,0551,0931,1379879129409841,146888
--------------------------------------------------------
1,7081,7411,6371,4741,1201,1049871,015664437451468515490431405508464401377309329316330230184176148
7,2547,0685,8654,5253,0014,4323,1634,3153,9043,2311,2612,3423,0623,4812,0642,2561,0921,1401,4341,7021,2911,0692311,194270774----
203,356191,429179,679171,336158,440146,429142,294139,380135,462101,43692,68790,02787,62485,52782,35382,07880,25479,80078,98678,03977,19777,36376,13773,84970,53564,61053,00441,785
460,308438,147438,498425,777403,868387,310397,071376,968288,363231,680216,404217,427173,505166,871160,389160,262156,430152,620153,202154,752138,543135,846135,804129,768124,914113,71596,71689,608
55,25556,73159,99154,04652,16650,10660,58144,12050,08239,60018,00020,200--------2,0004,0007,00010,00032,50034,70026,94726,41829,63532,19032,80033,945
--------------------------------------------------------
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--------------------------------------------------------
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----------739--23664--6112481----------------2--149------
9,2077,4988,3977,4495,4473,8986,5926,5094,2384,892--6,941--2,189--------------------------200
28,34427,32026,42926,39523,11821,33916,36619,08518,99813,168--12,808--13,27612,56713,54712,56812,83410,85311,51111,54210,4959,90110,91411,4158,6606,4588,639
--------3,5753,4243,6642,8502,1982,1702,4802,8592,5132,1601,9832,1732,0191,7271,8821,6301,2891,8101,4531,6761,4121,5969651,120
--------------------------------------------------------
--------------------------------------------------------
7,6316,2345,0668,0566,8305,5264,3447,0345,9685,0464,2956,8725,0844,4703,0775,4294,5954,0333,3164,8063,5783,0513,8282,8382,7483,0562,1381,331
3,4263,7233,0914,2874,1634,5693,0463,3374,1331,5562,0511,7912,9952,8362,5972,0362,2531,6082,1761,7862,1782,0591,6631,3861,3719941,143397
117851086057517414636302417--------259135458596071698182
------------------------2624,732------------------2,0472,047----201
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--10,003--10,853--7,160--6,294--1,353--1,737--1,1371,1241,3301,4231,1851,217840788521390403271934668400
--------------------------------------------------------
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5366687651,315442592460614014014014014814915113014214310010030030110376591,7161,000--
525380193619----5044----------------------------------------
121,893116,478119,664117,433103,99296,671101,02089,42491,05068,02147,00553,42731,55631,03021,53024,64525,00225,53426,55430,68552,22952,99544,34645,81849,17849,21445,25346,316
3,9502,800300--8101,8931,993------------------------10,30010,30010,50010,5007,3001,9855,3003,475
--------------------------------------------------------
--3,515--6,153--6,153--11,994----------------------------------------
--------------------------------------------------9,043----
--------------------------------------------------------
1,6081,6501,7261,8091,1951,1821,2581,2021,0351,1581,1211,1801,4951,5371,5731,4731,0941,0881,1891,2221,1971,2221,2501,1391,1941,008----
2,4192,4412,4032,4542,4962,4632,5752,6222,613----------------------------4234616
----1,158------1,658--------------------------------------565223
13,70012,64913,37911,65611,85611,93319,73617,81015,6421,1581,1211,1801,4951,5371,5731,4731,0941,0881,1891,22211,49711,52211,75011,6438,49512,0715,8713,714
135,593129,127133,043129,089115,848108,604120,756107,234106,69269,17848,12654,60733,05132,56723,10326,11826,09626,62127,74231,90763,72664,51756,09757,46157,67361,28551,12450,030
44,15744,15744,16144,16144,16144,16144,16144,16144,16144,16144,16144,16144,16131,54431,54431,54431,54431,54421,02921,02915,76915,76915,76915,76915,76915,76915,76915,769
57,28356,90660,76059,91759,06758,31858,06858,06841,40641,40641,40641,40637,08949,70749,70749,70749,29249,29259,80659,80620,03720,03720,03719,59019,59010,86410,89910,955
3,0433,0434,2004,2004,2004,2004,2004,2004,2003,349------------------------------------
--------------------------------------------------------
7,6537,6537,6537,6536,9986,9986,9986,9985,9725,9725,9725,9724,3934,3934,3934,3933,4753,4753,4753,4753,0483,0483,0481,8971,8971,6701,4671,238
--------------------------------------------------------
--------------------------------------------------------
89,33780,86272,65768,19063,70457,91858,19055,17551,07646,60848,94445,81544,01538,99739,86037,41635,47931,83231,98429,59327,59424,54133,35329,22525,04820,87514,7689,280
--------------------------------------------------------
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195,644186,650181,442176,134170,249163,233163,257160,486138,437134,804140,483137,354129,658124,640125,503123,059119,789116,142116,294113,90366,44863,39572,20766,50262,19149,35942,90437,242
129,072122,370124,012120,554117,771115,472113,058109,24843,23427,69727,79525,46710,7969,66511,78211,08510,5449,8579,1668,9428,3697,9347,5015,8045,0503,0712,6892,336
324,715309,020305,455296,688288,020278,705276,315269,734181,671162,501168,278162,821140,454134,305137,285134,144130,334125,999125,460122,84574,81771,33079,70872,30767,24052,43045,59239,578
460,308438,147438,498425,777403,868387,310397,071376,968288,363231,680216,404217,427173,505166,871160,389160,262156,430152,620153,202154,752138,543135,846135,804129,768124,914113,71596,71689,608
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