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钱江摩托 (000913)


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流通市值: 市盈率: 52周最高:32.1 52周最低:11.37

钱江摩托(000913) 资产负债表

下载数据
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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
131,464114,498159,100181,328153,643122,630123,04385,72264,03123,68839,02157,48862,82251,36951,02238,57550,66148,70513,51813,83514,39412,08615,2209,22212,77019,65914,01716,30916,30421,32721,73129,01428,76821,96615,77118,05823,65323,67741,31864,01355,71379,28965,12734,57631,58438,57733,32734,51154,69042,70713,07615,57722,67518,55325,07018,09731,80419,373
--------------------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------------------0--0--0--------------000
3,5766,51218,35215,46912,40412,17111,36213,51515,219137--2421,900768------------------6773468242930591,7621,4231,3685410--0--6216032,1336137632,3893,2407924,1144618787921,041----------000
--------------------------------------------------------------------------------------0--0--0--------------0--0
6,25814,5545,2343,8347,8744,9966,8128,64010,46012,3408,8358,9448,6348,0937,7445,6645,2874,5067,5869,38513,2857,43911,42518,09423,17615,01918,38617,78425,63116,34316,75125,20142,85638,65024,51128,39754,08340,31431,22430,96653,38045,86329,37223,57457,23446,42734,09825,99335,67041,87038,58127,53062,38682,94043,66931,84950,55765,230
37,86752,48359,62445,51945,34665,74760,73655,51956,51767,34691,46397,04968,88455,78747,13160,35350,37250,96955,33866,44058,80759,72469,97577,38975,28769,32597,932112,471115,594106,654105,76180,48467,69468,686108,305104,17573,17359,869102,16284,39752,98861,64995,992102,33976,29245,91874,84978,97776,43954,54684,21497,42777,81744,69873,62381,05065,94839,741
5,74711,5344,9983,3632,5392,4022,8282,6562,9212,4654,1403,7133,1822,4532,9153,4752,4592,4223,9752,8832,0692,2301,8721,9691,3531,6131,9151,6461,2721,2071,4711,6971,3711,23711,25112,6118,1667,0155,6004,3234,0762,6745,2836,2056,9302,6434,3344,3364,6903,9154,7835,7416,8915,4155,6335,9305,9072,944
--------------------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--------------0--0--0--------------000
----------------------------------------------------------------------0--------------0--0--0--------------000
--3,659--2,783--10,508--3,590--5,0563,6274,9755,6919,0525,57012,78015,10813,69110,7528,2364,4924,6243,0183,2192,1845,1014,1682,4752,5636,8629,0487,2557,4816,18613,63611,60710,34012,07719,19113,8236,9465,0286,9183,9263,3441,5001,3551,1031,0871,1461,4689772,5332,0671,4141,3371,1631,307
--------------------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------------0--0--0--------------000
93,23492,70285,97885,84387,81286,59084,46185,50089,640116,84391,24385,89476,84272,47671,14172,31868,56070,86282,89784,82390,45989,44291,24087,11187,37693,90995,54994,87292,20998,143108,672103,83994,94197,69388,40195,26895,834102,66190,96190,41189,67875,74151,74851,79346,76158,54150,58352,42456,04773,00566,35271,62565,72071,78763,47061,89657,55560,116
--------------------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------6,300--------------------------------------------------------0--0--0--------------000
14,45014,13212,60410,88511,63410,64825,51015,87726,37733,46915,66714,52115,68314,18814,58714,5159,2256,8605,6006,4128,3419,6898,5118,7915,3378,7758,1859,3866,5548,07310,27410,2885,9779,099221341720----5046--0--111--4----5033--002
306,631310,092349,126349,024325,014315,692319,228271,019266,682261,343253,996272,824243,639214,186206,409207,680201,672198,015179,665192,015191,848185,233201,261206,472207,828213,483240,582254,972260,188260,371275,131259,146249,630243,517261,898270,128265,667246,254291,058290,067263,900271,012256,828225,653222,935197,721199,008198,222229,414218,233208,474218,877238,072225,493212,880200,159212,934188,714
--------------------------------------------------------------------------------------0--0--0--------------000
------------------21,65646,93833,77227,48625,55626,43428,48739,02210,47439,08744,72724,20637,54030,39533,55133,10927,60822,672----------------0--------------0--0--0000--------000
----------------------------------------------------------------------0--------------0--0--0--------------000
----------------------------------------------------------------------0--------------0--0--0--------------000
28,38428,90431,36031,31931,06231,80134,38539,45640,04638,92940,88541,07743,09442,97042,01441,63245,48045,67117,94613,67613,27213,17613,18113,14613,09513,07013,17135,52935,11035,20236,33037,23537,49237,28749,10846,34644,99745,27045,44042,18039,94220,40815,15215,1395,8203,0283,2894594806039191,1311,1961,2951,2161,2426,5481,273
--------------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--------------0--0--0--------------000
--169,914--169,004--170,258--174,340--172,797--167,600--159,906--159,437--161,509--159,780--159,460--158,137--157,503--150,095--149,551--141,415--141,830--119,758--120,235--119,885--121,453--114,031--125,846--126,213--125,482--120,672--117,818--110,591--114,532
--90,875--89,582--87,580--88,343--87,064--84,618--83,931--82,300--81,478--80,972--79,217--76,604--72,422--68,320--67,643--69,426--67,023--64,669--62,208--60,176--58,801--56,010--58,491--54,922--50,676--44,947--44,683--41,800--49,227
--79,040--79,422--82,678--85,997--85,733--82,982--75,976--77,136--80,031--78,808--80,244--81,533--85,082--81,775--81,908--71,990--74,807--55,089--58,027--59,709--62,652--58,021--67,355--71,291--74,806--75,725--73,136--68,791--65,306
--4,920--4,953--2,017--1,434--2,126--2,173--2,173--2,188--2,211--121--121--135--135--120--138--369--369--369--381--384--388--412--421--416--421--443--493--505--504
--74,120--74,469--80,661--84,563--83,60882,56680,80877,91673,80274,32574,94976,18677,82179,60178,68779,00180,12381,65281,39883,12684,94781,64981,65582,29081,77070,05071,62174,20774,43958,70154,72057,66657,64662,66959,32559,99462,26557,81257,60964,67166,93468,06970,87571,77674,38573,76675,28271,67372,64369,62068,28664,47364,801
--16,615--15,006--8,772--9,044--4,8485,1016,4349,89312,5846,0965,7554,5704,1715,7843,8862,0832,7371,4281,5491,3661,5525,2935,7878,6507,18817,03317,33916,33114,47520,34917,67715,66411,7004,1576,7125,9383,3063,5403,6121,9271,7087311,2155718402,0502,3855,4574,1826,6128,2558,0897,031
----------------------------------------------------------------------0--------------0--0--0--------------00127
----------------------------------------------------------------------0--------------0--0--0--------------000
----------------------------------------------------------------------0--------------0--0--0--------------000
--------------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--------------0--0--0--------------000
12,16712,29011,95112,04912,20012,18212,29115,18715,21414,24814,58114,47914,63814,79814,61414,64514,86315,08215,54116,54316,92317,30817,11617,48917,69218,06618,43718,75318,96719,62019,89220,16019,18519,42519,79116,49816,39216,61016,65715,79613,49816,17916,20211,6166,9637,2137,4347,6277,8588,0718,3276,1276,5056,5456,2556,2756,1967,331
173--------------------------------------------------------------------0--------------0--0--0--------------000
----------------------------------------------------------------------0--------------0--0--0--------------000
3323782484141,5161,6249189749501,0148444134865726764645536437388309191,0151,1091,2021,3041,3901,5181,6081,7041,972259274311350393438445470360394417445485520561607653692664743318296260330340326280324
--------------------------------------------------------------------------------------0--0--0--------------0--0
14,20012,18411,50211,07910,36010,7074,7695,3854,0784,3972,9422,8852,2702,5043,6924,1863,9973,7382,9332,5731,1372,3879841,3951,8331,9055,6584,7343,5223,5564,2504,2703,7683,4984,9075,0743,6643,0313,2593,0082,7532,3163,1213,4653,8982,7982,9462,9902,7722,5532,3182,5352,2701,6951,7252,1381,6172,004
1,1801,5611,9971,6282,7293,4783,8053,7975,1696,6036,4537,3356,4694,8649,1716,9485,6043,7173,6234,2013,7693,3091,4393,0712,2181,4062,8573,9391,9281,2854,4712,9184,0933,586--0--3,4103,0003,0003,0003,0003,0000--0--0------------5,2515,26200
152,665152,192151,455152,104156,186155,586153,429166,669165,446175,300200,309187,203182,253177,651177,023177,066190,275161,317165,253165,123141,309157,594147,302152,801153,744149,943151,254152,006152,171150,593152,286153,816155,388153,059153,250140,754138,828138,136135,542130,415125,542107,91999,31291,96283,84182,28983,12183,85984,12187,19587,69987,75687,36186,69191,02091,78587,20382,890
459,296462,284500,582501,128481,199471,278472,657437,687432,129436,643454,305460,027425,892391,836383,431384,746391,947359,332344,919357,138333,157342,827348,563359,272361,572363,426391,836406,978412,359410,964427,417412,963405,018396,576415,147410,882404,495384,390426,600420,481389,442378,931356,141317,615306,776280,010282,130282,081313,535305,429296,173306,633325,433312,183303,899291,943300,137271,604
------17,00017,10010010010,00016,400--14,50014,50020,000--8,8005,000----15312,6539,20321,25625,95230,50026,62138,47343,96059,24245,09738,49321,42726,60726,97217,07628,45738,37239,07223,82824,98736,59517,54313,90927,57011,58533,77642,46131,63331,43748,45538,46151,27654,02062,70947,96842,24024,73731,67830,079
--------------------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------------------0--0--0--------------000
--------------------566----------------------74--------247211--------1117261,57290------------0--0--0000--------000
--------------------------------------------------------------------------------------0--0--0--------------0--0
35,76737,27166,96876,66964,12362,25341,4892,285--41,728--48,41514,13515,20513,6807,2654,2504,9502,000--------------7,0004,5008,53022,80021,3004,500--5,50010,5005,000--4,0004,9001,9001,000--3,0004,00015,00012,43021,85028,85037,50450,74528,50018,00013,00020,00025,00021,00030,00027,000
82,09289,80894,36687,68584,37794,70098,16198,119--85,546--91,51086,56472,74755,50362,07954,01953,40647,80449,40747,10747,79647,39848,62253,39549,06453,97855,41657,77362,42485,81790,69574,46973,50980,08980,32379,80176,11093,91985,48974,79076,87364,90579,66688,45969,25378,01778,15582,10375,60475,43493,75598,50499,46884,38397,55786,23180,348
--------12,6369,7738,6768,0847,0435,9607,5986,4726,1185,41414,18214,32813,80411,21920,02917,23221,89216,96218,27015,21317,47115,70022,16018,95023,05418,83725,71119,51116,97814,67415,2979,0364,6874,8278,2754,5785,1814,5652,7562,0673,7164,1522,5692,5062,1643,1752,8523,5765,8136,0793,8973,0382,7243,993
--------------------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------------------0--0--0--------------000
4,0207,7826,8715,0454,7727,3734,9944,3413,9326,6255,2464,2983,7565,6874,0764,3964,6726,6955,7605,6455,4947,1265,8975,8555,7517,2516,0206,1605,7827,7666,9926,8396,1567,9067,1126,7326,2847,6887,3097,3056,9048,0687,4327,2246,9338,4687,5277,2606,7158,4607,6427,7987,3649,1478,1507,9586,8029,153
10,7889,66717,0929,4324,1224,8827,0226,4635,48610,6743,3573,3984,2485,5621,7562,78411,65111,3865,7343,7815,9624,1932,6952,8402,6282,3882,0552,1324,5282,8295,3713,40615,51413,897-4,598-9,080-3,971-9,5622,2697221,778-3,6518875288,4621,6052,648-1,1952,123-2,288-4,984-6,1602,909-1,754-1,247-1,9862,148-3,090
----------------47--234956765811136219--22--1043173141221821040116164187610--0--133--0231035356--1384555058
----------122------------------------------------------------7344,2601,5641,5641,5641,5641,5641,5641,5641,5641,5641,5641,5641,5641,5641,5641,5641,9121,5641,564----------000
--------------------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------------0--0--0--------------0--0
--16,228--19,236--11,888--25,915--10,96110,2039,5009,3048,8128,8328,4468,9558,8337,48810,34110,9508,2598,5627,5347,0847,5416,5848,1784,7895,5366,1406,4926,9545,8485,5405,9095,7205,3678,9858,9968,8107,4823,9574,0505,3233,6945,1064,6565,4453,9324,7415,6136,9604,6807,6258,0529,0266,893
--------------------------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--------------0--0--0--------------000
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--------------------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------------0--0--0--------------0--0
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--------------------------------------------------------------------------------------0--0--0--------------000
----------------2712998031,3413,0463,0532,1342,9003,4432,695----------------------------------1,245989989----------0--0--0--------------000
4,69910,214------------------------------------------------------------------0--------------0--0--0----1,5641,564------000
167,255180,112213,962228,719200,239191,091175,875155,208157,385161,800175,557179,456147,221116,535109,041107,256100,90599,22088,98899,069100,607105,614108,848110,564112,950120,459141,758154,898149,777158,807173,511162,330148,607140,125144,688140,689134,253114,852152,217147,156117,576108,819112,071110,684163,234143,759150,915153,583186,095179,757167,078178,222197,260185,726170,095160,412168,609154,434
------------------461212826141,3623,0313,0093,2043,7666,8354,8101901901901901901901901903,190190190190190190190190446446816446190190190190190190190190190190190190190190190190856854
--------------------------------------------------------------------------------------0--0--0--------------000
--------------------625--------------------------------3939854453652152053852950954352855860559956959053559263364462358462465570977969830292929
----------------------62562562562562566566511,02811,02811,02811,02811,12811,12811,02811,02811,2288,3478,5389732,0241,125625625101,769111,118112,858113,756115,107115,354118,126118,37795,81160,1533,7440--0--------------000
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