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*ST凯瑞 (002072)


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流通市值: 市盈率: 52周最高:7.95 52周最低:3.61

*ST凯瑞(002072) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
1,0713,2445031,59061826448659616191583745432811,3041,2641,2041,0201,0441,04171814093911,7732,3678,14311,42812,75610,9219,94610,34711,57713,2859,75711,59215,89812,1829,85412,52210,18412,01011,73017,85417,25420,85019,55212,67812,83214,42816,63219,5836,3002,8612,9179,9705,4127,5736,55810,819
------------------------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------------------------------------------0--0--0----------------0--
--15,7017,003----------------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------4034284611311048850017467201178110379853378135180------4302455956010140223161341958016050
2,1552,1462,2071,8394,7565,2004,6514,6171,8518115,1244,9366,3416,2655,7026,2356,1615,5204,4103,9911,38154,44122,29322,29628,99028,49925,90522,1068,4289,5969,5178,0117,4317,7608,0338,6568,99110,24011,0515,1457,6258,0269,3698,9258,4029,80910,14510,82912,19312,91113,02513,99112,24612,51212,06212,1898,5597,4838,8397,083
11,1519,8315,2103,3901,9401,9143,7778731136571136,7436,7435291024132856531271,0088681,8541,79310,30810,7029,14110,9649,6628,36311,3109,0929,0808,4089,4566,84910,5499,0098,1904,5467,1216,6748,9966,75812,5229,6449,5298,3869,0048,5067,5207,4737,20410,07514,10311,33415,6479,33712,68115,293
------------------------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------------------------------------------0--0--0----------------00
--2,232--2,475--28,794--28,553--29,899--34,67934,85934,82739,02839,13239,43239,39837,10641,15552,40010,7299,1615,96611,39811,38914,55311,9828304744187104,7743,9735,0824,3901,6232,2603,3171,6751,2608971,7001,3111,6127208498135611,241922692758552511627737740435594
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------------------------------------------0--0--0----------------0--
------------------------737329048------0019,10019,10020,16919,75520,43519,53025,58025,46221,24119,42025,80522,56919,95318,14923,90824,05620,05316,64932,57432,36429,63329,15228,92228,47827,15126,11427,83826,52524,72123,83023,75820,97521,34521,88722,78623,02623,85725,225
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------------------------------------------0--0--0----------------00
9299561,0061,0061,0461,0721,0861,1120063636464065--34422----------132,7132,704--------------------50------------0--0--0----------------0--
17,81018,41017,74317,30336,92337,24536,62135,75131,86430,76540,13340,16648,62348,25246,59146,79947,25746,25743,25546,31655,50666,17852,50149,24673,04173,15280,93778,82657,36655,30352,93247,75458,73356,19652,45949,74661,34858,59952,89240,67258,94459,97161,42964,00069,14269,74567,23158,91562,48863,71262,85965,57250,49647,03750,97156,20153,22048,17452,37159,065
------------------------------------------------------------------------------------------0--0--0----------------0--
--------------------3,1453,1453,1453,1453,1453,1453,1453,1453,1453,145--------------------------------------------------0--0--0000----------0--
------------------------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------------------------------------------0--0--0----------------0--
------------------------1764931331602002553143773783753798929731,6191,294800800--------------------1,000--------0--0--0----------------0--
------------------------------------------------------------------------------------------0--0--0----------------0--
21,60321,60321,60321,60321,72521,72521,72521,725----------------------------------------14,36214,36214,36214,36214,00614,00613,89214,00613,77213,77213,77213,772----------0--0--0----------------0--
------------------71--596--755--781--724--706--67--40,827--49,132--49,010--67,597--67,422--63,273--63,176--62,711--62,691--138,701--138,780--129,345--129,402--119,866--119,790--104,353--95,357--86,359081,756
------------------33--437--540--482--424--367--20--20,354--21,300--19,414--32,266--29,614--27,176--24,665--22,129--19,599--65,627--61,544--57,700--53,930--50,398--46,733--43,646--40,843--38,137035,563
------------------38--159--215--300--300--340--46--20,473--27,833--29,597--35,330--37,808--36,097--38,511--40,582--43,092--73,074--77,236--71,645--75,472--69,468--73,058--60,707--54,514--48,222046,193
----------------------37------------------------------------------------------------------0--0--0--0------0--000
------------------38--1222142152893002853003173401514619,73820,47326,96127,83328,65329,59733,96935,33036,44137,80834,90136,09737,24638,51139,33140,58241,81243,09270,94973,07475,23777,23669,74071,64573,59275,47268,45669,46871,26773,05859,33560,70753,22754,51449,37248,22249,55246,193
------------------------------------------------1971971971972,3942,4142,3982,3116,4006,4026,3086,3746,3326,2306,1536,0306,9466,9146,3686,24215,29114,52813,61613,20120,87615,95515,10014,77829,31327,77436,08628,77329,49729,24726,53525,934
--------------------------------------------------------------6658566556621237471313131314368154128128179170175175285159220242217181286
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------0435--1,6161,6261,6361,6461,6561,6671,6771,6871,6971,7071,7721,7281,7381,7481,7581,7681,7791,7891,7991,8091,8191,8291,8401,8501,8601,8701,8830----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
------------0----00017,43617,43617,54317,54319,80719,80719,80719,80722,093------------02,1652,1652,1652,1652,1652,1652,1652,1652,1652,1652,1652,165----------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------0--
------------------------148148149149100959491--------49494949000000000080----------0--0--185185185206196189185164157142136
------------------------------------------------------------------------------------------0--0--0----------------0--
23,00323,00323,00323,00324,52524,52524,52524,5259,8939,8933,2523,26720,96121,00821,21921,27023,49723,54823,61923,69723,05642421,72922,47829,73430,69732,17532,80355,36756,75957,06358,41959,30260,45461,41462,86163,42064,64065,76266,85680,70681,80983,43785,32186,88588,39189,22290,67191,34385,78786,72288,19689,02988,96289,66283,69279,27677,84376,41172,549
40,81341,41340,74640,30661,44861,77061,14660,27641,75740,65843,38643,43369,58469,26167,81068,06970,75569,80466,87470,01378,56266,60274,23071,724102,776103,849113,111111,629112,733112,062109,995106,173118,036116,650113,873112,606124,768123,239118,654107,528139,650141,780144,866149,321156,027158,136156,453149,586153,831149,499149,581153,768139,525135,999140,633139,893132,495126,017128,782131,614
24,84724,84724,84724,84724,84724,84724,84724,84724,84724,84724,84724,84825,02025,12125,44025,66026,17026,27026,27026,27026,47126,69138,73938,73953,10953,10943,01538,17235,79636,41438,54437,82439,82938,43039,82538,16340,82940,78540,59241,43354,87054,50655,89155,16656,86158,83160,05559,83961,55657,27252,71551,08948,96151,06456,24455,00155,879--47,83046,506
------------------------------------------------------------------------------------------0--0--0--------------51,4960--
------------------------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------------------------------------------0--0--0000----------0--
------------------------------------------------------------------------------------------0--0--0----------------0--
----------------------------------------------03,0003,00013,90019,01023,12823,12822,00023,00022,32220,10019,14118,84525,87623,76516,21515,71517,02617,79117,75124,62424,40825,47924,47916,98714,75317,60922,02522,86512,8979,0807,1107,6917,4159,0308,06810,688
6,1356,1216,1086,0946,0866,0786,0926,0668,2507,252--6,580--6,7217,0506,8416,8447,4617,8948,2836,7726,5436,1147,23711,29310,98610,71911,27912,81010,21411,4308,67715,77812,66413,77615,34615,32213,41113,4277,07115,21614,45115,03815,71813,23715,79513,10814,89021,15414,03211,59512,6808,6438,30910,03510,7766,7766,0498,07210,550
--449----2862862862869899891,1231,1237,7287,7281,3971,1071,6481,5071,3631,3861,1459601,4031,3841,1681,4531,3481,6412,1013,6863,6602,7304,0715,5402,7533,8433,1543,7493,3752,7922,9972,8243,4132,3833,5504,4602,6872,2761,6451,9411,3171,2491,2971,3231,3851,0151,3781,0172,3101,662
------------------------------------------------------------------------------------------0--0--0----------------0--
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10202019182024--2024294048561341014426275740214,2844,3093,6305,6455,1854,9734,5284,2093,7733,5242,9302,9522,3272,0381,7221,4431,1201,0565,7104,9914,1563,4803,9543,3652,4391,8641,2956,2215,8774,9764,0643,2982,5091,7101,7601,1677541,009
2,3222,3412,4532,3182,3252,3672,3352,4171,2951,2822,2382,2542,6252,5832,5032,6582,5742,6092,5522,4851,8311,7981,8291,7651,8301,6751,5661,5136545658869497487811,3001,2061,1741,6611,2671,3141,0129828346392,0921,7151,8481,5451,2221,3601,0971,0321,1881,5401,325973830880861846
2,4011,8961,4661,057703392527262----22252--191188186177158140122--------------------------------------------------0--0--0--------800------0--
------------------------------------------------------------------------------------------0--0--00--------------00
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------------------------------------------0--0--0----------------0--
--18,436--18,458--19,739--18,847--26,803--27,29023,49421,68225,19725,14823,23221,91319,32221,82330,88418,73114,85210,14017,43414,79320,32016,30016,50515,24610,4088,8878,27610,9419,5058,0187,4029,73013,7178,40110,19910,41210,0957,99214,88910,05112,39410,79912,0557,2955,4127,0903,2071,0757031,2621,4091,4703,3023,259
------------------------------------------------------------------------------------------0--0--0----------------00
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----------------------------------------------------------------------------------3241,1141,8222,5232,9793,6874,782--1,445--9,927--------01,5004,9004,900
----------------------------------------------------------------------------29------------0--0--0----------------0--
53,74954,11253,39052,79353,33353,72953,29152,72462,59061,19762,72262,38665,10464,08261,91061,70160,69059,94557,56960,42767,14354,74367,22263,57391,46490,66196,05492,88995,52293,46290,70285,59093,95391,40888,62787,45995,47994,54389,74277,781107,029106,280108,292111,824121,515122,675120,697112,982113,680107,176100,038110,90980,25775,68880,11178,42975,44772,60976,09779,420
------------------------------------------------------------------------------------------0--04,6034,9148,055--8,1608,6448,7318,8879,0936,1506,2136,256
------------------------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------------------------6,2756,2526,2216,1906,1516,2956,2486,2016,1456,0906,0265,96297202,4114892,8073,2463,6744,093----0--
------------------------------------------------------------------------------------------0--0--0----------------0--
2,9222,9222,9222,9222,8602,8602,8912,860--------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--------------------0--
2,1522,1112,0692,0292,0301,9861,9411,897----------------------------------------2,3022,3022,3022,3022,2132,2132,1852,2132,1552,1552,1552,155----------0--0--0----------------0--
------------------------------------------------------------------------------------------0--0--0----------------0--
5,0745,0334,9914,9514,8904,8464,8334,757000000000000000000002,3022,3022,3022,3022,2132,2132,1852,2138,4308,4078,3768,3456,1516,2956,2486,2016,1456,0906,0265,9625,5744,91410,46548910,96711,89012,40612,9809,0936,1506,2136,256
58,82359,14558,38157,74458,22358,57558,12457,48162,59061,19762,72262,38665,10464,08261,91061,70160,69059,94557,56960,42767,14354,74367,22263,57391,46490,66196,05492,88997,82495,76493,00487,89296,16693,62190,81189,672103,909102,95098,11886,126113,180112,576114,540118,025127,660128,765126,723118,944119,254112,090110,503111,39891,22387,57992,51791,40984,54078,75982,31085,675
17,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60016,00016,00016,00016,00016,00016,000
39,62039,62039,62039,62039,62039,62039,82839,62019,16819,16819,16819,16819,16819,16819,16819,16819,16819,16819,16819,16819,16819,16819,16819,16819,16819,16819,16819,16819,16819,16819,16819,16817,78017,78017,86517,78016,54416,54416,54416,54416,54416,54416,54416,54416,54416,54416,54416,54416,54416,54416,54416,54416,54416,54418,14418,14418,14418,14418,14418,144
------------------------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------------------------------------------0--0--0----------------0--
3,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,8263,4193,4193,4133,444
-----------------------------------------------------------------------------17,434------------0--0--0----------------0--
------------------------------------------------------------------------------------------0--0--0----------------00
-79,516-79,232-79,123-78,936-58,270-58,295-58,672-58,687-61,427-61,133-59,925-59,541-36,196-35,497-35,039-34,519-30,529-30,735-31,289-31,008-29,175-28,735-33,586-32,444-29,282-27,405-23,536-21,854-25,685-24,296-23,603-22,313-17,336-16,177-16,229-16,271-17,111-17,682---16,569-11,500-8,765-7,644-6,674-9,603-8,599-8,240-7,328-3,393-5611,1084,40010,33210,45010,14610,51410,3929,6958,9148,351
------------------------------------------------------------------------------------------0--0--0----------------00
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