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实益达 (002137)


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流通市值: 市盈率: 52周最高:7.26 52周最低:5.06

实益达(002137) 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
10,13716,33816,47118,88617,01414,15914,46311,68510,86010,33411,11310,30214,2169,87716,11926,46514,53010,05013,59412,37311,8275,7877,8725,42417,75020,55217,37617,03218,82620,66313,05327,11535,02822,06418,63618,04616,01521,83126,23227,28734,13230,95733,70036,80832,70131,72027,9589,6539,48514,56143,27361,74881,17576,92663,84121,98918,71127,8302,4087,638
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
32,36826,99630,04915,48725,88041,51747,78647,756----5512----287----------------------------------------------------------19115409429503,5282,5761,040----------00
------------------------------------------------------------------------------------------0--0--0----------------00
1388152,2041,2801811302101934135698671,02835025248998152323257078910148923857123413229751123332533362133581895122595--------0--0--00103845451050784038
27,62524,92520,42219,91024,84526,54619,60223,55421,29321,09318,37121,92427,27439,19526,22725,84324,11024,18917,90524,95323,00422,79520,13122,5535,3795,56611,47914,1599,4699,35811,20610,68416,09616,09414,29417,86628,06728,12227,27934,08740,23034,24033,62540,32424,23226,11824,24221,98619,88712,0467,81617,31826,57416,78213,23131,12027,75117,2789,50510,462
1,2531,1831,0837551,3202,3792,4422,2141,1621,1638971,0175,1121,5811,2295441,4581,1761,7748079501,0311,08671887639795682,5845763851226245404295572,7336,5574,1212,8842,9131,2341,1256341,0825153819102,1791,5151,3992,0142,6081,9445761,4483513669481,342
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
------------1------4--------0790208877183811573346933146193227448315232234186321300297185295353311419--0--18--01,2781,257------------00
------------------------------------------------------------------------------------------0--0--00--------------00
--875--1,101--1,280--1,187--1,284--4,1009951,2901,4081,8849141,3481,3771,1812,10820,4482,0862,3771,8648231,0561,1204621761361602871823603096313925991,1651413,208-623226263484475052,4501,507983647663546197371117135186190
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
12,11012,6449,8509,4337,8508,9519,5927,2556,9657,2616,7916,7168,91110,0647,5385,4495,0085,8145,2844,9834,5243,5503,0973,3732,2763,2292,9852,7334,2884,4064,2985,2907,04811,27611,22010,62312,42111,58214,77313,81716,97318,01015,00317,34614,93416,45310,16310,27311,9528,3356,1516,49711,34810,5778,29211,42420,41114,26110,4048,045
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
------0----------------------------------------------------------------------------------0--0--0--------193------00
16,93718,48715,65027,28114,8434,5731,5701,39353,00258,34159,61058,55158,26760,12362,84748,59156,04857,78655,03550,86157,88551,39857,7957,7922052102472443433,38112,10310,797335652686934------------------0--0--0--------1------00
101,161102,26496,27794,13292,70299,53596,51895,23694,860100,04498,750103,650115,124122,382115,885109,764102,670100,59595,74796,035100,470105,57992,38642,82428,42530,84533,43935,68636,16938,76441,74254,86960,06951,25446,21848,71060,23968,80473,30679,43594,68988,00283,70395,85473,57675,34563,34543,34646,89438,91364,42792,068123,447106,82086,37766,36267,39059,94723,49127,715
------------------------------------------------------------------------------------------0--0--0----------------00
----------------------7,6427,2806,2803,6557,3313183183183183393393817001,4731,6001,5001,3001,300--------------------------------0--0--0000----------00
1,9451,9261,9071,8891,8701,8511,8321,813--------------------------------------------------------------------------0--0--0----------------00
------0----------------------------------------------------------------------------------0--0--0----------------00
2,9902,8284,7644,7557,4347,2036,9987,0168,3307,97221,84224,09822,98517,62217,06417,30617,18717,49117,75318,05019,1639,9092,2702,2632,1612,109546503003003003005815855866045885865865565945216015873083083114614624624621,5301,535--------00
------------------------------------------------------------------------------------------0--0--0----------------00
4,6374,7184,8394,9216,2146,3126,4036,4905,2545,3245,3945,4632,8282,8662,9032,9402,9773,0153,0523,0893,1263,1646,5846,6746,7726,8656,8106,574----------------------------------0--0--0----------------00
--19,572--19,119--18,568--18,264--19,439--19,285--22,165--21,934--21,695--16,237--19,052--31,736--35,125--36,403--44,283--40,384--40,459--40,344--40,194--39,962--35,398--34,853--34,615--33,164--28,185--21,879--21,392--21,486--15,367012,570
--10,384--10,071--10,655--10,324--10,199--9,822--9,765--9,268--8,874--8,753--10,218--17,617--18,067--18,350--19,018--18,060--16,541--14,933--13,317--11,702--10,350--9,331--8,484--7,169--5,549--5,072--4,178--3,545--2,75002,038
--9,189--9,048--7,912--7,939--9,241--9,463--12,400--12,666--12,821--7,484--8,834--14,119--17,058--18,053--25,265--22,324--23,918--25,411--26,878--28,260--25,048--25,521--26,130--25,995--22,636--16,807--17,213--17,942--12,617010,532
--1,774--1,774--1,856--1,856--1,856--1,856--1,856--1,856--1,856--1,903--2,001--3,608--5,504--5,688--5,606--5,606--------------------------0--0--0--153--153--153--1530153
--7,414--7,273--6,056--6,083--7,384--7,60610,45610,54310,64510,80910,93210,9655,4445,5826,3856,83310,06010,51111,29311,55412,05712,36419,45219,65916,26616,71923,18423,91824,67125,41126,15426,87827,55128,26028,82725,04824,89125,52125,74926,13026,13525,99525,80122,63615,98016,65416,95717,06117,17417,78917,50712,46510,23210,379
--11--11--------------20----------05,8685,8685,2135,1175,1135,1012,0421,0149998975753,8523,3381,4578455921423725----500--------318469231,7437,9356,6224,8913,106965166832,2782,0791,587
------------------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------------8080111--------------00
------0----------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
------0----------------------------------------------------------------------------------0--0--0----------------00
3,8773,9083,9383,9694,0004,0314,0614,0924,5014,5434,6034,6634,6804,7404,7984,8576,4196,4866,5536,6206,6866,75310,52610,6129,96010,02710,09210,15810,22610,29410,36010,42310,48210,40910,47410,52810,5756,1916,2346,2766,3196,3616,3996,4426,4505,3545,3905,4205,2065,2365,2705,2175,2425,2725,3015,3315,3805,4035,302959
------0----------------------------------------------------------------------------------0--0--0----------------00
13,55013,55013,55013,55013,76513,76513,03913,03912,89312,89312,89312,89354,15754,15754,15754,15754,15754,15754,15754,15754,15754,15754,15754,157------------------1,0451,0451,0451,0451,0451,0451,0451,0481,048------0--0--0----------------00
139119141162187181153175194222283323334299263265295244270293187124171182129137146154285320370327355376402427453474287121130124129133147154190164803686616359199214229245229239335343
------------------------------------------------------------------------------------------0--0--0----------------00
1,9662,0621,7391,678366356373427241254360301285526305299360346358353337266254280----------------34075563254949849847172566063877573228328923028531740645734217713679164111745050
16414511775991144745103515331194373216113--8----------------1,0001,0001,0001,0001,0001,0001,0001,000------------------0--0--0----------------00
99,16699,18397,42297,35996,31289,22588,29187,13685,31680,32967,80263,042103,01797,12793,82897,99792,66293,13393,77294,33895,59486,66389,51690,47933,82933,30731,65830,70532,33831,64732,14832,10637,11938,93039,40139,68939,36635,69936,17437,01438,03933,81432,71533,42833,22432,23932,44532,24432,61231,16930,72029,65628,99627,32323,74923,69423,31020,45917,99913,319
200,327201,447193,699191,491189,014188,760184,809182,372180,176180,373166,552166,692218,141219,509209,713207,761195,332193,728189,520190,373196,065192,242181,902133,30362,25564,15365,09866,39168,50770,41273,89086,97597,18790,18485,61988,39999,606104,503109,480116,448132,728121,815116,417129,282106,800107,58495,79075,58979,50570,08295,147121,724152,444134,143110,12690,05690,70080,40641,49041,034
--646657--500500------------600600800800------0------5,300------6122,4975,2669,02620,24916,30316,38411,9638,17213,16020,73919,41322,43432,76827,31529,54544,19829,66423,78719,0835,7702,0151,24729,89051,75257,95161,03239,81511,9578,2175,8588,9286,685
------------------------------------------------------------------------------------------0--0--0----------------00
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3302334--2055--12044----62209----------------------------------------------------97308247316840--05425295894350----------00
------0----------------------------------------------------------------------------------0--0--0----------------00
6,0996,0735,6765,7027,4995,6784,5952,1593,1582,097--2,944--3,2872,2551,5312,0091,6351,88162949536580--------50--02203381381774088341,5441,3341,6601,3675691,2711,1201,216520307--0--00013,683321275161380201128245
27,04429,27724,17423,01016,62918,20818,51919,92115,96916,705--16,928--27,62919,81820,01413,22215,46913,70017,67116,39113,78613,65317,7244,7816,1929,54110,44410,55410,05410,46612,14615,88117,51414,93520,52126,81624,97328,05834,28140,55335,11431,07331,27924,26029,04923,89017,83620,81115,1039,20514,10325,62318,76012,95020,77428,05920,98314,50913,013
------0--212,6243,0381,8851,4171,6852,7353,5728757891,3511,0001,4981,2999501,0887961,0438271323531852783886053163744344955316624765431,18249056043258822033618110611264705081723164691361351261421,175
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
1,0621,2151,7161,9521,2491,1811,5991,8358938001,9412,2141,1221,4022,0052,1321,4331,4381,7311,8069348638651,0385626478628347897388577488268456246568667659929721,050884933817735695580456509455487472494503449384362343396755
1,2217677598422,1211,9591,4951,5941,4051,5781,7952,5943,1853,1293,5724,6753,1902,2333,3503,8404,9654,7585,1195,3601,4041,3641,3871,4281,4151,4511,4931,5091,2871,2861,3661,4961,4061,0791,056861167716707-79169660355264405311-1861945674245264-96710840
------------------------------1--------0----7------46782808838502728163722519323323727144327017231023683319192039----00
----------------------------------------------------------------------------2,497------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
--625--1,146--1,507--1,823--1,422--1,7311,5492,3753,8253,9782,7172,8151,0721,7521,3271,8892,4893,6783,8374,0811,9531,4881,0511,0131,1701,0591,1196875199401,0549281,3441,3122,3491,5981,0641,3881,6721,5591,5421,6793,2941,3249931,0435658529441,6881,7272,7661,1873,508
------------------------------------------------------------------------------------------0--0--0----------------00
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------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0--167------------00
741861913611------------------------------08,0147,9747,9317,894------------------------------------------0--0--0----62----------00
38,46041,58536,12834,98731,30431,49830,45430,37024,80724,06323,29129,14635,67139,50633,06434,48123,57225,08923,03226,64833,21630,43231,18141,82810,71712,63713,92815,13816,76119,20923,62936,51136,02637,43730,37533,31045,33750,39956,42761,91178,34467,87565,54879,79957,44256,30945,57326,14027,64219,04041,72269,17198,76782,03054,83435,40138,86330,23325,25925,421
--------------------------------------0--------------------------------------------------0--0--0------441--------00
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0002590637888----00
------------------------------------------------------------------------------------------0--0--0----------------00
523523523523----------------3333215215166166166166166166167167136138150252827950950950--------------------------0--0--0----------------00
27282930313233343637242413131414------04851535658616366----------------------------------0--0--------------------0--
4,4074,3254,2034,2264,1614,1904,1974,1504,3684,08376737478888788929598102112112112------------------------------------------0--024324459510156----------00
--------------------------------------------------------68717376--------------------------0--0--0----------------00
5,8825,6374,7554,7794,1924,2224,2304,1844,4044,12099971201243173152542572602643163283323351951992133188951,0211,0231,02600000000000000--024324459510415441637888----00
44,34247,22240,88339,76535,49635,72134,68434,55429,21128,18223,39029,24335,79139,63133,38134,79623,82625,34623,29326,91233,53130,76131,51342,16310,91112,83614,14115,45617,65620,22924,65237,53636,02637,43730,37533,31045,33750,39956,42761,91178,34467,87565,54879,79957,44256,30945,57326,14027,88519,28442,31669,18199,18282,47155,47136,28938,86330,23325,25925,421
57,75057,75057,75057,75057,75057,75057,75057,75057,75057,85057,90657,90657,92257,92257,93457,93457,94257,57957,63857,63857,63857,63857,75951,06146,12746,13346,09146,09146,12046,12045,84145,84145,84142,14131,21631,21631,21631,21631,21631,21631,21631,21626,01326,01326,01326,01326,01326,01326,01326,01320,01020,01020,01020,01013,34013,34013,34013,34010,00010,000
90,37190,34290,32690,31590,28291,49791,85091,82892,63195,88896,12996,11796,17096,05496,08495,98095,89294,11394,09493,16393,90393,89294,26544,42311,06810,95210,88510,79611,00210,88310,52710,56010,56029411,21911,21911,21911,21911,21911,21911,21911,21916,42216,42216,42216,42216,42216,42216,39616,39622,39922,39922,39922,39929,06929,06929,06929,06900
------0----------5408498499371,8751,9391,9391,979--120120120120427427180250250250----------------------------------0--0--0----------------00
------0----------------------------------------------------------------------------------0--0--0----------------0--
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