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宁波东力 (002164)


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流通市值: 市盈率: 52周最高:10.65 52周最低:4.02

宁波东力(002164) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
12,0758,8868,77112,51912,79211,04710,32412,82311,8967,45113,96212,058117,401302,010378,206428,992412,5694,3702,2424,6986,8205,6492,6986,7954,9484,5207,5706,8746,9143,1333,2323,7173,2806,9208,2607,41816,8649,96515,66710,10516,83821,27337,71030,31445,6912,3892,2173,9282,4773,5514,6638,1397,1317,049011,25317,1131,8093,3409801,864
------------------------------------------------------------------------------------------0--0--0----0--0------000
------------------------------------------------------------------------------------------0--0--0----0--0------000
394124232323242815,07516,21214,70210,237311,7093582,7241,917--------------------------------------------------------0--0--0----0--0------000
------------------------------------------------------------------------------------------0--0--0----0--0------00--
42538681644143631665867,5595,4135,48511,1286,80017,36417,18910,81420,1207,3066,6857,5629,0158,3176,63610,0136,1905,3486,74410,1733,6051,3012,9984,3832,4463,3272,8872,2902,1413,2103,5167,0138,3703,6583,6547,7553,2423,9772,7321,9052,2522,1883,1383,2182,8171,95802,3611,3731,8061,4951,4041,020
33,92233,60428,42725,80231,62828,72025,26321,79222,20022,47021,42619,292422,646409,942483,081400,143519,24631,11027,90426,63732,61034,98535,04832,72236,26135,51934,78533,76340,11439,03436,04636,58336,88234,52632,59034,10432,15632,19930,16832,72835,96332,27027,61327,42729,63027,14019,61718,78018,28218,23013,41313,21312,42212,14209,3379,0867,6097,8944,7832,872
8522,1361,2944361,5301,6729376231,02093881273464,37951,47280,84476,16192,9902,9922,0887101,1997248924426296855432537399031,1014714191,1863336097,8288,3259,6348,05110,39712,5036,9072,4564,1884,7269,1658,35912,39911,11710,96510,72711,03911,41709,6831,4236,1415253181,771
------------------------------------------------------------------------------------------0--0--0----0--0------000
------------------------------------------------------------------------------------------0--0--0----0--0------000
------------------------------------------------------------------------------------------0--0--0----0--0------000
--------------------------5,4566,0137,8704,966--------------------------------------------------------0--0--0----0--0------000
------------------------------------------------------------------------------------------0--0--0----0--0------000
--1,371--397--817--354--647--706125,373182,256135,855136,65645,5387227446637928176953652524,1859,3899,1714694386914781,3811,0731,2152,0141,7232,1282,7512,1382,5583,8962,2704338024826972095774225426824078580279600339217411432
------------------------------------------------------------------------------------------0--0--0----0--0------000
------------------------------------------------------------------------------------------0--0--0----0--0------000
------------------------------------------------------------------------------------------0--0--0----0--0------00--
------------------------------------------------------------------------------------------0--0--0----0--0------00--
------------------------------------------------------------------------------------------0--0--0----0--0------000
43,15236,24735,01029,45831,91032,49229,59027,88427,76625,39025,50025,21932,68432,46136,88237,05638,68628,55527,80525,75726,54122,30220,79519,51918,34117,79717,82718,07919,38821,17619,36117,15618,77920,27319,50519,88925,96225,33126,65527,09127,18422,24519,59218,45218,71018,42317,62813,44511,01211,95713,28413,31113,92611,824010,1249,2107,2706,7826,2533,219
------------------------------------------------------------------------------------------0--0--0----0--0------000
------------------------------------------------------------------------------------------0--0--0----0--0------00--
------------------------------------------------------------------------------------------0--0--0----0--0------000
1436636312491991961265544624434229,813151,058148,375265,233144,1715317861,1091,1669201,9342,6221,6171,6862,3432,741------------------0--------------0--0--0----01130------000
102,00792,61481,02780,89185,66180,23677,35677,85986,89078,98383,36879,797779,1271,153,7271,286,8021,365,6491,280,20375,58668,25467,13678,14273,71368,69772,47968,23969,74079,20181,05571,22865,98563,42962,78763,18867,30564,78966,32386,67581,15988,39187,124101,30995,84597,74686,837102,26357,13752,05746,62646,99947,46546,00549,28947,74245,361043,03738,80524,97420,25214,14911,177
------------------------------------------------------------------------------------------0--0--0----0--0------000
----------------------3030303030303030303030303030303030------------0----0--------------0--0--0000--0------000
--------------------------------------------------------------------0----0--------------0--0--0----0--0------000
--------------------------------------------------------------------0----0--------------0--0--0----0--0------000
4,5665,5375,4715,4125,1245,4605,3755,2945,0935,3715,2945,2266,0185,9795,9575,9455,7715,9965,9215,4645,3595,5284,6874,5234,4044,7164,6253,6393,6113,6963,6963,6963,3413,6773,6773,6773,2143,5443,5443,5443,1233,1233,1233,3633,0373,1423,1423,1423,0123,0123,0121212120121216121212
------------------------------------------------------------------------------------------0--0--0----0--0------00--
1,3641,4501,4936,5826,6656,7476,8466,9134,0394,1044,1704,2354,3014,3665,6204,4974,5324,6304,6614,7594,4874,5854,6844,8322,0212,0771,0881,1391,1641,3151,4401,3981,4761,500----------------------0--0--0----0--0------000
--133,342--130,316--128,269--128,227--128,813--128,669--128,406--128,359--127,391--127,239--121,885--116,553--113,913--113,864--132,515--112,742--108,818--110,522--102,019--95,507--91,958--83,953--75,957--74,138--39,850--34,218--25,787--25,231----23,1010--
--83,360--79,803--77,229--74,499--72,275--69,283--67,196--63,758--60,518--57,197--54,375--51,415--48,207--45,660--43,079--38,746--34,760--31,032--27,207--23,570--20,218--16,848--14,018--11,223--9,515--8,095--7,150--6,133----4,1400--
--49,982--50,513--51,040--53,728--56,538--59,386--61,209--64,602--66,873--70,041--67,509--65,138--65,706--68,205--89,436--73,996--74,058--79,491--74,812--71,938--71,740--67,104--61,939--62,914--30,335--26,124--18,636--19,098----18,9610--
--1,207--1,207--865--865--865--865------------------------------------------------------------------0--0--0--0--0--0----00--
--48,775--49,306--50,176--52,863--55,673--58,52160,39261,20961,91564,60264,84266,87368,53670,04168,22267,50965,45665,13865,63965,70666,76768,20587,93989,43691,39573,99672,66574,05877,51179,49173,54974,81273,38471,93871,29071,74068,42067,10462,63161,93962,15562,91432,74030,33526,06326,12418,10218,636019,09818,90419,18418,96116,68613,970
--1,061--857--435--125--369--322755375114--8810513,6395,7628,77910,3869,30410,40211,73011,71213,17212,96712,28426,15927,87527,35819,64115,56815,85013,52112,23311,71410,7909,5984,4826,3158,4018,9193,1921,69320,35317,01814,6338,11810,6886,23301,5274894851,5452,8791,924
--------------------------------------------------------------------0----0--------------0--0--0----0--0--111118567474
--------------------------------------------------------------------0--------------------0--0--0----0--0------000
--------------------------------------------------------------------0--------------------0--0--0----0--0------000
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--------------------------------------------------------------------0----0--------------0--0--0----0--0------000
14,96415,07715,18212,60512,71012,83112,93513,07216,02315,90916,01616,14616,82316,98717,12017,32517,30417,40817,55617,71517,86416,88916,99317,12013,26213,36513,46813,57117,36417,33917,46817,56817,53917,50717,62217,73617,60017,71419,31619,43712,37312,4496,9906,8366,8736,9106,9506,9917,0157,0557,0947,1347,1737,21207,2027,2402,3403,3143,3583,414
--------------------------------469----------------------------------0--------------------0--0--0----0--0------000
3,4203,4203,4203,4203,4203,4203,4203,4203,4203,4203,4203,4203,4203,420175,111175,111172,9923,4203,4203,4203,4203,4203,4203,420--------------------0--------------------0--0--0----0--0------000
9748879438079021,0101,0329751,0911,1341,2221,2566825666564563443184893674013453543052863223334023774384985756777198388715755676105892141337561841061271451721941821922602300245293274295190100
------------------------------------------------------------------------------------------0--0--0----0--0------00--
1,5201,5241,5271,5061,4561,2711,1601,1761,1141,1031,0431,0563,0012,7834,9955,3304,8582,2602,2352,1912,4562,3222,2132,0702,1792,1702,0782,0532,6012,3431,8651,5701,5611,3841,3021,3376645655865725265265414524804893323403724874273895673760358258210281121186
29,90128,19424,66324,41013,38113,40756845825066547878419425785785787091,1102,2992,2452,2507,4611,4261,4801,5621,3242,3643,0194,6795,9844,6279,14011,063--0--------------0--0--0----0--0------000
106,478106,090103,605105,06993,88594,92293,28194,53585,47887,12188,57090,26795,50095,795271,936273,721271,229101,521103,436104,747106,988108,691108,861110,076104,585100,214101,600102,313127,552129,897131,665129,641131,118130,829129,729129,743111,452110,723109,673107,79398,31697,56983,63184,13181,50581,50575,89775,22663,66458,10051,41041,96836,80232,700028,44227,20722,51924,59423,31320,080
208,485198,704184,632185,960179,546175,158170,637172,393172,368166,104171,938170,064874,6271,249,5211,558,7391,639,3701,551,432177,107171,691171,883185,131182,404177,558182,555172,824169,953180,801183,368198,779195,881195,093192,427194,306198,134194,518196,065198,127191,882198,064194,918199,624193,414181,377170,968183,768138,642127,954121,852110,664105,56597,41591,25884,54478,06173,26771,47966,01247,49444,84637,46231,258
29,29729,29429,29729,30929,40129,40329,29529,29529,25029,25029,25029,250309,030613,801717,561812,199662,34536,09037,57038,60050,30049,50038,50053,39024,20031,20044,50044,37653,21451,32659,44252,43046,23044,05043,60042,80534,80528,10036,66130,43626,26126,01222,6505,65012,40021,40023,90020,90017,40015,50012,9409,0008,5007,50007,5001,0005003,8003,2005,800
------------------------------------------------------------------------------------------0--0--0----0--0------000
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----------------------07764,3528,2499,8604,653----------------------------------------0--------------0--0--0000--0------000
------------------------------------------------------------------------------------------0--0--0----0--0------00--
--------------200383183------95,17855,03786,63693,5024002005001,9853,65513,1262,05126,05716,7838,6209,11016,08013,1854,8386,8257,80812,3009,4094,6129,1427,942----6,00012,9774,8505,14714,38614,0654,7234,0005,4976,2353,2382,0001,5002,50001,0005,5007,3002,6501,4280
40,26237,35229,47230,27030,40829,51621,36618,15121,16019,225--20,668--321,047273,399232,726309,21516,74113,57713,00616,02513,03211,33511,30711,25610,98011,70811,97519,60522,18622,59519,38620,45121,64318,76226,36422,12921,09125,52527,21924,52214,70212,17818,64717,54418,96816,80714,50012,22813,96813,06013,65611,59210,34608,0137,3966,2007,06110,6243,544
986536597568----8,15710,6197,2925,4546,0087,93941,38966,53545,64531,37131,9688,6546,3053,4613,1882,3542,3112,3071,3591,2971,4371,7181,6001,5681,6101,3441,7162,0523,2382,7623,5042,6424,2503,9262,8672,3262,7292,3722,5792,3714,5024,4503,0171,9703,4104,8165,5182,83302,5561,8471,3652,9921,6442,631
------------------------------------------------------------------------------------------0--0--0----0--0------000
------------------------------------------------------------------------------------------0--0--0----0--0------000
4,1703,4682,2114,3772,9992,4001,7953,3752,7252,3581,6703,1872,9101,9091,4683,1321,7861,2991,0671,8361,4201,2419251,5798007438031,3048087846631,1097447215541,0227356736231,2547596404811,5255135654665663493572991,1943783320929262248368474409
1,5521,9213,0883,6581,6132,8262,3972,0981,4699951,1441,8003,30410,70815,40417,4599,9575753046685431,020444799397344112329-3,500-4,039-4,057-402-613-1,305-855-195-210-945-837-9049665207337141,042623-1,350-1,0493851,1441,3291,2128301,52203721,2481,094657-16419
----------------41413947--4,6815,0546,0173,76147545147565555254975748677100877968184136119695612457686534424760554337292622220181221749
------------------------------------------------------------------00----1,337--------------0--0--0----0--0------000
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------------------------------------------------------------------------------------------0--0--0----0--0------00--
--2,271--1,284--2,423--3,915--3,380--11,55049,18353,29933,51542,01346,674374429530424284355410921184295497354314994229347531,9204871,2692,0522,5013,3843,2522,9852,9632,6412,7273,3483,7084,1171,3161,1703,0082,1557884460429681126113984539
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--------------------------------------------------------------------------0--------------0--0--0----0--0------000
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----------------------------------------------------------------6,0006,0006,0006,0005,0005,0005,0005,0004,0004,0004,0004,000--0--0--0----0--0------000
1,3599331,4921,494------2741,4441,2311,90408461,4677782,6551,9981173931,752567560622281165130253241339246341766647961,224------------------0--0--0----0--0------000
88,84484,69978,42781,67078,77876,72566,82967,92867,04162,11969,92874,443802,6491,172,9761,156,1091,244,0681,165,85964,29859,89760,40374,50071,70267,67372,18064,35161,64567,68669,96589,04185,55785,93581,54383,42586,94583,60885,21776,49467,96073,78070,43968,68364,23150,65040,73151,23361,38852,81747,53940,23640,38137,31434,05829,12925,501020,81817,94516,85417,64818,19412,951
----------------------050,10050,10050,10050,10050,100--------------------------------------6,0006,0006,0006,00011,00011,00011,00011,00015,00015,00015,00015,00012,5009,5006,0005,0005,0005,00005,0005,00011,80010,01810,01610,017
------------------------------------------------------------------------------------------0--0--0----0--0------000
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--400------------------------------------2020----1010--------------------------------------0--0--0----0--0------000
69,70069,70040,00040,00040,00040,00040,00040,00033,10033,10033,10033,100------------------------------------------------------------------0--0--0----0--0------000
1,1451,2241,3111,3971,4841,5331,6141,7131,8311,8201,9062,0002,2882,3735,1102,5012,0942,139--2,3182,2302,3002,0162,2821,7301,7961,8631,969----------------------------------0--0----------------------0--
--------2322322,7842,7843,9864,2703,8922,776----48427306--------------------------------------10713514882----------0--0--0----0--0------01170
--------------------0--------------2,230------------------1,6531,7031,7691,8361,2651,3051,3461,3862,2322,0201,7052,149564761631630570522570708146538----0--0------000
71,24571,32441,31141,39741,71641,76544,39844,49738,91739,19038,89837,87652,38852,47355,25953,02852,5002,1392,2302,3182,2502,3202,0162,2821,7401,8061,8631,9691,6531,7031,7691,8361,2651,3051,3461,3868,3398,1567,8538,23011,56411,76111,63111,63015,57015,52215,57015,70812,64610,0386,0005,0005,0005,00005,0005,00011,80010,01810,13310,017
160,089156,023119,737123,067120,494118,490111,226112,425105,958101,309108,826112,319855,0381,225,4501,211,3671,297,0961,218,35966,43662,12762,72176,74974,02169,68974,46166,09163,45169,54971,93590,69587,26087,70483,37984,69088,25084,95486,60384,83276,11681,63378,67080,24775,99262,28152,36066,80376,91168,38763,24752,88250,42043,31439,05834,12930,501025,81822,94528,65427,66628,32722,968
53,21753,21753,21753,21753,21756,47269,93569,93569,93569,93569,93569,93569,93569,93569,93569,93569,93544,56344,56344,56344,56344,56344,56344,56344,56344,56344,56344,56344,56344,56344,56344,56344,56344,56344,56344,56344,56344,56344,56344,56344,56344,56322,28122,28122,28118,00018,00018,00018,00018,00018,00018,00018,00018,00012,00012,00012,0009,0009,0001,2001,200
108,149108,149108,149108,149108,096132,730234,646234,646234,646234,646234,646234,646234,646234,646234,646234,646234,64643,83843,83843,83843,83843,83843,83843,83843,83843,83843,83843,83843,83843,83843,83843,83843,83843,83843,83843,83843,83843,83843,83843,83843,83843,83866,11966,11966,11917,02217,02217,02217,02217,02217,02217,02217,02217,022023,02223,2933,3123,04111940
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4,4514,4514,4514,4514,4514,4514,4514,4514,4514,4514,4514,4514,4514,4514,4514,4514,4214,4214,4214,4214,1584,1584,1584,1584,1574,1574,1574,1573,9973,9973,9973,9973,9283,9283,9283,9283,9283,9283,9283,9282,7322,7322,7322,7321,6141,6141,6141,6141,3591,3591,3561,3591,0951,09501,0951,1031,1037781,447803
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48,13242,41764,64562,65458,86056,50259,25059,81666,27764,63962,99357,63018,49022,992346,297341,191332,055110,586109,489109,079108,428108,240107,714107,922106,561106,331111,083111,263107,917108,453107,217108,878109,443109,712109,393109,291113,127115,600116,263116,078119,207117,251118,926118,437116,79661,55559,42958,46757,63054,99353,94952,03550,25047,39546,92545,49642,90118,58416,9138,5946,408
2642652502391921661611521341561191141,0991,0801,0751,0821,017857483-4714215617217117116917016816917217117217217117116816616917017117117117117017613813815215215216516516501641662562675421,882
48,39642,68164,89562,89359,05256,66859,41159,96866,41064,79563,11257,74519,59024,072347,371342,273333,072110,671109,564109,162108,381108,382107,869108,093106,733106,502111,252111,433108,085108,621107,389109,049109,616109,884109,564109,462113,295115,766116,431116,248119,378117,422119,097118,608116,96561,73159,56858,60557,78255,14554,10252,20050,41547,560045,66143,06718,84017,1809,1358,290
208,485198,704184,632185,960179,546175,158170,637172,393172,368166,104171,938170,064874,6271,249,5211,558,7391,639,3701,551,432177,107171,691171,883185,131182,404177,558182,555172,824169,953180,801183,368198,779195,881195,093192,427194,306198,134194,518196,065198,127191,882198,064194,918199,624193,414181,377170,968183,768138,642127,954121,852110,664105,56597,41591,25884,54478,06173,26771,47966,01247,49444,84637,46231,258
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