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江特电机 (002176)


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流通市值: 市盈率: 52周最高:9.43 52周最低:1.57

江特电机(002176) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
25,48243,67928,70239,94944,01947,05859,62163,83766,636149,18057,98771,487101,76950,60943,81545,75844,47486,84531,09734,439100,51831,13140,96323,25127,48254,59413,51211,38311,44315,53816,86513,86619,16622,61420,47528,35631,71043,82235,6687,10710,26012,2261,5083,5616,4009,5199,7559,12711,04912,25312,22313,48112,53615,87221,4976,8933,7843,4881,294
------------------------------------------------------------------0--0----------0--0--0--0----------------000
------------------------------------------------------------------0--0----------0--0--0--0----------------000
272711112233236229292929----------------------------------------------0--0----------0--0--0--0----------------002
----------------------------------------------------------------------------------0--0--0--0----------------000
------------56,32057,77867,38457,48333,86328,20626,67427,60229,48726,95623,08526,74220,60722,83917,32520,5189,9479,7218,88211,5929,19210,4308,21313,4318,2748,4527,04710,07810,1029,9297,0815,41911,33414,3296,7226,8513,1545,4022,3772,7362,9192,3131,8671,3637421,3572,5452,6806231,0431,1003651,025
59,22150,61456,15361,16157,96760,497161,261192,86487,73487,590173,859169,072135,574126,081103,15076,63371,71969,97074,80070,41868,39064,13443,31341,32233,55029,42733,93533,00531,57425,68430,81526,87723,30418,70321,42219,79122,08316,87320,83620,32716,04116,87717,53212,63514,55712,67412,35111,85411,89810,8369,8387,8679,4738,5997,4325,2865,1972,5301,937
8,59785231,71622,80816,41010,38441,35833,14425,44516,54219,61514,34313,7359,61627,42019,45913,9047,84011,9557,4695,7114,3002,1467501,3751,0562,5432,9772,7331,33312,26417,43910,68911,64610,7176,4487,2073,3775,2863,3401,8751,8632,1151,2101,0948409021,9652,7892,7432,8074,2563,7463,9282,4971,9691,0577961,288
------------------------------------------------------------------0--0----------0--0--0--0----------------000
------------------------------------------------------------------0--0----------0--0--0--0----------------000
------------------------------------------------------------------0--0----------0--0--0--0----------------000
------------101145106154--14912099------------------259816512151218293022--340133246------0--0--0--0----------------000
--------------00------31------------------------0--------------0--0----------0--0--0--0----------------000
--39,933--54,202--57,668--11,112--146,618148,281150,922159,923140,55998,287104,655100,93394,428170,414152,229130,193113,4444,0852,9613,8102,4738947698624721,0544118401,0901,5116141,0466991,786216736385780495471207865574576334673797708523693266274320936
----------------------------------------------------------------------------------0--0--0--0----------------000
----------------------------------------------------------------------------------0--0--0--0----------------000
----------------------------------------------------------------------------------0--0--0--0----------------000
----------------------------------------------------------------------------------0--0--0--0----------------000
------------------------------------------------------------------0--0----------0--0--0--0----------------000
47,76341,45233,99740,80042,85245,07890,26697,01596,24088,52096,10594,34089,37984,445100,52285,91875,35066,80483,00177,59174,11449,94628,78625,04225,65026,34526,71625,14524,07921,74121,13819,17419,35717,72418,89917,66218,21020,34619,18117,46216,90813,63113,05211,80012,19212,68815,20515,75916,18716,86619,07016,34515,64811,99710,8218,7348,3627,5306,321
----------------------------------------------------------------------------------0--0--0--0----------------000
----------------------------------------------------------------------------------0--0--0--0----------------000
------------------------------------------------------------------0--0----------0--0--0--0----------------000
10,96313,74915,38016,01817,30916,54334,27633,79233,63030,58729,61128,75028,59829,38727,59925,14325,20324,99122,37319,70516,01614,7574,89226,02521,1722,57548,6411,3067219707151,115864662522478290290------050--0--0100----94--------000
239,867228,110251,342258,466262,068269,919452,131489,716516,979576,704559,320557,270555,803468,397430,279384,523354,669377,620414,247384,690412,268298,230134,131129,330121,929128,079135,43785,02779,63979,18291,14387,36281,29682,54083,64783,61787,76191,07094,09162,78152,54151,83338,14535,10337,09238,66541,99741,59344,46844,39545,35344,19744,65643,59943,56324,19119,77415,02812,805
------------------------------------------------------------------0--0----------0--0--0--0----------------000
------------------10,60712,52215,69612,11713,503116116116116116116116116116116161616------------0--0----------0--0--0--0000----------000
------------------------------------------------------------------0--0----------0--0--0--0----------------000
3,4503,8244,5016,0646,1206,24245,64047,30346,50247,13416,25315,54715,46214,242----------------------0--------------0--0----------0--0--0--0----------------000
0000003,8443,8905,0985,5668,1797,9978,3068,3355,5104,4184,1824,1824,3463,63815015078,116149----3,30516161616161,1361,0361,0661,066161616161616161,3321,3541,33237337316161616161643434343126
----------------------------------------------------------------------------------0--0--0--0----------------000
----3233400347357365374382392401410419428437447457467477487497507517------------------0--0----------0--0--0--0----------------000
--257,799--268,963--268,628--275,941--278,221--222,613--224,211--209,229--206,859--182,545--179,494--72,890--64,692--56,591--55,239--41,669--38,760--29,882--27,980--21,262--19,720--16,516--15,793--13,043--12,339--11,581--11,372--10,0379,7170--
--73,768--69,440--61,856--102,775--95,860--84,957--78,579--69,491--61,873--52,520--45,566--19,140--17,873--15,949--14,204--12,740--11,377--8,777--7,904--6,995--6,377--5,833--5,328--5,056--4,663--4,343--3,985--3,6653,4150--
--184,031--199,523--206,772--173,166--182,361--137,656--145,632--139,739--144,986--130,025--133,927--53,751--46,819--40,641--41,035--28,928--27,383--21,106--20,076--14,267--13,343--10,683--10,465--7,987--7,676--7,238--7,387--6,3726,3020--
--11,529--11,529--11,529----------------------------------------------------------------------0--0--0--0--0--0--0----00--
--172,501--187,993--195,243--173,166--182,361134,613137,656140,460145,632137,421139,739140,826144,986127,298130,025131,411133,92753,84753,75145,87546,81940,41940,64140,25741,03529,06928,92829,19627,38324,16521,10620,30420,07615,08414,26713,84513,34310,93710,68310,63810,4658,3287,9877,7447,6767,3437,2387,3847,3876,6346,3726,3025,6384,090
--4,264--5,725--4,922--74,732--39,91669,19752,44231,81614,15016,30910,9958,9975,62719,03616,20213,9849,28314,94311,37015,1449,44011,4338,3664,4332,94210,4557,7236,4595,0704,8142,3311,9501,1693,0861,5198015592,6912,3511,8531,2102,3722,0851,6911,2147472542408568844535048482
------------------1--649495445------------------------------0--0----------0--0--0--0----------------000
------------------------------------------------------------------0--0----------0--0--0--0----------------000
------------------------------------------------------------------0--0----------0--0--0--0----------------000
----------------------------------------------------------------------------------0--0--0--0----------------000
------------------------------------------------------------------0--0----------0--0--0--0----------------000
35,75136,01836,34447,72847,98248,31065,02365,55666,34768,88469,97469,60566,65569,91569,53070,07069,70470,41364,69766,21466,28657,98027,82527,83528,22328,40721,31921,48321,50921,82321,99316,70616,77716,76815,23915,37215,62815,6378,8481,8112,4651,8221,7991,8031,8191,7421,9441,9251,2131,2201,2271,2341,2411,2481,2541,2621,2761,309777
0------------0----369369369369----------9----6--------------------0--0----------0--0--0--0----------------000
5,0085,0085,0085,0085,0085,00816,15316,15316,15316,153156,959156,959156,959156,959156,959156,959156,959156,959255,105255,105303,997156,9591,3741,3741,3741,3749969969969969969961,025996874277277277------0--0--0--0----------------0110
8,2638,3107,2497,0927,0317,1384,3624,5044,6144,7894,0234,1574,0984,0884,2234,2703,5673,6044,1184,2074,2914,2472,4022,2512,1532,1281,5591,5451,5491,5191,3701,3171,2461,1591,154121----------0--0--0--0----------------000
----------------------------------------------------------------------------------0--0--0--0----------------000
19,30419,31418,06116,58816,22816,24119,45417,83916,21417,00810,7839,6878,6158,7177,0056,5736,1806,9036,6415,4745,4985,4991,9401,9051,6171,5761,4041,3061,2481,159639639686639427441449427315307319311287287287287313313313313189189187179298298275528391
7,1354,22813,29814,86715,2998,43922,83120,40319,29519,78921,27025,51721,90713,8449,5727,7596,5363,5897,5316,8437,31011,52417,93213,55913,30311,39012,94411,97013,6639,665------0--0----------0--0--0--0----------------000
255,190253,732271,631291,664296,952292,148435,284429,819420,471412,588504,534496,040467,223450,223407,079401,341397,518396,841489,355488,311533,530380,182199,007112,828107,705101,15193,39486,32383,67279,15564,53856,32556,52453,05047,73940,71438,62437,60227,34917,92017,44616,05115,73016,45615,95215,03613,33012,68310,97710,4389,5218,9319,0688,9158,9178,4198,2458,0135,466
495,057481,842522,972550,130559,020562,067887,415919,535937,450989,2931,063,8541,053,3101,023,026918,620837,357785,864752,188774,461903,602873,001945,798678,413333,139242,158229,634229,230228,831171,350163,311158,337155,681143,688137,821135,590131,386124,331126,385128,672121,43980,70169,98767,88453,87451,55953,04353,70155,32654,27555,44454,83354,87453,12853,72452,51452,48132,60928,01923,04118,270
163,540161,897163,540174,400187,300175,689193,990230,569226,669251,569213,290191,872167,072153,572112,508119,16192,162103,261135,03373,373111,47191,06980,0001,4931,2891,0004,30941,25038,60035,80036,30028,87027,70026,40024,50023,00021,00021,00019,36016,86015,86012,8605,5005,7707,5597,7808,2507,3508,2808,2808,2808,2807,8257,8258,7258,7256,3255,5854,285
------------------------------------------------------------------0--------------0--0--0--0----------------000
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------------------------------------------------------------------0--0----------0--0--0--00001--------000
----------------------------------------------------------------------------------0--0--0--0----------------000
59,75759,98066,21264,78063,91376,010107,230107,835--114,801--132,554124,097114,25192,95386,73694,51083,97464,08272,98275,76164,5608,6275,4014001,7012,3864,8092,709300------0--0----6202,780--0--0--0--0--------4652,3051,3701,0351,3370400
76,72264,46584,26789,24885,41281,03890,82299,359--107,392--116,450120,017120,235117,789106,75394,239117,918146,204151,346141,458119,85518,06115,37612,05312,18311,89213,73112,97015,28113,42312,0649,9859,4509,3616,36410,34312,55212,28413,2399,18511,0806,2394,5755,5175,9765,4494,9004,8215,4845,1334,7104,5813,7564,9484,0244,6983,6602,791
--6----10,5294,70112,20510,47112,2089,7749,2659,6669,2227,5029,0088,4309,8779,9288,6397,0686,2636,4651,8801,5141,1301,0622,0802,0371,8981,7611,5571,8242,1921,8382,0012,4722,1912,6183,3613,0482,2981,9942,7852,6282,0751,9323,6594,6734,8084,6684,4514,0275,7653,3681,7621,9361,0461,6081,690
------------------------------------------------------------------0--------------0--0--0--0----------------000
------------------------------------------------------------------0--------------0--0--0--0----------------000
2,7935,1691,4573,0782,9483,2342,1242,1422,6004,0692,3212,0732,0543,0521,7172,0371,9342,7622,2631,8972,2323,8747717025676193984154013553923583094793102942162282502482652771661611221281241231811512152421761569011,1241,152849672
2,7014,8515,9345,2335,5194,9735,3833,3764,6475,3587,1356,8774,6545,3883,1753,3612,7743,6734,2632,7784,7629,0342,1362,6542,0711,7491,8691,9951,6361,9241,9421,6791,7001,8811,6441,2612,0231,5461,4431,0421,1401,2124004093263305313004064176096283098378821,5061,001843292
------------5777408681--18411229681754924197----1441251--012224222--0----------0--0--0--0----------------000
488488488564580564753753753753--35132431631631631631627427427427427827831839028326427027427927927727734248134134154101830--57--0--0--------------10500101
----------------------------------------------------------------------------------0--0--0--0----------------000
----------------------------------------------------------------------------------0--0--0--0----------------000
----------------------------------------------------------------------------------0--0--0--0----------------000
--8,004--6,375--6,651--10,070--29,26570,71256,66665,63312,69011,1047,2094,6875,14632,90953,06455,28754,6232,5123,7011,7312,1931,1751,0191,3221,1411,2099621,7502,7441,1881,3231,5343,1465515976307914954284136024875734956576477394875498407645771,123888
----------------------------------------------------------------------------------0--0--0--0----------------000
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------------------------------------------------------------------0--------------0--0--0--0----------------000
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----------------------------------------------------------------------------------0--0--0--0----------------000
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------1,0751,07512,16640,10138,89741,53336,78727,50014,03814,04714,0603,5003,5003,5003,500------------------------------0--0----------0--0--0--0----------------0271300
906534----------------------------------5,1945,1375,105----------------------0--0----------0--0--0--0----105105105105105--10500
317,361309,503332,186352,581363,638365,026492,912503,549513,939560,448563,457530,732507,235431,362352,077337,678304,047330,719393,765367,976402,645355,003114,39131,11919,56020,89724,39365,52159,80756,83855,10646,03943,91643,07139,03834,96237,44241,22538,02337,82429,56328,21415,58414,02816,01316,74718,49917,91818,99119,65719,44118,73219,71518,90119,53419,21916,24213,93911,420
------------8,00018,15026,00028,15037,88060,45060,33150,38459,85444,75144,34044,25714,43714,2778,0008,000----------------------0--0----------0--0--0--0----------------00271
------------------------------------------------------------------0--0----------0--0--0--0----------------000
--------------7,000--7,0004,313----------------------5,226--------------------02800----------0--0--0--0----------------000
------------------4,055----------------------------------------------0--0----------0--0--0--0------------1301300050
1,8103,40221,01921,03221,03221,0324,4584,4554,4394,4403,8463,8013,8243,8592,5953,5943,6193,6192,3772,4212,3302,312--------------------------------------0--0--0--0----------------000
7,5267,6807,7517,9728,1377,7048,5658,7517,6799,1598,7588,5257,8117,5766,3106,5036,6546,8194,1854,3504,7064,6344,7094,9185,0595,201------------------------------0--0--0----------------------0--
8558708859009159302,8332,8502,9672,9844,2604,7314,8175,0294,7714,9534,8614,9996,0126,1425,4365,5822,5932,5482,6052,613780784789794810813811815691691691691------02626262626262626434343435656575656
----------------------------------------------------5,3105,4774,6274,7694,9104,0362,3171,4601,5011,5501,5991,2051,3621,2761,2161,0931,0641,1271,0821,1541,0481,1161,220134------------000
10,19211,95229,65529,90430,08429,66530,80941,20651,18155,78859,05877,50876,78266,84976,19262,46462,13662,35531,65031,82925,11225,16712,5287,4667,6657,8146,0906,2615,4165,5635,7204,8493,1282,2752,4722,2412,2901,8961,3621,2761,2161,0931,0891,1531,1071,1791,0741,1411,246160434343431861865756377
327,553321,455361,841382,486393,722394,691523,721544,756565,121616,236622,515608,239584,017498,211428,270400,142366,183393,074425,415399,805427,758380,170126,91938,58527,22428,71230,48371,78365,22362,40060,82650,88847,04445,34741,51037,20339,73243,12039,38539,10130,77929,30716,67415,18117,12017,92719,57319,06020,23719,81719,48318,77519,75818,94419,72019,40516,29913,99611,797
170,633170,633170,633170,633170,633170,633170,633170,633170,633170,633146,918146,918146,918146,918146,918146,918146,918146,918146,918146,918146,918123,668115,09552,31652,31652,31652,31642,58842,58642,44342,44342,44342,44342,44342,44342,44321,22121,22121,22119,52019,52010,84510,84510,84510,84510,84510,84510,84510,84510,84510,8456,7786,7786,7786,7785,0785,0783,0783,078
379,464379,464377,710379,464380,232379,532281,158281,158282,215282,215173,531173,531174,662174,662172,535172,276172,276172,276271,344271,876278,79886,95245,824108,298108,249108,249107,97820,29020,27419,31918,51218,51218,54318,52918,41718,41739,69339,63939,6085,7755,79114,45114,46714,46714,46714,46714,46714,46714,46714,46714,46718,53418,53418,53418,5351,5241,5241,060766
0------0--------------------------------------------------------0--0----------0--0--0--0----------------000
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5,3715,3715,3715,3714,6715,3715,3725,3725,3725,3725,0315,0315,0315,0314,6304,6304,6304,6304,6304,6304,6304,6304,1034,1034,1034,1033,7383,7383,7203,7383,2133,2133,2133,2132,8172,8172,8172,8172,3312,3312,3312,3312,0112,0112,0112,0111,8821,8821,8821,8821,6441,6441,6441,6441,3571,3571,3321,109768
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----------------------------------------------------------------------------------0--0--0--0----------------000
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----------------------------------------------------------------------------------0--0--0--0----------------000
------------------------------------------------------------------0--0----------0--0--0--0----------------000
164,123156,954157,609155,724153,405155,468351,406362,484359,839360,203424,586428,456422,076403,535392,043376,899377,166372,624469,280463,231463,113244,339195,243194,359193,167191,366191,79993,15191,63689,35388,03886,35484,47183,36382,96581,20880,26079,14277,12640,54338,91238,28436,89936,06635,60135,44535,65635,09635,07934,86635,23334,19933,79233,38732,56813,02011,5308,8676,350
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495,057481,842522,972550,130559,020562,067887,415919,535937,450989,2931,063,8541,053,3101,023,026918,620837,357785,864752,188774,461903,602873,001945,798678,413333,139242,158229,634229,230228,831171,350163,311158,337155,681143,688137,821135,590131,386124,331126,385128,672121,43980,70169,98767,88453,87451,55953,04353,70155,32654,27555,44454,83354,87453,12853,72452,51452,48132,60928,01923,04118,270
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