网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

川大智胜 (002253)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.25
换手:
加入自选股
流通市值: 市盈率: 52周最高:17.5 52周最低:11.41

川大智胜(002253) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312006-12-312005-12-31
7,3298,20211,06618,07911,03513,99814,40922,60318,39620,08826,83429,08717,60119,84224,77826,18528,33626,13429,75632,06931,22734,59643,61349,4498,4238,4618,99512,03610,49312,79518,86623,02326,30127,43733,98737,33931,88133,51140,14543,49312,11112,43414,43915,73413,01616,24118,26320,30219,19218,72022,19423,92121,36922,3406,3998,5908,3603,208
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--0------00000
----------------------------------------------------------------------------------0------0--0--0--------000--
------593622022514914377--1780--230200----------6885----5750--11--3434--------66--0------0--10--0------00000
21,97323,38118,67919,67321,68019,15516,16616,30616,95914,24714,59813,67815,85814,51613,26914,50412,76812,51312,41911,35312,72112,17710,83911,4879,2419,9339,7499,42510,85311,64611,61514,35413,62014,40111,98813,29013,04513,98411,16113,1278,1877,3988,43710,7766,1615,8285,6945,6314,1774,0754,3764,4553,4504,2243,4602,5892,2261,256
4,0782,2112,5752,3962,9124,1875,9673,0182,8492,3242,9291,7973,9842,7743,4532,3734,4304,7313,3593,7493,5383,0535,0083,0884,4605,2885,0053,0064,3684,3753,3832,8503,3324,1774,0532,4723,8203,5442,9514,5263,2122,2902,2769581,7811,7732,4472,3522,0389169507781,3971,4661,4381,2661,637234
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--0------00000
--------------------------3875757575----------------------------------------------0------0--0--0------00000
--1,099--1,274--3,990--5,179--2,778--1,4462,2421,9362,2292,2722,2662,2962,2182,2122,6722,2882,0932,3752,7492,5552,3842,4272,4972,4292,2232,0881,8011,8052,0851,4712,0831,0641,1221,0428918049976581,352720712497448388397306372319616695594679
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--0--------000--
23,83622,91624,62122,86926,46323,71220,79218,22318,51417,97615,63315,04315,97414,31312,41611,92212,75212,43012,77112,47613,52812,76416,08818,06516,67013,87211,98811,25510,0319,4779,3668,58810,65711,90910,3969,5499,6209,5468,5267,2408,4977,7158,2716,5447,5535,3355,1343,5325,3644,8374,4624,0535,0945,4834,4835,2023,7713,050
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--0------0000--
4,6224,1614,4854,0134,5204,5094,5613,8014,1134,1914,6224,4814,3804,6054,3264,3424,6034,6484,4434,3783,0653,3361,9912,0211,9081,9642,1192,337--------------------------0------0--0--0------00000
65,17664,32464,78970,37968,26969,77067,63669,27863,70061,68167,27365,55060,12058,28861,38262,74465,23162,82764,96766,23766,75268,22079,64086,49343,45642,07440,24040,54338,29140,72245,46450,90355,74759,76362,50964,12260,44961,64863,91269,43332,89830,64234,41934,67029,86329,89732,25032,32631,21928,93532,37833,51231,68233,83016,39618,34016,5888,427
----------------------------------------------------------------------------------0------0--0--0--------000--
--------------------1,6671,6671,6521,6521,6521,6521,6521,6521,5551,555500500500200200200200200--------------------------0------0--0--00000000--
----------------------------------------------------------------------------------0------0--0--0------0000--
----------------------------21212842842842845185836636637909901,1171,2101,2421,1521,6011,5801,127----------------0------0--0--0------0000--
11,86911,86211,82611,77012,25712,16412,00711,88110,09410,0075,7095,8405,6635,5404,8814,8729359299469719208993333333033033003003113113113112952892892892982002172172380--0--0------00000
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--0------0000--
--64,407--65,477--65,291--63,950--64,211--63,494--62,695--61,536--61,147--60,769--54,403--44,741--43,931--31,340--21,194--21,160--19,244--18,968--16,216--8,723--8,676--8,638--8,463--8,460--7,514--7,410--6,251--6,0666,989--
--22,466--23,069--21,506--19,861--18,938--17,284--15,902--14,394--12,915--11,162--10,002--8,931--8,000--7,117--6,223--5,532--4,867--4,266--3,658--3,343--3,024--2,720--2,430--2,124--1,944--1,657--1,429--1,204972--
--41,940--42,408--43,785--44,088--45,273--46,210--46,793--47,142--48,232--49,607--44,401--35,810--35,931--24,224--14,971--15,628--14,377--14,702--12,559--5,380--5,653--5,918--6,033--6,337--5,569--5,753--4,822--4,8626,017--
--26--26--4--4--4--4--6--7--7--7--7--7--10--29--29--29--29--29--29--39--39--39--38--39--57--57--59--595555
--41,915--42,383--43,781--44,085--45,269--46,20746,05746,78747,69247,13547,48448,22649,00449,60143,67744,39536,29235,80335,47335,92123,78424,19524,06014,94215,28515,59914,11614,34914,46214,67413,05012,5305,1905,3425,4835,6145,7265,8805,8645,9956,1176,2985,3955,5135,6485,6965,3314,7644,7064,8045,9621,248
--1,756--1,682--1,285--2,656--2,150--2,3922,6452,0381,8762,9551,9101,8601,5281,3707,1253,49010,38710,3635,1622,55713,49912,80311,72217,82515,68311,4739,6538,5315,6044,6625,0663,9976,9473,2612,5852,5349118722292292231945114844734755743914843941903,715
----------------------------------------------------------------------------------0------0--0--0------00000
----------------------------------------------------------------------------------0------0--0--0------00000
----------------------------------------------------------------------------------0------0--0--0------0000--
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--0------0000--
26,84527,83828,83129,84014,73715,36015,84416,40413,42113,93514,42714,99111,86312,33912,88913,37712,35012,37612,85213,26912,58411,46111,68312,0697,3057,4297,6387,8917,0967,3287,5587,7846,2486,4366,3126,4875,0005,1125,2675,4104,3564,4374,2744,3802,0462,1092,0972,1581,9271,9802,0342,0821,8951,8141,8411,873733401
24,12421,99319,37816,78729,28827,00424,83023,43324,21922,28921,29320,31120,53519,26317,61916,50218,30417,35815,93014,28813,68813,94113,62913,57916,61415,59614,53313,40513,75512,80111,3889,1697,8736,9795,8725,2944,4103,9873,6883,0874,1583,5163,2602,9395,0094,6514,1453,7323,3913,0112,0011,65570769859945000
234234234234234234234234234234234234234234234234234234234234234234234234234234234234234234234234234234234234----------0------0--0--0------00000
1361391391381435866768281899898495263777895106881121521541891891832021251361501491601576778181865192021------0--0--0------00000
----------------------------------------------------------------------------------0------0--0--0--------000--
1,0081,1951,0071,0398898758069321,0641,0399291,0621,1351,0031,1891,1961,3351,3211,4871,5741,2511,2641,2761,106788829781780515514535536530602620626587564559566473427372428286282308316157981051268780871067321
7,6327,0106,8955,2534,2351,8231,9311,9202,2602,0532,0922,0762,0892,0432,0782,0382,1072,1492,4942,1641873667404414850818--------------------------0------0--0--0------0000--
115,610114,512112,471109,341106,250102,798101,763101,83599,43798,42594,41994,87891,97190,94790,18290,04486,67286,46786,41085,41680,77376,91674,88674,21466,80163,96162,82261,74159,05155,23552,73446,82440,25237,59833,48332,36728,42526,49622,00517,97517,37316,75014,76014,71613,67213,26612,89012,70011,38111,08610,26110,0348,5937,7477,7177,6266,9585,385
180,786178,837177,259179,720174,519172,568169,399171,114163,137160,106161,692160,427152,090149,235151,565152,788151,903149,294151,377151,653147,525145,136154,526160,707110,257106,035103,062102,28497,34295,95698,19897,72695,99897,36295,99296,48888,87488,14585,91687,40950,27047,39249,17949,38743,53443,16345,13945,02642,60040,02142,63943,54640,27641,57724,11325,96723,54713,813
1,2791,7351,3851,1851,3369709709708909401,0701,070780740300500500490200150150150--2,1802,180180--200200200200--------------------0------0--0--0------1,0003,0003,0003,5003,100
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--000000000
----------------------------------------------------------------------------------0------0--0--0--------000--
1,4774543321,2396441,261362825857976--677--23741------14823476476173487--55182374----6088297663----1,247906------06615414976126695--1762420001,1974,5280
7,33910,4498,5969,5889,0428,2146,9648,0378,5127,420--6,503--4,3175,0745,7677,0517,2546,5188,3287,3656,7208,5699,1918,0038,7597,7826,9746,6494,6145,1654,7174,6725,0984,8754,9316,7156,8734,4114,4343,6612,7693,1163,1061,9541,8492,2612,1365464339255461,0281,571904711556144
------------2,3161,7842,3041,6953,4011,5451,3911,3322,0262,0363,0642,8893,6113,4803,9513,9468,02010,7748,6635,7864,9873,8493,4893,8103,0493,5916,0749,0518,0317,4302,9154,0074,1983,6543,9233,7843,7972,9113,3423,2422,8612,6683,9493,0273,1803,4163,4422,7072,1522,9312,0781,738
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--0--------000--
5666593291,1606174543301,1257435294039645955234561,1695285914821,1727638656451,3366201,0101,0021,205704627464983371384273650278244104465218191185472195159109328126865526218433636300213
165107271741113721844856480742139663405618591529729920397423731805359540649675-2,501-1,725-1,496-1,042-1,281-1,549-1,626-580-1,338-1,837-1,923-1-259-354-308526-760-491-474-248-364-870-780285-607-618-4395-333241
------11------6----77--556------0------32----1--------------------------0------0--0--0------23320
----------2,708----------------------------------------555555449499898----11911912012017517517517525251421422,600----000680
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--0--------000--
--1,554--1,137--1,162--690--560--5696037568511,0021,0041,2831,5531,0699409957971,0328787036501,7891,8561,7611,4691,8511,6392,0021,3511,4082,3461,9101,2771,2761,28135249039328328429631665741619215799484152176160448
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--0------00000
387230289274--------------------------------------------------------------------------0------0--0--0------0000--
15,59617,29815,02417,79916,08917,04712,04713,92214,07012,20111,99911,5499,3637,9739,15811,09812,73813,03713,24215,35414,33013,17518,93525,80820,70617,03215,25615,07110,4019,2938,91610,24211,82015,69813,00213,93612,16312,1048,1869,9478,9436,8627,4617,5895,3445,2335,1755,2865,3223,3306,1724,8424,0055,3895,8088,05910,8595,885
6,0003,0003,0003,0003,0003,0003,0003,000------------------------------------------------------------------0------0--0--0------00000
----------------------------------------------------------------------------------0------0--0--0------00000
----------------------------------------------------------------------------------0------0--0--0------00000
----------------------------------------------------------------------------------0------0--0--0----300260250300180260
1671671651821672162282332121661702091481301281511771671711595783123161741019210384187310372491406374495334445609709511553507641494659655737495418594746375379308378382103
8,3449,1579,2359,4099,4948,9699,0739,1768,5699,0649,0188,6785,9855,8335,8845,9926,1956,0976,2004,8493,6853,2913,2893,2322,9783,1862,9532,824--------------------------0------0--0--------------------
----------------------------------------------------------------------------------0------0--0--0----3825604500
--------460----------------------------------------------1,9022,1382,8391,5222,0971,0221,4281,284236461591631645645645848468810310310310260260260--0000--
14,85812,68012,40012,59113,12112,18512,30112,4108,7819,2309,1878,8866,1335,9636,0136,1436,3736,2646,3725,0083,7423,3743,4133,3943,0523,2873,0452,9271,9862,3253,1481,8942,5881,4281,8011,7795709061,2001,3401,1571,1991,1521,4899621,4699651,0478056788541,006713664618723562363
30,45429,97827,42430,39029,21029,23224,34826,33222,85121,43121,18720,43515,49713,93615,17117,24119,11019,30119,61420,36218,07316,54922,34829,20123,75720,31918,30117,99812,38811,61812,06412,13614,40817,12614,80415,71512,73313,0099,38611,28610,0998,0618,6139,0786,3066,7026,1406,3336,1264,0087,0265,8494,7186,0536,4268,78211,4216,248
22,56322,56322,56322,56322,56322,56322,56322,56322,56322,56322,56322,56322,56322,56322,56322,56322,56322,56322,56322,56322,56322,56315,04215,04213,92513,92513,92513,92513,92513,92513,92513,92513,92513,92513,92513,92513,92513,9258,7038,7037,4887,4887,4887,4887,4887,4886,2406,2406,2406,2406,2405,2005,2005,2003,9003,9003,3802,200
82,89282,89282,89282,89282,88982,88982,88982,88981,79381,59081,39581,20081,05480,84180,20479,99179,92079,11479,11479,11479,11479,11486,63586,63544,31244,31244,31244,31244,31244,31244,31244,31244,31244,31244,31244,31244,31244,31249,53449,53417,90617,90617,90617,90617,90617,90619,15419,15419,15419,15419,15420,19420,19420,1944,0294,0291,42939
----------------------------------------------------------------------------------0------0--0--0------00000
----------------------------------------------------------------------------------0------0--0--------------------
7,4277,4277,4277,4276,7976,7966,8016,7966,3286,3286,3286,3285,7805,7805,7805,7805,3575,3575,3575,3574,9404,9404,8444,8444,5344,5344,5344,5344,4654,4654,4654,4653,8243,8243,8243,8243,2183,2183,2183,2182,7152,7152,7152,7152,3192,3192,3192,3191,9901,9901,9901,9901,6741,6741,6741,6741,4031,163
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--0--------000--
31,25830,10131,09530,55927,87726,15027,48827,18924,85923,46125,48825,07023,25322,14723,55122,83120,81720,08121,90121,41820,01319,29921,51821,05619,97519,33818,44918,02418,83618,24820,18519,78116,60015,31016,72316,36713,28612,31513,73313,42510,82510,02711,31311,0758,5757,94510,74110,5348,7818,4818,05610,1038,2478,2897,9557,4055,7354,019
----------------------------------------------------------------------------------0------0--0--0--------000--
----------------------------------------------------------------------------------0------0--0--0--------0000
144,139142,982143,976143,440140,125138,397139,741139,436135,543133,941135,773135,161132,650131,331132,098131,166128,656127,114128,934128,451126,630125,916128,038127,57682,74682,10981,22080,79581,53880,94982,88782,48378,66077,37078,78478,42874,74173,76975,18774,88038,93438,13739,42239,18536,28935,65838,45438,24736,16535,86535,44037,48735,31435,35717,55717,00711,9477,421
6,1925,8775,8605,8895,1844,9395,3095,3454,7444,7344,7324,8313,9433,9684,2964,3824,1362,8792,8292,8402,8232,6714,1403,9303,7533,6073,5413,4913,4173,3893,2463,1072,9302,8652,4042,3461,4001,3661,3431,2421,2371,1941,1441,124940804546446308147172211244168130177179143
150,331148,859149,836149,329145,309143,336145,050144,781140,287138,675140,505139,992136,594135,299136,394135,547132,792129,993131,763131,291129,452128,587132,178131,50686,50085,71584,76184,28684,95584,33886,13385,59081,59080,23581,18880,77476,14175,13576,53076,12240,17139,33140,56640,30937,22836,46139,00038,69336,47436,01335,61337,69835,55835,52517,68717,18412,1267,565
180,786178,837177,259179,720174,519172,568169,399171,114163,137160,106161,692160,427152,090149,235151,565152,788151,903149,294151,377151,653147,525145,136154,526160,707110,257106,035103,062102,28497,34295,95698,19897,72695,99897,36295,99296,48888,87488,14585,91687,40950,27047,39249,17949,38743,53443,16345,13945,02642,60040,02142,63943,54640,27641,57724,11325,96723,54713,813
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2021