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利尔化学 (002258)


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利尔化学(002258) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312006-12-312005-12-31
62,65975,65773,90752,91860,32891,86965,08438,08761,90169,95739,25119,71537,30917,00620,66316,97626,60936,09216,4282,9987,3177,7679,35411,86314,6526,8868,9638,62711,65423,21416,88616,46613,84216,62221,37719,85325,80723,29918,21133,28631,40836,46539,27641,45547,92049,76144,44046,5563,2772,8327709891,157
----------------------------------------------------------------0--------------0--0--0--------000--
----------------------------------------------------------------0--------------0--0--0--------000--
138311711160----36--102------------------------------------13----24-3--------------0--0--0--------0000
--------------------------------------------------------------------------------0--0--0--------000--
12,0379,56812,41511,28813,82811,1579,96611,7987,9494,6985,6938,9595,7445,4257,7852,6653,9845,4225,2673,9182,5022,0366,7565,8694,1381,0633,9135,7672,7992064,4503,9122,4331,2463,5893,2722,1203,93714441098820105--1220520325001031
82,21173,70474,29183,27772,46579,53279,31664,86974,13373,21265,02351,97249,12143,00039,19939,39737,78940,45129,32827,65130,63823,71020,15221,78221,94228,04124,57628,07024,85724,35321,84421,21527,20921,54116,64814,66114,97517,9288,14512,57511,35612,2445,4947,3219,77011,28910,1158,5917,6067,8645,0326,0163,516
4,7738,2906,0479,7458,2326,7298,6648,20110,0616,0574,0314,7941,8343,2622,2552,4172,3232,4942,2632,0701,7893,7871,7632,1051,1812,7971,5414,8724,6215,3442,8663,8152,3472,3961,4552,3842,0724,5055442,4562,2392,5606761,6842,1981,7982,1393,5294,4124,1271,9742,137651
----------------------------------------------------------------0--------------0--0--0--------000--
----------------------------------------------------------------0--------------0--0--0--------000--
----------------------------------------------------------------0--------------0--0--0--------000--
----------------------------------------------------------------0--------------0--0--0--------0000
----------------------------------------------------------------0--------------0--0--0--------000--
787--797--362--4536,0062,06840046618321314713620720917632447860443747333224827382827526326921518631494996612012118435470744562515739336197324192189190596644
--------------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------0--------------0--0--0--------000--
87,93895,58195,612102,04097,44390,62877,52572,63272,66861,95356,58356,36453,28946,73841,21143,81045,14339,80541,42140,76936,38039,17537,90036,10336,20334,34433,08228,28330,81231,73827,62424,35724,41124,59523,50226,04326,10921,7079,6206,8877,1987,5589,9247,9156,4936,6477,0327,1265,7696,4547,2664,1502,393
--------------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------0--------------0--0--0--------0000
22,85525,81225,46840,07728,93220,01219,55428,55025,96211,98811,7214,1322,4102,4643,0334,2244,2753,9634,067------------1,0002,0001,5002,000--2,0005,0005,0003,0002,0003,000--------0--0--0--------0000
273,397289,117288,653299,908281,649300,410260,562230,179254,742228,365182,768146,118149,919118,042114,282109,696120,333128,40499,09877,88279,23076,91276,39978,05378,36674,40574,90277,39477,01885,12375,88474,97675,55470,34969,53669,33371,20471,56036,70056,08553,04359,47255,88459,12466,72269,69164,06266,20021,45721,71715,10113,3687,793
----------------------------------------------------------------0--------------0--0--0--------000--
------------1111135----------------------------------------0--------------0--0--0--00--0000
----------------------------------------------------------------0--------------0--0--0--500----0000
--------------516576654654719719199199200--------------------------------0--------------0--0--0--------0000
--------1114,8094,6932,1942,0179,8721,6801,5641,5251,5031,4741,4211,4491,4541,4501,5001,6661,6931,7541,8241,8652,1681,6251,8601,9681,9912,0012,1152,1832,2032,1662,0582,1549311,0151,0831,195--0--------0000
--------------------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------0--------------0--0--0--------0000
408,322--348,228--381,198--341,742--261,763--245,936--198,908--181,365--170,777--156,811--129,285--117,881--118,391--85,073--81,076--67,833--66,973--56,385--45,315--24,743--24,245--21,790--14,337--12,496--11,003--9,4437,851--
139,149--119,358--108,744--93,331--75,113--65,154--56,057--48,265--44,246--38,527--34,696--30,027--30,588--27,445--26,067--23,721--22,951--21,302--19,974--6,609--5,433--4,447--3,828--3,341--2,904--2,5381,982--
269,173--228,870--272,453--248,411--186,651--180,782--142,851--133,100--126,530--118,284--94,589--87,854--87,803--57,628--55,009--44,112--44,022--35,083--25,341--18,134--18,813--17,343--10,509--9,155--8,099--6,9055,869--
1,462--1,441--1,428--1,362--846--1,041--849--849--882--924--827--827--1,066--1,066--74--74------------------0--0--0--0--0--00--
267,711--227,428--271,025--247,049205,873185,804185,765179,741164,446142,002136,140132,251127,967125,648120,597117,359114,09293,76286,82687,02785,24486,73757,62356,56255,61054,93549,65244,03843,38044,02240,70935,08334,02525,34126,16418,13418,49118,81317,43317,34316,88710,5098,9979,1558,0628,0997,9556,9055,8694,498
158,804--181,734--96,318--97,44098,67495,46169,99441,67223,78036,00836,01432,58418,53514,88813,33713,77611,78925,49725,24416,9019,8985,96227,77229,18716,61016,19211,03913,3167,2012,7475,63010,73010,92318,07714,03412,88911,08710,0329,7978,6737,01611,27911,5508,7784,8262,5182,0932,1351591,061
1,275--1,652--2,668--3,368--3,2303,1949,5387,2184,0981,8322,9524,3631,6262,1922,4072,5752,2202,8163,3211,2711,2211,8512,4171,002229688444465312992107------0--0--0--------0000
--------------------------------------83107120151--------87929292--0--------------0--0--10--------0000
----------------------------------------------------------------0--------------0--0--0--------0000
--------------------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------0--------------0--0--0--------0000
41,74840,86941,14036,67336,97832,39632,31925,55324,89825,53024,82121,81720,72620,85120,97616,57416,62116,72216,53215,29413,50014,41312,58712,66412,74212,81911,46011,51011,53711,60611,67511,71911,7808,5828,5428,5848,6368,4923,1713,1833,2033,2223,2423,2632,6293,1092,6492,4602,4742,4892,503285295
----------------------------------------------------------------0--------------0--0--0--------0000
2,2522,2522,2522,2522,2522,2522,2521,9691,9741,9691,969------------------------------------------0--------------0--0--0--------0000
398418458463411450425373402329379432486540460241258202166198170193--104----------------0--------------0--0--0--------0000
--------------------------------------------------------------------------------0--0--0--------000--
4,4282,8812,7022,1192,1792,1652,1811,3701,4111,3831,4201,3511,3571,3971,4701,3751,3901,4021,4161,1151,0841,0791,0931,0881,0541,0511,16993293293293270870870970954254254740177777777527646463333333311
10,92611,78912,63116,7969,30012,05711,68713,5069,3428,6516,47510,0338,8995,7874,94510,2958,0954,7243,4655,0245,9553,6135,0683,8843,1683,1852,4481,2941,2941,2941,294--03,0541,500------18,116--0--0--0--------0000
487,548482,593470,003435,461421,133407,605396,722352,644327,794299,663268,685239,705215,974204,324197,361181,053170,001160,598156,570151,625143,746135,802127,814115,847112,637106,125105,10789,21486,83677,16273,31865,04361,30560,85358,87756,36954,86951,29654,86533,77033,14031,61230,53027,21924,50223,70221,12815,38113,12412,57011,5766,3135,854
760,945771,709758,656735,369702,782708,016657,284582,823582,536528,028451,453385,823365,893322,366311,644290,748290,333289,001255,668229,507222,975212,714204,213193,899191,002180,530180,010166,608163,854162,285149,203140,019136,859131,202128,414125,702126,074122,85691,56589,85586,18391,08486,41486,34391,22593,39385,19081,58134,58134,28726,67719,68213,647
52,54257,68344,58244,66255,00041,88218,40067,10580,21081,46340,64024,85115,72910,7008,70010,25911,7239,00033,00027,00021,00020,04315,0519,00010,5818,40910,9307,0006,5006,500----0--------70----0--0--0------6,5007,5003,5001,0001,332
----------------------------------------------------------------0--------------0--0--0--------000--
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3071--4,8324,2503,1073,1352,3402,6051,9191,919--------------------------57142------------0--------------0--0--0--00--0000
--------------------------------------------------------------------------------0--0--0--------000--
64,14264,19170,63271,73641,591--31,470--46,94631,56118,39418,78720,54420,35611,5073,5543,2479,5549,8894,3276,8098,2156,3045,0336,2385,3115,4696,1195,0536,6484,5403,1952,9401,8751,5171,6453,3473,0842,2991,6411,7741,6812,4492,7494,0804,5969732756810000
47,62853,32656,49246,71960,609--50,227--50,29045,45243,72926,80826,52320,55624,79818,95319,23715,97217,35617,60716,43611,99112,82210,37112,61010,42815,8119,17512,07810,28010,5255,6805,6285,0604,3964,0083,5013,7212,4081,8491,8522,6641,2971,3509762,3751,9821,6091,3712,127905920515
71313,2729,0425,3047,58112,95811,83110,6556,3148,24511,3016,3927,0497,4994,3784,1233,6054,3073,3472,6784,4193,1734,7183,5923,3152,8174,3813,6013,7612,3573,6932,8062,3142,8595,0565,7263,79234262313782411930965435793324361,256277594
----------------------------------------------------------------0--------------0--0--0--------000--
----------------------------------------------------------------0--------------0--0--0--------000--
10,4998,55814,72113,70512,04910,74616,70410,3437,5635,09510,7485,5474,2393,3585,2273,5082,6652,4434,2492,7912,2871,7723,2171,9641,7091,4522,8451,7461,6651,4822,0941,0521,0639651,808623580650356352368422258351369302228286310217233215385
3,5561,9186602,5512,1744,0164,2283,7713,9574,7993,0971,1041,1581,4981,1911,2982,0441,575702-3,132-2,185-2,916-2,742-2,991-2,744-2,410-2,905-1,377-1,798-746-965-357332207-311-667-457-154-833-372-419-389-854-286-13-326-649-3789773-384-158-211
454373110434243262154--1018141419222226303239103685229235339104247938----0--------------0--0--0--------0000
----------10,487----------------------5,244--------------2,024------------0--------------05,0610--0--------000--
--------------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------------0--0--0--------000--
7,438--9,035--15,334--13,5341,1874,6172,5091,6817,3742,4201,0781,1192,2542,1451,6741,2981,1911,3451,1541,1081,8171,6171,4371,0266837125565661,1802,3752,2491,9361,7561,6691,0342243953622191536565127301423177103452
--------------------------------------------------------------------------------0--0--0--------000--
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--------------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------------0--0--0--------024500
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6,87112,08112,08112,08112,08124,03124,03123,0417213713712,000--------1,000--1,0001,0001,5001,0001,000------------------0--------------0--0--0--------0000
7071,272------8219753694044946873984955936051,1511,0371,1031,1995926256157306345415114814,0334,1733,8833,6993,9772,6662,5912,3942,5322,4222,4222,4221,2827827827104151,58640540524524524504,1680
201,600224,830221,586221,456208,635218,136175,817203,905207,979179,994129,52598,18377,51865,21160,66945,38147,25050,20373,03954,82650,56246,34440,69430,57034,25430,65936,57831,78432,06332,40222,81418,42017,81115,26014,59914,95316,78814,6207,2185,7694,85711,2634,1314,6747,1597,5323,0032,2589,56810,6755,7656,4562,667
35,30042,52042,52045,88039,03046,38036,38048,68061,00050,35036,55031,90035,90014,90014,90016,90018,90020,90020,90016,00016,00017,00017,00018,00013,00010,0005,000----------0--------------0--0--0--------0000
70,50869,59268,68867,78066,85165,94165,067--------------------------------------------------0--------------0--0--0--------0000
7,263--7,263--37--3755555555------------------------------------------0--------------0--0--0--------0000
----------------------------------------------------------------0--------------0--0--0----10100016446
------------37----------------712712712712712712780780----------------------------------0--0--0--------000--
13,37313,54213,62111,86611,71410,86210,1765,9215,9235,9745,9236,2506,2986,2966,3395,6165,6595,6825,7255,8415,8845,1025,072----------------------------------0--0--------------------
1,5711,5611,5731,1431,1599831,193735728739740124125126128140142144146163168173177182187192200259270283296313322331342390405432----0--0--0--------000--
----------------------------------------------5,2414,8634,9555,0471,2451,2451,2451,245--0--------------0--0--0--------0000
128,015134,477133,665126,706118,791124,203112,89055,39267,70657,11943,26838,27442,32321,32321,36723,36825,41327,43827,48322,71622,76323,05423,02923,42318,05015,14710,2471,5041,5151,5281,542313322331342390405432000--0--0----10100016446
329,615359,307355,251348,162327,426342,339288,708259,297275,685237,113172,794136,457119,84286,53482,03668,75072,66377,640100,52277,54373,32569,39863,72353,99352,30445,80646,82533,28833,57833,93124,35618,73218,13315,59214,94115,34317,19315,0527,2185,7694,85711,2634,1314,6747,1597,5323,0032,2689,57810,6755,7656,4723,113
52,43852,43852,43852,43852,43852,43752,43752,43752,43752,43752,43752,43752,43752,43752,43752,43752,43726,21920,24420,24420,24420,24420,24420,24420,24420,24420,24420,24420,24420,24420,24420,24420,24420,24420,24420,24420,24420,24420,24420,24420,24420,24420,24420,24413,49613,49613,49613,49610,09610,09610,0965,4395,439
81,02681,01681,01581,01581,01581,00981,00981,00981,01481,00981,01481,01481,01481,01481,01481,01481,01494,12342,53742,53742,53742,53742,53742,53742,53742,53742,53742,46042,46042,46042,46042,46042,46042,46042,46042,46042,46042,46042,46042,46042,46042,46042,46042,46049,20849,20849,20849,20810010010058741
----------------------------------------------------------------0--------------0--0--0--------000--
3192432041112467437708649859558171,4561,3411,2331,1361,3471,2671,1309309699138507655026718268281,0611,002864721674589578454117121155--1493849--------------------
21,84321,84321,84319,75019,75019,75019,75014,73714,73714,73714,73710,98310,98310,98310,9839,1249,1249,1249,1247,8487,8487,8487,8486,9606,9606,9606,9606,0706,0706,0706,0705,4245,4245,4245,4245,1515,1515,1515,1514,4354,4354,4354,4353,7823,4293,5513,5492,5882,5882,5882,5882,6311,133
----------------------------------------------------------------0--------------0--0--349--------000--
--------------------------------------------------------------------------------0--0--0--------000--
185,745168,542160,204154,622147,135138,408141,671130,774114,968100,46488,90375,35272,63963,52557,70452,22248,52655,79457,08155,62553,36747,46444,51244,95543,41139,55438,18338,45835,60334,28531,29630,18327,66125,12523,18022,21621,14220,28116,49116,93214,17712,64315,09415,18217,58419,60615,93414,02112,21910,8288,1274,5523,912
--------------------------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------0--------------0--0--0--------0000
361,477344,189335,810328,042320,690312,455315,745279,821264,141249,602237,908221,243218,415209,193203,275196,144192,368186,391129,917127,223124,909118,943115,906115,198113,824110,121108,752108,294105,380103,923100,79298,98696,37993,83291,76390,18989,11988,29184,34684,08681,32679,82182,28381,66984,06685,86182,18779,31425,00323,61220,91213,20910,525
69,85368,21467,59559,16554,66653,22152,83243,70542,71041,31340,75128,12327,63726,63926,33325,85425,30224,97025,22924,74224,74124,37324,58424,70824,87424,60324,43325,02624,89624,43124,05522,30122,34721,77821,70920,17019,76219,512----0--0--0--------0008
431,330412,403403,405387,207375,356365,676368,576323,526306,852290,915278,660249,366246,052235,832229,608221,999217,670211,361155,146151,965149,650143,316140,490139,906138,698134,724133,185133,320130,276128,354124,847121,287118,726115,610113,472110,359108,881107,80484,34684,08681,32679,82182,28381,66984,06685,86182,18779,31425,00323,61220,91213,20910,533
760,945771,709758,656735,369702,782708,016657,284582,823582,536528,028451,453385,823365,893322,366311,644290,748290,333289,001255,668229,507222,975212,714204,213193,899191,002180,530180,010166,608163,854162,285149,203140,019136,859131,202128,414125,702126,074122,85691,56589,85586,18391,08486,41486,34391,22593,39385,19081,58134,58134,28726,67719,68213,647
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