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乐通股份 (002319)


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流通市值: 市盈率: 52周最高:16.35 52周最低:5.86

乐通股份(002319) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-06-302008-12-312007-12-312006-12-31
1,4931,2508272,7421,5621,6518909391,2792,4658711,8103,9292,2121,4415,2114,7735,2104,2063,9257,5007,3466,9146,4841,7264,8016,6162,6562,4408,4271,76310,7612,1197,8184,3066,4676,63110,96012,62712,75614,57814,90820,43222,57425,96825,64429,66933,5383,7541,9382,801745
--------------------------------------------0--------------------------------------------0--0--000
------------------------------------------------------------------------------------------0--0--000
------------------------------------------------------------------------------------------0--0--000
------------------------------------------------------------------------------------------0--0--000
----------------4643322842,8222454758823,6341,0971,4361,9874,0394,1383,6842,9725,1025,8254,4633,7493,4154,3323,7996,8487,4166,4265,4202,1023,3355,6275,0385,5025,1713,8962,1974,4764,5282,5392,3941,8411,7033,3703,9722,093229
16,21913,88612,96510,97213,78211,85312,83614,18216,13516,48915,02814,53717,93119,38617,69316,45021,41618,75915,32417,41517,80417,23418,38118,29021,77624,14821,15722,67524,58826,02423,10822,33020,59120,65620,47616,83717,26114,63515,84615,77619,85319,10214,67313,89313,26812,59010,73210,9367,7206,9966,2814,574
448555493680142256250177262249193734072033081834326521,1588421,0961,6973,0817218718851,3233222,1772,4361,9704,8812,1353,5345,3673,9115,6066,5367,5498,2436,1126,3766,7775,1422,8713,4971,2388931,49738972695
------------------------------------------------------------------------------------------0--0--000
------------------------------------------------------------------------------------------0--0--000
------------------------------------------------------------------------------------------0--0--000
--------------------------------------------------------------------------54734------157--0--0--000
--------------------------------------------------------------------------0--------------0--0--000
--342--261--357--240332214--1512472773763313162168046512661932813013183723503653052894684604395806704195844831,9962,167363351341555542051612571591441722,038
------------------------------------------------------------------------------------------0--0--000
------------------------------------------------------------------------------------------0--0--000
------------------------------------------------------------------------------------------0--0--000
------------------------------------------------------------------------------------------0--0--000
--------------------------------------------0--------------------------------------------0--0--000
5,5094,6014,8134,8204,3494,0574,6264,4844,7034,4284,7834,8585,9415,5497,3207,1027,5887,1778,3067,4617,2127,0538,0227,2329,2739,41011,71510,14712,45511,01711,1439,13611,80210,87511,58710,24111,17911,43912,27111,46610,75112,21113,52311,98710,7357,7146,9416,6675,5503,8383,4682,965
------------------------------------------------------------------------------------------0--0--000
------------------------------------------------------------------------------------------0--0--000
------------------------------------------------------------------------------------------0--0--000
4538332719814156691100--1671005325354087164271328378428446573598705907890832759--702----------0----69100121----0--0--000
24,06626,86319,64423,40820,41518,35219,30922,81623,26624,27721,38824,41728,79928,15428,27233,45135,70933,61432,05634,66238,39437,63640,09738,70340,38744,78345,81740,46947,12952,75245,30055,68643,51248,88444,50741,21046,88749,09655,83955,61355,62255,24560,34258,83755,43552,04550,58253,99422,04817,27715,54110,647
------------------------------------------------------------------------------------------0--0--000
--------------------------------------------------------------------------0--------------0--0--000
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--------------------------------------------------------------------------0--------------0--0--000
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1,5191,5501,5821,4131,5861,5691,5561,5871,6191,6511,6871,7149459619053783443033123213093233373583663773863954044134224314406496616736856987107227357475175245325395475549649901,0421,080
--54,644--54,918--56,969--57,177--59,686--59,616--60,870--61,799--62,367--62,345--59,681--59,576--58,834--49,676--35,457--28,097--24,927--23,567--12,240--11,666------10,227--8,319--8,0216,6255,98700
--20,916--19,943--20,442--19,360--20,119--18,753--17,869--16,651--15,503--13,967--12,789--11,109--9,468--8,156--6,935--6,014--5,318--4,616--4,824--4,474------3,713--3,182--2,8432,4312,17800
--33,728--34,975--36,527--37,816--39,567--40,864--43,001--45,148--46,864--48,378--46,892--48,467--49,366--41,520--28,521--22,084--19,609--18,952--7,416--7,192------6,514--5,137--5,1784,1943,81000
--62--62--93--93--80--80--30--30----------------------------------------------------------0--0--000
--33,665--34,912--36,434--37,724--39,487--40,78442,35942,97143,83645,11845,98346,86447,38648,37847,47346,89247,58548,46748,63949,36640,93341,52041,08928,52121,69922,08419,66719,60919,57318,95218,8437,4167,0387,1927,4227,4247,0196,5146,4195,1375,5115,1784,1943,8103,3663,383
--541--472--28--28--------155511741135291,7281,0808907085489,0299,1358,56819,29223,77721,99621,08117,81713,42012,9498,02516,62312,52610,5128,9006,5183,6583,0461,937957913967437455620
--------------------------------------------------------------------------0--------------0--0--000
--------------------------------------------------------------------------0------2-----20--0--000
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------------------------------------------------------------------------------------------0--0--000
--------------------------------------------------------------------------0--------------0--0--000
1,7721,7891,8061,8241,9501,9701,9892,0092,0242,0432,0622,0812,1002,1202,1402,1592,1692,1872,2062,2282,6852,7012,7222,7432,7662,7872,8062,8042,8422,8572,7702,7072,7221,9381,9501,8711,8451,8691,8751,8783013043063102,071316319322298303311324
--------------------------------------------------------------------------0--------------0--0--000
--------17917917917924,58624,58624,58624,58624,58624,58624,58624,58624,58624,58624,58624,58624,58624,58624,36324,586--------------------------0--------------0--0--000
----------------------0--211202939485766758493363974647515560646872771251291569498102--98102104--11111712400
------------------------------------------------------------------------------------------0--0--000
5755386045748748611,0721,0611,8822,0522,2542,1054,1843,9913,4763,4712,5582,4932,1912,1991,7481,6721,2101,3211,3651,1921,0721,0727818557497053985345535804645726716713673679436739839810738526425316773
4638--49------61------102------82------24----2,5002,5579,0009,000018------305----------0--------437----03780--000
37,88038,12238,77139,24440,67641,04141,93842,64968,92569,81870,75371,37174,17574,63574,95975,81975,67076,47276,80477,90677,39677,97779,88181,01562,88063,30954,23354,99053,73051,99049,47448,28744,37140,61636,22835,10229,98827,30722,97621,06817,82315,46512,03010,85911,4566,5896,9426,6896,5105,8535,4424,879
61,94664,98558,41562,65261,09159,39261,24765,46592,19194,09692,14195,789102,974102,789103,231109,270111,378110,086108,860112,568115,790115,613119,979119,718103,266108,092100,05095,459100,860104,74294,774103,97387,88389,50080,73576,31176,87576,40378,81576,68173,44570,71072,37369,69666,89058,63457,52360,68328,55923,13020,98315,525
19,52719,52719,53120,73520,70020,70023,20023,20023,20024,70022,70023,70023,70023,70018,70023,20024,20024,90024,00024,20025,50023,90024,65024,73523,43522,65015,55011,90012,34517,80010,39614,2438,25410,2754,4674,6334,1707,62311,29510,35010,7967,0118,2343,8004,50002192,2003,8513,1402,5341,000
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----------------------------------8412,2642,1922,4863,5313,2543,8753,5463,5524,5024,5546,6507,0586,1378,8995,2418,9388,2566,3189,2956,8382,6281,1151151,1161,9991,8213759469466662450150733
10,28313,3696,5039,3407,2125,2147,29310,5229,4819,778--11,054--9,60711,2819,75911,1208,3807,7718,5326,8625,6176,0635,8148,1498,5166,8585,4367,5667,7916,6548,9466,8105,0415,1844,2305,2384,2747,8777,2565,7446,8766,2368,0386,9326,3094,5975,7186,6253,7894,9682,625
------------3563132533032411668827616304225354635436516364893853937221,1001,0766542,2018466938987378187768836625816631,09483769954769570644410654564935527533
--------------------------------------------331--------------------------------------------0--0--000
--------------------------------------------1,178--------------------------------------------0--0--000
3272763574622462412047255174233249963293235821,6598658718601,08566666263889290307256664342337358614358349300286274242250256247241244252135124155178146207365410
754622626469582473159216775577431775604468324868780758313804728664--6355107673686202095082795-525177863309243101294572433-112314500358240749918604626539212
4,4314,3054,1814,0583,9943,8493,9223,5983,2722,9672,6502,338--1,3911,1861,05385866847835120559--5156675550403636272420121269663333--0--2--000
--------------------------324--------------918----------------------------0818181814548181818181818181823356
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--13,050--13,337--14,741--12,85412,84412,912--12,71216,50314,83818,97119,50119,16019,11519,04820,10122,99614,45316,80117,1305174905857028648409372,7781,6177737186776667285929025244002955924282554297817021,1728841,354
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--------------------------------------------2,883--------------------------------------------0--0--000
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----------------------7211,4422,1622,8832,8832,8832,8832,8832,8832,8832,883--2,8832,8832,8832,1622,1621,442678--1,470--------------------------0--0--000
42402953954--------------------------------------------------------------0--------------0--0--000
48,80051,49744,45248,44747,59045,68447,77751,42950,34151,66049,07152,46253,93353,57454,55759,34460,40158,87958,15860,79962,96253,17655,60956,40640,10740,33331,41226,74231,65935,89325,21338,66922,51526,39120,57617,34820,55420,47623,68721,63218,78016,68617,95315,78213,5158,3977,28011,08912,9039,37010,5396,722
----------------------0------7211,4422,1622,8833,6044,3255,0465,7676,4877,2087,9299,3719,37110,09110,16310,3106,4407,1305,6603,5902,000------------------0--0--000
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----------------------------------------------------250------------------------------------0--0--000
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----------------132538507575100100100125150150175175--200313313--250----------------------------------0--0--0----
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000000001325385075751008211,5422,2873,0333,7544,5005,2215,7676,6877,5218,2429,6219,62110,09110,16310,3106,4407,1305,6603,5902,0000000000000--0--050402
48,80051,49744,45248,44747,59045,68447,77751,42950,35351,68549,10952,51254,00853,64954,65760,16561,94361,16761,19264,55367,46258,39761,37663,09347,62848,57441,03336,36341,75046,05535,52345,10929,64532,05124,16619,34820,55420,47623,68721,63218,78016,68617,95315,78213,5158,3977,28011,08912,9039,37010,5897,124
20,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,0007,5007,5007,5001,000
10,37510,37510,37510,37510,37510,37510,37510,37510,37510,37510,37510,37510,37510,37510,37510,37510,37510,37510,37510,37510,37518,60618,64718,60618,64719,11019,11019,11019,11019,11019,11019,11019,11019,11019,11029,11029,11029,11029,11029,11029,11029,11029,11029,11031,56029,11029,11029,11020116381625
------------------------------------------------------------------------0----------------0--0--000
3092752001151152537576777587638687692,8312,8952,7912,8983,1003,0512,9322,8732,7832,6132,1862,3362,2042,0602,0971,8981,8181,7161,5301,4051,3701,2651,1121,0429048627808867585575364083845256566964434032400
2,1592,1592,1592,1592,1592,1592,1592,1592,1592,1592,1592,1592,1592,1592,1592,1592,1592,1592,1592,1592,0332,0331,8432,0331,8431,8431,8431,8431,7011,7011,7011,7011,5461,5461,5461,5461,3811,3811,3811,3811,1261,1261,1261,126825825825825497497216989
------------------------------------------------------------------------------------------0--0--000
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-19,697-19,320-18,771-18,444-19,148-19,078-19,820-19,1758,5469,1149,6309,97413,60213,71113,24913,67313,80213,33512,20312,60813,13613,20514,44512,74612,94312,89912,51912,87713,19112,98013,22213,07312,76012,22411,56012,13911,80311,67711,03110,80710,79310,30710,64710,2359,9989,1609,0338,3506,5364,8242,0945,482
------------------------------------------------------------------------------------------0--0--000
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13,14613,48913,96314,20513,50113,70913,47114,03641,83842,41143,03243,27748,96749,14048,57449,10549,43548,92047,66948,01548,32856,45657,12155,72055,63855,91355,57055,72855,82155,50755,56455,28954,78654,14553,32953,83753,19853,03152,30252,18451,78851,10051,41950,87952,76749,62049,62448,98115,17713,38710,1328,097
------------------------------------------7601,482905--3,6043,4473,3683,2893,1793,6883,5743,4513,3043,2413,1263,1232,8962,8262,8652,8772,9233,0003,035608617619614479373263305
13,14613,48913,96314,20513,50113,70913,47114,03641,83842,41143,03243,27748,96749,14048,57449,10549,43548,92047,66948,01548,32857,21758,60356,62555,63859,51759,01759,09659,11058,68759,25158,86458,23757,44856,56956,96356,32055,92755,12855,04954,66554,02454,42053,91453,37550,23750,24349,59515,65613,76010,3958,402
61,94664,98558,41562,65261,09159,39261,24765,46592,19194,09692,14195,789102,974102,789103,231109,270111,378110,086108,860112,568115,790115,613119,979119,718103,266108,092100,05095,459100,860104,74294,774103,97387,88389,50080,73576,31176,87576,40378,81576,68173,44570,71072,37369,69666,89058,63457,52360,68328,55923,13020,98315,525
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