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隆基机械 (002363)


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流通市值: 市盈率: 52周最高:7.96 52周最低:4.6

隆基机械(002363) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
68,11056,10065,80864,64364,07670,12775,61674,71784,52772,55773,15077,63967,10561,57062,60883,63341,57428,41645,29745,28947,81336,59152,39724,79330,27230,30220,54424,96721,33625,14130,02820,17429,13235,14812,61813,18215,49716,91214,53420,39727,42225,61722,97233,01039,85944,64561,21011,1248,27810,751
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
8,00613,06513,07319,03320,09727,13828,10229,203------------------------------------------------------3--0--------------0--000
------------------------------------------------------------------------------------------0--000
910775303259962065312,6577,4204,5867,9808,7505,5718,1939,39214,50311,5658,1378,5738,5229,8139,1759,2267,9637,3435,9426,8995,8506,4805,6907,3133,0474,0155,5375,5414,2024,2165,1675,8794,4417,9116,6247,7452,9851,9622,6802,37200
46,45242,35345,76341,22341,77237,96735,51139,97633,22242,02247,83546,35045,63754,11648,49838,76534,25341,73339,09636,43529,42930,66234,82026,24232,32834,62026,88029,20128,08629,39129,75027,59024,40629,74923,42423,02421,68229,20822,72523,00722,14727,06221,85421,28614,73415,12814,28513,7478,9857,910
99797373569398888761839897657264100211102714151123372101412551471671,1751662,6161,4932,9303,0972,0411,2812,7512,2293,9402,8776,1023,7514,4482,8943,1355,5816,0784,2692742,753
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
--------18415312291----------------------------------------------------------0--------------0--000
--------------------------------------------------------------------------0--------------0--000
--75--32--72--84--182--8983914910476585196977590133217123911393173759313011876982061061311601101038211827360145103127232
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
78,23575,87772,32569,97264,87661,80465,37166,37058,45355,63856,90255,11648,80545,32947,55845,74534,56836,42037,37841,65837,35540,04942,48548,92147,89054,02457,37357,45759,32958,75259,84658,94155,64152,41650,89947,64446,29442,10339,59437,61533,48928,86325,45523,86916,65516,29314,12712,19011,61710,194
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
--------------------------------108108108107----50717273040------------------0--------------0--000
1,2531,4665812691,0616101,7781,20131,77136,53235,20426,21730,93132,02532,29124,70923,47924,42118,18915,77314,87126,3193,8925421,3812,9283,2904,8894,9596,3366,0008,000----------0--------------0--000
214,685203,527213,097204,176200,852212,094220,249215,506210,842214,411217,956213,488201,409198,768199,269202,412148,661142,931148,358148,002138,502143,622143,246110,075120,211129,622114,297123,758120,765126,337134,004123,604115,287124,54294,59490,77490,63194,77486,09089,93693,71193,30781,43488,92377,64183,66898,52543,80529,28231,840
------------------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--------------0--000
----------------------------------------------------------------------0--0--------------0--000
--------------------------------------------------------------------------0--------------0--000
------------------------41450550550513,34713,33613,18713,20913,26113,27313,30813,38613,43913,43211,7941,420------------------0--------------0--000
------------------------------------------------------------------------------------------0--000
----------------------------------------------------------------------0--0--------------0--000
--219,620--206,036--204,806--204,215--194,592--190,909--176,850--173,749--154,454--146,190--138,843--137,653--133,629--133,722--124,074--121,352--111,611--112,126--86,504--80,683--74,655--69,680--59,703--55,84943,5390
--114,166--107,639--101,494--94,566--89,878--83,435--76,992--70,801--63,771--59,557--54,961--50,329--45,584--42,467--37,738--33,483--29,705--26,687--24,153--22,479--19,641--17,048--14,687--13,19210,4040
--105,454--98,397--103,312--109,649--104,714--107,474--99,858--102,948--90,683--86,633--83,882--87,324--88,044--91,254--86,336--87,868--81,906--85,439--62,350--58,204--55,014--52,632--45,015--42,65733,1360
--181--181--181--181--------------------------------------------------------------------------0--000
--105,273--98,216--103,131--109,468--104,714--107,474100,17799,858101,197102,94891,34890,68384,64386,63384,48083,88286,28387,32485,47388,04485,06091,25486,35386,33688,40187,86880,28381,90683,54285,43960,74162,35056,77558,20457,91255,01451,80852,63247,22545,01543,04542,65733,13632,624
--448--11,341--10,836--9,432--10,036--11,22216,78915,65811,62911,01011,71011,11518,19814,5874,5051,7202551,2053,1022,5585,7677,3389,6937,7426,2296,80911,21110,29110,1819,82030,07527,81128,43825,96818,28514,94615,85913,52511,9807,4459351,15601,831
----------------------------------------------------------------------0--0--------------0--000
--------------------------119----------------------------271----41131114----556550--------------0--000
----------------------------------------------------------------------0--0--------------0--000
------------------------------------------------------------------------------------------0--000
----------------------------------------------------------------------0--0--------------0--000
6,2276,2986,3396,4076,4896,5656,5736,6476,7296,7786,8526,9337,0127,0917,0757,1915,3815,2855,3265,3745,4015,4205,4685,3995,3415,3795,4186,1396,2236,1266,0916,1276,2246,2606,2966,3304,3504,3754,4024,4274,4563,1683,1863,2043,2223,2403,2583,2763,3491,914
--------------------------------------------------------------------------0--------------0--000
6986986986986986986986986986986986981,0831,0831,0831,083------------------------------------------0--------------0--000
5474284925285815946486837428239079941,0609409991,064108135170187------------776468788797--------0--------------0--000
------------------------------------------------------------------------------------------0--000
1,7081,6531,6311,5071,3621,3191,2791,2561,3421,4011,4921,4631,7771,6811,6051,4491,0471,05795391184183183381137355936539631332931230223027132333230259230133119823329231418419218316711897
679925246139282312263884,4422,9412,7222,2286811,7441,7341,9069992,5225471,2986,1794,7132,5394741,4045409605152,2622,303--------------0--------------0--000
113,411115,723116,721118,836121,353123,456125,612128,273127,826127,391128,312131,011128,994128,679125,828127,155123,940124,132123,026122,200114,667109,839108,686108,599109,132110,513109,372107,072105,180102,904101,111101,23598,17798,841100,343101,92196,02495,67889,91688,92980,85173,36171,14569,67562,61155,89347,42147,25736,60236,465
328,096319,251329,818323,012322,206335,550345,861343,779338,669341,802346,268344,500330,403327,447325,097329,568272,601267,064271,384270,202253,170253,460251,931218,674229,343240,134223,669230,830225,945229,242235,115224,839213,464223,384194,937192,695186,655190,452176,006178,865174,562166,667152,579158,597140,252139,561145,94691,06165,88468,305
9,51110,51112,01213,01015,00015,0002,094--2,104----------------------------13,50019,45433,99125,70333,07929,86034,78444,39821,43923,15031,98842,08946,48044,44545,12736,21435,63341,76536,01323,38918,5908,1006,10014,75319,39411,47217,243
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------00--------------0--000
------------------------------------------------------------------------------------------0--000
44,29735,49140,53336,61430,37829,62337,72343,28844,69646,288--49,305--37,88043,42539,06330,23826,31334,67541,45732,20130,59828,78326,22130,38527,14621,71424,15721,61621,31221,72717,88014,77712,07813,67215,22716,05712,94813,99716,78713,9009,85213,87816,97513,32413,15217,38812,60215,00510,053
40,63640,99537,48135,57837,80336,87851,83148,73238,82744,307--49,719--47,08741,95153,36537,86137,75934,94729,56723,19226,74128,16027,40029,27828,00125,86525,27721,01821,90321,96525,33516,91420,52416,72220,91117,81622,07515,89016,83210,05713,5497,91013,9577,9359,4064,3417,5638,6679,806
--------------109932601041102062568487318328181301834846170--186--11143--32209138160--241--352--228------517--0--313740846
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
4,5704,5734,6295,0105,1785,4165,6115,3425,8375,6625,5975,6215,3545,1514,9285,0464,8704,6804,4804,3644,0863,9213,7843,6603,6073,5043,3393,2473,0722,9482,6762,7592,6262,5422,2902,3462,2312,2042,0992,0271,7911,7821,7351,6591,2221,2881,3601,4161,2401,100
6417558937148368667565656117346715551,1011,2339508256719441,029910779753439892861,095684798-327-352-1,832-2,179-2,844-3,385-3,358-3,091-4,090-2,051-3,296-2,389-2,000-2,226-469-692-1,148-1,117-216-194-66
--------115----------------------------------2524494577647182939709481799792133447471634536392732311120
------------------832----------------772------------------------------------0--------------1,440--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
--208--117--94--71--30--1002515123120214954835768542747691023213220452861981522961931511218153204627938634383441,8305,301
------------------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
----------------------------------------------4,000--1,000----9,0009,00010,00010,0001,0003,0002,0007,8009,8009,8007,8003,200600----7,00016,00016,00014,000000
2039865------------------------------------------------------15,00015,00015,00015,000----0--------------0--000
101,55493,54096,10091,29289,44888,05698,25498,10992,39898,113104,483105,41192,29091,65891,56898,58774,10670,07876,16776,65560,40962,11461,23975,91482,90495,07477,38186,87884,36789,71099,07791,44371,56782,54188,52390,07386,44390,73972,87072,47366,23759,05246,53558,32245,85746,63851,74141,36139,05844,303
------------------------------------------------4,0004,0005,0005,0003,0003,000----9,0009,9009,1006,7005,3005,9008,50013,10015,70016,30015,30011,3007,3007,3008,30016,00003,000
--------------------------------------------------------------------------0--------------0--000
--------------------------------------------------------------------------0--------------0--000
--------------------------------------------------------------------------0--------------0--000
------------------------------------------------------------------------------------------0--000
1,5851,6201,6551,2221,2571,2931,3281,3641,3281,2751,3339869919961,001414417342342142--------------------------------------------------0--000
1,9371,8571,8581,8531,8751,7641,6751,6331,4301,189933617--------------------------------------4------1--0--------------0--000
--------------------------------------------------------------------------0--------------0--000
3,5223,4773,5143,0743,1323,0573,0032,9972,7582,4652,2671,6039919961,00141441734234214200004,0004,0005,0005,0003,0003,000049,0009,9009,1006,7015,3005,9008,50013,10015,70016,30015,30011,3007,3007,3008,30016,00003,000
105,07697,01899,61494,36692,57991,113101,257101,10695,157100,578106,750107,01493,28192,65492,56999,00174,52470,42076,50976,79760,40962,11461,23975,91486,90499,07482,38191,87887,36792,71099,07791,44780,56792,44197,62396,77491,74396,63981,37085,57381,93775,35261,83569,62253,15753,93860,04157,36139,05847,303
41,61041,61041,61041,61041,61041,61041,61041,61041,61041,61041,61041,61041,61041,61041,61041,61038,58738,58738,58738,58738,58738,58738,58729,88029,88029,88029,88029,88029,88029,88014,94014,94014,94014,94012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,0009,0009,0004,330
137,768137,768137,768137,768137,768137,768137,768137,768137,768137,768137,768137,768137,768137,768137,768137,768108,003108,003108,003108,003108,003108,003108,00371,17871,17871,17871,17871,17871,17271,17286,11286,11286,11286,11256,70256,70256,70256,70256,70256,70256,70256,70256,70256,70255,94155,94155,9418,0458,045-6
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
6,8216,8216,8216,8216,3516,3516,3516,3515,6975,6975,6975,6974,7814,7814,7814,7814,2814,2814,2814,2813,6503,6503,6503,6503,0603,0603,0603,0602,5552,5552,5552,5552,0352,0352,0352,0351,6351,6351,6351,6351,1351,1351,1351,1356716716716713331,698
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
30,52629,70637,59635,97437,32252,09152,25150,25751,49349,20747,52345,43045,75843,35141,07539,07239,73338,25636,44634,73634,64233,21932,55430,12430,27828,88729,00226,65526,80325,70125,89324,11524,05722,11420,82919,46818,94117,84518,52517,22617,06815,83015,28713,51912,82211,41511,74710,4894,88011,023
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
216,724215,905223,794222,172223,050237,819237,979235,985236,567234,281232,597230,504229,916227,509225,233223,230190,605189,128187,317185,607184,883183,460182,795134,832134,396133,005133,120130,773130,410129,308129,500127,722127,144125,20191,56690,20589,27888,18288,86287,56286,90585,66785,12383,35681,43580,02880,36028,20622,25817,045
6,2956,3286,4106,4746,5766,6176,6256,6886,9456,9446,9206,9827,2077,2857,2947,3377,4737,5167,5577,7977,8787,8867,8977,9288,0438,0568,1688,1798,1687,2246,5375,6705,7535,7425,7495,7175,6345,6315,7745,7305,7205,6495,6215,6205,6595,5955,5455,4944,5683,957
223,020222,233230,204228,646229,626244,436244,604242,673243,512241,225239,518237,486237,122234,794232,528230,567198,078196,644194,874193,405192,761191,346190,693142,760142,439141,061141,288138,952138,578136,531136,038133,392132,897130,94397,31495,92294,91293,81394,63693,29392,62591,31690,74488,97687,09585,62385,90533,70026,82621,002
328,096319,251329,818323,012322,206335,550345,861343,779338,669341,802346,268344,500330,403327,447325,097329,568272,601267,064271,384270,202253,170253,460251,931218,674229,343240,134223,669230,830225,945229,242235,115224,839213,464223,384194,937192,695186,655190,452176,006178,865174,562166,667152,579158,597140,252139,561145,94691,06165,88468,305
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