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康力电梯 (002367)


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流通市值: 市盈率: 52周最高:11.07 52周最低:7.11

康力电梯(002367) 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
102,36594,80480,50086,13959,72766,31779,73665,26442,74534,66931,86220,33017,03228,22927,11725,92624,07420,70024,11816,67317,79121,10526,56415,27523,36635,94836,53240,55335,77557,95047,93564,05686,39478,30371,79999,681102,85690,11782,833105,660103,36193,83091,882111,599112,464100,62997,69922,8805,7607,296
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
70,48980,52273,577102,357107,20882,23775,94488,030------------------------------------------------------0------------------0--000
------------------------------------------------------------------------------------------0--000
20,64523,20120,49118,98913,0598,4175,5498,55410,72111,6879,5036,9555,1584,4933,6154,4725,7667,2076,7188,0455,3884,1251,2472,5608711,4101,8461,6037891,0461,4021,4241,1789336371,13460782823556422185138255809316159208491
83,19775,01662,95670,88485,05484,35973,46286,15091,18785,72578,66281,83281,11885,13882,12881,45281,33778,96074,20863,70268,43360,91254,39343,90440,80435,75831,24128,20630,58631,16426,10324,92329,48626,33422,13319,68022,92619,51914,35816,72620,21214,71511,30811,42511,97811,17910,92012,08111,1848,610
35,20633,23133,86526,31833,83235,71136,54532,46232,09030,51431,18627,36327,82030,61731,40425,85828,27627,89332,00324,75830,36530,17328,46523,64628,67125,89328,27725,38127,91426,45532,91824,49123,03423,91126,43821,23412,82514,35717,82112,54811,40210,6688,9516,2658,0137,7816,7873,6949391,252
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------0--0------------------------------------------------------------------------------0--000
----------122------------------------------------------------------------------------------0--000
--8,038--4,701--5,052--5,683--5,051--4,4066,3986,8035,4864,8235,2085,0095,1014,9265,9725,8104,7264,0644,0823,6653,3883,0283,4443,7733,6582,7893,5052,5992,7712,0012,9992,6702,4021,9222,1362,1522,0161,8401,8351,4631,2041,1241,4411,489
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
150,968141,316123,938121,372113,012111,088114,649108,13794,87990,41787,03291,49784,58072,18561,86364,30566,43468,39864,38564,60066,82567,56071,73977,72674,44370,63568,70875,99177,03271,20363,46369,35769,17263,05651,80253,87150,26546,08949,61053,19961,70756,36950,61147,06940,93737,34830,71130,72413,23510,683
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
--------------------3,0003,00010,00022,00025,00022,00018,0006,0002,0005,00013,50016,50022,00025,00029,50026,5009,0006,000----------------------------------0--000
2,9923,1992,7072,6472,6732,6273,4782,67789,49987,144115,265133,789129,618129,613124,723141,740139,482145,602132,004128,869103,11043,89133,97037,44225,70012,80026,20047,30069,30049,10019,00021,000--------------------------0--000
500,714476,646419,855444,890420,909395,929396,209396,957365,573345,207362,128369,172361,723379,078361,335370,575368,578359,769340,537316,573311,383250,076243,104229,616227,437212,610205,192228,062244,840240,692194,478208,040212,769195,136175,579197,601192,478173,579167,259190,619199,040177,820164,906178,454175,307158,492147,48370,56232,76729,822
------------------------------------------------------------------------------------------0--000
----------------------7,99910,2639,5509,15212,08515,20524,10529,30529,30528,60016,60010,30013,30012,80015,80019,80022,80019,800------------0------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
4,8314,8675,3695,6805,1265,6295,8946,0675,5945,8775,8846,4444,3474,3336,4184,5293,1332,7533,0664,1104,4284,4284,7384,7385,0595,0595,3305,330--1,8001,8001,8005555------------------0--000
------------------------------------------------------------------------------------------0--000
5,8325,9254,2844,3482,3012,3392,3772,4152,9512,9983,0453,0933,1401,0951,1141,1331,1521,1711,1901,2091,2281,2471,2671,286655665674----------------0------------------0--000
--188,581--187,925--185,336--184,859--184,705--185,630--183,182--182,494--151,655--147,680--138,216--133,719--99,830--94,301--71,867--68,270--65,306--57,491--45,091--43,034--32,428--29,824--25,853--25,27524,0590
--77,793--73,158--68,886--63,974--59,254--54,724--50,162--44,959--40,355--35,604--31,421--27,100--23,955--20,937--18,396--16,322--14,510--12,587--10,744--9,231--8,022--6,953--6,046--5,2163,6070
--110,788--114,768--116,450--120,885--125,451--130,905--133,019--137,535--111,300--112,076--106,795--106,619--75,875--73,364--53,471--51,948--50,795--44,903--34,347--33,803--24,406--22,870--19,807--20,06020,4530
------------------------------------------------------------------------------------------0--000
--110,788--114,768--116,450--120,885--125,451--130,905129,121133,019135,386137,535110,608111,300111,624112,076109,384106,795106,963106,61979,74575,87573,14973,36455,04653,47153,11551,94851,47050,79545,09744,90338,30334,34733,49033,80328,23824,40623,39522,87020,00619,80719,96820,06020,45312,218
--3,699--3,030--3,655--3,429--3,297--3,0818,6388,2167,9727,33130,49930,22530,36829,76824,48524,30922,67821,28332,82131,29328,70121,38930,39925,51921,12814,52210,2006,6617,7715,3628,4247,5606,5635,8895,3985,4953,3211,1732,1461,9932341043054,622
------------------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------------17--------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
18,85618,98919,10219,25019,36219,50620,18620,31820,49120,70520,98121,15321,19221,37021,65621,79922,04222,26122,51422,74822,98523,25623,51223,73823,03923,10723,35123,60923,58323,80119,49619,71019,83020,04115,64015,41812,74012,8729,0669,0549,1857,1787,1297,1193,1333,1543,1863,1803,2022,422
------------------------------------------------------------------------------------------0--000
--------204204204204204204204204204204204204204204204204204204204204204204204204204204204204204204156156------------------0--000
4003082742431922182172102751019958372658----------------10101010201520203030303040434852677276818550500723
------------------------------------------------------------------------------------------0--000
10,55910,03910,1229,9209,4629,3939,6349,2068,9888,9508,9098,6556,9976,7256,1375,7725,4715,2124,6854,8914,2914,1964,1824,1143,7373,5583,1473,0571,7711,7611,5401,4281,4451,3451,1661,1381,048951888862845775665655618539435393202226
------------------------------------------------------------------------------------------0--000
185,022182,072183,001183,544185,511183,553179,480182,513178,130177,854180,273181,593183,938184,539188,043190,397188,314197,231202,955204,310195,604181,035173,843175,281158,069155,571154,366149,762130,822106,57197,30389,63183,18479,08169,86567,01360,55655,77350,05549,66143,75037,92734,58731,89825,99025,54323,87323,73724,16919,510
685,736658,718602,856628,434606,420579,483575,690579,470543,703523,060542,401550,765545,661563,616549,378560,972556,892557,001543,492520,883506,988431,111416,948404,897385,506368,181359,559377,824375,662347,263291,781297,671295,953274,217245,444264,614253,035229,352217,314240,280242,790215,747199,493210,352201,297184,035171,35694,29956,93549,332
--------------------------------------------------------------------400400------------------01,7001,7003,000565
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
----------------------------------------------------------------------0------------------0--000
------------------------------------------------------------------------------------------0--000
77,40370,67151,90566,65164,17557,09565,28847,94232,45136,264--26,868--18,58919,91523,43026,36429,06735,04730,14919,85128,95431,81618,5049,28712,52318,85219,41915,14713,5578,073------------------------4504505105105001,0001,369
111,406109,78062,54888,14787,28281,80345,88776,06576,30473,305--75,246--68,61851,43762,49763,64065,82152,76460,92263,38160,63650,06363,79163,05156,37839,25354,29059,44752,89931,62837,98136,18339,96323,78332,01830,23527,20421,41029,55732,17927,11220,03524,54621,81019,24912,27419,0099,9619,478
--------------118,749101,69793,15892,63795,76887,89474,99267,14665,22964,68362,10866,27350,02653,07554,98863,93558,23567,24569,73067,59175,97087,25681,23467,35770,30879,98065,23252,13356,67156,42143,50943,67553,36159,70654,21649,74252,59250,38340,53533,86536,7236,8427,239
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
9,7927,7416,44213,94510,2087,2995,85411,8247,4705,5124,2797,6956,1914,7323,9617,7485,8764,7103,5477,4424,8874,2103,1566,9044,9143,7152,6566,0284,3583,0591,9954,2603,2222,2241,3352,8271,8881,5051,0942,3281,7761,3909892,3951,4951,1396951,314754829
3,9803,7524,7564,2966,4726,4491,4072,8124,0261,4644,4603,0141,5881,5762,0612,5242,3741,9923,1891,9263,3813,9144,3615,1385,3204,3114,2843,4304,3002,6312,5471,5352,4562,4842,0382,5802,2641,5891,3992,0619891,2331,2591,2821,2311,018812732360369
------------------------------------------------------------------------------------------0221917
4561202020----------------------------------------------566620620367637637257257365365365------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
--17,741--18,106--16,996--13,980--14,598--13,40916,06814,52313,84411,03211,80210,3118,4478,5446,4156,9487,4715,7155,6974,9384,5954,3014,3524,5133,9363,3283,9253,7963,2224,3872,7672,4651,6311,4951,7221,7631,6291,4001,4299509764971,750641
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------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--00700
------------------------------------------------------------------------------------------0--000
991512----------------------------------------------------------------------------------0--03,5000
16,84017,29816,84814,945--------------------------------------------------------------------193856458383--030303067
365,067351,519287,618319,767308,199289,752272,410271,371237,400224,302211,813222,000210,828183,029158,364172,460174,740174,010169,268159,010150,989159,650160,802158,288155,514151,595137,231163,437175,425158,514116,155117,779126,403114,33783,16799,13993,94276,63969,59488,83996,42885,75973,73782,74876,79863,40150,86460,50727,21621,273
------------------------------------------------------------------------------------------0--04,0007,500
------------------------------------------------------------------------------------------0--000
------12----------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
--------------3,3323,7823,7323,1813,4913,0803,0302,9802,9292,8792,8282,7772,7252,6722,6192,5592,5032,3972,2702,1832,1532,0521,9311,8251,7261,6431,5401,4501,4001,2911,1871,1041,0099447935775405192991601601310
6,1136,2756,4386,3896,5486,7086,8687,0286,9887,0447,2006,7846,6956,8346,9747,1137,2527,4156,9727,0537,2267,3397,3487,3576,7756,8436,8106,876----------------------------------0--000
8281918684838445--------------------------------------------------------------------------0--000
--------------------------------------------------------6,9607,0003,7813,2723,3101,17975978971174177080083068769273575978260462200
6,1956,3576,5446,4876,6526,7926,95310,40510,77010,77510,38110,2759,7759,8649,95310,04210,13010,2439,7489,7789,8989,9579,9089,8609,1729,1138,9939,0299,0118,9315,6054,9994,9542,7192,2092,1882,0031,9281,8751,8091,7741,4801,2691,2751,2781,0817647824,1317,500
371,262357,875294,162326,254314,851296,544279,362281,776248,170235,077222,194232,274220,603192,893168,317182,501184,870184,253179,017168,788160,888169,607170,710168,148164,686160,709146,225172,466184,436167,445121,760122,778131,357117,05685,376101,32795,94578,56771,46890,64898,20287,23975,00684,02378,07664,48251,62861,29031,34728,773
79,76579,76579,76579,76579,76579,76579,76579,76579,76579,76579,76579,76579,76579,76579,76579,76579,76579,76579,76579,76579,76573,86073,86073,86073,86073,86073,86073,86073,92173,92173,92138,06738,06738,06738,06738,06738,06737,87237,87225,24825,17324,03024,03016,02016,02016,02013,35010,00010,00010,000
121,150120,697120,055119,429118,801118,163118,162118,162118,162118,162118,162118,162118,162118,162118,162118,162116,972116,972116,972116,972116,97234,97734,97734,97734,97734,84234,69634,54934,43834,17433,90980,65180,21179,77279,33378,89478,40877,36476,96189,18288,08177,40277,40285,41285,00885,00887,6786,7616,7616,697
4,4217,8627,8627,8627,8627,8628,7668,0012,9702,9702,9701,772--------------------------------------11,15111,15111,1517,944--------------------0--000
3,0012,9052,8342,7992,7602,6402,5642,5112,4672,3552,2622,2552,3472,2852,1712,0191,9541,8161,6861,5521,3331,2491,111997905816684551478435412326215236----------------------0--000
31,37331,37331,37331,37325,37125,37825,38725,38723,56423,56423,56423,56420,88820,88820,88820,88818,08318,08318,08318,08313,36413,36413,36413,3649,8769,8769,8769,8766,7016,7016,7016,7014,4954,4954,4954,4953,0263,0263,0263,0261,8631,8631,8631,8631,0291,0291,0291,029487132
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
83,49873,85781,50275,65068,96861,05476,01175,52771,58864,12696,37693,433100,772146,467156,808154,378152,033152,958144,733132,543131,647135,197120,145110,80898,52385,44891,57883,88673,12562,11652,69257,88650,31443,28146,11841,83137,59032,52327,98732,17729,47025,21321,19223,03521,16517,49717,67215,2198,3413,671
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
314,366300,735307,668301,155289,034280,404293,360294,737292,577285,002317,160315,407321,934367,568377,794375,213368,807369,594361,240348,915343,081258,647243,457234,006218,141204,841210,693202,723188,663177,346167,636172,479162,151154,700160,068163,287157,090150,786145,845149,632144,587128,507124,486126,330123,221119,553119,72833,00925,58920,500
1071071,0261,0252,5352,5352,9682,9562,9562,9823,0473,0843,1243,1563,2673,2583,2153,1533,2363,1803,0202,8562,7812,7432,6792,6312,6402,6362,5632,4722,3852,4142,4452,461----------------------0--0060
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