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摩恩电气 (002451)


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流通市值: 市盈率: 52周最高:8.57 52周最低:5.2

摩恩电气(002451) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
4,1985,7695,7096,9986,5797,9455,65612,2317,3768,2147,4719,9947,8047,0804,6498,0129,0929,13411,73913,5628,4157,34716,96210,16615,5218,58110,4727,3159,7604,9262,9499,6841,5425,7336,90817,73135,77332,14621,03625,31625,99632,74833,91033,97936,1696,3018,9338,7344,544
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
324627781,3671,5581,7082,1992,5004,6326,7451,000--4305,4562,851--1,615011621203022----------393373331132322333333520
1,971562--------------------------------------------------------------------------------------0000
--------------06211,0571,1067,0323,6874,8682,3495,2161,8541,0741,5009563621,0221,7425,6021,2582,8951,1972,9785076455032,0163236118731,3882005901,4562,0417953801,2294,1128684823057343
39,69931,44722,97019,84724,12516,47413,35510,83215,16616,12017,14317,90424,41325,80526,63830,21531,45531,64830,25031,83332,62540,58634,32736,84344,86139,16433,61836,05132,89130,11329,12630,13628,67025,68023,52025,06022,44824,35322,21526,70023,58322,98220,18418,14720,59617,17312,9229,0859,460
1,7825337473736,0042,4078771364932912,6051502,3492,0583,6343023,0161,7603,3682092,8043,4912,6531,8295,6226,7016,1774,7526,8055,7925,7124,69711,4099,57812,1217,9886,9624,3766,6017,5558,0003,6064,1301,9164,8872,5301,1192,619844
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
--439--353--449----------------0--000--000--------------------------42484858129359285----0000
--------------------------0010010000--000--------------------------------------------0000
--4,688--4,234--4,147--944--1,253--1,0175,6792,4034,0354,5051,9421,5251,3541,20912,7203,0982,4161,4912,9322,4013,2982,5672,9492,0571,8121,3681,9691,6362,1421,1541,7712,0651,6571,8113,2062,6391,5111,3681,4851,3204512201,791
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
--------------------------------------------------------------------7,257--------------------0000
14,43814,77411,5457,9087,4116,4365,7156,7519,2427,4328,8568,3367,7378,0048,9898,6898,0708,1987,2397,4896,9728,1667,6168,45910,8648,5728,4288,35711,3018,7748,1686,5788,6156,700--5,6469,0077,60610,0618,4909,7365,8386,6435,0753,9322,8181,9174,566917
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
--------8,7387,243------00--000--000--000--------------------------------------------0000
14,42914,19314,95118,71421,51917,40016,67714,07027,65327,52331,16930,86511,0247,0017,0014,2128,3016,6328,1108,08700144,523------------------------------------9----0000
83,50074,66863,91261,97878,80464,20848,82649,95466,16468,63570,92775,29863,12362,67560,14661,25265,44359,97163,57263,35163,91963,73165,75968,93581,05968,31463,19162,02064,21352,34748,27454,51652,53049,94152,82558,97876,20671,18663,07671,97471,44868,55567,90464,59967,93930,62825,68225,29917,599
------------------------------------------------------------------------------------------0000
------------------0--1,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,000------------------------------------------0000
------------------0----000--000--000--------------------------------------------0000
----8,6168,6863,0548,85416,93120,00023,01724,02225,86927,62130,73633,52138,04444,77648,70953,17054,73056,82262,64960,03365,39443,95349,18740,26840,76532,89133,85131,40631,95726,28724,67723,42122,80817,1625,06675--------------0000
1,9101,9131,9342,0242,2242,22422422427827827817890900--000--0000542390----2,070--------------------------------0000
------------------------------------------------------------------------------------------0000
------0------4724844965085,1675,2835,3995,5145,6305,7465,2685,3725,4755,5795,6820--------------------------------------------0000
--60,238--60,525--50,232--49,158--47,907--47,483--94,802--47,358--48,574--48,613--47,997--56,799--52,744--27,175--21,550--20,835--18,440--17,958--17,673--16,836--16,600--16,123--014,5958,1128,067
--22,834--21,194--20,298--18,044--16,538--14,845--47,401--11,618--10,919--9,392--9,876--11,386--9,778--8,860--6,774--6,080--5,417--4,841--4,227--3,671--3,118--2,568--01,5711,331891
--37,404--39,331--29,934--31,114--31,370--32,639--47,401--35,739--37,655--39,220--38,122--45,413--42,966--18,316--14,776--14,755--13,023--13,118--13,445--13,165--13,482--13,555--013,0236,7817,177
--------------------------13,184------48--48--48--48--48--48--48--48--48--48--48--48--48--48--048480
--37,404--39,331--29,934--31,114--31,370--32,63933,41134,21734,95135,73936,53937,60738,22139,17333,94538,07444,65945,36542,08942,91917,85618,26815,00314,72812,97114,70712,69312,97612,02513,07012,99913,39813,61613,11713,19313,43413,30813,50712,81312,77712,9766,7337,177
--198--174--9,163--8,347--6,455--4,7984,6374,5033,1112,8462,5281,2341,2021,0784,0233,5873,3583,51149625325,28025,08922,67221,88323,23421,14415,63813,79610,7049,7438,2185,7402,3598703,5253,374188--54750402,9061,042
--------------------------00--000--000--------------------------------------------0000
--------------------------00--000--000--------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
7,3597,4037,4407,4847,5907,6357,6807,7257,7697,8147,8599,0839,1369,1899,2429,2969,3469,3999,4529,5059,5639,6189,6719,7249,7709,6969,7749,8095,5375,5715,6055,6395,6735,7065,7405,7745,8085,8455,8865,9101,5011,5101,5191,5281,5371,5461,5631,5991,635
------------------------------------------------------------------------------------------0000
------------------00--000--000--218,0948,0948,0948,0738,0738,0738,073----------------------------------0000
738190753663923573833804034414683071744750595064719811511399------------------------------------------0000
------------------------------------------------------------------------------------------0000
1,1291,0879919789079078748836506875961,5441,0451,0531,0961,1197546756296947511,130998976794715604635567528509560488433462824804794766800326281264246247217180125170
1,0141,0141,0141,0143873876574297739121,0141,585001,3901,40001,84701030103252252------1,239----------------------------------0000
51,27852,35662,12660,76653,98460,49666,89170,57571,92972,43774,22184,08285,64689,14694,396101,856104,681110,249110,669113,921117,628127,437133,539112,973110,952102,314102,35396,00379,70074,11674,27668,33759,16956,33251,73946,57432,89425,85222,62820,69618,54518,60015,27915,28115,14415,04314,71911,36410,024
134,779127,024126,038122,744132,788124,704115,718120,529138,094141,072145,148159,380148,770151,821154,541163,108170,124170,220174,241177,272181,547191,168199,298181,908192,011170,628165,543158,023143,913126,463122,550122,854111,699106,273104,563105,552109,10097,03885,70492,67189,99387,15483,18379,88083,08345,67140,40136,66327,623
31,30030,70030,73830,73830,70025,70025,70025,70025,61227,56925,16427,48821,30021,97021,97020,00022,00025,28827,71223,71219,00032,70033,70033,71037,20030,30028,30024,40025,12532,33936,46637,70625,47621,97923,80024,80027,12421,74412,08618,59416,72113,16512,2359,07010,4924,9643,1084,5043,500
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------0------00--000--000----------------------------0--13----------206022
------------------------------------------------------------------------------------------0000
--------------------------00--03,00011,3279,8707,7306,1878,75712,9579,0295,1425,1424,9992,857--------------------------------0000
8,0626,7097,1047,4139,5613,5552,1672,8183,6933,265--3,679--4,1793,1712,9363,2223,6813,9266,5695,7309,3775,5716,8747,2296,8387,1287,7766,4055,0243,8354,7415,0254,9322,4543,5444,2672,5913,8053,8872,4322,2982,9013,6395,8978,3434,9514,0493,230
----3------2595031,2687819607271,1211,4917777766061,1201,2606385381,1478267667539931,5692,0425,3694,8291,7426067818715964177777966274991,1314917825552884502,5203,1811,413
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
2722283112342392412562522852762542522824053736772542321941831742212313642362041862321271281189110789986452313022171014281001011432832
712296323533309748538965151-99251,9296327942,0871,8171,4771,1761,2721,7301,2694031,3282,3051,8379612,8224,0099124305531,293226140750-271835341,147-110435-9-7216378497721299
1,7271,513--1,2971,2011,2291,1881,1872,1992,1522,1581,798--9943,5343,0052,4601,9961,6971,4791,48588762445021391261831391--------------------------------0000
180180--213213180180180180180180180--1801801801807,9101801801801801801961961961961961961961961961,1831,498180180180180180180180180180180180180180180180
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
--6,360--6,123--11,586--585--16,943--37,32943,73642,58939,40649,46554,65738,78821,79926,91841,21931,37830,88818,90831,11929,92229,45728,91718,9553,4493971672,059785451558733361843,8372,654304605342672471814,154
------------------------------------------------------------------------------------------0000
--------------------0--------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
--------5,7527,797--11,365----6006002,0082,1474,5976,0843,1066,13016,88518,90410,94813,86914,2509,3844,5524,5521,8443,158922922922922--------2,5502,5502,5502,550----------0000
165193163179------------00402352801,135252014056093813470398------------------------------------------0000
52,67347,70649,14148,15160,23551,32932,36043,55448,57451,15753,18273,98373,41474,98376,37586,07687,98889,52286,65790,79188,65496,69896,35586,31192,36580,02177,26276,04360,95947,31744,22845,72134,65530,21427,62029,81035,01128,10819,84927,07624,20819,23416,40713,46117,50714,88811,64712,84712,810
------------7,421011,36511,36511,36510,41106006006006,8846,3236,6845,57914,21214,00419,40114,46318,81210,8959,3034,7318,2885,5785,5785,5786,5006,5006,5006,5006,5002,500----4,0004,0004,0004,0004,0004,0004,0004,0000
------------------00--000--000--000--------------------------------------------0000
------200--750--2,888--3,240--4,1004,6004,8005,9855,9116,5167,4217,7778,1427,9277,6828,6296,9566,9686,3767,0636,0505,7955,3955,1954,4454,0453,6453,4652,565915----------------0000
--------------------------00--000--000--------------------------------------------0000
------------------0----000--000--000--------------------------------------------0000
3,3913,4933,6003,6973,7993,9014,0024,1054,2184,3334,4484,5634,6754,8244,9365,0485,1605,2725,3845,4963,6773,7894,1744,0133,2493,4233,3493,140----------------------------------0000
------------------00--000--000--000--------------------------------------------0000
--------------------------------------------------------3,1583,0813,0893,0983,0463,0543,0633,0713,0423,0653,0593,06747648430030922322924100
5,5935,8285,9453,8973,7994,65114,3126,99418,82318,93819,91319,0749,27510,22411,52111,55918,56019,01719,84519,21725,81625,47532,20325,43229,02920,69419,71513,92117,24114,05413,86213,12113,59113,19913,02812,13610,4575,5653,0593,0674,4764,4844,3004,3094,2234,2294,2414,0000
58,26653,53355,08652,04864,03355,98046,67150,54867,39770,09573,09593,05782,68985,20787,89797,634106,548108,539106,501110,007114,471122,172128,558111,743121,394100,71596,97789,96378,20061,37158,09158,84248,24643,41440,64741,94645,46833,67422,90730,14328,68323,71820,70717,77021,73019,11715,88816,84712,810
43,92043,92043,92043,92043,92043,92043,92043,92043,92043,92043,92043,92043,92043,92043,92043,92043,92043,92043,92043,92043,92043,92043,92043,92043,92043,92043,92043,92043,92043,92021,96021,96021,96021,96021,96021,96021,96021,96014,64014,64014,64014,64014,64014,64014,64010,98010,98010,98010,000
6,8416,8416,8416,8416,8416,8416,8416,8416,8416,8416,8416,8416,8416,8416,8416,8416,8406,8416,8276,8426,8276,8276,8276,8276,8276,8276,7826,8276,8156,81528,73828,81728,72328,50728,78728,78728,78728,62335,94335,94334,73736,10736,10736,10735,3754,9935,2235,1911,938
------------------00--000--000--000--------------------------------------------0000
------------------------------------------------------------------------------------------0000
1,4581,4581,4581,4581,4581,4581,4581,4581,2441,2441,2441,2441,2441,2441,2441,2441,2441,2441,2441,2441,2441,2441,2441,2441,2441,2441,2441,2441,1951,1951,1951,1951,1801,1801,1801,1801,1261,1261,1261,1261,0751,0751,0751,0757827827823182,204
185185185185------------------------------------------------------------11,786--------------------0000
------------------------------------------------------------------------------------------0000
18,90218,49818,34818,08216,32716,26516,58617,52118,45818,73819,81414,08313,84214,37614,41213,24411,3539,45915,44715,00814,81714,68216,44115,89416,50916,06414,87614,43813,57512,94312,36711,84511,38511,007--11,47811,55811,45611,04810,81910,85811,61410,65410,28810,5569,7987,5283,327418
------------------------------------------------------------------------------------------0000
---------------------------------------------------------17-3-22-22--------------------------0000
71,87171,46570,75270,48668,54668,48468,80569,74070,46370,74371,82066,08865,84766,38166,41765,24963,35761,46467,43867,01466,80766,67368,43267,88568,45468,00966,82166,38365,48864,87064,23863,79563,24862,65463,71363,40563,43163,16462,75762,52861,31063,43762,47662,11061,35326,55324,51319,81614,560
4,6422,0262012102082412422412342342342362332332272242202173022512692,3232,3082,2802,1621,9041,7451,67622522322121720620420320120120040------------000254
76,51373,49070,95270,69668,75568,72569,04669,98170,69770,97772,05466,32366,08166,61466,64565,47363,57761,68267,74067,26467,07668,99670,74070,16570,61769,91368,56668,05965,71365,09264,46064,01263,45462,85963,91663,60663,63263,36462,79662,52861,31063,43762,47662,11061,35326,55324,51319,81614,814
134,779127,024126,038122,744132,788124,704115,718120,529138,094141,072145,148159,380148,770151,821154,541163,108170,124170,220174,241177,272181,547191,168199,298181,908192,011170,628165,543158,023143,913126,463122,550122,854111,699106,273104,563105,552109,10097,03885,70492,67189,99387,15483,18379,88083,08345,67140,40136,66327,623
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