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浙江永强 (002489)


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流通市值: 市盈率: 52周最高:6.72 52周最低:3.44

浙江永强(002489) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
150,555143,221100,67192,148124,244120,577130,577136,622214,751220,108282,059388,896383,884301,612166,213119,663119,42663,49464,01082,30099,344124,33565,17063,55776,21179,75440,69894,358133,857156,684117,937188,484218,811172,699136,896164,777216,986243,999227,64867,58194,34039,34738,36739,615
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
39,84332,20031,04634,15822,11324,66321,08323,07426,64431,13734,83638,47134,11435,09534,52535,20616,76719,49034,83712,71354,1879,26215,44128,44524,20721,31819,6707,507322------3,03815,013------------0200174
--------------------------------------------------------------------------------000--
------295751179691362001731131014079--18753--43248140151430257------------------5----------000--
85,186167,777118,87526,92868,530163,619121,82624,17060,316138,236100,62525,35160,655139,75683,65825,14239,552112,09784,53013,89028,207108,53278,64119,31029,99182,79056,34510,92529,36480,93962,7609,89318,76954,75258,8549,67213,65543,79941,3267,08419,89028,03440,14531,800
15,33713,8797,49420,60211,7194,3179,15019,37916,5326,6129,47819,4196,1464,29211,75915,3847,0104,81012,38216,8616,5565,43112,79824,49812,38614,22212,31724,4987,8268,78517,75822,30116,38711,73022,61132,18123,11516,53321,15817,7544,8066,4217,9606,144
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
----------------------------------------5--48444465535454421------------------000--
--------------------------------------------------------------------------------000--
314------632--4964,0284,3814,7194,3225,6435,9485,9725,7482,5082,4192,9863,2406,2625776,2725336784468761,6211,6221,4623,4903,3144,6565,3244,4805,5018,94812,0167,6693,3574,7216,3103,0143,9522,917
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
51,46071,952129,877134,72774,60678,583118,624129,16170,87172,850121,821114,10567,27365,26999,28184,85060,70052,64387,25694,34853,69046,79983,49486,07549,66845,21472,08262,37436,61051,80462,82449,36133,84346,39469,71571,83036,48839,13951,06034,71110,59233,82934,74133,483
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
7,1328,27713,14013,6808,03310,38912,22110,21712,67123,32129,63829,66122,22912,81230,31044,96446,14379,42085,611106,070108,324103,739103,823110,796107,751118,247145,87198,034108,86758,81831,796467741,5243,1952,1791,2782,4003,5351,51524437208,231
349,845437,620401,536323,126309,951402,899413,987346,720406,304497,183585,562621,660580,349564,848431,574327,718292,203334,992371,866332,487351,137404,509360,099333,833300,958362,487348,658299,372318,361360,562296,389275,162296,246306,592296,776289,587303,538353,540348,084133,365136,183111,037125,166122,363
--------------------------------------------------------------------------------000--
------------86,24386,00185,84186,10378,40676,79350,83845,12043,82047,73947,72546,77126,82621,94544,61846,29648,63926,47610,128------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
17,93716,02916,51016,26816,15516,05216,00416,00315,85013,7252,0262,1952,1962,2122,1982,2092,2002,2072,2472,2572,2522,2192,2442,1335,7075,7075,7075,7075,7075,7075,7075,7075,707300300300300300300300300300300300
--------------------------------------------------------------------------------000--
17,23917,46317,68418,13618,37118,60718,8421,1371,1541,1711,1881,2051,2231,2401,2571,2741,2911,3091,3261,3431,3601,3771,3941,4121,4321,4461,4631,2761,2901,3041,3191,3331,3471,3611,3761,3901,4041,3281,4321,4311,4611,4891,5461,618
161,852--162,463--161,689--161,631--178,841--177,955--154,507--152,489--146,384--146,243--139,786--135,218--127,802--121,397--89,426--87,570--76,754--75,562--55,092--53,496--38,39838,1610--
79,698--75,738--71,229--66,497--62,340--57,526--53,476--48,848--44,641--41,186--37,148--33,409--30,433--26,539--23,854--21,051--18,158--16,088--13,922--12,439--10,8949,8360--
82,154--86,725--90,460--95,133--116,501--120,429--101,031--103,641--101,743--105,057--102,638--101,809--97,370--94,859--65,572--66,519--58,596--59,474--41,170--41,057--27,50428,3250--
740--740--------------18----------------------------------------------------------000--
81,415--85,985--90,460--95,133114,193116,501118,745120,411100,794101,031102,151103,641101,569101,743103,276105,057102,152102,638100,222101,80996,82797,37094,25294,85989,79765,57265,67566,51958,80258,59659,33359,47442,11341,17041,23341,05728,88527,50428,32527,82028,521
--------404--1963252405276416,53317,29915,13515,37317,52018,92917,44715,38617,06715,63417,50616,88620,72719,67417,56015,43916,02439,19237,70136,05835,34726,61816,31112,41521,07018,46613,2329,52014,82811,7996,6042,343370
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
25,19725,56325,93126,00426,53926,90627,27828,23928,61128,98428,96329,14329,50229,89829,99830,33330,68731,03531,30631,68728,57928,83129,09429,13329,34721,32621,43721,62821,83722,04722,25722,46122,66221,90822,07919,58312,83312,91612,99912,83413,12311,91212,1845,333
--------------------340697600499529366------------------------------------------------000--
6,6936,6936,69313,13413,13413,13413,13414,63914,63914,63914,63914,63914,63914,63914,63924,39724,29822,36422,36422,054----------------------------------------000--
1,5801,7611,8882,0572,3522,5882,8413,3723,6353,8924,1133,0002,5631,5891,6521,4181,5731,6981,8271,7611,5451,5821,340405464523583643628693739817894942611944560607650701485298249373
--------------------------------------------------------------------------------000--
2,0103,6624,5684,5542,2673,5474,2012,9381,9222,6392,9721,5002,0323,2272,7681,1241,2062,4572,3803,9761,3923,0542,2871,2801,6642,0571,7796367791,4201,4218641,1831,3451,345998993995996655359052,735384
16214512095631515--601,1003,900----5,0015,301------471------------------------------------------000--
276,804271,997283,342255,724256,519260,365263,888266,846268,453271,051257,724246,501221,923220,710221,177227,950229,651228,563209,189204,242198,019201,088203,693178,392165,786142,870141,267135,711135,004134,547134,018125,331117,006101,50097,60086,39875,72770,61166,95559,04555,20749,83347,17736,900
626,649709,617684,878578,850566,470663,264677,875613,566674,757768,234843,286868,161802,273785,558652,750555,667521,855563,555581,054536,729549,155605,597563,792512,225466,744505,357489,925435,084453,365495,108430,408400,493413,252408,092394,376375,985379,265424,151415,038192,410191,390160,870172,343159,263
42,61193,643117,47267,74555,127128,855151,07855,764106,917168,747245,608309,294220,677160,828170,172102,68444,97950,63095,03687,93068,94984,82483,14292,07625,20331,78636,7104,9188,26225,0256,4947,83115,0092,7388,7552,8152,815------06,28326,10925,434
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
1,640871----------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
113,807129,42795,75283,886101,243--90,564--89,517103,76983,34466,38285,16895,58171,69755,10371,06991,48076,22656,28370,59090,80583,53971,85997,853103,66484,08076,91387,58195,35567,05057,39957,04634,09539,17841,61337,63362,34772,65863,49269,10459,52661,01159,616
33,49152,85767,66150,66837,468--59,203--32,75443,55062,00636,99032,12040,32150,17530,27028,63731,25841,33637,12625,24034,51042,13633,60226,63130,10539,23525,02125,72433,19533,96523,51020,15730,25728,55022,75725,78330,82328,75029,32522,05422,93430,43028,033
--1,0251,0871,0945,8811,0799258508167171,0081,1441,0201,6375797248934963855074812843554453634273461,0841,5121,2438428111,0092,9477481,4909902,4147791,6957281149724
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
7,1887,8517,9888,1677,6086,4507,9956,6196,3496,0228,5388,2747,6088,1898,5008,2417,9479,3738,1596,3906,6556,1216,7334,7975,0685,6715,7045,4205,0235,2504,8943,4723,8645,1265,0893,6673,2903,8513,8333,9143,9203,3653,1832,406
10,4779,4882,4672,1873,2877,7542,7825581,3833,2531,9034429499,1104,4791,4944,72913,3388,50210,3928,55817,24710,0147182,6835,7042,8872,5584,9038,2216,9203,9306,5276,158-6323573,850785-2,3551,8063,224-2,900-2,119-3,141
------132283483238--3703625025883342043201841341242015061170171440206196841813573505547213----77113984
--------------------------------------------------------------------------------000--
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--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------4,384--6,1832,8233,7943,4265,6184,4365,3807,7038,7498,4868,36810,46011,2087,6925,2017,0895,8863,6584,2505,8014,7635,0344,5855,1304,3712,2683,2374,0453,5112,5112,8623,8984,2893,6214,4142,8993,014373
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
------------29,14199,14199,141--------------------------------------------------------------000--
8783,1905,02012,5603,0831,4194,7935,8961,950--------------375971,028------2486111,3361,095----------6821,961----29------44196,7420
216,539306,396305,295230,395218,363312,591352,902287,908342,992329,845410,382427,548353,256323,572314,671207,186166,793207,756242,081206,370185,733241,049232,224208,206163,595184,449173,807120,950137,669173,454124,54399,907108,85985,42285,24575,26077,226104,118107,953103,863103,45492,251128,506112,830
------------------------------------------------------------------------------4,7504,7503,60000
--------------------------------------------------------------------------------000--
------------------99,14199,14199,39299,38999,285----------------------------------------------------000--
--------------------------------------------------------------------------------000--
------------------------------------------------------1,4221,422----------------------000--
16918118119319320520521095101107----------------------------------------------------------000--
4,0398613795355415485654034138545614614524654786626736816941,1407,2855,4683,0987713021521,232786315728986143454088257194967911,0753866815002,058
--------------------------------------------------------------------------------000--
4,2081,042560727733753770613509100,09699,81099,85399,84199,7504786626736816941,1407,2855,4683,0987713021521,2322,2081,737728986143454088257194967911,0755,1364,8183,75002,058
220,746307,438305,855231,123219,096313,344353,672288,521343,500429,941510,192527,402453,098423,322315,149207,849167,466208,437242,775207,510193,018246,517235,323208,978163,897184,601175,039123,158139,406174,182125,529100,050108,90485,83086,07175,98077,722104,909109,028108,999108,27396,002128,506114,888
217,574217,574217,574217,574217,574217,574217,574217,574217,574217,574217,574217,574217,574217,574217,574217,574217,574217,574217,574217,57462,16447,81847,81847,81847,81847,81847,81847,81847,81847,81847,81848,18348,18324,00024,00024,00024,00024,00024,00018,00018,00012,00012,00012,000
26,75226,75226,75228,28828,28828,46528,12127,42727,42726,54826,55124,90524,90524,90524,90524,90524,90524,90524,90524,905180,315194,661194,661194,661194,265193,994198,058196,867195,454196,689197,463195,823194,447218,607219,860219,077218,423219,265220,1159,1767,22313,3077,98715,861
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
24,28524,28524,28522,74722,74722,74722,74722,74722,74722,74722,74722,14922,14922,14922,14916,99416,99416,99416,99415,95115,95113,65113,65112,60912,60912,60912,60910,41510,41510,41510,4158,5098,5098,5098,5093,4103,4103,4103,4101,6811,6811,681611237
--------------------------------------------------------------------------------000--
--------------------------------------------------------------------------------000--
112,630110,69077,96665,22265,12168,64742,57342,13249,01958,38255,52765,06873,32485,85161,35476,81883,12484,20866,94255,12883,59787,51464,22847,15148,61066,77656,91657,34660,82966,48649,66048,39653,67571,63656,43253,98756,15472,98858,91654,79656,65238,06823,7319,276
--------------------------------------------------------------------------------000--
-------------------------------------------------456-442-516-521-557-482-477-469-467-490-496-469-444-421-431-241-439-189-491--
398,647394,879371,620334,521334,071336,828310,960311,614317,727324,769322,115329,519337,873350,659326,210336,266342,485342,844325,281314,596355,989358,930328,320303,247302,847320,756314,886311,925313,959320,926304,879300,442304,348322,262308,306300,006301,543319,242306,01083,41183,11764,86943,83737,374
7,2557,2997,40313,20613,30313,09213,24313,43113,53013,52510,97811,24011,30211,57611,39211,55311,90312,27512,99914,623148150150----------------------------------0007,001
405,902402,178379,023347,727347,374349,920324,203325,045331,257338,294333,094340,759349,175362,235337,602347,819354,389355,119338,280329,220356,138359,080328,470303,247302,847320,756314,886311,925313,959320,926304,879300,442304,348322,262308,306300,006301,543319,242306,01083,41183,11764,86943,83744,375
626,649709,617684,878578,850566,470663,264677,875613,566674,757768,234843,286868,161802,273785,558652,750555,667521,855563,555581,054536,729549,155605,597563,792512,225466,744505,357489,925435,084453,365495,108430,408400,493413,252408,092394,376375,985379,265424,151415,038192,410191,390160,870172,343159,263
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