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凯美特气 (002549)


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流通市值: 市盈率: 52周最高:11.19 52周最低:5.61

凯美特气(002549) 资产负债表

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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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302009-12-312008-12-312007-12-31
44,83543,80438,94636,09325,09826,73619,71224,03518,50619,48220,79516,15816,58521,21213,16514,4936,29310,5968,6179,21422,59017,2709,62318,18614,48118,28012,84827,48724,19722,36921,21019,72817,01020,14520,22020,06421,71031,37442,36937,68249,4854,6954,1316,1503,1473,978
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
2,7065,463----300--1004508004011,800--------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
--21----------1,3393746221,2401,0335456751,122834337587345450376479416511470300484418405370288365242289324311302154284256290400221220351203
4,7395,2735,4456,1885,2095,0796,6786,6056,4465,3458,6126,4484,6784,5265,2004,2693,6144,1134,2123,3113,2832,4063,2774,6208,8869,22010,96310,55910,84710,0988,4805,6823,7572,4432,4712,3722,0131,9532,6612,5512,0312,1322,2521,4241,626769
6367956404634775826924438455016937126444065057809271,0057639135261,054532593327337596307940202347208180146234230337218274465345179499370493374
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------98133135268--48446307353936251546849274108967550103711801361231691511707013890----0000
------------------------------------------------------------------------------------0000
--456--596--511--481--6866055894764613584244143274775746446036226396566025823102367983073434335136293006815463,853484526403636557351104
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
2,8602,7262,7003,7892,1331,7643,4982,4412,1462,2112,3102,0652,0251,5491,1819791,0577518471,4111,5511,2221,9902,8462,6492,0712,1352,0962,013663626629791755698608571467351433484361361324451185
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
----------------------------------------------------3438464646464646----------------0000
10,1545,66615,1107,49426,43023,95830,30025,00031,67327,26621,80711,53613,57210,22415,6266,99510,49210,57812,86614,6468,76315,55122,37716,78814,49616,41621,3709,89011,75512,44418,28817,17320,87318,88716,90219,16019,52012,007--------30018613
67,76365,78465,15655,59660,45359,75262,07260,92761,50456,78257,86138,58938,56939,11537,15728,78123,16927,99728,16230,54337,74838,63138,92244,27442,03747,33649,10751,18150,48947,09349,66344,35443,46843,34841,64743,19745,30446,78949,93041,96153,1618,1708,3999,0476,5055,628
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------005000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
--------5--------------------------------------------------------------------------0000
--126,437--119,354--96,597--85,992--102,552--101,835--98,884--99,140--99,359--66,795--65,393--61,880--61,763--60,124--40,457--36,766--36,726--17,453--16,835--14,677--14,40014,32813,42100
--44,954--40,281--35,861--32,727--38,913--35,331--31,809--28,585--25,095--21,848--19,304--17,152--14,819--12,802--10,541--9,078--7,548--6,867--6,088--5,505--4,8344,5193,57700
--81,482--79,073--60,736--53,265--63,639--66,504--67,074--70,555--74,264--44,947--46,089--44,729--46,943--47,322--29,916--27,688--29,178--10,585--10,747--9,172--9,5669,8099,84400
------------------3,272--2,810--2,810--2,057--2,057--2,057--2,057--255--255------------------0------------0000
--81,482--79,073--60,736--53,265--60,36761,84963,69564,55664,26565,92668,49970,31472,20767,81142,89043,95644,03244,84844,47445,62446,68946,35447,32245,68529,91627,13127,68828,43829,17810,26710,58510,90010,7479,0079,1729,4439,5669,8099,84410,0244,453
--1,371--6,520--23,256--18,074--1,4781,6111,1431,2401,6221,1284405661094,75126,97124,11821,69220,75920,73117,70212,0889,5404,5796,19122,38223,28717,65313,41610,87526,99423,44118,68516,94614,35124,90819,05215,76515,27412,2851,3931,822
--586--637--913--671--275--922471991599874971531,881357100320566698895402434321843714482219166981,98634510611418045300
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
9,0939,1819,2379,3269,3759,4609,5499,6379,7256,7656,8356,9066,9787,0317,1037,1647,2347,3007,3647,1197,1896,4576,5186,5866,6526,6484,8374,8634,8854,1902,2312,1572,1711,2201,2321,2371,2481,259785794795800798798806378
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
--------------361030364325--------------------------------------------------145147149151158023
------------------------------------------------------------------------------------0000
1,3751,1621,3961,3121,3401,3021,5901,7551,8051,7791,3881,4271,4581,4971,4381,5521,4341,2491,0548851,0371,0331,8891,7041,6731,4169469409381,012778470881311057322481121047150630
3,1013,0604,1764,6504,9676,6696,6087,99113,35613,83210,49310,7438,5116,6296,5126,7757,0196,7297,4736,3626,9247,6647,5266,3494,7744,4493,7314,3663,7803,4054,0013,5063,2693,3961521485251396561001007260000
95,97996,84299,977101,517103,083102,33699,13891,39687,03084,50682,20684,04183,03381,26782,26584,52886,64187,69188,60686,10883,58180,97881,86080,40977,12472,18565,44762,09461,51360,93656,91251,46047,40844,76438,79735,53631,59729,21126,83435,57529,74627,19226,26223,54412,7266,675
163,742162,626165,133157,113163,536162,088161,210152,323148,534141,288140,067122,630121,602120,382119,422113,309109,810115,688116,768116,651121,329119,609120,781124,684119,161119,520114,554113,275112,002108,029106,57595,81490,87688,11280,44578,73276,90175,99976,76477,53682,90735,36334,66032,59119,23012,303
34,03932,03734,03129,02929,03926,03529,00032,00027,00022,00022,00014,00013,00013,00013,0003,000--5,0005,0005,00010,00010,00015,02015,02010,02010,0205,0009,0005,0005,0004,0008008008008001,0001,0001,0003,0002,0007,0007,5009,0007,4004,5001,500
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
--------------113910----------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
4514677153043571,1161,9871,695--857--7329074196655828148451,5982,5761,4174801,4435,0456,2925,8174,5291,9762,9894,6245,9123,9121,9243,0083,5853,0001,573200100--300300053800
4,9115,4016,4657,5766,7136,3205,6332,943--3,413--4,4674,1084,9795,5885,6105,7257,1546,0554,9334,8914,9394,2764,4364,0955,4633,2823,6273,9183,7043,5073,3342,8603,0161,4901,5129231,0115902,0001,7861,7611,7351,3491,148692
----------28678179349233131761850334538025255522137132268332831117825512729943910010199319039384882721747766139415129297
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
57580585256552375150419424260338143213632883810667591371087472898957121729561535639393255544852504189125
5595607186783463069321,2197141,0189427707901,1017955874403913813773042381,2181,2451,2681,1611,0401,0921,6151,662937559396326-1,306-1,413-1,206-309558-1,184-1,007-841-974-240322471
------------61505547--241825163--1647484053403830362743573029141491222--------0000
----------------------------------------------------------------1,409------1,080----------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
--1,134--1,204--1,096--1,564--1,4101,3351,2541,1171,0191,0338006916397478447276004754024333902892212092992772952691811961711571751622055551,1411,1603,271625302
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
4,7775,0294,1111,9144,2692,8671,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5002,5002,5003,9003,9004,3404,3405,2005,2004,6004,6002,9402,9402,5703,2702,2001,700----------------0000
2531343421--------------------------2424015234803073463941335595731,475266259143114811148070648391477132900
46,20045,50747,64641,06743,68538,57940,90441,82535,46431,00730,72723,40722,00322,72723,12012,5499,78816,05516,97917,10722,55221,07627,56531,15928,06228,41819,71521,65918,36018,74917,66312,45410,1379,2124,9764,4383,7192,2484,7223,2428,7959,99811,06812,4026,8133,386
14,45015,60016,91618,41318,46519,86716,40010,40010,4009,40010,9003,5003,5003,5005,0005,0005,0005,0006,5006,5006,5006,5008,6608,6603,4003,4006,0006,0009,6606,8608,3305,7304,8002,300----------------000100
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
3,3533,4983,6433,6383,7933,7383,7123,8533,9934,1343,9574,0974,2394,3804,2484,3834,5184,6524,3524,4514,5494,6483,7473,8463,4913,5863,134------------------------------0000
1315141415161717181920212223242526272930313232333635--------------------------------0000
------------------------------------------------------3,2363,4002,8512,4111,5531,4661,2591,2511,2631,2751,0873491,4261,4261,42666339300
17,81619,11320,57322,06522,27323,62120,12914,27014,41113,55314,8787,6187,7617,9039,2729,4089,5449,68010,88010,98011,08011,18012,43912,5386,9277,0219,1349,23613,0609,71110,7417,2836,2663,5591,2511,2631,2751,0873491,4261,4261,4266633930100
64,01564,62068,21963,13265,95862,20061,03356,09549,87544,55945,60531,02529,76430,63132,39221,95719,33125,73527,85928,08833,63232,25640,00443,69734,98935,43928,84930,89631,42028,45928,40419,73716,40312,7716,2265,7014,9943,3355,0714,66710,22011,42411,73112,7966,8133,486
62,37062,37062,37062,37062,37062,37062,37062,37062,37062,37062,37062,37062,37062,37062,37056,70056,70056,70056,70056,70056,70056,70056,70056,70040,50040,50040,50040,50027,00027,00027,00027,00027,00018,00018,00018,00012,00012,00012,00012,0008,0006,0006,0006,0006,0006,000
4,0244,0244,0244,0244,0244,2084,2084,2084,2084,2084,2084,2084,2074,2074,2079,8779,8779,8779,8779,8779,8779,8772,1772,17718,37718,37718,37718,37731,87731,87731,87731,87731,87740,56640,56640,56646,56646,56646,56646,56646,566449449449161158
------------------------------------------------------------------------------------0000
9968749909279447539187856845836094923953273112862532703964724293782802822382532673153072831661291148915419051897968--0000
5,9425,9425,1865,1865,1865,1864,4184,4184,4184,4183,6013,6013,6013,6013,2663,2663,2663,2662,8322,8322,8322,8322,3952,3952,3952,3952,1142,1142,1142,1141,8531,8531,8531,8531,5881,5881,5881,5881,0521,0521,0521,052691691385181
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
26,23624,61924,14921,26124,83024,39525,26121,55724,21422,48021,00118,24918,91617,03014,77519,16818,37117,84617,13616,70916,47716,17217,83018,03821,26521,16023,04821,07319,28418,29517,27415,21713,62814,83314,05012,83711,66312,46011,9867,24411,06210,4869,8196,6413,5351,627
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
99,56897,82996,71993,76797,35496,91197,17593,33895,89394,05991,78888,91989,49087,53684,93089,29788,46887,96086,94186,59186,31585,95979,38279,59382,77682,68684,30782,37980,58279,57078,17176,07874,47375,34174,21873,03171,90772,66471,69366,94166,74817,98616,95913,78110,0817,966
1591771952132242,9773,0022,8902,7662,6692,6742,6862,3492,2162,1002,0552,0111,9921,9671,9731,3821,3941,3951,3931,3971,3951,398------------------------5,9275,9395,9525,9716,0152,336851
99,72798,00696,91493,98097,57899,888100,17796,22898,65996,72894,46291,60591,83889,75287,03091,35290,47889,95388,90988,56487,69787,35380,77780,98684,17284,08185,70582,37980,58279,57078,17176,07874,47375,34174,21873,03171,90772,66471,69372,86872,68723,93822,93019,79512,4188,817
163,742162,626165,133157,113163,536162,088161,210152,323148,534141,288140,067122,630121,602120,382119,422113,309109,810115,688116,768116,651121,329119,609120,781124,684119,161119,520114,554113,275112,002108,029106,57595,81490,87688,11280,44578,73276,90175,99976,76477,53682,90735,36334,66032,59119,23012,303
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