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岭南股份 (002717)


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流通市值: 市盈率: 52周最高:4.08 52周最低:2.59

岭南股份(002717) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-312010-12-312009-12-312008-12-31
141,788131,986155,400265,436225,480223,826191,922260,669176,629178,470174,533203,326174,633133,841112,335103,03867,64728,50229,36145,27947,52739,73175,56124,87213,99339,53117,63225,32315,11219,62528,2089,730--9,9677,1259,0254,0603,249628
--------------------------------------------------------------------------0--
--------------------------------------------------------------------------0--
----------------------------------5311,379----------------------------------0--
--------------------------------------------------------------------------0--
4798006985193338227428711,8772,3242,2801,6912,4921,8091,5101,7801,2823,0601,1412,5538072,8421,1411,5171,6782,3891,98073791828430----46--7512800
177,360167,519173,812180,295327,363339,377326,943332,458299,272297,665293,742305,798267,583243,125165,026159,288127,283123,94191,78799,39852,61753,31151,85554,10746,90741,14631,99637,62633,44334,31628,43830,450--28,01025,40718,98611,3766,8052,368
11,18014,60112,2369,25210,5107,76112,2135,1059,2278,8677,1683,6943,1525,5897,0213,7757,1986,5862,4051,5881,4521,7457389052,261869406592244539171775--61254632724474208
--------------------------------------------------------------------------0--
--------------------------------------------------------------------------0--
--------------------------------------------------------------------------0--
0--------------0--------------------------------------------------------0--
00--500--------0--------------------------------------------------------0--
--30,593--36,119--38,847--29,085--34,929--34,18237,43141,72141,28234,06825,61933,83914,3979,8929,99311,6956,0265,3547,5494,8407,1165,3864,8786,3895,8212,169--1,2111,0251,2759072,0842,074
--------------------------------------------------------------------------0--
--------------------------------------------------------------------------0--
--------------------------------------------------------------------------0--
--------------------------------------------------------------------------0--
--------------------------------------------------------------------------0--
22,82125,26029,31427,87228,10931,76032,591595,668648,983581,209482,444517,486474,430439,359355,427341,550200,664188,231136,325127,002192,085164,212133,898127,92999,78591,10967,17465,84866,83765,44855,32047,338--44,48735,83426,10614,5929,5214,056
--------------------------------------------------------------------------0--
--------------------------------------------------------------------------0--
38,56940,92949,23652,56034,09835,23232,42132,65711,98116,41514,42714,77314,92120,41624,05035,89126,65527,07630,82629,86919,33419,13923,42620,37523,17919,77813,93514,3605,1638,4685,0735,073--4,712------0--
13,67713,02415,67517,22810,74610,86410,14011,3383,1544,7855,20312,46011,2097,3246,2034,6442,7031,4211,02096663952--150--------------------------0--
1,145,8111,156,6771,131,0521,304,8631,293,3551,207,2751,105,6491,275,6161,187,0981,124,6651,020,5831,093,410985,851893,183712,855684,034459,051412,661307,293317,927324,454292,728292,646235,211195,352199,661140,238149,873126,595135,068123,06195,53487,55189,04569,93755,79331,30821,7349,334
------------------------------------------------0------------------------0--
----------------0----17,30618,96720,46721,84021,60011,6006,6006,6006,6006,6005,6001,6001,600600600----------------------0--
--------------------------------------------------------------------------0--
197,255203,378199,427208,240244,901243,219250,765255,696221,242220,048224,463214,516203,358191,097173,316158,078112,09495,26291,713105,59347,76267,54355,93764,51157,66946,97045,24136,94636,16927,32523,20821,791--15,54814,110----0--
273,697271,565269,099262,442267,721256,350235,051223,073183,385173,557154,795139,43191,69085,63869,55563,65314,718------------------600--------------------0--
--------------------------------------------------------------------------0--
0------------------------------------------------------------------------0--
--56,112--57,608--55,980--56,674--54,002--45,264--36,360--34,873--23,137--20,782--8,242--7,474--6,219--4,468--3,934--3,235--3,1593,031----1,516--
--15,978--15,119--13,537--11,975--9,911--8,636--7,615--6,449--4,700--3,811--3,207--2,908--2,595--1,731--1,556--1,392--1,2291,056----406--
--40,134--42,489--42,443--44,699--44,091--36,628--28,744--28,424--18,437--16,971--5,034--4,566--3,625--2,737--2,378--1,843--1,9301,975----1,109--
--------------------------------------------------------------------------0--
--40,134--42,489--42,443--44,699--44,091--36,62830,59728,74428,27528,42421,24418,43717,68816,9715,6415,0344,5514,5663,8493,6252,6652,7372,2282,3782,1851,843--1,9301,9751,7091,5001,109480
--1,306--1,277--1,244--908--5,491--5,52014,2179,0625,9555,955----3172018,5918,2437,4516,9926,3215,096----------------------0--
--------------------------------------------------------------------------0--
--------------------------------------------------------------------------0--
--------------------------------------------------------------------------0--
--------------------------------------------------------------------------0--
--------------------------------------------------------------------------0--
2,3042,4032,5322,7892,9072,9583,0753,2022,7142,5022,7722,4212,5807,1587,1207,0272,5112,5162,5112,5561,7921,8171,8361,8621,9071,8729689128121123114--382313200
--------------------------------------------------------------------------0--
86,67486,67486,67486,674109,414109,414109,414109,414109,740109,740109,740109,740109,871109,871109,871109,59378,28178,26578,05178,05178,52244,91044,91044,91044,79144,791----------------------0--
5,1615,7425,7796,4947,1217,7808,2498,6568,8858,8538,6217,7625,8925,6544,7453,2922,2502,2461,0101,0251,114356408423443484451486593455498518--545564716374355276
--------------------------------------------------------------------------0--
21,17821,44621,18720,73816,64815,60314,58613,76210,44210,0829,6199,1927,0136,6126,0836,2434,0483,8203,6213,5052,8452,8293,5043,4371,8351,4401,1311,086843819692660--466387339206173134
9879599601,1619479228738982,0303,0865,6972,5573,1645,2013,7794,7172,2632,1978961,3011,0901,09010355551,171129132------------------0--
658,582660,492655,097654,194711,147698,584685,532678,961605,180594,807575,491545,073487,350469,503430,541408,581249,009209,343202,406215,803153,959137,421120,299128,356117,470106,05050,31141,47639,96131,09726,70624,92625,33318,52817,0592,7782,0821,637890
1,804,3921,817,1691,786,1491,959,0572,004,5021,905,8591,791,1811,954,5771,792,2781,719,4721,596,0741,638,4831,473,2011,362,6861,143,3961,092,616708,059622,004509,699533,730478,412430,148412,945363,566312,822305,711190,549191,349166,555166,166149,767120,460112,884107,57386,99758,57033,39023,37110,224
178,022223,683224,524227,206299,014294,829308,132258,354278,791282,693282,514215,284191,000204,500193,065156,010140,06865,33230,18219,9883,5673,21018,53451,14445,17745,24144,18344,92041,94042,60437,52034,550--33,78926,00013,5203,3592,7660
------------------------------------------------0------------------------0--
------------------------------------------------0------------------------0--
------------------------------------------------0------------------------0--
--------------------------------------------------------------------------0--
--------------------------------------------------------------------------0--
61,38062,94257,91441,48137,26736,49031,45763,84752,81053,773--67,637--52,46141,40638,31215,0491,9191,2693,0093,4525,1375,8764,9023,1423,6866,7924,5961,5394,0747,4846,876--1,59798682--0--
572,383580,446556,641743,226669,179655,109557,999722,992624,261568,452--561,724--369,722243,216296,275153,916169,679122,642156,823133,385127,10093,180104,87469,27960,66642,22848,47041,13340,94329,64028,700--28,05021,37415,4409,4916,7202,792
270113500085,91752,37747,50624,81215,9096,72918,75842,05338,9797,7437,0584,7475,3707,7235,7472,8113,1168,1385,577331407102534232237--146239369244682224
--------------------------------------------------------------------------0--
--------------------------------------------------------------------------0--
5,6207,1645,3355,8325,3457,9729,0708,6436,9067,28411,47613,7758,7187,8089,94711,2734,7464,0723,1655,3331,8971,6651,1021,9961,5871,4891,1741,7361,6601,4611,7011,630--1,2141,24880154624296
69,58060,11958,79063,01157,00261,99363,42071,72240,76340,46447,81057,41815,21922,59616,35227,1008,66810,0369,72910,4749,4909,50115,35716,06010,9739,9878,4748,1937,1926,6055,6905,536--4,8503,9393,4152,1591,869536
0----------0--6466801,021875--6941,4641,3087132001,4129845441191,4251,05512511410610371757270--774920--0--
432432--4324503,813435476549549432432--720------------------------1,222--------------------0--
--------------------------------------------------------------------------0--
--------------------------------------------------------------------------0--
--------------------------------------------------------------------------0--
--46,285--43,487--23,801--19,319--28,692--22,07911,04122,76921,0479,1271,8821,8371,8881,1892,1759396065751,0131,1425896095704891,535238--234211226222494568
--------------------------------------------------------------------------0--
--------------------------------------------------------------------------0--
--------------------------------------------------------------------------0--
--------------------------------------------------------------------------0--
--------------------------------------------------------------------------0--
--------------------------------------------------------------------------0--
--------------------------------------------------------------------------0--
--------------------------------------------------------------------------0--
--------------------------------------------------------------------------0--
--------------------------------------------------------------------------0--
37,44639,52247,55649,36950,35140,82347,84256,65166,72772,79059,96982,52973,92238,81712,81330,8229,4179,4175,6767,54319,55519,17120,77938,67633,32148,2551,450900------------------0--
11,84717,07714,84113,908195172139120--------55,84442,00533,16923,68814,75111,5325,2695,321----------------------------------0--
1,045,7641,089,1281,076,0071,265,8221,234,4041,220,9171,144,8781,289,9391,169,0181,102,8841,000,6821,037,660839,874780,850614,532632,893356,953281,081185,979216,033181,787172,588159,668222,398172,755176,157106,550109,93594,20696,78683,87377,83772,51769,95754,04633,87316,02112,7734,216
173,271180,175153,645144,574151,84497,06579,58575,87867,72263,06544,48147,29786,102122,644103,37449,43923,11925,68519,23119,23125,92418,65921,49416,37421,37917,8957,5506,100------------------2200
61,63060,95760,25759,56358,85058,15757,38656,65155,97855,21461,53660,81860,0667,03224,88324,86024,77724,70624,63624,56524,50424,43324,36224,29224,72824,233----------------------0--
--2,388--2,011--3,514--9,471--19,705--28,96232,65232,0514,1854,1851,5601,5003,5003,5005,0004,0004,0004,0005,5005,500----------------------0--
--------------------------------------------------------------------------0--
0------------------------------------------------------------------------0--
2,0152,0462,1022,1312,0592,1591,7872,129276276276276150150150150--------2020425425320320--0------------------0--
2022092151972002022032057026245394803502711311332425383940373839--------------------------0--
0------2152312502680----011,5639,74911,1118,1395,5224,6284,6284,140----------------001010--30------0--
242,316249,563223,566208,477215,937161,328143,931144,601134,976138,884128,787137,834190,882171,896143,83486,90755,00356,54452,03351,47555,48847,14950,32045,13051,92747,9487,5506,10000101030300002200
1,288,0801,338,6911,299,5731,474,2991,450,3421,382,2461,288,8091,434,5401,303,9941,241,7681,129,4691,175,4941,030,756952,746758,367719,800411,955337,626238,012267,508237,275219,737209,988267,528224,682224,105114,100116,03594,20696,78683,88377,84772,54769,98754,04633,87316,02112,9934,216
168,441152,877152,874152,876152,803153,436153,498153,547153,688153,703102,456102,426100,914100,76943,62343,62141,60641,58541,40441,40440,90940,12239,98432,57432,57432,57416,28716,28716,2878,5728,5727,500--7,5007,5007,5007,5003,0302,030
134,817113,386114,029114,034113,618107,117103,668103,81597,74797,226147,807147,034137,540136,888191,440191,016146,430145,656143,397142,529126,748103,798102,7936,1973,4511,62417,50517,50517,50525,22025,2205,292--5,2925,2925,2925,292110290
2,2622,2622,2532,2622,1024,5214,7734,9748,7748,8729,0379,037--------------------------------------------------0--
--------------------------------------------------------------------------0--
20,62420,62420,62420,62420,64420,64420,64420,64415,81915,81915,81915,81910,89010,89010,89010,8907,3647,3647,3647,3645,4505,4505,4505,4504,1114,1114,1114,1112,9592,9592,9592,959--2,0282,0281,213550728367
0------------------------------------------------------------------------0--
--------------------------------------------------------------------------0--
152,187151,693150,604148,979207,120200,574185,757202,845204,288194,706185,137181,993166,270147,741125,458116,68199,75089,31879,23774,45467,58360,61154,49251,64747,90943,20038,54737,41235,59832,62929,13326,863--22,76618,13110,6934,0276,4433,267
--------------------------------------------------------------------------0--
--------------------------------------------------------------------------0--
485,465447,979447,539445,911504,302489,470471,015488,097474,988464,803454,409450,467427,845396,292371,415362,209295,150283,922271,401265,750240,690209,981202,71995,86888,04481,50876,44975,31572,34969,38065,88342,61440,33737,58632,95124,69817,36910,3125,954
30,84730,49939,03738,84749,85834,14331,35731,94013,29612,90012,19612,52214,60013,64813,61410,6069544562854724474312381719698----------------------6654
516,313478,477486,576484,758554,160523,613502,372520,037488,284477,703466,605462,989442,446409,940385,029372,816296,104284,379271,687266,223241,137210,412202,95796,03988,14081,60676,44975,31572,34969,38065,88342,61440,33737,58632,95124,69817,36910,3786,008
1,804,3921,817,1691,786,1491,959,0572,004,5021,905,8591,791,1811,954,5771,792,2781,719,4721,596,0741,638,4831,473,2011,362,6861,143,3961,092,616708,059622,004509,699533,730478,412430,148412,945363,566312,822305,711190,549191,349166,555166,166149,767120,460112,884107,57386,99758,57033,39023,37110,224
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