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坚朗五金 (002791)


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流通市值: 市盈率: 52周最高:240 52周最低:119.68

坚朗五金(002791) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302014-12-312013-12-312012-12-312011-12-31
49,04349,283100,18156,84245,66641,88565,72045,28132,59633,86544,65926,34421,62334,59565,90233,00851,17896,00095,35668,02575,480127,02933,10315,50127,78229,71621,06617,205
--------------------------------------------------------
--------------------------------------------------------
8,7417,19139,30023,59028,47034,19341,503------------------------------------------
---------------------------3----------------------------
71,17880,25287,00333,63224,56029,67032,57332,90132,82035,59539,44015,96410,167--16,6357,0825,4475,59911,4953,7306,5817,10811,0253,7019,3693,7621,871380
304,839198,807176,640238,371204,554140,041121,212177,863155,867122,29299,601155,817133,21412,74478,606120,563101,83670,75955,00192,34280,57861,16047,52378,37536,38824,39912,86411,813
10,36713,4316,62314,52312,3867,5382,8747,0433,3643,5082,1802,9783,10592,5883,2092,2381,2921,7311,3081,6051,5181,6491,9861,5821,9631,7342,620731
--------------------------4,968----------------------------
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--------------------------------------------------------
--------------155386335253--70--77494226--5823675--------------
--------------------------196----------------------------
8,427--5,606--5,510--6,598--7,801--4,1244,8075,0664,7374,2584,8284,4433,7842,9842,8963,2022,5482,3302,3771,6091,6521,187967
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
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--------------------------------------------------------
133,283116,710103,478123,850113,20496,68894,37599,119101,93697,14190,35292,09086,50775,41969,99570,52564,18562,51551,99449,61653,92549,00946,50346,12541,83234,62728,70020,518
--------------------------------------------------------
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--------------------------------------------------------
1,8892,0391,9458323,3044,7171,10526,97020,82633,69934,72525,02720,57623,20730,89022,08032,1235822,05522,01822,019--65--------
600,746479,725530,219504,166442,985363,503374,862395,145355,596333,198315,335323,027280,328248,450269,573260,819260,730240,446240,251240,467243,378248,502142,475147,666118,94395,88968,30851,615
--------------------------------------------------------
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17,56517,43714,12314,59614,25413,25113,6277,8569,0768,4348,6528,6768,9437,5542,0762,1972,2732,5532,375------------------
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173,302--164,965--138,032--135,811--82,721--80,350--76,353--74,812--69,361--63,979--44,355--43,94643,79041,235------
84,761--80,241--77,215--73,699--29,274--26,460--23,650--21,183--19,131--17,081--15,591--14,13513,39311,324------
88,541--84,724--60,817--62,111--53,447--53,890--52,703--53,629--50,230--46,898--28,764--29,81130,39629,911------
294--195--------------------------------------------------
88,248--84,529--60,817--62,111--53,447--53,89053,37752,70353,18453,62953,10450,23047,64746,89831,82728,76429,07829,81130,39629,91128,19423,99816,185
16,415--7,527--19,250--11,091--7,002--2,6152,5632,2561,6491,6731,4621,3972,9242,98115,09915,33613,36712,04310,2205,8693,4472,4665,862
--------------------------------------------------------
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28,11226,20927,06327,62128,01626,62827,24122,17122,76515,47415,61815,49114,38414,72214,93816,84712,12411,94610,57510,45710,46610,66610,71810,60210,8289,4248,5027,290
--------------------------------------------------------
--------------------------------------------------------
4,5193,8942,5872,6362,3902,2682,3952,3512,4952,5412,6752,7662,4441,9961,9741,7771,5801,3431,310827781740805772765630295227
--------------------------------------------------------
10,1788,2617,7232,7263,4803,0342,5632,9402,5182,0941,7941,5471,6491,2931,2051,3891,2681,0108751,3191,000780592857465278127115
4,3652,9332,1711,2761,6131,6181,3514,0288,8072,1412,3882,6412,9872,6161,2302,5544,3692,0291,316------------------
182,469163,163145,722133,069129,820121,324120,379106,382106,11294,99587,63187,06185,36583,01576,72779,33173,24169,45166,33059,52956,34754,63253,96952,84747,83841,97435,38829,679
783,216642,888675,942637,235572,805484,827495,241501,527461,708428,192402,966410,088365,694331,465346,300340,150333,971309,897306,581299,996299,724303,134196,444200,513166,781137,863103,69681,295
25,1715,8084,3471,54810,4227,5172,10245,96648,84540,3293,15025,6327,000------------3001,0728,64610,64616,3608,9734,0462,5003,777
--------------------------------------------------------
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------------------------4------------------------------
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86,51662,12173,36881,99650,07735,63836,16441,15517,646--18,942--4,167219387372100152264------------------
127,09268,02982,66489,34486,04657,55370,66763,46474,757--50,488--60,98143,51947,96747,68255,96139,88130,98035,85446,10833,84228,56036,76921,93122,87214,84513,074
----------9,81411,45310,5188,3028,45110,0659,4547,2417,9388,0767,6666,3037,5208,8337,4187,3497,7146,5515,1455,5666,5136,9614,854
--------------------------------------------------------
--------------------------------------------------------
31,68231,27541,77232,74627,58226,11733,13820,29014,47411,29718,43110,8028,7407,74514,6258,2987,2587,27212,6147,8826,1764,8708,5345,4748,4265,7164,8113,694
10,6694,44515,38612,81811,0721,35011,2436,5182,84211,0255,8928,8364,9531,9442,7724,8065,2022,1422,0704,9064,2961,7692,3173,7032,9261,823-2851,106
10----161521--415010----40------------------------------
461------------------------------------------------------
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7,462--4,759--6,364--5,736--3,874--3,5083,0602,8733,1452,6191,0991,2181,1621,32891279119,179720879991671637540
--------------------------------------------------------
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------24236364--------------------------------------950--
16,99914,98815,49312,3287,4798,3434,93610,0996,4052547,021----------------------------------
318,853209,227253,995250,838214,776152,501175,502201,712177,195148,504117,497130,30295,99864,50976,44669,92376,04358,13156,08957,27365,79376,02057,32868,32948,81441,64030,41827,045
10,9916,0606,0796,1284,561229240----------------------------------------1,000
--------------------------------------------------------
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89958459461606265------------------------------------------
1,3261,34823423018013411111612112611796105116128139150162173------------------
4,2554,1464,0054,3363,3783,2473,2181,5851,1631,101946610374171177181183166159160148181170171157------
--------------------------------------------------------
30,53119,60810,91110,7548,1793,6733,6341,7011,2841,2271,062706479287305320333328332160148181170171157001,000
349,384228,835264,906261,592222,955156,174179,136203,413178,479149,731118,559131,00896,47764,79776,75170,24376,37758,45856,42157,43365,94176,20157,49868,50048,97041,64030,41828,045
32,15432,15432,15432,15432,15432,15432,15432,15432,15432,15432,15432,15432,15432,15432,15432,15432,15421,43621,43621,43621,43621,43617,00017,00017,00017,00017,00017,000
102,163101,844103,545101,756101,71199,95998,20697,62297,62297,62297,62297,62297,62297,62297,62297,62297,622108,340108,340108,452108,452108,04124,36524,36524,36524,36524,36524,365
------------9,9979,9979,9976,783------------------------------------
--------------------------------------------------------
16,07716,07716,07716,07716,07716,07716,07714,60114,60114,60114,60112,73412,73412,73412,73410,71810,71810,71810,7188,5008,5008,5008,5007,4737,4735,2892,9991,139
--------------------------------------------------------
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267,661251,709247,442215,900188,841171,373170,545155,026140,155131,905131,231127,600119,030116,173119,101120,597112,177107,646107,366102,71593,85887,31887,48281,64167,43448,08927,48410,751
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-------------------------------------------------------6
418,123401,656398,774365,936338,644319,449307,050289,530274,594269,539275,541270,105261,528258,664261,565261,068252,663248,158247,871241,106232,258225,303137,353130,476116,27694,73771,84253,249
15,70912,39712,2629,70811,2069,2049,0558,5848,6368,9228,8668,9757,6888,0047,9848,8394,9313,2812,2891,4571,5261,6301,5931,5371,5351,4861,436--
433,832414,053411,035375,644349,850328,653316,105298,114283,229278,461284,407279,080269,216266,668269,550269,907257,594251,439250,159242,563233,783226,933138,946132,013117,81196,22373,27853,249
783,216642,888675,942637,235572,805484,827495,241501,527461,708428,192402,966410,088365,694331,465346,300340,150333,971309,897306,581299,996299,724303,134196,444200,513166,781137,863103,69681,295
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