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亿纬锂能 (300014)


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流通市值: 市盈率: 52周最高:131.88 52周最低:43.7

亿纬锂能(300014) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
326,838380,368191,172297,172146,246209,733341,063300,356113,951112,249132,81944,81937,52926,44529,64333,45359,08153,97430,67533,68936,14346,94915,12410,36611,50812,2519,72012,63622,08924,71818,98711,92610,31111,68510,08711,22715,06717,22112,87216,23819,55823,69626,94528,37929,83934,6382,5424,6073,9571,456453
----------------------------------------------------------------------0--------------0--000000
----------------------------------------------------------------------0--------------0--000000
141,000107,467115,000--115,000114,000------------------------------3,595--------------------------0--------------0--000000
--------------------------------------------------------------------------------------0--000000
75,40356,74274,61582,24985,997124,40745,92923,23828,72327,7513,95022,16112,55223,7263,4283,4645,49910,3934,1735,5215,03210,1507,4957,0354,9177,4957,7977,7688,1077,2124,0991,8962,0333,6493,0181,9113,1752,9312,1841,7361,2665564510489694154201251550
327,735297,575245,655243,051222,599209,409214,191196,775187,884181,707202,317176,405139,933128,571106,69988,41788,00782,52267,50048,94047,62239,02539,70733,96031,01731,12733,42537,49432,17731,37530,12629,82327,63127,42123,01819,40619,03419,07915,41213,68715,67912,5778,3318,0366,3517,8375,9465,5705,6815,3272,451
48,56546,89714,91710,4437,8377,5702,8892,6363,2823,2903,5225,09217,9694,35910,8558,0735,9391,2748,7355,4472,6421,2623,7285,1836,5943,8477,7115,5546,8704,1424,4233,2033,2421,6372,7522,9802,9072,7163,7442,2131,3302,5123,1743,2712,4742,79353544351433966
----------------------------------------------------------------------0--------------0--000000
----------------------------------------------------------------------0--------------0--000000
----------------------------------------------------------------------0--------------0--000000
----------------------------------------------------------------------0--------------0--000000
------------27,334--------------------------------------------------------0--------------0--000000
--6,049--3,568--5,071--3,089--4,9753,2342,0056301,6701,2231,2305,7214,4451,3431,0122,2952,0031,5361,8191,5281,4861,2741,6006214288354063162862881,0338659154323242903703231111051116850229172
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
----------------------------------------------------------------------0--------------0--000000
218,656171,421130,009115,904110,843112,97297,682112,686123,530120,033120,555111,968116,59690,70791,64670,71064,84753,37551,14039,00826,66323,32319,80222,12225,21723,63625,71027,28719,39018,64822,74821,76618,75411,60010,81712,7799,7469,69312,2119,1406,6236,3875,9225,4546,7165,1645,5345,5355,0085,0354,426
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------------------------84143227235------------------0--------------0--000000
30,49219,56129,09530,96926,64414,8828,5045,6807,2578,48710,35418,90922,46417,15115,05311,7706,6955,4374,1904,5352,0871,6732--0--1----------313--6010--------------0--000000
1,237,9271,134,180839,202817,508736,949830,239741,620644,461468,642458,491476,751381,359347,673292,629258,546217,115235,789211,420167,755138,152122,484127,98087,47880,62881,00980,07885,63792,33989,25486,52481,21969,01962,59856,27750,58249,33650,01451,69946,57843,04744,77946,01845,19445,46345,98051,23114,82316,24415,33512,5427,568
----------------------------------------------------------------------0--------------0--000000
------------------15,91615,91615,91615,91615,916--------2,0682,06868----------------------------0--------------0--000000
----------------------------------------------------------------------0--------------0--000000
----------------------------------------------------------------------0--------------0--000000
632,128480,962111,61976,29382,78172,79771,80967,47668,81973,42060,23051,76453,84350,24169,65163,6206,5353,663321450450372415490490------3,900------------00------------0--000000
--------------------------------------------------------------------------------------0--000000
----------------------------------------------------------------------0--------------0--000000
--734,391--560,413--464,046--306,606--292,957--247,460--174,414--164,580--119,931--80,236--51,567--47,253--44,028--38,336--32,588--27,686--25,425--22,953--11,108--9,234--8,390--5,900--5,02304,7324,27400
--102,163--81,566--61,840--54,094--44,361--36,825--27,324--21,681--18,644--14,457--12,207--11,847--10,149--8,164--6,220--4,820--3,865--3,114--2,290--1,847--1,470--1,194--983080564500
--632,228--478,846--402,206--252,512--248,596--210,635--147,090--142,899--101,287--65,779--39,360--35,405--33,879--30,173--26,368--22,866--21,560--19,839--8,818--7,387--6,920--4,706--4,04003,9273,62800
--------------------------------------------------------------------------------------0--000000
--632,228--478,846--402,206--252,512--248,596220,657210,635209,486147,090194,077142,899101,202101,28774,26465,77943,74939,36037,36335,40533,79733,87933,35730,17326,37426,36823,15922,86621,53621,56020,03019,83918,7708,8188,4687,3877,0206,9205,4444,7064,2714,0404,5653,9273,6282,979577
--138,631--253,392--97,059--174,233--127,265172,083149,040120,982160,07794,61290,83973,44235,79254,69934,39833,91321,8909,8198,8318,7846,7976,3026,1265,7694,8274,4514,2133,8643,7305,3044,6844,79614,97315,00715,36812,97911,7678,3816,6602,3881,0595524301633871,089
----------------------------------------------------------------------0--------------03,2551,42500000
----------------------------------------------------------------------0--------------0--000000
----------------------------------------------------------------------0--------------0--000000
--------------------------------------------------------------------------------------0--000000
----------------------------------------------------------------------0--------------0--000000
40,65740,56641,71139,83040,78337,75234,59734,51827,37628,13228,89129,44423,11319,98715,89615,44217,91011,66612,17812,17412,35412,6457,4878,0068,4158,6907,9948,7905,1554,1034,0424,0383,5363,5713,2283,3613,4983,6292,2942,3582,4222,4862,5512,6152,6782,7421,9571,9722,019669516
6,5135,5892,4984,7674,7674,7677,1437,1357,1417,0036,3509,9369,2907,3598,0307,0396,6065,2994,9234,8105,7963,7914,1744,3513,8312,5612,7482,3822,2021,6992697771,4341,0092,6372,3171,7061,2223,0352,4842,1181,620954353219063747825500
6,5806,5806,5806,5806,5806,5806,5806,5806,5806,5806,5806,5806,5806,580----31,47031,47031,47031,47031,47031,47031,47031,47031,47031,47036,32436,32400----------0--------------0--000000
23,35517,2846,3055,4785,4494,9364,7124,3764,6074,9352,9312,3932,5292,0657815651,9041,6291,6701,7841,7441,6491,3961,5581,7101,8941,5511,6191,6011,6262,9862,9112,6762,3882,1942,1471,9763223131558243188122108626867553810
--------------------------------------------------------------------------------------0--000000
25,81426,57428,16825,59823,48219,21016,68413,41412,76812,77913,5975,9585,6335,3062,2402,3012,1301,9241,075918408392325316316319324333287289266266266266233233233233148148148148868686865252575437
94,48870,35931,74420,08066,185137,99357,60139,56030,43520,07528,01927,12036,72238,78327,45543,53541,84134,61115,15425,48816,8659,24616,4128,2271,9692,361----1,5781,5782,075760760760--0--------------0--000000
1,668,1811,435,840986,402926,780905,324799,216673,969615,720557,529544,701555,253508,787484,093453,405412,742366,240283,039227,341197,823179,337146,817120,816108,86298,65490,78287,97188,60185,74746,86740,48937,24935,83134,07433,28533,62732,58130,97929,19829,26327,89924,76822,98417,60414,54313,0049,4147,8326,9266,1774,1262,228
2,906,1082,570,0201,825,6041,744,2881,642,2731,629,4551,415,5891,260,1811,026,1711,003,1921,032,004890,145831,766746,034671,288583,355518,827438,762365,578317,489269,302248,796196,340179,283171,792168,049174,238178,086136,120127,013118,467104,85096,67289,56284,20981,91780,99380,89775,84170,94669,54769,00262,79760,00658,98460,64522,65523,17021,51116,6689,797
98,26420,01610,00519,51629,03551,88053,00659,24783,23581,52090,89484,98476,32750,42554,21244,50650,76862,39446,26327,28015,38710,73021,50713,2354,7003,5005,2977,9393,278------------0--------------0--02,6003,5002,7201,980270
----------------------------------------------------------------------0--------------0--000000
----------------------------------------------------------------------0--------------0--000000
----------------------------------------------------------------------0--------------0--000000
537--------------------------------------------------------------------0--------------0--000000
--------------------------------------------------------------------------------------0--000000
317,846243,381214,048191,861153,724139,59984,08986,438--90,960--59,24457,42741,04736,51226,25220,00227,46418,3537,62011,31411,3958,1069,48310,1379,3649,64113,59017,49715,7049,3813,21573159135165142------------0--8101,19062071000
353,820340,732295,404284,232273,827237,938226,931202,093--195,278--208,639184,942167,094138,810101,55383,43663,91357,85755,58831,63720,80222,52720,19918,83919,34919,58517,85112,23810,57012,42511,45311,4848,0557,4168,1536,4118,3726,6236,7376,0956,8794,3373,4942,8683,3311,7852,4333,0482,9953,721
--------9,4326,02511,7415,7983,8933,8844,0794,6293,0093,3551,7731,8366,7374,7035,9582,3382,5701,6001,7431,3321,4732,4691,8101,8503,0631,9054,2063,7051,9921,2201,0341,0047431,306----361503--0--49100003
----------------------------------------------------------------------0--------------0--000000
----------------------------------------------------------------------0--------------0--000000
9,32718,40312,3989,5237,13214,0909,6039,0608,75210,5744,9224,2713,9484,8734,9552,7944,3156,1843,5522,6652,6283,1182,2892,0582,2952,2631,8502,5272,2292,5501,9942,0831,6779685705625615601,683635474467337238133167292301327320271
2,28016,6342,8674,6457,84311,8959,2011,8326538531,1552,4513,8215,3213,5863,4593,4534,8003,5741,9461,5571,5261,7248761,5841,9942,1131,2192,2483,2872,0831,9301,4311,5641,2047141,4641,7921,3799561,6031,588541511624984436679851664936
------------1,4031,077773610--1,4581,1659377887682241186034394177602534327------------0--------------0--000000
----------------------3,666----1,9291,9295,125------------1,065----------------------0----3261,063------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
--11,960--5,485--3,842--9,656--4,2356,2861,8331,7841,4149827571,6974652,0691,0861,0312,3545,6503,2063,5703,0044,6935,1501,2731,3004,6172,6301,8941,5321,5691,7382,0739968766466318211,1287095235641,2221,4841,4031,360853
--------------------------------------------------------------------------------------0--000000
----------------------------------------------------------------------0--------------0--000000
----------------------------------------------------------------------0--------------0--000000
----------------------------------------------------------------------0--------------0--000000
----------------------------------------------------------------------0--------------0--000000
----------------------------------------------------------------------0--------------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
12,1249,69829,22651,51546,97965,52469,28241,62669,75330,64524,14121,32912,07810,5788,78610,9285,0605,060----------------------------------0--------------0--000000
32,91132,80633,79341,18242,44872,437------------------------3,2603,2603,0003,260--------------------------0--------------0--000000
914,540715,954609,179613,609587,492603,229469,656416,826460,088418,559439,176392,506344,500285,044252,332194,780180,817175,100140,947101,81669,16454,82763,62551,51342,62241,94644,99450,15841,83435,31734,70625,01618,55113,49711,92712,33711,39413,02610,88610,0389,16310,2586,3434,9524,1476,3487,5259,0159,0597,3196,053
165,135110,50884,58659,55413,40013,40023,90046,10041,19358,58171,72945,00858,45947,73937,81030,41614,9962,70410,50010,500------------------------------0--------------0--000000
----------------------------------------------------------------------0--------------0--000000
--8,500--219,431--188,752--85,182--111,459125,32387,23165,25062,650128,357115,520103,34737,500--2,000------------------------------0--------------0--000000
------------------------------------2,000--------------------------------0--------------0--000000
----------------------0------0--8,8799,6649,4789,29211,35818,74718,43421,83221,54327,11126,534------------------------------0--000000
42,68942,88342,56043,42644,16043,73439,41239,16137,06836,83133,74432,92430,54230,41328,62827,6454,9695,0244,7384,6694,6664,5942,0912,0301,9141,963----------------------------------0--0----------
30,38225,07120,73216,45312,5639,1637,6395,6947,3687,5627,804429454479----123139652652652652556556556556------------------0--------------0--000000
----------------------------------------------------1,8781,9891,9762,1092,0402,3412,3112,4623,1123,0043,0463,09086286286256246246246245700000
246,706186,962365,772338,864257,894255,050212,371176,136175,684214,431238,600165,592154,705141,281194,795173,581123,43554,24627,55427,29914,61016,60421,39421,01924,30224,06228,98928,5231,9762,1092,0402,3412,3112,4623,1123,0043,0463,09086286286256246246246245700000
1,161,246902,916974,952952,473845,385858,279682,026592,962635,772632,991677,776558,098499,205426,325447,127368,361304,252229,346168,501129,11583,77471,43185,01972,53366,92566,00873,98378,68143,80937,42636,74627,35720,86215,95915,04015,34114,43916,11711,74810,90010,02510,8206,8055,4144,6096,8057,5259,0159,0597,3196,053
188,887188,887184,043184,04396,91496,91496,91496,91485,51585,51585,51585,51585,63785,63785,59985,59942,88842,71042,71042,72442,70642,70639,95439,82839,82839,82839,82839,82819,90819,90719,83319,83319,83319,83319,83319,80019,80019,80019,80019,80013,20013,20013,20013,2008,8008,8006,6006,6005,5005,0001,197
817,826779,222249,788249,788337,630337,630337,630337,630102,116102,116105,936105,936106,720102,49425,14225,14269,31466,86465,37965,41265,29865,2988,5347,7217,7217,7217,6547,65427,48227,46926,12226,12226,12226,12225,69525,48425,48425,48425,48425,48432,08432,08432,08432,08436,48436,4841,2921,2922,3922,892170
10,015--------------------------------------------------------------------0--------------0--000000
----------------------------------------------------------------------0--------------0--000000
27,27327,27324,71624,71624,71624,71618,09018,09018,09018,09013,39913,39913,39913,39910,08210,0829,4099,4097,2857,2857,2857,2856,3726,3726,3726,3724,8854,8854,8854,8853,2703,2703,2703,2702,2842,2842,2842,2841,4221,4221,4221,422856856856856456456456146329
----------------------------------------------------------------------0--------------0--000000
--------------------------------------------------------------------------------------0--000000
506,905442,221374,192315,898321,296296,050266,352200,526170,503150,475136,079113,973114,089106,666103,24294,18177,68875,44568,26461,28459,35555,59150,84547,66846,12243,49142,54341,78639,26936,55432,15327,90326,30324,07821,35719,00818,98617,21217,38713,34012,81611,4769,8538,4528,2357,7006,7825,8074,1041,3122,047
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1,526,2431,437,602832,739774,445780,556755,310718,985653,159376,224356,196340,928318,822319,845308,196224,064215,004199,298194,428183,638176,704174,644170,879105,705101,590100,04397,41294,91094,15491,54388,81581,37977,12875,52873,30369,16966,57666,55464,78064,09360,04659,52258,18255,99354,59254,37553,84015,13014,15512,4529,3503,744
218,620229,50217,91417,37016,33215,86614,57814,06014,17514,00513,29913,22512,71611,51397-1015,27714,98813,43911,66910,8846,4855,6155,1604,8244,6305,3445,251768772342364282300--0--------------00000000
1,744,8621,667,104850,652791,815796,887771,176733,563667,219390,399370,201354,228332,047332,561319,709224,161214,994214,575209,416197,077188,373185,528177,365111,321106,750104,867102,042100,25599,40592,31189,58781,72177,49275,81073,60369,16966,57666,55464,78064,09360,04659,52258,18255,99354,59254,37553,84015,13014,15512,4529,3503,744
2,906,1082,570,0201,825,6041,744,2881,642,2731,629,4551,415,5891,260,1811,026,1711,003,1921,032,004890,145831,766746,034671,288583,355518,827438,762365,578317,489269,302248,796196,340179,283171,792168,049174,238178,086136,120127,013118,467104,85096,67289,56284,20981,91780,99380,89775,84170,94669,54769,00262,79760,00658,98460,64522,65523,17021,51116,6689,797
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