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利亚德 (300296)


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利亚德(300296) 资产负债表

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应收利息(万元)
应收股利(万元)
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应收补贴款(万元)
应收保证金(万元)
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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)
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投资性房地产(万元)
固定资产原值(万元)
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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)
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负债
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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)
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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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
211,711215,202260,172211,847216,075214,276285,564196,223194,403231,400261,874135,359118,661121,567151,277193,073189,420187,38396,730123,40538,83341,46864,07233,41527,79622,91226,14734,91335,67018,51326,13615,24817,50322,10029,91728,62527,78438,8708,6556,86410,5902,0671,756
--------------------------------------------------------------------------------------
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61551,8161001561891372163033783753434252873953,8186,6036,2765,7393,0093663465579738493281,961------------------------------72
--------------------------------------------------------------------------------------
------1,4439135043595,9276,6677,86610,1914,7713,1332,1093,6133,5473,2731,5571,6331,6683,2282,2341,2641,5551,8837461,2623951,4794051,00638420853367175180100----47----
249,092219,227232,963277,230283,205282,100309,245307,547279,525279,906253,549229,365209,547198,390203,102191,470169,465176,820176,707160,104143,595121,751114,96787,64064,55453,76257,03550,99848,42338,08938,88335,09634,00130,16130,42425,89723,65215,75311,7899,5729,5605,2484,479
18,6598,7804,49017,59317,99110,25212,56422,12522,29717,11113,59624,39320,69231,17812,18328,20819,85913,8538,20017,8366,5179,2566,22024,7509,9427,3644,2405,9824,2343,9054,4261,9041,4068006731,1286461,0267824,112570683894
--------------------------------------------------------------------------------------
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--------------------------------------------------------------------------------------
------------------------0--1,852--------------------------------82828282----------------
------7567561,3851,3851,3851,3851,3851,385--1,7351,7351,7351,7351,7351,7351,735------------------------------------------------
10,412--9,010--14,281--11,304--15,073--14,35023,64617,17517,50313,50013,83812,71015,65111,53012,8468,0418,1757,1877,1856,2533,8014,3273,7974,6093,3453,5333,3782,3891,8921,2211,8971,5571,3627119748911,0421,805
--------------------------------------------------------------------------------------
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290,254268,343257,846232,738215,194241,959429,982466,162453,746429,672410,488389,169362,708331,433313,485284,439262,886237,646197,632162,112143,331123,013113,84684,94949,01744,90538,93941,83934,07731,34328,12234,37528,60425,09822,04821,74418,39017,04020,74422,94421,43418,60611,518
--------------------------------------------------------------------------------------
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844807807------------------1,957--816818808854909------------411--93455------------------------
27,79539,42015,28234,09638,70111,63710,88412,76513,81211,3308,83415,92925,90229,930107,22810,1948,51110,83012,07052,27014,1708,8975,61942411,72010,25815,86119229235267------9----------------
1,037,976985,1161,013,403976,718989,407960,8671,074,4181,028,998987,210994,206974,642822,976761,934734,131809,186731,141675,270652,606512,884533,249358,080315,140313,732240,891172,015144,080149,784137,942128,72995,869102,42890,46884,19380,18784,74179,46772,20874,15242,68144,46643,09327,64620,525
--------------------------------------------------------------------------------------
------------------10,33310,3336,6076,60710,46910,46912,23611,94111,0788,5905,7526,0155,6792,5561,3161,316916305--------------------------------
------------------------------------------------------5------------------------------
1,3981,3911,3849021,1581,0231,153------------------------1,0471,0321,2641,206----------------------------------------
29,29829,30524,30527,00022,00019,12219,12219,90819,90819,90818,54421,10518,88314,4299,9298,9809,4429,4428,5366,5331,691626126200--------------------------------------
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8,6898,8288,5628,5448,8018,8558,9074,2204,1533,8343,8713,9253,4183,4253,4633,1423,0153,0333,0523,0752,5722,5812,5962,4252,3472,3602,1622,1752,1882,2012,2142,2272,2402,2532,2662,2792,292------------
157,446--157,016--149,764--154,340--143,242--141,104--128,737--118,785--107,155--96,473--91,483--90,058--23,281--9,341--8,826--7,500--5,660--5,047--3,783--3,1182,5922,484----
63,937--59,193--55,848--54,660--50,504--45,955--41,699--36,933--34,317--31,249--33,345--29,468--3,625--3,155--2,672--1,896--1,578--1,305--1,120--1,028877731----
93,509--97,823--93,915--99,680--92,738--95,150--87,038--81,852--72,838--65,224--58,138--60,590--19,655--6,185--6,154--5,604--4,082--3,742--2,663--2,0901,7151,753----
1,755--1,939--2,145--2,143--1,435--1,583--941--941--949--973--1,017--1,027----------2--2--8--8--9--9912----
91,754--95,884--91,771--97,537--91,303--93,56785,56686,09782,75180,91171,22871,88965,65164,25159,15757,12256,81359,56352,71819,6556,9566,1856,1536,1525,9055,6014,4904,0743,6673,7343,0882,6542,0012,0801,7061,7411,040505
23,820--14,894--10,128--3,576--3,550--2,6739,4341,8691,6522,7354,2933,7933,4532,9173,9632,7525834551,8551,14711,80711,6887,6366,4205,5245,1664,6544,0342,1583983173092,0012,0011,7831,37021--
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--------0--112------------------------------------------------2--0--0--0----------
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51,39351,97452,66558,96060,20460,43160,95262,10262,46062,65063,67961,36560,00660,86760,98662,11962,77464,17842,94943,73843,34143,55443,8546,3123,1873,2063,2253,2553,2593,2833,3163,2613,2603,2853,2793,2423,2623,2813,298333314--
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104,494104,308104,308234,991234,991234,991234,991268,939268,939268,939268,939268,937268,937264,578264,578264,456264,548268,610170,172155,155101,01498,95997,10655,60218,40018,40018,40018,36918,3694,1524,152------------------------
2,1472,6463,1033,6373,7164,6984,5012,8192,9353,3052,9711,7281,6571,7271,6301,7951,9972,6221,5251,5771,5581,5981,6621,5411,2401,289115122124139152147104118142141146167202201223229159
--------------------------------------------------------------------------------------
21,38722,04421,97319,75421,03220,68020,48120,19219,58719,05419,04920,30719,14016,61617,4969,8938,6694,4564,4793,4833,2113,0953,0952,3731,2801,1711,1921,0351,033885885525525465465288300262262369225211137
17,81713,49811,1785,2895,5972,3712,4165,2091,6851,0791,1047,2713,1154,1904,3913,1351,7531,7722,2271,6174,4144,5062,2321,3291,4881,7672,528158171178206371385415415----------------
372,509369,258350,342473,058469,106463,574463,382490,541484,802484,956484,730486,245469,728460,704456,589441,279439,821434,295308,697285,097224,722219,258214,450125,67150,06147,87345,80038,90837,71722,26721,69215,67714,62212,36110,6989,3568,9627,7127,8444,0923,5921,516802
1,410,4851,354,3741,363,7451,449,7761,458,5131,424,4411,537,8001,519,5391,472,0121,479,1631,459,3721,309,2211,231,6621,194,8351,265,7751,172,4191,115,0911,086,901821,581818,345582,802534,397528,183366,562222,077191,953195,584176,851166,446118,137124,120106,14598,81692,54895,44088,82381,17081,86450,52448,55846,68629,16221,327
66,62462,63669,36189,928139,291130,046170,351216,661162,192187,187181,61298,64690,81584,687191,673194,609188,695184,18257,91062,02070,42062,96259,02152,73624,12715,21017,96814,23011,01112,08514,0939,0007,0005,2004,0005,0004,3007,3007,3005,0004,4002,200800
--------------------------------------------------------------------------------------
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3131332626--26------------------------------------------------------------------------
--------------------------------------------------------------------------------------
82,21062,38250,03051,62649,73743,27059,69672,11172,598--52,752--44,60636,71931,80030,41018,02022,58723,48515,86610,7208,8237,7116,6324,3537,3955,5071,8182,7544,6004,0002,5481,6482,9933,3941,500--7001,6001,0002,202690--
216,062196,559220,101173,202155,723177,368211,547210,900195,013--202,164--147,186144,649140,756115,178110,05588,13986,49277,15667,68752,50455,26151,04327,65019,06721,29817,68816,71114,30717,16314,68014,43010,21412,57211,1978,4287,3858,1798,9937,0693,7114,062
------------63,43874,09059,89144,30058,56760,96761,11452,10846,59442,87036,04828,96325,02932,86925,08221,16316,33514,62710,6908,8919,88814,1899,0917,6878,5439,4016,4956,3207,3745,2483,9602,7996,7729,84110,80910,3407,448
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
8,7777,79912,8567,4526,8938,07914,1237,5656,0486,5068,5804,9174,3674,4637,2545,2033,9873,8784,4703,6393,0543,3753,4106123112344632132216983595442595784165237391699642613
17,44613,58218,26717,18320,89918,38323,53020,64815,75319,97925,98119,53615,46213,73024,59915,6649,42310,09611,93512,77914,3469,90616,0444,8096,1152,4585,8062,8562,4292862,09989245-2157624387495721,1781,1381,528761132
------624461740711360263288355--1491021,504513947370335----281166--1,1708374681172121------7----------------
------------------------333333314141,0141,5141,514--------------------------------356356--
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5,990--4,741--13,569--15,702--9,447--11,0209,75212,15912,696125,974127,140133,559131,09426,16649,48517,4558,18211,4806,9073018656894993,3514896807185826627677572312431611581391,7391,430
--------------------------------------------------------------------------------------
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3,2143,1291,7563474192965322972892832883132892853311662934245084834744626776,3789501,9001,900----1,6001,600------------------------
32,78835,28940,53620,80924,68421,17828,02721,74822,37925,64921,64512,43812,00013,63111,76414,04010,2739,30010,911------------52----------------------------------
532,058479,234501,120448,293469,994472,533587,684634,644543,874551,734562,964428,050388,150363,074582,251545,797511,303479,034247,243254,312209,251168,419171,570145,26574,49857,24364,35651,96245,68441,14448,28236,49530,45425,21628,93424,19717,75219,16425,42626,52027,20320,43914,484
42,50845,53148,61556,68348,87819,25621,25421,4811,4931,4441,5231,7751,6961,7631,8422,1861,71511,41811,32252,716110,837107,424106,0999,8539,789------------------------------------
65,88865,19764,30964,69863,95963,13062,3531,21692,45791,53090,60389,67692,34991,42290,49589,56892,24191,31490,38789,460--------18,00017,95617,89017,82317,757----------------------------
------------------------------72716965--------5,2252242242242,1242,1242,1242,124------------------------
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6,4395,5955,6302,9353,1803,3563,5173,7813,2973,1873,2663,6293,2522,8062,9532,8242,7262,6132,5522,2742,2432,2032,170----------------------------------------
7,2737,6617,9517,4497,6918,2328,4208,6878,8448,8079,2269,2289,3219,1749,4107,4867,7838,0138,0276,4165,8195,7136,1895,2602,4802,6342,663--------------------------------
10,14110,31610,24312,28413,48113,39113,26114,14213,74613,48413,72314,06813,53212,87713,36421,77621,74023,73914,159------------------------------------------------
--9152253073934655346937468028891,3501,8101,7862,0262,1651,1179589431,0191,1761,3491,526--------1,3011,301113113------------------------
139,168142,524136,973144,357137,582107,831109,34050,001120,583119,254119,230119,727121,960119,829120,091126,078127,393138,125127,456151,884120,074116,689115,98420,33830,49320,81420,77721,24921,1832,2382,238000000000000
671,226621,758638,093592,650607,576580,364697,024684,645664,457670,988682,194547,777510,110482,903702,342671,875638,696617,159374,699406,195329,325285,108287,554165,603104,99178,05685,13473,21166,86743,38150,51936,49530,45425,21628,93424,19717,75219,16425,42626,52027,20320,43914,484
254,290254,290254,290254,290254,288254,288254,288254,288254,288254,288254,288254,288254,288169,525162,891162,891162,89181,44681,44681,43676,00775,55875,55873,31265,17132,27932,27932,27332,25415,00015,00015,00015,00010,00010,00010,00010,00010,0007,5007,5007,5003,0233,023
206,559206,558206,557206,498206,484206,481206,481188,322188,322188,322188,322188,316188,316273,079159,707159,707159,707241,153241,153241,14098,47797,84497,84377,62314,24345,57545,53645,42945,12640,09240,00339,71939,71944,43144,43144,43144,43144,43110,69510,69510,6951,0991,099
25,63821,66318,14618,15518,15518,15518,15517,28117,28114,77012,994----------------------------------------------------------------
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11,64011,64011,6408,0718,0718,0718,0716,3106,3106,3106,3105,2855,2855,2855,2854,1914,1914,1914,1912,2402,2402,2402,2401,7361,7361,7361,7361,4171,4171,4171,4171,0091,0091,0091,009586586586586153153446250
--------------------------------------------------------------------------------------
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290,024277,106266,722401,899392,816386,909385,429395,734370,217369,922335,779304,881268,926259,472229,024172,494146,230137,538119,70385,14673,12868,24960,05945,96535,62034,14830,74324,27020,61018,24617,18113,92112,63311,89211,0669,6088,4017,6836,3173,6901,1354,1542,471
--------------------------------------------------------------------------------------
-------------------------------------------------------43-5----------------------------
736,895729,644722,901854,507848,471841,751838,498833,755806,395806,967775,884759,025719,977711,105561,989500,213474,947468,232445,403409,385250,039245,683236,874198,693116,613113,538110,156103,34699,40274,75573,60069,65068,36267,33266,50564,62563,41862,70025,09822,03819,4838,7236,843
2,3642,9712,7512,6192,4672,3262,2791,1391,1601,2081,2932,4191,5758281,4443311,4471,5101,4792,7653,4383,6063,7552,266473359295294177----------------------------
739,259732,615725,652857,126850,938844,077840,777834,894807,555808,175777,178761,444721,552711,933563,432500,545476,394469,742446,882412,150253,477249,289240,629200,959117,086113,897110,450103,63999,57974,75573,60069,65068,36267,33266,50564,62563,41862,70025,09822,03819,4838,7236,843
1,410,4851,354,3741,363,7451,449,7761,458,5131,424,4411,537,8001,519,5391,472,0121,479,1631,459,3721,309,2211,231,6621,194,8351,265,7751,172,4191,115,0911,086,901821,581818,345582,802534,397528,183366,562222,077191,953195,584176,851166,446118,137124,120106,14598,81692,54895,44088,82381,17081,86450,52448,55846,68629,16221,327
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