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联得装备 (300545)


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联得装备(300545) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312013-12-312012-12-312011-12-31
50,35155,57124,52025,63929,09335,35246,02540,54630,01527,81625,73720,42321,25814,54737,06661,54329,76820,76414,20418,36924,7696,1306,9917,1253,6404,3842,096
------------------------------------------------------
------------------------------------------------------
------0----------------------------------------------
------0----------------------------------------------
1,1052,5914083,1229913819762585573240912793751,051906----761,6288963746524,5352,035671370
57,05243,50142,32538,47441,72138,14534,99529,56222,63826,89022,34025,31025,04029,93117,47713,51811,36814,15718,14913,65117,07414,73610,8654,8537,6894,6763,127
2,0498761,5833062,9039778676301,4519636282536052,5355,6282211,0651,2903,1711,169616913614714328112
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------0--------------0------------------------------
------0--------------0------------------------------
--1,493--682--1,127--771--1,084--9549961,1023,1511,05282131043220830560053349222114640
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
47,83646,44647,73240,23132,82236,21836,68838,24035,48928,68530,67835,15038,69236,96126,74722,61520,01824,68122,31714,0428,3387,3457,06710,3347,3164,0094,050
------------------------------------------------------
------------------------------------------------------
------0------------------------------31--116--------
4,2164,0992,9003,3741,5811,1457218156136107561,9722,2528,0629,0004069,00010,2629,0009,137--------------
170,110159,719125,471115,726109,696113,345120,278111,19191,69386,78181,23884,15389,12393,513100,120100,26072,03971,46367,34958,23451,99829,28726,15027,48521,04513,9159,795
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
1,2801,5891,6211,5631,4511,3281,2691,1881,0011,0491,0681,2371,386----------------------------
------------------------------------------------------
------0--------------0------------------------------
--35,926--33,297--3,435--3,440--3,218--3,148--2,705--2,592--2,453--2,402--2,3762,282--------
--2,793--1,934--1,771--1,660--1,513--1,358--1,234--1,205--1,093--983--895789--------
--33,132--31,363--1,664--1,780--1,705--1,790--1,472--1,387--1,360--1,419--1,4811,492--------
------------------------------------------------------
--33,132--31,363--1,664--1,780--1,705--1,7901,5261,4721,4211,3871,4171,3601,3871,4191,4491,4811,4921,118755508401
--9,688--7,579--18,666--9,481--6,259--6,1956,192------------------2--------
------------------------------------------------------
--8--8----------------------------------------------
------0----------------------------------------------
------------------------------------------------------
------0----------------------------------------------
16,58316,69016,84516,96317,05817,19117,30717,44417,58617,72717,85917,99411,8631,7201,7351,7211,7931,7371,7051,7191,7311,7451,7721,7891,8071516
------0----------------------------------------------
------0----------------------------------------------
1,3561,2873057810012267867698411191992132021849711013154346673538868
------------------------------------------------------
887887823822631580523526429429416413438442356356159164155155153153146114663017
3,7943,0843,4043,1933,3222,8004,0004,0174,0004,0004,0004,36910,01812,885182139------------30----1,806--
69,03168,22864,59061,56851,32742,35241,07134,52232,30431,26631,39532,11831,62316,7313,8963,7873,4673,3703,3793,2993,3763,4253,5093,0572,6672,445442
239,141227,946190,061177,294161,023155,697161,349145,712123,997118,047112,633116,271120,746110,244104,017104,04775,50674,83470,72861,53255,37432,71229,66030,54123,71116,36110,237
34,97428,48137,98130,96327,10022,00028,30630,35033,74233,45029,68229,50428,38423,93922,53428,150--------------500--176400
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------0----------------------------------------------
------0----------------------------------------------
11,9959,6786,9666,3585,6217,3565,5274,8206,4617,464--6,373--8,3077,1589,58912,1387,1035,5711,4988731,7546511,9771,587238--
22,33624,79726,07623,44514,22313,66015,31616,65614,8326,990--11,155--16,01115,1749,6527,77313,03614,84610,7946,4284,7293,8524,2234,3053,5123,043
00003,044--3,7503,4421,1303,4862,8754,5903,7803,2142,8697281,6671,7472,2441,3961,6179109312,6991,4744731,007
------------------------------------------------------
------------------------------------------------------
1,5601,5211,2501,7648519641,2551,9411,0239419151,7841,0218536381,091688703523555296361489440354185174
1,3009112,0579741,7901,7451,5247739541,1071,0017161,4921,1012105035501,065-2755022978701,000747587692444
0000----0--41414146--534252----------------------
0000--00--00----------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
--622--352--889--1,462--1,248--2,1284,5902,0582,8942,96056786188481142018242457
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
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------------------------------------------------------
636822--0----------------------------------------------
891377203175----------------------------------------------
82,53171,94378,37565,98053,67850,35957,53959,44459,31954,72651,29856,29662,26555,53651,51952,72622,87323,73222,97014,8339,9938,6396,94410,6058,3315,3005,124
0015,02315,02315,00015,00015,000--------0------------------------------
11,94311,66211,38211,10910,93214,45114,11413,777--------------------------------------
------------------------379----------------------------
------------------------------------------------------
------0----------------------------------------------
721742759841863382370385400400400400400400--3065427028713034045177451,5971,839----
------0--------------------221------------------------
0000--00--0086365------------------------------
13,41613,44427,16526,97326,79529,83329,48414,1624004004867657794002213065427028713034045177451,5971,83900
95,94785,387105,54092,95380,47280,19287,02473,60659,71955,12651,78557,06163,04455,93651,74053,03223,41524,43423,84115,13610,3969,1567,68812,20210,1705,3005,124
17,77417,77414,61614,61614,61514,40914,40914,40914,40914,41214,41214,41214,41214,4137,2077,2077,2077,2077,1317,1317,1315,3485,3485,3485,3485,3481,000
79,14179,13423,38823,38623,34618,30618,30618,28318,20518,24918,22318,19718,18118,09525,24025,15424,83424,77822,06222,06222,2143,2633,2633,2633,2633,263--
00000161,0551,0551,0611,1131,9131,9131,9231,9232,7732,773----------------------
------0----------------------------------------------
5,1185,1185,1185,1184,3454,3454,3454,3453,5203,5203,5203,5202,6352,6352,6352,6352,0502,0502,0502,0501,6711,6711,6711,145679302412
------------------------------------------------------
------------------------------------------------------
36,47435,69936,44736,19734,32033,14533,00830,81729,20827,85226,61124,99624,40421,08819,96818,79618,00116,36515,64415,15413,96313,27511,6908,5844,2522,1483,701
------------------------------------------------------
------------------------------------------------------
142,410141,63183,47483,22280,55175,50474,32572,10764,27862,92160,84959,21057,70254,30952,27751,01652,09150,40046,88746,39744,97823,55621,97118,34013,54211,0615,113
7849281,0471,119--------------------------------------------0
143,194142,55984,52184,34180,55175,50474,32572,10764,27862,92160,84959,21057,70254,30952,27751,01652,09150,40046,88746,39744,97823,55621,97118,34013,54211,0615,113
239,141227,946190,061177,294161,023155,697161,349145,712123,997118,047112,633116,271120,746110,244104,017104,04775,50674,83470,72861,53255,37432,71229,66030,54123,71116,36110,237
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