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克劳斯 (600579)


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克劳斯(600579) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
108,600104,68195,575114,709117,648151,11380,517107,573119,396109,04050,42180,28718,24812,85015,24521,60218,55614,93218,98626,56441,8669,9815,6239,63810,53011,6436,83115,3905,0698,4526,70717,0581,3102,6113,28827,9635,7225,13310,0007,7294,5052903,6426,1299,11012,5999,0922,0833,7383,3123,7042,3665,6802,1414,63211,29224,29518,47411,9376,683
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
3384894323,4531,448711323629344554223620------------------------------------------------------------------00000------00000--0
240260388196781322112885,3594,191--6,8438,1155,0634,5185,1163,3023,8391,8584,6201,3212,6101,3234,0542,9314,5822,5645,8324,5294,4221,8083,00322227557303,2016502,6535,8992,9793,7614,9561,6623,6501,7362,9471,4682,8732,2201,6695081,7271,2943,1366181,5552,2761,17469
167,039178,104189,684212,600193,698191,278193,955225,480206,506192,606--215,68054,85755,48054,77150,90665,32759,41656,58459,08164,55762,64554,89661,00048,69849,45447,81747,75742,35747,41844,88343,8837,7028,6948,0427,64411,15910,91412,40215,60817,95319,53319,01819,65618,93020,88821,46715,85222,68317,53813,58010,67314,23121,16726,86724,59532,16133,68414,24523,078
33,74936,43832,15921,25640,83728,50628,63720,67940,46939,87017,75019,63118,02512,3948,0733,5347,2166,9669,0473,2746,6368,14610,0796,1377,7856,4076,1396,0308,7758,2509,6366,5865,2242,8054,9774,77711,22716,27016,0599,33014,47318,28214,07910,18312,3288,26114,4755,8127,05713,88012,4679,79811,18216,12817,85318,3923,2030-1,7925,198
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
--3,511--3,166--1,512--2,607--1,768--1,6713158703994353273965104044384808795323493772202172351792882901972,6672,1022,2015,1524,8945,9045,4694,9804,7985,4275,3141,9422,2822,6082,0961,9861,6951,6291,6772,0219289153212,85458417,994987
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
299,759277,248238,620220,108268,824272,880300,579313,116335,638330,418291,463301,76350,52741,95236,99734,76638,58034,99235,38023,88324,83819,90722,87014,72028,31329,04123,10917,86936,61230,06428,12622,87012,00714,41317,18817,36414,67319,97220,96123,70833,35733,56130,92229,10123,84624,15815,16414,92118,79625,26224,77318,78025,91324,30421,72724,06430,70821,37913,26722,338
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
14,59213,34912,37510,82216,46714,50519,77118,60027,37421,56520,58917,7848408401,7341,734841841827951827827827827955955955955------------------15,464--------------00000------000178142140
704,818681,351640,634660,373737,769736,667672,059709,741736,981700,013628,704644,279150,928129,449121,738118,093134,148121,383123,192118,777140,482104,59696,49896,90899,561102,45987,63694,05197,57898,78691,44793,69026,66231,46636,17159,94951,13473,29767,97967,74378,24780,22578,04572,04669,80569,92365,75342,23157,13563,90757,82243,80260,75365,96275,12979,28294,95376,54156,83958,353
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------0000000000000--0
------------------------------------------------------------------------------------------00000------00000--0
4,2424,8404,1714,3562,2211,4492,0222,7393,9695,0786,1548,138------------------------------------------------------------------00000------00000--0
--------------------1,576--------------------------------------------------------0----1911913635939359351,6561,6561,6561,6562,9222,9222,9222,9222,9212,9212,9212,921
------------------------------------------------------------------------------------------00000------00000--0
317320323326329332335338341344347349352355358361364367188190191192193195196197199200201202203205--------------------------00000------00000--0
--286,375--285,438--249,267--234,929--225,189--202,422--33,726--33,596--33,441--33,459--33,027--32,979--32,511--30,703--30,487--30,331--91,796--83,514--78,886--106,858--118,687--118,230--123,8080123,5550155,159--155,255--154,381--154,384--0--154,370
--106,098--101,717--90,993--81,050--70,766--60,522--14,577--13,607--12,629--11,694--10,675--9,676--10,486--7,546--6,460--5,330--43,399--40,825--38,152--52,672--54,962--50,301--47,928043,087080,273--76,040--71,542--67,169--0--56,460
--180,277--183,721--158,274--153,880--154,423--141,900--19,149--19,989--20,812--21,766--22,352--23,303--22,026--23,157--24,027--25,002--48,398--42,689--40,734--54,187--63,726--67,929--75,879080,468074,886--79,215--82,839--87,216--0--97,910
------------------------------------------------------------------1,211--1,211--1,009--2,938----------00000--0--0--0--0--0
--180,277--183,721--158,274--153,880--154,423--141,90019,02619,14919,55719,98920,40520,81221,34921,76622,04022,35223,09423,30321,81222,02622,71223,15723,53824,02724,56925,00245,87747,18740,21041,47838,29139,72540,16551,24957,12663,72665,61467,92972,72375,87978,08680,46873,04274,88676,93579,21580,94282,83985,08687,21692,85995,24998,34397,910
--5,824--13,999--37,726--34,458--13,012--7,351952926288118897910059343465--30--------------2,3632,36310,0259,54513,23012,66010,41811672393939393939195,8334,3464,1124,0183,2953,1966514772,2141,0305200
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------0000-22------00000--0
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
302,805316,040319,628332,568341,659345,559346,301351,755334,524364,910429,959394,70418,48818,66318,82915,71715,85216,01416,17616,33916,48516,64616,74516,91117,07817,23617,44717,56817,67317,83417,99418,156------------------------6144,0574,0804,1034,1264,1494,1724,1954,2184,2414,2644,2874,3104,3324,3554,378
21,83419,31720,83226,53419,37520,11318,22219,63215,96113,07410,06114,478------------------------------------------------------------------00000------00000--0
333,791339,075339,974352,746353,211354,168348,827347,085344,444344,506333,982344,921------------------------------------------------------------------00000------00000--0
2873634295276056837478138941,2101,0581,578----------------8------30--31119283645--------------------------00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
12,88412,36812,59812,56412,31612,39511,08510,96810,7229,47810,06510,2622,5602,4922,5242,5241,9391,8961,7331,6961,4981,4981,3291,3541,1421,1421,0041,0041,0121,017912912--------------------------00000------00000--0
12,97213,37711,66013,0066,7553,98018,8614,1813,2783,0772,9225,518--1,4281,4283,1651,4281,4281,4281,4281,4281,428--1,428--------------------------------3,743------5361696911511511511514214214214200--0
925,097948,755954,563940,346930,801934,679931,517925,847899,603909,111960,792929,19941,37843,01342,98441,87540,07840,59540,97641,47641,68542,15141,42743,19240,28940,60141,36541,94042,44343,10843,71544,31848,24049,55050,23551,02351,52152,38550,58351,36460,94063,76465,84368,15873,79180,62983,20985,59584,77285,13086,99089,19991,51993,34093,06495,043102,304103,532106,140105,209
1,629,9151,630,1061,595,1981,600,7181,668,5701,671,3461,603,5761,635,5881,636,5831,609,1241,589,4961,573,478192,305172,462164,721159,968174,226161,978164,168160,254182,167146,747137,924140,099139,850143,060129,001135,992140,021141,894135,162138,00974,90281,01686,405110,972102,655125,683118,562119,107139,187143,989143,888140,204143,597150,551148,961127,826141,907149,037144,812133,001152,272159,301168,193174,325197,257180,073162,978163,562
59,96166,43657,40859,98083,09882,10780,57245,77068,98474,11359,72523,71815,70012,0007,0007,0007,0007,0007,0007,00027,50041,50034,80034,80037,40035,40028,40031,10028,70029,70025,80030,80028,00040,49840,11745,77270,31970,73866,91668,50473,32773,04173,66280,50184,93179,03377,65062,79261,96061,96061,96059,53743,76537,28338,57741,06557,50950,40056,30147,731
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------0000000000000--0
3,2681,4412,5032115484531,3764822,7763,2202,9224,289------------------------------------------------------------------00000------00000--0
11,1085,7337,2004,3755,4303,634805------------------103103103878897------1,1481,540--------6146141,1642,3746,0325,8074,6484,2471,2315,0064,3261432,1674,5546,53110,3826,217000--7001,3001,2005,0029,00520,97915,7358,5115,500
208,552201,773178,107170,454187,792165,812166,099183,000152,297155,629--152,458--13,90110,30214,76725,73616,88516,44215,63216,33016,44515,94415,58814,89817,12414,03417,24519,29820,98717,66816,78732,09331,48829,45129,72533,85639,25240,93741,30041,13542,74039,59334,05635,10440,04635,49744,13352,97457,01059,76353,50849,45652,67753,60256,47453,53748,67124,40236,295
------------156,973191,195194,638195,963171,939173,35137,23022,70624,42216,12416,60910,30513,5058,3177,9606,4027,3986,07710,13313,69610,4438,17620,95822,43722,00619,9819123,0121,2046651,3649711,1562,8072,6103,4203,5131,8152,0572,4872,6821,4371,4242,2714,0884,2771,9022,3542,2983,1283,04322823,918
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
38,04341,63336,02726,92939,27046,68653,46749,86639,67643,44348,26943,4013311334-54-12-67-572-13-13-52431924,5345,1896,1397,0716,5866,5116,2519,0938,4808,0597,6198,2337,7267,2197,0317,5516,9876,4735,8855,3133,4032,9553,0653,064790852--2,320
8,01311,2018,72317,1046,56410,1259,33010,4578,01112,02012,32913,2328847201,1121,0572392,2102,0723,2273,1164,9323,6086,5692,4842,3993,6405,4476659922,2383,454-456228-300-544281-53334-18418927-426-732-740-811288542793864639-2122766299073161,2582,6506,7773,958
1151,4623341,965--2,2811091,8471141,8822092,110------------------------------------------------------0------26--00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
--28,999--30,696--33,086--33,139--16,994--23,2694,9754,4713,0083,2512,8892,8112,9572,7573,6383,2172,7242,7461,8661,6981,4981,6381,8471,15557262452,10238,35840,15255,91350,54746,74239,49427,34722,53022,44322,03715,2459,2469,54213,4865,88113,29716,8309,0136,1078,5557,4826,0832,76812,84510,3267,2598,292
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------------------------------00000------00000--0
229,85945,58945,11535,08234,43036,52333,87633,36835,40931,14341,32629,557------------------------------------------------------------------00000----16,00021,00021,00021,00000--11,000
18,93718,94518,27719,78422,29624,34822,73430,27034,34430,435--26,111------------------------94858572,2283,0771,7432,2921,813--------------------------00000------0001,5111,4432,3550
811,241586,661543,936516,921582,599552,807581,611579,395553,572564,842493,608491,49672,04053,80245,85542,20352,57939,31742,07437,81459,42972,42864,41865,78268,00971,92858,86765,83774,54877,01771,20974,076118,348121,148122,796144,410167,601168,408156,319153,872152,599149,873148,164143,697144,854147,897142,850122,336137,436145,408141,348129,230124,658125,580130,534136,821151,473130,098105,688119,014
--205,212205,263231,881230,139248,746241,462258,777322,227287,222279,219304,976------------------------------------------------------------------00000------0009,89114,89122,3719,271
------------------------------------------------------------------------------------------00000------00000--0
--135,374--140,611--137,539--56,594--395--1,917904362376376373373373373373373373373352352352352351351351351--------------------------00000------00000--0
--105--105--105--12--12--12------------------------------------------------------------------00000------00000--0
7,9738,1068,1018,7508,9318,9368,7848,84212,08213,20513,11315,384----------------------------------------4040241241------------------00000------00000--0
1,0251,9641,7431,1981,5361,3701,8911,5512,1062,2812,5791,9952,4521,5832,3631,7122,2071,5511,6261,6952,3842,0052,0012,124101101101101----------------------------------000------------------------
43,19148,63653,00660,76666,25870,02275,28179,53586,57389,60291,589100,548------------------------1,5041,5041,5111,5111,6871,6871,6921,692--------------------------00000------00000--0
1,7422,7723,7207,0332,66216,2444,1493,1243,14564894,887616------------------------------------------------------------------00000------00000--0
325,684540,337543,298552,789552,213580,422481,028506,374531,968493,054542,436514,5083,3561,9452,7382,0872,5811,9242,0002,0682,7572,3792,3752,4971,9571,9571,9631,9632,0382,0382,0432,043404024124100000000000000------0009,89114,89122,3719,271
1,136,9251,126,9991,087,2341,069,7101,134,8121,133,2291,062,6401,085,7691,085,5401,057,8961,036,0441,006,00475,39655,74648,59344,29055,16041,24244,07439,88262,18674,80766,79368,27969,96573,88560,83067,80076,58679,05573,25276,119118,388121,187123,037144,651167,601168,408156,319153,872152,599149,873148,164143,697144,854147,897142,850122,336137,436145,408141,348129,230124,658125,580130,534136,821161,364144,989128,059128,286
73,42473,42473,42473,42473,42488,34088,34088,34089,79089,80989,80989,80941,06441,06441,06441,06441,06441,06441,06441,06441,06439,20739,20739,20739,20739,20739,20739,20739,20739,62439,62439,62425,56025,56025,56025,56025,56025,56025,56025,56025,56025,56025,56025,56025,56025,56025,56025,56025,56025,56025,56025,56025,56025,56025,56025,56025,56025,56025,56025,560
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