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隆基股份 (601012)


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流通市值: 市盈率: 52周最高:125.68 52周最低:50.53

隆基股份(601012) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
2,245,0362,696,3392,455,1031,870,0341,812,1911,933,5751,647,8481,451,548843,928770,791720,895697,471721,839854,604636,695661,787505,197581,657459,282233,621192,894224,59399,984141,71581,542117,23160,62277,88665,70773,13559,61365,09192,21199,925122,765159,256190,09918,57633,41653,30636,30858,56352,01323,28915,10412,8964,2815,875
--------------------------------------------------------------------------------00000000
--------------------------------------------------------------------------------00000000
--4007,623--------359100,000--------------------------------------------------------------00000000
--------------------------------------------------------------------------------00000000
270,574426,416529,135497,664527,500455,340509,335531,774430,703409,082291,592209,087176,039220,557230,032174,226180,973153,319101,11878,12841,30837,26111,98510,11210,71415,76012,1904,9304,6945,5085,2826,8665,2339,51719,23016,71628,29233,4513,3162,7272,0722,8123197,4343,4203,3220355
834,720727,050594,192603,342325,736382,575384,984478,892389,010436,264400,862448,624428,897392,576334,901326,223260,034229,970174,888256,149174,668170,842107,74170,86770,31850,74839,92839,95235,47923,61239,70636,74444,21336,95831,34434,71235,50918,73438,40817,64117,5948,1846,1268,45415,99211,8032,638254
474,549189,094101,188123,813121,037103,140144,564120,341106,54660,86996,185127,00393,10044,36754,53335,96687,18672,77931,45023,75453,79116,57814,11513,4755,6785,5179,7297,0257,2868,1593,6196,46812,1322,4633,9864,7267,0576,1136,3686,3609,6855,9438,12010,27915,68118,18823,176968
--------------------------------------------------------------------------------00000000
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----735--------673328------6---------------------------------------------------200--00000000
11,97111,97111,97111,9714,0164,1424,1424,1426,4372,0544,7771,3158,0412,907--------------------------------2,8002,8002,8002,800--------200--00000000
--32,312--55,669--25,458--34,030--69,469--32,06538,72529,5157,2526,5007,4965,9056,9217,99720,00820,65540,85134,96315,7066,1163,9234,1793,8944,2455,6296,4756,6288,6805,8696,0786,5457,06610,2996,4575,3554,5544,5973,2592,7051,4561,826119
--------------------------------------------------------------------------------00000000
--------------------------------------------------------------------------------00000000
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--------------------------------------------------------------------------------00000000
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1,518,7541,145,2421,060,361856,021801,525635,614600,039553,250513,504428,254484,573457,199422,395238,040203,057156,199170,092121,342178,147100,692169,334153,417219,223167,043129,376111,38396,83497,69481,67576,69179,22783,87679,29376,48677,55369,43941,53341,36435,18944,57836,95021,03719,76924,60722,82518,51818,0413,021
--------------------------------------------------------------------------------00000000
--------------------------------------------------------------------------------00000000
109108113----3,1426301,1001,1001,1007501,3701,7813,3653,185--------2017681,469----------328322313308------------------00000000
188,764144,178167,812106,246128,251110,76193,107144,508107,332112,206130,776142,879149,360106,809110,33094,833127,01939,23040,90817,38690,73619,134111,478100,33418,12427,24330,44124,49521,82324,22624,17423,97223,69024,544------------00000000
5,740,3965,510,1215,149,2584,292,7673,975,7503,736,6523,469,4453,338,0192,558,3042,290,0892,161,4582,117,0132,040,1831,892,7401,579,9851,455,7351,337,9981,204,200992,713717,928743,508643,949605,379538,508331,457334,117253,668256,488220,879215,890220,359232,291266,200261,374260,747290,926309,034125,305126,997131,068107,965101,09390,94477,32275,72766,18349,96110,592
--------------------------------------------------------------------------------00000000
------------------7,8056,0196,0196,0196,0196,01912,01912,01915,23216,23114,40414,40515,2177,2987,56012,5026,7357,547--------------------------00000000
1212----------------------------------------------------------------------------00000000
1,9322,1782,2561,9832,8932,5595,6635,6975,5945,8193,2933,3723,2013,2083,1065,2105,2115,2065,0805,0805,0805,080------------------------------------00000000
193,257145,586129,734114,552110,016107,418108,754104,28679,73973,31766,21465,69563,61951,51935,06829,85923,70123,29116,13313,59613,01413,11410,7579,7913,143----7,6917,6997,6997,7107,7107,7287,72811,32911,1793,1803,1802,3992,3991,5161,5165084,4604,2334,1933,8693,844
--------------------------------------------------------------------------------00000000
7,7957,8778,439--------------------------------------------------------------------------00000000
--3,057,464--2,290,161--1,930,060--1,701,967--1,595,027--1,487,725--1,255,072--890,371--573,062--518,921--343,800--307,361--322,041--276,002--252,516--207,871--202,738--185,658--175,811----87,21477,95000054,34015,1920
--546,914--451,218--374,163--312,551--265,517--215,043--171,853--138,380--113,341--96,095--80,868--90,631--80,727--64,596--53,632--44,276--35,529--26,970--19,172----08,3360003,3071,1720
--2,510,550--1,838,943--1,555,897--1,389,417--1,329,510--1,272,682--1,083,219--751,991--459,721--422,827--262,932--216,729--241,314--211,405--198,884--163,594--167,209--158,687--156,640----87,21469,61400051,03314,0200
--59,952--32,474--9,167--763--3,513--2,864--2,864--655--655--1,340--827--3,647--3,647----------------------------00000000
--2,450,598--1,806,469--1,546,730--1,388,654--1,325,9981,331,7771,269,8181,061,1871,080,3551,019,842751,336479,086459,066448,826421,486278,904262,104232,181213,082210,401237,667216,855211,405198,555198,884173,900163,594163,537167,209170,804158,687158,989156,640139,811110,25287,21469,61453,22350,01250,46551,03314,0207,199
--233,837--326,000--287,502--96,647--85,030177,484194,099174,766135,859221,031332,515245,628132,06575,02654,45684,62057,73850,23727,19422,36645,91327,98327,30031,42028,83133,07325,00321,54518,54916,48018,56313,14917,16617,09634,25837,58933,09934,85320,4418,6245,60717,064220
--6,141--691--701--854--526--2,6269,6172,2492,2415192,4456,750239204------------------------------------00000000
------20------3,308------6----15------------------8------------------------------10030000
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57,13459,76458,95624,56524,55624,51723,21123,02723,28022,64021,57421,45721,22121,28820,38820,53520,74720,95212,61013,11813,21513,37813,53013,69413,86314,58813,05512,97613,17913,40913,38313,05212,52212,70313,04613,04613,22213,4249,0018,6088,8698,8148,4418,5038,5994,9721,6731,456
55361391273775--------------------------------------------------------------------002192000
17,62217,62219,5471,1011,1011,1011,1011,1011,1011,1011,1011,1011,1011,101876776651600600600----------531531--------------------------00000000
134,533148,679141,179106,34497,91497,097102,44999,63593,19595,94080,04576,17768,81564,33845,41045,69245,52937,66627,18814,1803,7383,8069941,0351,0569213527------------------------002286131400
--------------------------------------------------------------------------------00000000
104,01088,02062,39563,44960,11649,99434,04235,33831,04531,66634,48532,08030,71229,69414,57013,72713,37712,2109,2277,7147,6886,4816,6995,8624,4534,4614,4464,2384,1184,0595,1265,0895,1835,2463,6502,3022,0201,3296762,25392670064864864864738588
107,35989,29883,13457,620123,95873,92674,12654,14463,02325,993------------------------------------------------------------00000000
3,594,6583,253,3623,007,6462,505,3932,339,3082,193,7451,940,6601,823,5631,758,1731,675,8361,721,9931,672,4511,440,2591,395,6301,368,5661,212,188848,395713,040611,161544,636420,665376,922321,696278,218267,791310,817270,452263,637254,971252,882233,192214,448210,515211,435215,308203,778190,560191,739168,983157,770136,116113,74497,90484,14872,60366,45737,01012,807
9,335,0548,763,4838,156,9046,798,1616,315,0585,930,3975,410,1055,161,5824,316,4763,965,9243,883,4513,789,4643,480,4423,288,3702,948,5502,667,9232,186,3921,917,2401,603,8741,262,5631,164,1731,020,871927,075816,726599,249644,934524,120520,125475,850468,772453,551446,739476,716472,809476,055494,703499,594317,044295,980288,837244,081214,836188,847161,470148,330132,64086,97123,399
217,701241,597308,977205,000135,43785,43786,77671,00056,17568,76783,38669,604146,616161,179192,867215,024112,85082,21627,46515,42110,95350,43151,96462,33436,02982,00528,66026,42422,02630,58925,13319,00054,10252,93972,89676,12762,02331,61923,25226,57413,5653,5725,33115,38712,87518,73512,1011,700
--------------------------------------------------------------------------------00000000
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----51,625------231525----------------------------243------------9--------------------00000000
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1,455,3271,097,492882,723957,503919,122811,188816,937839,723--472,115--598,924514,475380,177401,115325,066193,531106,74568,88168,22167,13074,64281,05650,69148,71240,80630,95236,77536,19131,32727,25733,45331,11526,02014,04614,83018,40414,1439,6024,1026101,9882,57602,28893700
1,109,7991,116,928875,897694,955562,732560,205422,519386,774--378,570--463,667363,629354,841350,812327,065226,644200,934141,969180,171158,377137,94598,69569,54448,72366,77151,58554,11939,40230,65932,27826,00817,82018,03122,06534,62324,91024,18918,49314,57010,6788,7957,69610,79218,47810,8763,705644
----------367,950312,085327,892167,69296,237130,322136,78891,23977,159111,16584,484119,722116,10163,69042,58169,37451,34814,1527,6964,9187774,7653,2192,2271,1682,9705,7577,1333,2343,6864,3217,0909,41223,80825,95627,67123,96121,28214,66614,15213,91427,559115
--------------------------------------------------------------------------------00000000
--------------------------------------------------------------------------------00000000
106,975102,06863,12449,00858,46155,83638,16831,68429,11332,98626,80722,35419,37824,86819,24016,32913,91018,61824,16321,8128,54010,7588,4726,9005,2937,0214,1373,9573,5695,5333,3423,1482,9203,8483,1113,0043,2292,7032,0291,8291,7192,3761,1891,0189271,346700349
74,07766,08551,68636,49847,49534,40919,80716,63015,08928,66712,65516,63611,53523,01620,95229,94113,13913,66110,35219,0406,4875,8194,1602,2102,0283,9452,0231,2009219321,104634515483-24,926-21,914-18,011-19,012-15,132-9,491-3,874294-265-2,837-3,711-4,001-2,233255
----4,2632,6366,7815,3295,8594,7952,4905,9024,6892,7611,8335,9544,2302,6119224,8993,2871,89426314478081456331673916171281209309259383332344303443267250114711457564340
0067,89266----15153--1282--2616--87979696757121121----1902,693------------------------00000000
--------------------------------------------------------------------------------00000000
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--------------------------------------------------------------------------------00000000
--861,188--556,592--384,483--249,153--241,111--211,900175,374150,809148,670140,88875,42381,96063,84548,04335,93231,96230,28924,35920,27628,83517,89813,33013,18012,91513,63316,15317,45518,47323,77918,94421,23621,23223,59826,66515,89511,02610,5885,0436,4127,0892,3811,874
--------------------------------------------------------------------------------00000000
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159,364278,647271,665290,739176,351157,148125,21782,17796,125113,66047,60757,77378,53856,00956,77038,88219,76619,91614,54113,68813,62014,32316,44413,64728,30424,52322,47122,3507,0306,85714,48913,62317,72218,26110,90010,90017,70020,0009,0009,00005,000000000
41,61843,4657,1102,069735--49,95549,91449,87449,834------------------------------------------------------------00000000
4,462,8154,309,2463,902,7133,129,9222,654,4272,461,9842,155,9592,060,2831,712,4661,487,8481,452,8891,580,4141,402,6191,234,0121,305,8471,180,307775,906645,137418,291410,966370,772378,130306,375238,317194,847254,999162,754164,157124,607120,058120,486117,986149,091141,548125,939141,168136,924104,58995,09399,47166,51357,12748,46744,21451,49648,95944,2474,935
117,866112,529117,554224,831247,029250,859251,191260,388285,473265,890295,525201,396116,887165,578166,278181,228175,007102,39359,13538,90045,06819,80017,8003,70017,70018,60018,60019,50020,00020,9007,3007,3008,2008,2008,2008,20013,20013,80025,00025,00032,60032,60039,60039,60027,00021,60000
--435,141430,813--99,60199,55899,516331,767329,124326,157322,615320,260317,756314,81899,43399,39599,35799,32099,28399,24699,210--------------------------4,8874,8624,8374,8114,7884,7644,7404,716000000
--88,905--95,372--152,823--168,416--130,649141,87988,05771,61364,53879,99940,66533,92636,64651,00554,16744,61347,24248,41833,77636,46330,47223,50525,05723,87625,27526,25424,28526,10928,18437,59439,33241,03042,69525,27816,2236,5000000000
------------------------------------------------------------140140------------200--00000000
100,66990,71576,94565,84655,34951,65141,89538,49834,43631,85027,31024,59520,29118,18814,29711,7309,5488,2746,1205,5403,3782,4239,9509,1809,1809,180----------------------------00000000
75,32667,39657,64857,04855,75951,66045,10341,04237,56536,25432,25622,92424,07724,32118,57516,59715,85315,9108,5618,2018,0117,8957,7305,6405,7045,427----------------------------00000000
75,26872,76262,81844,57037,32032,38026,03718,0874,7994,7991,514832--------1861860600--------6--------------------------00000000
26,98326,98316,076----------146--20,00020,00042,50042,50042,50022,50022,500------------------3,9723,3113,2793,2923,0862,8692,8972,9241,5961,6171,5731,685----00000000
672,494894,431846,381487,667632,468638,932621,379858,197848,063795,600841,102678,068593,128629,944421,087372,123356,387262,742224,123206,077200,29177,36983,90052,29569,04763,67946,08347,86847,15549,46736,78034,59437,20639,30852,27754,01160,64062,99255,26645,98743,84137,31639,60039,60027,00021,60000
5,135,3105,203,6774,749,0943,617,5893,286,8953,100,9162,777,3382,918,4802,560,5292,283,4482,293,9912,258,4811,995,7471,863,9561,726,9351,552,4301,132,294907,879642,414617,043571,063455,499390,275290,612263,894318,678208,837212,024171,762169,525157,266152,580186,296180,856178,216195,179197,565167,581150,359145,458110,35494,44388,06783,81478,49670,55944,2474,935
386,639377,177377,183377,202377,202377,202377,251362,441279,079279,079279,168279,168199,399199,399199,589199,589199,589199,664198,420177,434177,434177,434177,149177,14954,78054,78053,85253,85253,85253,85253,85253,85253,85253,85253,85253,85229,91822,41822,41822,41822,41822,41822,41821,06021,06021,06020,0002,500
1,539,3101,046,1141,046,4711,046,4241,046,3311,046,2021,046,360765,027463,763463,479463,769463,270543,860543,336541,435540,457539,248538,382527,598254,893254,933254,629252,652252,235154,737154,301145,955145,955145,955145,955145,955145,955145,955145,955145,945145,952169,88626,07526,07526,07525,70525,70525,71411,46111,46111,4616,2274,578
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115,022115,02268,32068,32068,32068,32046,35746,35746,35746,35734,21134,21134,21134,21119,03819,03819,03819,03813,78813,78813,78813,7889,2349,2349,2349,2342,2022,2022,2022,2022,0432,0432,0432,0432,0432,0432,0432,0431,9092,2381,9091,9097070707070469
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2,185,5571,935,3371,762,4851,606,3271,456,5191,270,1261,109,659962,190858,598797,470722,915684,497644,009589,691472,479372,000312,300268,346228,722204,946153,482126,848103,95091,094121,280113,880110,424102,70399,10294,25091,44789,41085,72387,31593,25794,91797,55596,31092,58590,11781,27468,03350,47236,02830,69625,87315,66110,182
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4,199,1073,510,5773,311,9423,101,4562,951,2702,762,8792,579,2952,197,6101,704,9551,645,1591,553,8441,514,4581,474,6261,419,5361,216,3481,115,0511,053,8871,009,255961,374642,780590,652563,425533,272520,263329,413321,829312,120304,712301,111296,259293,298291,261287,574289,166295,097296,764299,402146,846142,988140,849131,307118,06598,67568,61863,28758,46341,95817,729
63749,23095,86879,11676,89466,60253,47245,49250,99337,31735,61716,52510,0684,8795,267442212106872,7412,4571,9473,5275,8515,9424,4273,1633,3892,9782,9892,9872,8992,8462,7882,7432,7612,6272,6162,6332,5312,4202,3282,1069,0376,5473,617766735
4,199,7443,559,8063,407,8103,180,5723,028,1632,829,4822,632,7672,243,1021,755,9471,682,4761,589,4601,530,9831,484,6941,424,4141,221,6161,115,4931,054,0981,009,361961,460645,520593,110565,372536,799526,114335,355326,256315,283308,101304,088299,247296,285294,160290,420291,953297,839299,525302,030149,463145,621143,379133,727120,393100,78077,65569,83362,08142,72418,464
9,335,0548,763,4838,156,9046,798,1616,315,0585,930,3975,410,1055,161,5824,316,4763,965,9243,883,4513,789,4643,480,4423,288,3702,948,5502,667,9232,186,3921,917,2401,603,8741,262,5631,164,1731,020,871927,075816,726599,249644,934524,120520,125475,850468,772453,551446,739476,716472,809476,055494,703499,594317,044295,980288,837244,081214,836188,847161,470148,330132,64086,97123,399
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