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力星股份(300421) 资产负债表

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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-312012-12-312011-12-31
16,08515,19014,69217,8369,18111,42312,70311,6157,8057,7986,07710,46211,3999,89111,06015,34616,21414,8377,65911,65857,2492,4282,1364,3391,8687,07613,0102,1761,0912,6032,51710,043
------------------------------------------------------0--------
------------------------------------------------------0--------
------------------------------------------------------0--------
----------------------------------------------------------------
----------691----4,1505,3295,3455,6333,0643,7624,2516,9193,7425,1575,1194,8702,5232,9502,5563,5252,5592,3571,4612,7161,3754,3961,2371,616
32,52728,39229,18526,65126,55423,50616,93724,85925,94324,66524,59222,79024,94124,50024,34423,58623,36623,51325,41218,43619,22318,57019,15316,93716,46315,52116,45214,32114,90613,13911,57910,617
1,3258821,6026791,6847322,2764262,4711,3931,0619044,7273,3321,7423469971,5871,3448507696746268523922031522343097189898
------------------------------------------------------0--------
------------------------------------------------------0--------
------------------------------------------------------0--------
------------------------------------------------------0--------
------------------------------------------------------0--------
--88--128--70--76--211--116691109620921540104510----3522532322916710110
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
------------------------------------------------------0--------
23,13019,72719,34518,90921,40022,25922,46720,32520,17619,88420,25818,90017,26117,50917,07814,77615,86114,84613,5049,9749,72010,87011,14911,50512,68612,34312,36311,65112,12810,1409,2838,818
----------------------------------------------------------------
----------------------------------------------------------------
------------------------------------------------------0--------
1,0701,6681,2821,5471,5791,5251,8412,2427,6817,33023,56023,71924,76324,77324,82224,83320,55820,61740,85640,445------184------0--------
81,39873,86670,50673,33765,49365,70966,77266,38968,29966,60881,70282,52386,22483,87683,39385,82580,83180,57293,93386,24289,52735,50235,62036,57533,85137,53943,60531,41030,15930,54224,90632,002
----------------------------------------------------------------
------------------------------------------------------0--------
------------------------------------------------------0--------
------------------------------------------------------0--------
------------------------------------------------------0--------
----------------------------------------------------------------
------------------------------------------------------0--------
--101,713--96,427--93,584--92,290--81,513--80,495--74,540--74,694--59,680--49,786--46,514--45,865--44,047--43,81641,98631,31829,24025,355
--45,829--43,223--40,615--37,855--35,507--32,958--30,871--29,041--26,823--21,670--20,487--19,079--18,134--16,84716,23914,70312,90511,219
--55,884--53,204--52,969--54,435--46,006--47,536--43,669--45,653--32,857--28,116--26,027--26,787--25,913--26,96925,74716,61416,33414,136
--------------------------------------------------------0000
--55,884--53,204--52,969--54,435--46,006--47,53646,14143,66945,62445,65338,85832,85733,57028,11625,77926,02726,41126,78725,34825,91326,31926,96925,74716,61416,33414,136
--4,946--4,530--425--942--3,140--2,6981,5524,0113,8014,1563,8426,7207,5047311,5511,5511,3589209828316916216213,1322,082352
------------------------------------------------------0--------
------------------------------------------------------0--------
------------------------------------------------------0--------
----------------------------------------------------------------
------------------------------------------------------0--------
8,2358,2858,3448,3918,4638,5318,5828,6258,7297,5077,5407,5967,6127,7108,3107,8517,9237,9637,9905,2014,7024,7314,7604,7534,7824,8104,8394,8534,8353,7372,0852,128
------------------------------------------------------0--------
5,8235,8235,8235,8235,8235,8235,8235,8235,8235,8235,8235,8235,8235,8695,2405,2405,3075,3075,307----------------0--------
321350378407305333367371--------------------------------------0--------
----------------------------------------------------------------
1,3741,4221,7051,3691,9322,0302,0111,9731,2501,3971,2891,3601,0951,0681,0331,00976876477958649946546843327024021423219910710779
2,5773,8932,9641,8233,3803,3232,7162,4672,3624,4572,6562,3522,8022,1631,7711,97610,2239,2077,1366,1542,0762,0763321195697134332918671,1741,663--
82,19280,60377,25975,54772,40673,43473,94674,63767,19868,33167,13267,36565,02664,49165,77965,88666,92362,81962,28740,78834,60834,85133,33033,01231,94932,50732,49532,96632,26924,76422,27216,696
163,590154,469147,765148,885137,900139,143140,718141,025135,498134,939148,834149,888151,249148,367149,172151,711147,754143,391156,220127,030124,13670,35368,95169,58765,80070,04676,10164,37762,42855,30647,17848,698
12,5009,0096,00711,0118,0369,0369,5168,0118,0008,00014,60014,60013,50010,50010,0007,0009,00010,00015,8192,0004,0006,0002,0002,0002,0006,00012,00020,00017,50016,53011,00015,500
------------------------------------------------------0--------
----------------------------------------------------------------
----------------------------------------------------------------
------------------------------------------------------0--------
----------------------------------------------------------------
5,2003,0901,9001,200----------330----------------------------------0----539--
14,74813,61011,31113,7619,67111,5685,20914,0849,2019,155--12,081--9,9769,11810,4896,8556,5116,0406,1753,8814,3264,4026,0813,7705,4995,2866,8826,8995,0814,5384,112
17224273178151329189377150474141925969316342501337021118121511141314185446
------------------------------------------------------0--------
------------------------------------------------------0--------
362319290649378480419593355320347594402285503640381423409206344627971523133811127103110
6545878606416585524555594014743613844867513555955827471,20648816313127259340730934732428116311246
----------------101019181289857372335733------0--------
------------------------------------------------------3,1093,334225--3,435
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--3,156--885--615--482--2,517--6,008--6,3527,23412,8028,8848,79712,18228610537935817115467147672,28512283112
----------------------------------------------------------------
----------------------------------------------------------------
------------------------------------------------------0--------
------------------------------------------------------0--------
------------------------------------------------------0--------
------------------------------------------------------0--------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
------------------------------------------------------0881048888
1112--49----------------12------------0--------------0--------
36,74330,06321,53828,64719,55622,40222,87423,91820,79520,95531,29633,72629,27928,13027,28731,56526,39326,76435,8129,2288,21010,9007,0698,9576,49711,91817,79730,43330,41322,37016,51823,451
------------------------------------------------------0--------
------------------------------------------------------0--------
------------------------------------------------------0--------
------------------------------------------------------0--------
------------------------------------------------------0--------
4,3374,4094,1924,3354,3054,356--4,4442,3462,3862,4272,4762,6062,644--2,5692,5692,6142,6592,7042,6892,7472,6192,6412,6633,0102,0571,7791,2131,0791,1681,256
174178181185199194198202328211215220214240463473544578583----------------0--------
------------4,401--------------2,681------------------------0--------
4,5114,5864,3734,5204,5044,5504,5994,6462,6742,5972,6432,6962,8202,8853,1443,0433,1123,1923,2422,7042,6892,7472,6192,6412,6633,0102,0571,7791,2131,0791,1681,256
41,25434,64925,91133,16724,06026,95127,47328,56323,46823,55233,93936,42332,09831,01430,43134,60829,50529,95639,05311,93210,89913,6479,68811,5989,16014,92819,85432,21231,62623,44917,68624,707
24,76424,76424,77024,24724,24724,24724,24724,57124,57125,08213,34013,35513,35513,35513,35513,35513,05513,05513,05513,05513,05511,20011,20011,20011,20011,20011,2008,4008,4008,4008,4008,400
73,16572,98572,68670,81970,81970,81970,81972,66072,45177,61189,30589,53689,18889,18889,18889,18888,88485,43785,43785,43785,38432,17132,17132,17132,17132,17132,17112,09912,09912,07712,07712,077
2,3112,311----------2,1652,0987,7077,7757,9733,9723,9723,9723,972----------------------0--------
------------------------------------------------------0--------
5,1705,1705,0105,1704,6454,6454,6454,6454,6864,3104,3104,3103,7843,7843,7843,7843,1203,1203,1203,1202,5552,5552,5552,5552,0752,0752,0752,0751,6211,6211,098635
------------------------------------------------------0--------
----------------------------------------------------------------
21,77119,45119,42915,67414,08112,21113,26112,56412,20911,98015,72514,13416,67815,07016,69614,89213,26411,81415,47613,39112,24210,78013,33712,06311,1949,67210,8009,5908,6828,1676,2321,430
----------------------------------------------------------------
----------------------------------------------------------------
122,336119,820121,853115,718113,840112,192113,245112,462112,029111,387114,895113,466119,151117,352118,741117,103118,248113,435117,167115,098113,23756,70659,26357,98956,64155,11956,24732,16430,80230,26427,80722,542
------------------------------------------------------0--1,5931,6861,449
122,336119,820121,853115,718113,840112,192113,245112,462112,029111,387114,895113,466119,151117,352118,741117,103118,248113,435117,167115,098113,23756,70659,26357,98956,64155,11956,24732,16430,80231,85729,49223,991
163,590154,469147,765148,885137,900139,143140,718141,025135,498134,939148,834149,888151,249148,367149,172151,711147,754143,391156,220127,030124,13670,35368,95169,58765,80070,04676,10164,37762,42855,30647,17848,698
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