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资产负债表(*ST康得)

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流动资产:
 货币资金(元) 14,207,018,705.1714,305,460,646.7015,315,737,345.6215,013,531,518.9016,781,114,176.8719,727,971,901.6618,504,142,834.0118,916,073,143.4016,843,261,793.5215,140,190,751.81
 以公允价值计量且其变动计入当期损益的金融资产(元) -4,276,361,624.74---850,000.00850,000.00-336,790,989.60-
 应收票据及应收账款(元) 4,284,199,550.324,647,144,359.484,970,442,052.257,258,880,159.346,557,430,471.875,118,220,535.864,840,797,206.965,486,299,899.185,040,385,914.924,415,252,558.16
  其中:应收票据(元) 30,712,615.9961,232,221.76105,082,497.24113,709,071.06124,394,001.31304,490,782.61432,048,433.19100,983,537.56139,949,179.79151,147,366.16
  其中:应收账款(元) 4,253,486,934.334,585,912,137.724,865,359,555.017,145,171,088.286,433,036,470.564,813,729,753.254,408,748,773.775,385,316,361.624,900,436,735.134,264,105,192.00
 预付款项(元) 615,763,701.82567,704,758.43561,500,167.44334,212,282.46216,656,811.82380,697,233.50247,775,099.28368,606,262.98515,699,993.36630,850,602.55
 应收利息(元) ---55,959,220.1558,867,400.3945,181,595.50---
 其他应收款(元) 395,246,994.38452,326,633.31114,076,728.5483,632,312.2117,567,578.9520,099,131.7113,308,563.1128,226,824.9824,021,517.1732,558,515.87
 存货(元) 524,315,476.82518,123,371.21606,222,968.57850,944,343.95692,785,255.57600,993,713.51582,550,231.93677,230,430.11669,935,234.58731,628,983.34
 持有待售资产(元) ---481,326.94481,326.94820,626.12----
 其他流动资产(元) 32,901,634.6978,932,501.58270,010,056.951,771,077,559.922,683,311,214.92570,538,352.00899,580,984.201,333,558,041.422,478,010,383.642,559,056,957.47
 流动资产合计(元) 21,691,640,006.8624,846,053,895.4521,837,989,319.3725,312,759,503.7227,005,306,057.0926,479,058,894.7525,134,186,514.9926,809,994,602.0725,908,105,826.7923,509,538,369.20
非流动资产:
 可供出售金融资产(元) --4,227,669,966.674,206,115,444.244,227,132,583.774,471,569,361.174,520,878,100.482,436,201,494.35766,249,586.83394,249,586.89
 长期股权投资(元) 11,159,032.961,006,052.732,690,989.135,086,376.811,806,535.662,500,000.00-16,531,370.9416,531,370.9422,475,765.00
 其他非流动金融资产(元) 2,720,423,811.36---------
 固定资产(元) 3,662,146,812.683,725,501,673.363,707,470,870.393,596,104,038.833,568,218,308.813,567,039,900.393,542,070,659.133,158,086,697.383,134,529,088.233,080,299,182.34
 在建工程(元) 550,814,467.25545,846,145.07566,301,190.29492,654,558.53496,106,557.54375,428,159.05226,817,094.63510,715,252.50447,197,732.03443,424,546.27
 无形资产(元) 445,326,865.62460,528,866.22484,575,669.21491,812,429.77500,908,698.10518,674,122.82498,179,605.52498,304,523.54510,307,060.25526,332,049.97
 开发支出(元) 389,735.02386,144.85-7,313,005.5816,341,528.456,735,447.0245,588,986.81-27,655,701.5615,171,318.71
 商誉(元) 5,327,356.625,327,356.625,327,356.6246,883,206.5346,883,206.5346,883,206.5346,883,206.5359,160,468.4259,160,468.4259,160,468.42
 长期待摊费用(元) 41,913,327.9244,398,703.4747,977,085.0547,392,095.9048,058,882.4748,175,243.5151,785,379.2355,573,058.6359,318,265.213,584,800.47
 递延所得税资产(元) 156,364,224.89156,276,015.60159,348,287.9968,059,347.0271,908,217.8757,737,517.4260,682,725.9630,421,641.1630,402,173.0628,817,646.21
 其他非流动资产(元) 3,347,589,812.993,337,798,754.683,214,356,658.772,445,775,918.43696,952,200.22103,801,033.15135,284,163.60183,513,463.25194,131,033.39177,466,333.62
 非流动资产合计(元) 10,941,455,447.318,277,069,712.6012,415,718,074.1211,407,196,421.649,674,316,719.429,198,543,991.069,128,169,921.896,948,507,970.175,245,482,479.924,750,981,697.90
资产总计(元) 32,633,095,454.1733,123,123,608.0534,253,707,393.4936,719,955,925.3636,679,622,776.5135,677,602,885.8134,262,356,436.8833,758,502,572.2431,153,588,306.7128,260,520,067.10
流动负债:
 短期借款(元) 5,404,701,392.355,339,125,429.935,978,913,353.296,180,813,826.626,383,218,790.867,277,878,781.996,565,490,467.106,681,305,925.445,759,251,461.074,269,177,043.71
 应付票据及应付账款(元) 2,417,962,740.112,763,366,185.423,018,349,531.223,509,817,110.622,186,808,605.831,430,726,146.561,409,800,865.741,601,324,374.661,511,071,349.501,391,322,066.97
  其中:应付票据(元) 575,814,158.63-978,636,532.33-861,086,930.23418,393,162.92465,301,242.41697,084,591.39643,363,053.80621,571,363.83
  其中:应付账款(元) 1,842,148,581.48-2,039,712,998.89-1,325,721,675.601,012,332,983.64944,499,623.33904,239,783.27867,708,295.70769,750,703.14
 预收款项(元) 35,264,439.4328,385,476.3734,988,621.8256,787,634.6929,655,312.7381,205,948.14116,677,612.9037,533,101.42125,725,112.0060,197,103.09
 应付职工薪酬(元) 89,652,273.20104,726,894.4498,175,606.7647,247,213.3647,633,599.4142,394,696.5073,152,602.7937,439,526.4837,111,052.0636,659,345.51
 应交税费(元) 55,055,340.16247,425,882.13260,576,287.21312,902,635.37265,210,752.83154,013,314.02220,469,956.85226,985,132.98217,568,441.11116,099,393.82
 应付利息(元) ---205,518,432.99167,410,544.79180,013,410.13127,288,810.82156,479,372.0075,979,125.46
 应付股利(元) 25,369,160.34------47,376,011.5747,376,011.57-
 其他应付款(元) 251,101,968.53367,284,792.92249,857,939.83196,595,272.2136,757,239.4040,907,489.8041,669,430.8871,589,203.7869,859,366.8130,180,620.22
 一年内到期的非流动负债(元) 339,000,000.00339,000,000.00299,000,000.00299,500,000.00691,867,746.67691,409,946.67630,952,146.67931,028,536.96929,957,073.88929,485,610.80
 其他流动负债(元) 1,500,000,000.001,500,000,000.001,499,814,937.111,498,693,238.992,497,300,157.262,497,440,312.322,496,219,258.861,498,925,576.501,497,921,341.88998,517,431.92
 流动负债合计(元) 10,511,411,744.9510,689,314,661.2111,439,676,277.2412,102,356,931.8612,343,970,637.9812,383,387,180.7911,734,445,751.9211,260,796,200.6110,352,320,581.887,907,617,741.50
非流动负债:
 长期借款(元) 437,500,000.00437,500,000.00478,000,000.00478,000,000.00736,000,000.00586,500,000.00507,000,000.00487,900,000.00478,500,000.00479,000,000.00
 应付债券(元) 4,054,470,101.414,004,568,042.224,044,375,995.204,046,536,144.703,964,988,372.963,861,828,553.153,932,232,822.824,558,351,386.053,595,429,058.523,667,368,746.67
 长期应付款(元) -------119,984.33--
 预计负债(元) 62,116,799.8862,116,799.8862,116,799.88----4,932,841.64--
 递延收益(元) 49,160,184.3549,160,184.3549,160,184.3551,715,039.8451,015,039.8449,233,039.8449,233,039.8450,359,627.0047,989,627.0047,761,627.00
 递延所得税负债(元) 22,247,230.8324,346,065.2725,111,939.3214,746,424.4912,185,071.7912,836,701.0110,083,818.594,411,047.564,711,246.555,011,445.54
 非流动负债合计(元) 4,625,494,316.474,577,691,091.724,658,764,918.754,590,997,609.034,764,188,484.594,510,398,294.004,498,549,681.255,106,074,886.584,126,629,932.074,199,141,819.21
负债合计(元) 15,136,906,061.4215,267,005,752.9316,098,441,195.9916,693,354,540.8917,108,159,122.5716,893,785,474.7916,232,995,433.1716,366,871,087.1914,478,950,513.9512,106,759,560.71
所有者权益(或股东权益):
 实收资本或股本(元) 3,540,900,282.003,540,900,282.003,540,900,282.003,540,900,282.003,540,900,282.003,540,900,282.003,538,598,582.003,537,201,317.003,534,188,332.003,529,632,477.00
 资本公积(元) 6,819,717,511.996,819,717,511.996,819,717,511.996,819,717,511.996,819,717,511.996,830,144,987.186,806,856,066.056,781,688,973.346,701,012,727.257,046,410,325.48
 其他综合收益(元) 134,834,224.53127,050,439.96119,989,391.1670,573,276.5157,016,907.1857,704,291.7845,270,069.1524,209,138.3916,219,613.203,502,647.69
 盈余公积(元) 830,159,316.37830,159,316.37830,159,316.37966,591,604.13793,388,820.06603,742,466.57603,742,466.57538,827,735.06542,140,140.16366,191,812.43
 未分配利润(元) 6,155,092,021.536,516,985,217.256,823,909,678.958,608,216,032.988,340,911,856.557,732,598,382.427,017,314,917.786,487,213,296.475,859,477,061.265,186,826,294.60
 归属于母公司股东权益合计(元) 17,480,703,356.4217,834,812,767.5718,134,676,180.4720,005,998,707.6119,551,935,377.7818,765,090,409.9518,011,782,101.5517,369,140,460.2616,653,037,873.8716,132,563,557.20
 少数股东权益(元) 15,486,036.3321,305,087.5520,590,017.0320,602,676.8619,528,276.1618,727,001.0717,578,902.1622,491,024.7921,599,918.8921,196,949.19
 股东权益合计(元) 17,496,189,392.7517,856,117,855.1218,155,266,197.5020,026,601,384.4719,571,463,653.9418,783,817,411.0218,029,361,003.7117,391,631,485.0516,674,637,792.7616,153,760,506.39
负债和股东权益合计(元) 32,633,095,454.1733,123,123,608.0534,253,707,393.4936,719,955,925.3636,679,622,776.5135,677,602,885.8134,262,356,436.8833,758,502,572.2431,153,588,306.7128,260,520,067.10
公告日期 2019-08-312019-04-302019-04-302018-10-232018-08-172018-04-202018-04-202017-10-252017-08-152017-04-14
审计意见(境内) 无法(拒绝)表示意见标准无保留意见
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