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顺发恒业 (000631)


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流通市值: 市盈率: 52周最高:4.43 52周最低:2.54

顺发恒业(000631) 资产负债表

下载数据
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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
525,165476,679432,860554,643605,489665,047662,084656,382767,978792,180923,648914,035888,436855,421860,443757,969464,894700,168687,163646,377475,772207,650120,64885,34881,014146,778102,26099,59994,50096,570105,650108,53271,86187,57390,38985,94798,07457,65255,45244,69345,57767,20938,19241,96537,963119,257156,547209,27777,68454,78799912143229874,030
----------------------------------------------------------------------------------------0--0--0------0------000
----------------------------------------------------------------------------------------0--0--0------0------000
------------------------------------------------------------------------0--------------0--0--0------0------000
----------------------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------552521844191007646102101269341--5058--4594--025651200153----0------000
6,1606606779171,1276591,6291,7311,0005522,1752,5233,0878,2247,3529,4475,6635,7254,9394,2306,8792,3851,003880802508926194191266330209153861191552,9153,0233,1033,1867,5601521517511,1041321322522642770--0------03,8700
0--31785,97334,3873233717381878192235621791641616531774023851,1788406815263,937198,636199,31299,10449,325101,78552,47626,2206803501,1341,7895,61621,98317,49758,404295,757386,196257,324148,14660,94122,87115,2990--0------02,5110
----------------------------------------------------------------------------------------0--0--0------0------000
----------------------------------------------------------------------------------------0--0--0------0------000
----------------------------------------------------------------------------------------0--0--0------0------000
--------------10418435189--9019531------------------------------------------0--------------0--0--0------0------000
------------------------------------------------------------------------0--------------0--0--0------0------000
243--247--338--890--9,990--16,16624,04819,24838,60819,75321,66922,28023,11711,7085,7966,66921,51934,59443,14141,57526,1698,3139,64511,79712,25110,1799,3508,9669,2386,5451,8862,7933,6662,9703,2933,0163,9714,1094,1282,6122,88330,4165,08628,1085,19416,95410,27810,27810,27810,27610,27510,29120,65032,667
----------------------------------------------------------------------------------------0--0--0------0------000
----------------------------------------------------------------------------------------0--0--0------0------000
----------------------------------------------------------------------------------------0--0--0------0------0--0
----------------------------------------------------------------------------------------0--0--0------0------0--0
----------------------------------------------------------------------------------------0--0--0------0------000
235,520232,437231,30845,89752,42155,36368,03978,446102,996144,466155,152194,101195,635236,826262,471343,921521,506712,649735,235766,694792,501849,732855,093887,508924,662967,417994,6121,253,2731,039,6921,022,6861,041,2651,105,220978,501967,055951,131958,480973,009975,674974,880962,180903,033870,080829,055563,116385,024360,522358,892344,643336,885325,340----0------05,2710
----------------------------------------------------------------------------------------0--0--0------0------000
----------------------------------------------------------------------------------------0--0--0------0------0--0
----------------------------------------------------------------------------------------0--0--0------0------000
3,8603,3942,1982,5093,7562,7693,8173,3365,6948,88512,17818,02422,93919,78220,48977,177280,91444,68842,83738,02139,14329,69815,76413,35815,34912,36114,425------------------0--------------0--0--0------0------000
770,949713,425667,607690,318697,519724,421736,460741,460887,848962,4051,109,5461,152,9181,129,4441,159,2481,170,5621,210,7461,295,4341,486,5121,482,0421,461,7711,321,1421,111,3851,027,4861,031,4141,064,2411,153,9191,121,0671,366,9001,344,9991,331,5041,256,6281,273,3991,161,8761,116,6391,074,5301,047,2411,077,1821,041,1481,038,2431,019,026981,169959,369929,914905,719812,898740,143694,198620,319465,812401,04816,96310,28710,28710,29010,29010,30710,32032,38936,697
----------------------------------------------------------------------------------------0--0--0------0------000
----------------------15,50721,54420,47521,23921,57322,02022,34722,54921,70621,55520,41620,51920,10116,9127,955----------8028221,0407185976835795586689311,0319451,0158551,2091,9151,6061,8901,9960--0------000
------------------------------------------------------------------------0--------------0--0--0------0------000
----8101010144814854894929519519519541,2971,2971,3031,3101,6051,6121,6231,7101622965361,0851,6902,1992,8823,8614,5284,3635,7445,9994,9575,8466,6436,5736,1395,8224,5364,1534,0883,9073,2313,583--0------0------01,2410
10,72410,62310,5018,0017,71826,43326,27626,50326,10124,96565,13780,667104,97193,88380,79475,12774,35569,02769,09967,50468,36268,74168,91569,71912,484----------------------0--------------0--0--0011,23411,31410,84610,34710,09810,2639,81414,21913,750
----------------------------------------------------------------------------------------0--0--0------0------0--0
48,18349,03049,50147,61148,43149,08449,53649,69551,14252,68853,71554,92354,49860,05761,74454,90155,64256,63860,57953,68852,20949,62650,17346,54746,94047,29350,35310,66710,49910,56510,64810,07110,5509,99210,07110,1519,3307,2597,3176,5116,56310,77211,00011,11711,27111,17011,72411,71611,20610,931----0------000
52,518--4,773--7,505--7,503--7,543--7,551--8,018--7,102--2,367--2,481--2,518--2,425--2,845--2,868--2,848--2,859--3,087--3,224--3,301--3,235--3,173--3,052--2,610--5,384--5,8818,1301,343--1,343--1,343--1,343--1,632
21,055--1,627--1,907--1,793--1,722--1,621--1,629--1,513--1,355--1,346--1,319--1,322--1,464--1,423--1,343--1,262--1,106--1,141--1,118--1,011--936--825--730--708--780725300--276--252--252--361
31,463--3,145--5,598--5,710--5,821--5,931--6,389--5,588--1,012--1,135--1,199--1,103--1,381--1,445--1,505--1,597--1,981--2,083--2,183--2,224--2,237--2,227--1,880--4,676--5,1017,4051,043--1,066--1,091--1,091--1,271
----------------------------------------------------------------------------------------0--0--0--0--0--0--0--0
31,463--3,145--5,598--5,710--5,821--5,9316,0756,3895,5385,5881,0251,0121,1231,1351,1801,1991,2191,1031,1361,3811,4141,4451,4811,5051,5521,5971,9241,9812,0382,0832,1292,1832,2202,2242,1732,2372,2642,2271,8421,8804,4704,6764,7365,1017,4051,0431,0551,0661,0781,0911,0781,09173,1691,271
------------------------------------------------------------------------0--------------0--0--0------0------018,1170
------------------------------------------------------------------------0--------------0--0--0------0------000
------------------------------------------------------------------------0--------------0--0--0------0------0-3780
------------------------------------------------------------------------0--------------0--0--0------0------000
----------------------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------0--------------0--0--0------0------000
1,481------00001233456778910131517212937414946546269778592100109117125100106112119111211--0------0----012,1661
----------------------------------------------------------------------------------------0--0--0------0------000
----------------------44444444440000--------------------500500500500500500500500500500500500500500500----0------09840
5154565861636566695285------------------------------85710121113155460707714012710610811512112612313850----0------000
----------------------------------------------------------------------------------------0--0--0------0------0--0
13,61513,62913,96215,97716,07716,03017,00221,42621,76326,51028,21127,05427,40727,66528,24429,97529,10827,26327,21221,63119,87318,81919,26121,56021,27021,26121,55415,49015,18214,85915,48014,16214,25414,05914,25013,25012,8989,9689,8157,5606,2795,0804,3172,9762,0404,3585,1084,5635,4794,150----0------000
----------------------------------------------5,16855,167----------------------0--------------0--0--0------0------000
105,51776,44677,17377,20077,89597,27398,604103,936105,383110,579153,497185,190215,769208,578198,575183,910183,446177,714181,897167,327164,827160,460161,698164,415154,47978,49574,47729,38629,43629,92031,65731,56832,05832,97133,22831,73931,60927,35727,18823,79322,56424,40223,36821,66420,58525,06627,52123,15224,21425,03212,27712,36811,91311,42511,18911,34210,906109,51815,022
876,466789,871744,780767,518775,414821,694835,064845,397993,2311,072,9841,263,0431,338,1081,345,2131,367,8261,369,1371,394,6561,478,8801,664,2261,663,9401,629,0991,485,9691,271,8451,189,1841,195,8291,218,7211,232,4151,195,5441,396,2861,374,4351,361,4231,288,2841,304,9681,193,9331,149,6091,107,7581,078,9801,108,7911,068,5051,065,4301,042,8191,003,733983,771953,283927,383833,483765,209721,719643,472490,026426,08029,24022,65522,19921,71521,47921,64921,226141,90851,719
----------------------------------------------83,800138,300183,800193,300176,700207,200205,700153,05277,55264,5527,35215,00011,00024,00024,00010,0006,00010,000------07,2007,2007,20025,70064,700----0----11,16011,16062,30211,200
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------------------------------------------------------------------------0--------------0--0--000--0------000
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----------------------------------------------17,46420,96412,00617,40625,94933,66430,07428,73232,48934,50837,32427,32426,49038,21240,73012,20011,3007,540------0--0--0------0------000
10,63111,15322,91317,06418,30118,49721,06825,31529,263--42,892--39,91537,82057,87060,26462,97554,58455,15644,34845,07836,10154,80456,50168,37358,11170,96458,18463,52857,57386,42445,06044,17252,02565,05264,09555,90051,62264,37936,20732,32628,88238,40414,55814,50412,71618,08421,57021,02118,471----0------04,9690
1,6031,9301,6751,3827051,36630,88136,03756,838113,865117,004186,185173,671167,972180,131212,567367,628559,112552,809538,165499,979516,406428,638283,623263,107239,169258,705514,841475,956466,176493,132666,357640,222601,717544,235563,880551,455495,885518,946587,510562,634543,613499,722546,302522,549499,722449,756318,799164,520127,9440--0------0560
----------------------------------------------------------------------------------------0--0--0------0------000
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2,8152,2542,7192,9122,5921,9412,7623,1032,5181,8522,7723,1372,5401,8792,9742,9772,4021,8853,0582,6952,2411,9072,8543,0052,6402,0702,9422,7842,7692,2772,7623,2482,9802,6953,2703,1462,8332,3242,6163,3672,8402,4032,8571,9901,5712,8352,9823,0183,0052,8611915131513176170601315
1,6704,2915,0994,3657,29921,28722,6319,60512,3039,28816,14317,32620,14916,27413,25716,1197,89912,20614,8018,0637,9791,6442,5721,8817,51915,82713,904-42,672-33,089-24,878-28,075-57,090-55,624-34,980-30,601-35,703-27,790-16,947-13,287-40,625-37,529-25,671-21,940-43,507-38,395-22,905-14,817-12,676-585-2,313080----8978972,227892
--------------414,5553,1517,288--6,7473,6647,2964,2026,7543,6767,3074,4822,4312335197388869781,0891,0341,0791,039755507498472416331401492456359329535455420--0--0------0----3,2823,2829,3191,970
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56,694--50,313--47,935--66,603--88,023--148,058185,445207,182205,893210,414211,598175,888169,373172,637162,847123,41280,37166,83063,88532,91729,92833,18430,33932,79531,70935,719100,48234,83731,03226,80118,95519,36318,64619,74921,01317,71413,45814,64015,22113,07812,52811,57015,72115,07412,17425,81124,699037,04037,03237,34637,34654,95336,388
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----------------------------------------------------------87,000----------------------------0--0--0------24,513------000
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12,61711,116--5,0075,0075,0075,0075,0005,0005,0005,0005,0005,0005,0005,0003,7505,0005,7805,8115,20065,00075,000104,400149,400101,40042,40072,50096,64895,000--107,00068,00066,00058,00056,50068,50082,500115,500121,000137,70092,00060,00030,00030,00030,000--2,80020,00020,000------0----4,5004,5003,0003,000
9,8593,15446------------------------------------------------------------------0--------------0--0--0------0------000
206,963120,63284,77683,36093,684128,902148,953164,066198,500248,487339,157437,417455,204438,502476,942511,477628,545806,617811,578765,800746,119711,661660,617660,296636,106584,289663,993863,807878,902856,669879,500936,604832,145755,637707,996720,693746,874732,252736,058762,831687,853623,220564,138564,607543,307512,098477,576373,677248,735223,83825,83024,72224,52737,05637,04557,36257,355137,42853,765
37,20444,71918,78320,02721,27922,53423,78625,00026,25027,50028,75030,00031,25032,50033,75036,25036,25042,65943,90965,52068,25051,500144,750161,400211,400271,400171,500207,000172,648180,648100,648122,648117,648109,648118,14897,568110,50092,500102,00085,000121,000174,000214,000211,000139,000113,000113,000137,000111,00075,000----0----1,5001,50035,8183,000
----------------119,127119,034238,919238,795238,673238,553238,435238,343238,225238,087237,974237,865119,678120,173----------------------------0--------------0--0--0------0------000
--------6,689------------6,689------------------------------------------------0--------------0--0--0------0------000
6,689--6,689------6,689--6,689--6,689--6,6896,6896,6896,6896,6896,6896,6896,6896,6896,6896,6896,6896,6896,6896,6896,6896,6896,6896,689----------0--------------0--0--0------0------02120
----------------------------------------------------------------------------------------0--0--0----1,0001,0001,0001,00057,46557,46510,12357,465
------------8999209409731,0121,0871,1121,1491,1751,2631,4401,4131,133676628449489590548422422----------------------------------0--0------------------------
13--233331211217267268998998998991,5531,5531,5531,553369369369369575757571641641641643243113113113194264264261,117844454144488126332290--0------0------000
------------------------------------------------------578489535577----------0--------------0--0--0------0------000
43,90551,40725,47326,71927,97129,22631,37732,731153,127154,923276,096277,469278,623279,790280,947284,098284,157290,401291,258311,118195,614179,180152,297168,736218,694278,567178,667214,431179,989188,036108,078122,973117,959109,959118,45997,887110,92692,926102,42686,117121,844174,454214,144211,488139,126113,332113,290137,000111,00075,000--1,0001,0001,0001,00058,96558,96546,15360,465
250,868172,039110,249110,080121,655158,128180,330196,797351,627403,410615,253714,886733,827718,292757,889795,575912,7011,097,0181,102,8371,076,917941,733890,840812,914829,032854,800862,856842,6601,078,2381,058,8911,044,705987,5771,059,576950,104865,596826,455818,581857,800825,177838,484848,948809,697797,675778,283776,095682,433625,430590,866510,677359,735298,83825,83025,72225,52638,05538,045116,327116,320183,581114,230
243,252243,252243,252243,252243,252243,252243,252243,252243,252243,252243,252243,252243,252243,252243,252243,252243,252243,252243,252243,252243,252146,371146,371146,371146,371104,551104,551104,551104,551104,551104,551104,551104,551104,551104,551104,551104,551104,551104,551104,551104,551104,551104,551104,551104,551104,551104,551104,551104,551104,55130,91730,91724,03724,03724,03724,03724,03724,03724,037
131,418139,034139,034139,034139,034139,034139,034139,034139,034139,034139,034139,034139,034139,034139,034139,034139,034139,033139,033139,033139,03321,62321,62321,62321,62321,62321,62321,62321,62321,62321,62321,44521,45921,62321,38221,29121,35621,27821,26121,34421,54121,61721,55221,60421,48421,75021,37723,80223,97324,03024,65124,65131,53031,53031,53032,35832,35832,35831,530
56,35156,35137,54011,47211,470--------------------------------------------------------------0--------------0--0--0------0------000
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47,42947,42947,42946,20446,20446,20446,20441,10741,10741,10741,10737,95837,95837,95837,95827,70927,70927,70927,70926,38126,38126,38126,38126,26726,26726,26726,26721,86121,86121,86121,86115,56415,56415,56415,5648,9578,9578,9578,9575,1865,1865,1865,1865,1865,1865,1865,1865,1865,1865,1863,6023,6023,6023,6023,6023,6023,6023,6023,602
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249,759240,102238,012233,859228,578227,334219,030216,952207,355233,360211,934198,453187,658226,837187,719184,770151,694152,431145,789138,567134,015185,580180,743171,804169,676217,101200,444170,013167,509168,683152,672103,832102,255142,275139,806125,600116,128108,54392,17762,79162,75854,74343,71119,94719,8298,292-261-5,418-8,069-11,081-55,760-62,236-62,496-75,509-75,735-154,674-155,091-93,779-121,680
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615,507613,465630,186653,091649,420659,676650,839644,151633,577658,885638,095621,314609,462647,593609,260596,384563,755564,818558,377548,984544,280381,004376,270366,797363,921369,558352,884318,048315,544316,718300,707245,392243,830284,013281,302260,399250,991243,328226,946193,872194,035186,096175,000151,288151,050139,779130,852128,120125,640122,6853,410-3,067-3,327-16,340-16,565-94,678-95,095-33,782-62,511
10,0914,3664,3454,3474,3383,8903,8944,4498,02810,6909,6951,9081,9241,9421,9872,6972,4242,3892,7263,198-44------------------------------0--------------0--04,6754,6514,558----0------0-7,8910
625,597617,832634,531657,438653,759663,566654,733648,600641,604669,575647,790623,222611,386649,534611,248599,081566,179567,208561,103552,181544,236381,004376,270366,797363,921369,558352,884318,048315,544316,718300,707245,392243,830284,013281,302260,399250,991243,328226,946193,872194,035186,096175,000151,288151,050139,779130,852132,795130,291127,2423,410-3,067-3,327-16,340-16,565-94,678-95,095-41,674-62,511
876,466789,871744,780767,518775,414821,694835,064845,397993,2311,072,9841,263,0431,338,1081,345,2131,367,8261,369,1371,394,6561,478,8801,664,2261,663,9401,629,0991,485,9691,271,8451,189,1841,195,8291,218,7211,232,4151,195,5441,396,2861,374,4351,361,4231,288,2841,304,9681,193,9331,149,6091,107,7581,078,9801,108,7911,068,5051,065,4301,042,8191,003,733983,771953,283927,383833,483765,209721,719643,472490,026426,08029,24022,65522,19921,71521,47921,64921,226141,90851,719
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