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四川美丰 (000731)


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流通市值: 市盈率: 52周最高:6.42 52周最低:4.3

四川美丰(000731) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
42,64348,72637,00080,83877,84375,69287,92185,70888,03173,40879,81187,88471,43649,83125,19873,16456,64068,21675,48778,77963,46565,98767,23861,62860,24370,88280,220109,307136,08888,72356,07080,33176,35891,49178,48079,51493,061101,21990,99698,615120,538115,64545,17240,59241,16364,07974,47662,86971,54649,88648,83244,45242,68449,29547,60043,482
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
50,00030,00027,900----------------------------------------------------------------------------0--0191919--432429426421418412411408
----------------------------------------------------------------------------------0--0--0------------------0
332371002131,5732,4364,5557,2062,8104,9268,00916,70219,26316,69314,15112,94313,47816,17711,39119,49024,39025,30318,84828,95020,06012,85011,03211,9958,5444,2829,85613,7998,7897,1656,3648,1989,9594,2604,3657,0156,1844,0017,1356,6864,2702,9482,9661,6472,3691,5662,8975,2955,6161,3897361,172
4,8805,0155,6874,9225,2705,3825,7164,7474,3794,6644,2754,2814,4055,5316,7795,6556,79610,20512,60421,86733,6868,50513,5557,32511,7606,3167,3577,7007,6426,3236,3194,9155,9735,3924,5842,8163,9462,9652,6841,5741,4081,1711,5531,3822,2611,6047532,8177,2882,7171,0165829056631,1891,372
16,7439,16811,36710,05911,95212,6778,2118,83413,8378,2007,5984,8776,8004,0506,59711,3258,8229,93624,50322,95125,28534,10633,45530,64061,32150,81226,12823,70342,68849,62851,66942,06955,50647,25646,90633,64330,20915,76521,43718,48415,27312,17517,82918,45217,50013,06012,33210,95420,25311,4399,1125,6615,4396,8936,9187,300
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0----------0------0
------283--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------84------------------0--0--0------------------0
--770--490--918--8951,2929408958035836677786031,0461,1701,3331,1242,1221,5892,3311,0761,7001,9831,4151,3913,1474,6605,8844,8823,4401,5863,7473,1633,8213,4442,7743,7151,3781,8341,2043,7143,0591,3801,2489392,9041,6341,5349057921,128804750
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0----------0------0
20,40322,21227,87224,29923,60223,57223,31228,58119,70220,41422,61119,84023,52727,33841,07737,64834,26730,66944,47437,42719,21029,18934,04725,69723,13728,62840,56034,56234,89637,34937,46130,23731,92628,42631,60433,22127,23328,35328,35423,03217,49014,88025,07916,46719,02120,66218,87428,57723,29511,67911,9056,97010,43210,0837,95415,109
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--01100----------0------0
3,9203,5301,6122,1952,1872,9834,0814,9715,5425,6555,8376,2057,2389,61310,76911,93712,90812,08613,09414,109294161300------------------15151515--24710172392219121728436------0
148,248132,741117,091125,574123,477123,660134,722140,941135,593118,207129,035140,591133,252113,723105,350153,275133,958148,459182,887195,746168,452164,839169,773155,316178,222171,471166,712188,658233,006190,965167,259176,317182,007181,330171,700160,570168,230156,008150,615152,441162,281149,72297,99687,30187,405103,754110,686107,816128,10479,38075,76664,29266,28769,86465,61269,594
----------------------------------------------------------------------------------0--0--0----------0------0
--------------590590590590590590590590590590590590590590590590590----------------------------------0--0--00--0----0------0
----------------------------------------------------------------------------------0--0--0----------0------0
7847761,0961,0841,0611,0611,0491,3651,3501,3121,8021,7831,7641,7091,7091,7091,6481,1481,1481,1481,1001,1001,100600----------------------------------0--041283031------0------0
4,2844,2234,3654,3304,1394,0233,9433,9123,7263,6113,8423,6446,6786,9957,6007,8088,3458,8289,1249,3559,9469,9099,86310,05910,94310,90411,02711,03411,47254,85554,31653,28452,51252,45751,16750,50650,46749,35842,21936,03936,38035,71236,01036,96232,76632,88732,44431,89431,76831,07529,88731,51334,00928,33227,06726,323
----------------------------------------------------------------------------------0--0--0------------------0
465473481490498506514523412419426432439445452458465471478484------------------------------------------0--0--0----------0------0
--398,995--398,685--397,813--397,497--402,078--401,943--444,013--386,756--391,630--393,061--371,766--369,740--356,156--218,091--229,632--228,643--244,903--244,389--242,466--252,087--249,057--226,183--323,967--314,115--319,327--211,134--179,202--177,185
--183,669--174,065--165,785--155,472--150,353--139,774--159,080--149,647--148,055--140,336--131,514--122,463--117,044--114,119--119,850--114,010--119,929--113,586--107,775--107,950--101,638--94,936--125,456--118,394--114,978--79,162--62,055--56,120
--215,326--224,620--232,029--242,025--251,725--262,169--284,934--237,109--243,575--252,725--240,253--247,276--239,112--103,972--109,782--114,633--124,974--130,803--134,691--144,137--147,419--131,248--198,510--195,721--204,349--131,972--117,147--121,065
--5,408--5,408--5,479--5,526--4,127--4,127--13,446--13,446--13,629--12,668--12,464--12,030--7,518--348--1,357--1,357--2,804--2,804--359--359--334--334--8,666--11,022--12,223--1,650--1,650--1,650
--209,918--219,212--226,549--236,498242,436247,598252,848258,042265,583271,488219,355223,663225,915229,946235,463240,058239,331227,789230,908235,247237,244231,594101,111103,624101,806108,425110,329113,276118,840122,170125,008127,998131,441134,332137,921143,778142,399147,086127,664130,914184,055189,844179,923184,699187,737192,127197,715130,322112,784115,497117,816119,416
--1,363--1,195--1,252--3641,7011,3101,1658411,4251,28154,42254,27952,52847,04635,62831,87513,17224,17423,22520,7049,65916,753160,552155,87494,63279,64367,35362,78333,82229,47820,78723,00915,07312,90810,7188,95810,1108,06516,9659,89427,51126,63728,89225,41623,16319,04811,2448,1173,7072,6432,0771,147
--------------------------------22228,9878,987844844--9146581,30310,16411,99413,81016,0258,5401,7204461670------7407531311978871731,4631,072980151151151151
----------------------------------------15----------------------659------44------050506506514513-1----0------0
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27,88528,07028,42928,71028,76629,06229,31829,61429,74930,05730,36630,60030,65930,95931,26031,55931,55531,80032,04427,83427,84928,07228,22628,31323,16021,10221,23521,36821,54123,16223,32322,90521,50921,61721,75921,88322,30222,45322,59222,72923,13723,28421,87922,02630,70230,91031,26331,28522,99723,09423,25113,57312,09510,48510,56410,628
----------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------4764764764765,8685,8685,8685,8687,9757,9757,975951------0
----------------------------------------------------------------83737260----------0--0--23122233444
----------------------------------------------------------------------------------0--0--0------------------0
7897927929741,0761,0761,0761,1008288288288288628628628621,1611,1611,1611,1618208418418413293413384537797857787788388388388387597818128121,5001,5261,5391,539282282282282295295302302324324333335
----------------------------------------------------------------------------------0--0--0----------0------0
242,004246,204251,831256,585259,506264,120268,764273,967280,793285,726291,867296,761307,998314,329316,250320,929322,209320,992315,639312,508301,811301,462295,597297,198281,336281,608294,921293,655240,396278,864269,911269,052236,803228,352220,076224,462220,046219,836214,262212,317214,075216,149204,545202,342281,762287,161280,105280,162275,399274,686270,474184,782163,073157,435158,012158,005
390,252378,945368,922382,158382,983387,779403,486414,908416,386403,933420,902437,352441,251428,051421,600474,203456,167469,451498,525508,253470,263466,301465,370452,513459,558453,079461,633482,313473,402469,829437,169445,369418,810409,682391,775385,032388,276375,844364,877364,758376,356365,870302,541289,643369,168390,915390,791387,978403,502354,066346,240249,073229,359227,299223,624227,598
18,00015,00010,00010,00011,50017,50022,50027,50030,00035,00055,00057,10062,10060,00047,10078,60078,60078,10078,10073,10072,72366,50070,50064,50065,50062,50072,00077,00080,00081,75050,75045,75040,75062,75062,75052,75057,75066,75056,75056,75043,75037,75037,75027,25050,85721,10726,09728,05443,26445,94052,20547,0002,00010,00010,00010,000
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--------------------------3,0051,7251,725----------------------------------------------1,763501,7552,7271,6542,9802,5431,7552,4905,7203,7272,039900------0
16,95616,40815,52614,44812,79811,834--14,868--13,72512,08918,12521,53419,98417,76619,37117,55918,75516,10536,67223,66123,12726,04729,29934,14527,54334,36636,89721,30723,87718,49118,70510,9498,7739,63211,7219,57411,56411,95813,22213,91715,02810,6499,33418,20920,41713,17615,00417,03013,04211,1805,7922,3473,2923,1555,750
9,1328,4155,97512,1499,6057,4498,31813,45310,7965,6804,61116,59311,0156,32420,39337,7177,5757,68028,57128,7368,92210,6098,87714,23620,08218,5128,58916,62215,33312,24013,30225,33815,90813,24513,70815,04118,96515,10017,63716,02214,4039,85316,36515,08321,62823,91628,31126,60026,24517,97714,3814,48210,63610,4485,3759,211
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9,7146,7484,5277,2666,4005,6914,4116,7808,5286,9525,0605,5896,3006,3915,3185,8384,3674,0794,1535,2437,6446,2715,5916,0455,0762,2952,0923,1652,4382,9824,4004,2775,5446,2565,8125,7834,5713,1593,0112,8442,6463,0312,3873,1012,5811,5772,2221,9302,2491,2931,2201,8902,8002,0081,3091,896
1,6362,1581,1421,9771,1241,0343,6064,3324,0212,4474,0784,5772,4071,6742,1581,7249938351,2381,296-10,016-10,913-10,204-11,064-10,112-12,041-10,414-9,310-5,743-4,759-4,024-2,1701,3731,4172,1942,9653,9331,5811,8482,2293,5183,0422,8042,9762,0742,5641,8622,1553,2773,4553,8552,6421,5655591,792565
795960857699115125--124157164163158199195178143165196185----------------1,4691,8971,6361,0898451,2541,0435443335974751,118733448257--2,5661,8691,278121164170167------364
132132132132132132132132--1321341341321321321321321321321321321322,0052,0052,0052,1891,5731,5731,5732,1861321321701321322042351,2622357397399543,6311321,2641,7287,629154------218------125
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--3,478--3,738--3,635--3,7904,4263,9814,0194,6147,0284,1224,1754,1956,0254,6794,1054,3875,9705,5964,2075,4086,2555,5885,5356,7908,59411,50211,58611,71812,29614,47910,9129,5987,8544,9466,0376,0836,4246,0695,3225,1354,0925,9964,8265,0224,4044,6715,0284,3871,5521,7041,3731,908
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7,51412,5139,61914,62312,12917,13416,73711,73313,7418,7427,2477,24814,74614,7553,06313,06712,38032,33146,80336,80545,95035,46620,47619,50010,34510,84516,84516,00018,3028,3027,3025,0007,2392,2392,2392,9009,41411,5149,4145,00075075075010,50010,50010,50010,5001,500--17,50017,50026,500------0
--------2552672792922492552612672052052052052133203093207311717320620918820422016716719426438737729936729029929929930,00030,00030,00030,000--50,00050,01150,00050,628154129044,03343,80351,13040,000
66,31064,91150,98164,41857,63564,77572,02783,00484,98677,03992,656114,411125,629116,750102,233162,769128,021147,054179,682186,886155,245136,904127,672130,134133,506117,618130,790148,957141,971139,716104,029110,65095,704110,512108,932102,370113,130116,508107,784105,426117,316108,964112,832105,422114,185142,914148,258134,188152,938107,923107,70793,97864,93371,81374,13469,819
29,56921,57224,97524,97931,48231,48734,59339,59841,11146,11748,82748,83544,40544,41557,62252,62854,15542,17233,68035,68029,37746,36357,37544,19846,00046,00025,00028,14730,84540,84541,84546,38634,14724,1478,14711,90010,3865,3867,48611,90014,90014,90013,7508,00058,72355,46057,52366,25963,75567,07962,4674,47029,50029,50029,50029,500
------------------------------------------------------------7,33757,98957,43056,90656,33255,75655,19554,63454,08955,05554,38653,802--0--0----------0------0
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------------------------------------------------------------80--------------------0--02,2852,2852,2851,45750149249206406406400
----------------------------------------------------------------------------------0--0--0------------------0
2,4652,4772,6242,6362,4572,6702,6002,6322,4592,4592,5492,5822,8052,4602,1062,1382,5942,8542,9012,9581,8231,8231,8451,792----------------------------------0--0------------------------
140140140140--------------------------------------------------4714714719609609609609609609609608629219791,0372,0872,1552,2242,2932,4362,4342,5001,5073221
------------------------------------------------1,5901,8371,8971,5361,3651,6941,7221,6911,9131,9472,0261,9991,8381,8491,8701,8742,0472,0582,0592,0861,9362,2922,3142,3222,3552,0662,0851,735------640
32,17424,19027,73927,75533,93934,15737,19342,23043,57048,57651,37651,41647,20946,87559,72854,76656,74945,02636,58138,63831,20048,18659,22045,99147,59047,83726,89729,68332,21043,01051,455106,53794,44983,96067,46570,61468,37962,82964,40569,78972,19571,68116,78811,12365,03162,19264,34772,33169,04772,07167,5447,71230,14330,14230,14230,141
98,48489,10178,72092,17291,57498,932109,221125,234128,556125,615144,033165,827172,838163,625161,961217,536184,770192,080216,263225,524186,445185,091186,892176,125181,096165,456157,687178,640174,181182,726155,484217,187190,153194,472176,397172,985181,509179,337172,189175,215189,510180,645129,621116,545179,215205,107212,605206,520221,984179,994175,251101,69095,076101,955104,27699,960
59,14859,14859,14859,14859,14859,14859,14859,14859,14859,14859,14859,14859,14859,14859,14859,14859,14859,14859,14859,14859,16859,14859,14859,14859,14859,14859,14859,14859,14859,14858,04650,23350,23350,23350,23350,23250,23250,23250,23249,98449,98449,98449,98449,98449,98449,98449,98449,98449,98449,98449,98431,24031,24031,24031,24024,567
64,02064,02064,02064,02063,97963,97963,97963,97964,16664,16664,16664,16664,08664,08664,08664,08664,08664,08664,08664,08664,08664,08664,08664,08664,08664,08664,08664,08664,10065,14359,00915,76015,76015,76015,75715,75616,34516,34516,32915,03213,68013,6804,7724,5954,4214,4214,4214,4213,6703,6703,67022,53422,53422,53422,53429,208
----------------------------------------------------------------------------------0--0--0----------0------0
2,0402,1411,9741,4821,8271,5361,2369281,2821,1098885742952164793762341842341841,07467645942920610156--310221227--1,6651,265500--1,000--------7505000738----------------------
41,31441,31441,31441,31441,31441,31441,31441,31441,31441,31441,31441,31441,31441,31441,29341,31441,34241,31841,26441,31441,31441,31441,32041,31441,31441,31441,31441,31438,61338,61338,61338,61336,64536,64536,64536,64535,18735,18735,18735,18734,15234,15234,15234,15233,50333,50333,50333,50332,00832,00832,00832,00828,91028,91028,91028,339
------------------0--------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0------------------0
118,326115,361115,036114,258116,392112,105117,548114,628113,742104,710101,94197,17195,35090,33285,08681,79996,377102,331106,414106,837106,831105,861103,153101,292103,994113,164129,462129,291131,113121,348129,019126,796121,155110,509111,504108,639101,39792,07488,25386,70785,58183,08880,33381,18282,78781,25372,76675,56875,97768,42263,95156,91650,65441,23234,94243,842
----------------------------------------------------------------------------------0--0--0------------------0
---------------------------------------------------3-3-3-3-3-3-3-7-7-7-7-6-6-6-6-7-7-7-7-13-13-13-13------0------0
284,740281,845281,334280,132282,615278,057283,211279,929279,569270,333267,403262,293260,142255,029250,039246,671261,135267,014271,113271,536272,353271,009268,129266,233268,744277,810294,062293,836293,282284,472284,911231,399225,451214,405214,631211,265204,156193,833189,995186,904183,390181,647169,734169,905171,421169,149160,661163,464161,639154,083149,613142,698133,338123,916117,626125,955
7,0287,9998,8699,8548,79410,79011,0559,7458,2607,9869,4669,2328,2719,3979,6009,99710,26210,35811,14911,19411,46510,20110,35010,1569,7189,8139,8849,8375,9392,631-3,226-3,2183,2068067477822,6122,6742,6932,6393,4563,5783,1863,19218,53116,65917,52517,99519,87919,98821,3764,6859461,4281,7231,683
291,768289,844290,203289,986291,409288,847294,266289,674287,830278,318276,870271,525268,412264,426259,639256,668271,397277,372282,263282,730283,818281,210278,479276,389278,462287,623303,946303,673299,221287,103281,685228,182228,657215,211215,379212,047206,768196,507192,688189,543186,846185,226172,920173,098189,952185,808178,186181,459181,518174,071170,988147,384134,284125,344119,348127,638
390,252378,945368,922382,158382,983387,779403,486414,908416,386403,933420,902437,352441,251428,051421,600474,203456,167469,451498,525508,253470,263466,301465,370452,513459,558453,079461,633482,313473,402469,829437,169445,369418,810409,682391,775385,032388,276375,844364,877364,758376,356365,870302,541289,643369,168390,915390,791387,978403,502354,066346,240249,073229,359227,299223,624227,598
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