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国风塑业 (000859)


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流通市值: 市盈率: 52周最高:9.99 52周最低:2.76

国风塑业(000859) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
10,61012,01618,03737,08917,85010,81915,58534,22023,45529,84337,35625,14924,3955,7846,84817,92319,80421,54523,20628,25628,17424,6805,7367,3606,7986,6015,7986,2696,16214,62211,9759,8115,72214,42911,75712,4567,33816,14814,4695,80010,32114,73012,4224,4115,0768,4922,4202,0072,82810,3577,70513,361
----------------------------------------------0--------------------------0--0--0--------------0----
----------------------------------------------0--------------------------0--0--0--------------0----
----------------------------------------------0------0--0--------------0--0--03233323030----0--13
--------------------------------------------------------------------------0--0--0--------------0----
14,75112,8299,5309,6729,8077,8388,26710,5779,5159,91910,04811,4687,4154,7415,2417,2347,0229,6058,9258,0058,3078,7907,6248,2846,8587,8057,7809,2517,0257,82110,27111,6696,3205,2293,2874,6522,3431,1999563,7148081,5328652,1761,7491,3003,9975,9719,5356,4475,6557,128
17,25318,03117,80217,92518,02818,24517,89019,93417,47618,39418,83718,48915,26914,72013,49913,92314,62616,36815,23418,50417,76317,56116,51319,72318,22817,33517,68416,42718,02316,33615,66616,72823,93819,29517,21913,03719,56419,78119,51317,06920,93418,98918,30219,05124,74323,85722,34417,22116,09117,32617,65514,691
4,4893,8132,1702,3604,7443,6652,9981,9956,8343,8343,6533,0596,0493,4974,4642,6357,3135,1753,9802,1424,4522,9063,1652,8855,4534,1462,8793,4453,1991,8445,5012,9342,1411,2711,3043,5827,8865,5444,2492,7825,6534,7079,6028,9269,7147,6995,7494,8402,7843,3603,9442,368
----------------------------------------------0--------------------------0--0--0--------------0----
----------------------------------------------0--------------------------0--0--0--------------0----
----------------------------------------------0--------------------------0--0--0--------------0----
--19379----1731003954698183247328207163378378360105------0----------0--------------0--0--0--------------0----
----------------------------------------------0----------0--------------0--0--0--------------0----
--235--3994292934342828102101,4701672002713216974354837,3302,1133381,1925775715428991,0481,1171,1971,1211,4801,3563,0733,1569,4716,9504,8966,1108701,3591,0857852,9855,7663,5611,61616,93317,16315,70715,26417,14716,345
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------0--------------------------0--0--0--------------0----
18,36418,05618,74218,01417,25618,06318,14315,44015,51516,79418,91018,78917,72018,12615,99116,43216,71716,35015,19715,50515,19114,76114,78913,55814,02215,61816,12614,99114,26815,21118,10217,16919,89217,70419,89819,60415,53215,25813,70412,53414,02013,21312,38711,34915,77615,7859,12710,00911,0669,94211,3049,514
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------0--------------------------0--0--0--------------0----
21,29821,41917,7281,06513,77126,01326,78213,08518,96316,04916,11921,41519,02630,53031,91028,94530,41432,16323,01424,95327,84430,1765,7387571,8061,8061,807----0--------------0--0--0--------------0----
86,90386,59384,60686,52381,88685,10990,37096,44492,66495,089106,49098,71990,32077,99778,48187,95296,708102,06697,24799,582102,069100,06554,14253,13953,70654,21053,12351,50049,87456,95562,99659,66861,08761,08462,93660,28057,55964,04153,76043,25852,82053,95656,59451,71360,65058,77960,60057,21058,00962,69563,41063,420
----------------------------------------------0--------------------------0--0--0--------------0----
------801010101010101010101010101010101010----0----------0--------------0--0--0000--------0----
----------------------------------------------0----------0--------------0--0--0------200------77----
----------------------------------------------0----------0--------------0--0--0--------------0----
--------687070----------------------------10101010101010101010107577617547557577607637667697727747777846,80221,76621,71720,66220,59320,53720,778
--------------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------0----------0--------------0--0--0--------------0----
--153,830--165,917--137,473--162,007--148,814--150,503--140,310--140,052--138,107--135,490--116,135--115,837--132,570--132,283--132,164--152,361--152,699--143,102--138,063--139,422--144,328--151,686--149,894--112,602--88,066--87,754
--74,678--77,689--56,248--73,584--60,464--56,743--73,222--69,853--70,025--69,165--66,322--63,657--66,999--63,747--60,348--74,523--70,778--63,458--58,928--54,952--53,688--54,103--49,723--29,970--27,305--24,886
--79,152--88,228--81,225--88,424--88,350--93,760--67,088--70,199--68,082--66,326--49,813--52,180--65,571--68,536--71,816--77,837--81,921--79,644--79,134--84,471--90,639--97,583--100,171--82,632--60,761--62,868
--2,938--3,521--1,252--1,612--483--483--483--496--496--2,365--2,365--2,371--2,529--2,529--2,529--3,271--3,271--3,271--2,089--2,194--0--0--0--0--0--0
--76,214--84,70778,98079,97384,67986,81287,73087,86792,01993,27776,12166,60568,27969,70365,86467,58660,62163,96162,55047,44848,70049,81048,22863,04264,47366,00767,64669,28772,61574,56676,37878,65074,65076,37375,16677,04580,59582,27685,95090,63992,67897,58397,803100,17180,99182,63283,45060,76162,29762,868
--33,255--27,01335,15525,97419,97216,68512,95612,2507,8986,63924,01431,14128,75825,57921,46422,78212,3279,58310,30623,68221,65720,92621,13420,41610,3279,2869,3099,2668,0917,5017,0066,9497,0226,98310,31210,19710,2639,96510,32711,25010,2189,8759,5329,2482,3251,6993,49028,26327,52627,536
----------------------------------------------0----------0--------------0--0--0--------------0----
--1,577--534--84019191,087----349------02,1122,11415,61913,50713,50713,50713,50713,50713,507--------0------------1101194474472,2302,9452,935------------0567597
----------------------------------------------0----------0--------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------0----------0--------------0--0--0--------------0----
11,56311,63811,71511,79313,71813,79213,90314,00915,45515,5888,8418,8879,0929,1929,2799,3759,9797,0854,9754,9985,0335,0675,1025,2195,2375,2725,3775,4125,4645,4995,5335,5685,5985,6333,2223,1951,9721,9832,5452,5603,3783,3993,4213,4433,7433,7733,4923,5113,9693,1542,1072,119
----------------------------------------------0----------0--------------0--0--0--------------0----
----------------161161161161763763763763760760----264264264264264264264264264264264264264264------0--0--0--------------0----
167173182193204215226238250263281309329357374412700634----------012356895----------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------2--------1423141416182022242628293133353834414957556067752,6082,8613,7423,8002,6681,6661,178557498484248241216164164217
188676110436427489471505489504535----------------------0----------0--------------0--4,98815,06719,54920,23620,24120,32320,48720,76120,85421,24321,25821,29821,307
123,170123,022126,098124,430128,572121,300119,369118,246118,154116,627109,714110,167110,344108,091107,476105,856100,905100,98993,57292,08191,69490,00489,26789,76688,41289,03980,48981,02182,73384,37686,57187,97290,05892,31685,71587,38290,92492,96598,355104,802120,390130,220131,440132,476132,682141,165129,582130,652133,029134,270134,495135,421
210,073209,616210,704210,953210,457206,409209,738214,690210,817211,716216,205208,886200,663186,088185,957193,808197,613203,055190,820191,663193,763190,069143,408142,904142,118143,248133,612132,521132,607141,331149,567147,640151,145153,400148,651147,661148,484157,006152,115148,060173,210184,176188,035184,189193,333199,945190,182187,862191,038196,965197,906198,842
5005007002001,0001,9904,7904,7906,0807,0904,0909,30011,1619,4269,42914,97323,12326,28230,94729,97934,37629,54030,48627,06026,37227,53924,51321,55021,55327,61023,07025,33024,57024,96020,96025,70020,19023,19024,37622,64928,18141,86950,09648,18949,79652,00855,75459,25357,98155,52661,55760,142
----------------------------------------------0--------------------------0--0--0--------------0----
----------------------------------------------0--------------------------0--0--0--------------0----
----------------------------------------------0--------------------------0--0--0--------------0----
----------------------------------------------0----------0--------------0--0--0000--------0----
--------------------------------------------------------------------------0--0--0--------------0----
2,8152,502--405--2,4891,1632,4082,0751,8521,6771,7491,7991,0288428252,7681,9121,0781,3001,4371,2472,3553,9183,7414,7283,8913,1512,5493,1069,1682,4334,0313,8384,4004,4006,50010,5009,7056,7058,61812,6186,8003,0002,5003,000------7,5007,5608,060
19,07319,029--21,575--17,02215,33417,33114,97014,35214,98817,72813,32912,57111,19211,39311,07113,1977,5367,7866,3147,8368,1319,6139,0549,2298,8959,6069,76511,35211,83215,17515,73715,34614,3169,5279,93512,55311,37411,04411,48110,9049,8128,48416,08218,05113,9929,58613,60614,3448,2308,151
8385746491,0301,4261,1051,4961,0421,5799181,0957581,1511,0071,0119087317679955801,2209871,3806882,2121,0081,0717861,7261,6043,1941,9783,2032,8083,0024,1743,7303,1312,5473,1543,9632,8192,6292,5682,4802,7122,7831,8021,7521,3741,9611,482
----------------------------------------------0--------------------------0--0--0--------------0----
----------------------------------------------0--------------------------0--0--0--------------0----
1,1181,2631,0311,3991,1098887791,2041,4171,3701,2741,5521,1941,2271,0151,3219309085241,1748228116931,0307976294419136746827591,2909087928611,225520243233732298233120170325387296234300197374445
9303375791,016150186200402108379242343388303201319214233172264130247290213-501-1,3503604992352311,2321,3547831,3321,8321,8257687234343712422807801,0541,3941,08485172214325650248
3332--1617121316211674221936394448646171576460515442343558505147414244323750147147370883574140137175176123115--154
----------739--------739------------------------0----------0--------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--1,903--2,2256,4116,3906,0525,88217,97517,89121,4456,7175,3565,0584,8575,3455,2165,0701,3161,4511,5171,7181,6541,7661,7331,8461,9311,9331,8851,8573,3533,6134,3776,5142,2552,4782,0673,1332,4942,49613,7493,9575,2056,1675,9537,2992,1232,4181,7721,5871,4761,387
--------------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------0--------------------------0--0--0--------------0----
----------------------------------------------0--------------------------0--0--0--------------0----
----------------------------------------------0--------------------------0--0--0--------------0----
----------------------------------------------0--------------------------0--0--0--------------0----
----------------------------------------------0--------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
3,0003,0003,0003,000----------2004,1003,9004,2007,6405,1005,1003,5003,5002,0002,000------0----------0--------2,0002,0003,0002,0002,0002,0002,0002,0002,0002,0001,6702,3351,6859851,4752,4002,9003,400
----------------------------------------------0----------0--------------0--0--0--------------0----
29,89129,11130,25930,85234,00430,82529,83133,07144,21744,21349,76642,12138,60038,27933,68440,22347,59751,91744,63344,59545,88742,44345,05444,34843,45943,68341,14338,47338,42346,50052,65751,22553,65655,63149,66651,37346,74355,50953,21349,29968,68075,04978,32572,20580,33987,01377,65975,17677,15283,30084,10883,470
--------3,0003,0003,0003,00015,00015,00015,00015,20015,0002005,2405,2403,8403,8406,3406,3408,6408,6408,6408,6408,0908,090190190190190--------------1,0002,0002,0003,0003,0004,0004,0005,0005,0006,0006,7007,8658,1908,8498,849
----------------------------------------------0--------------------------0--0--0--------------0----
--------11,266------------------------------------0--------------------------0--02965275475503327--0----
--15,777--15,777--14,48421,42223,133------------------------------0----------089----------0--0--0--------------0----
------------------------------------147147------------------03,0003,0003,1603,1603,0003,0003,0803,0803,0803,0801,5001,500--------------0----
5,7725,2865,3675,4125,4064,3384,4284,5173,8673,9414,0164,0902,1432,1701,6001,7531,7301,8721,6451,672----------------------------------0--0------------------------
63636363636363633031767784848484--------------0----------0------------161277286295305314324333367377387398--0--234
----------------------------------------844855866877883888894900905910916923928933937942947952957961966971981981----------0----
15,07521,12621,20721,25219,73521,88528,91230,71318,89718,97219,09219,36817,2282,4556,9247,0785,5705,7128,1328,1599,4849,4959,5069,5178,9738,9781,0841,0901,0951,1003,9243,9324,0884,0923,9373,9424,1885,3096,3236,3376,0676,3135,8515,8645,3705,3806,3907,1057,8658,1908,8499,083
44,96650,23751,46652,10553,73952,71058,74363,78463,11463,18568,85761,48955,82840,73340,60847,30153,16757,62952,76452,75455,37151,93854,55953,86552,43152,66142,22739,56339,51847,60056,58155,15657,74459,72353,60455,31550,93160,81859,53655,63674,74781,36284,17678,06985,70992,39384,04982,28185,01791,49092,95792,553
73,94573,94573,94573,94573,94573,94573,94573,94573,94573,94573,94573,94573,94573,94573,94573,94573,94573,94556,88156,88156,88156,88142,04842,04842,04842,04842,04842,04842,04842,04842,04842,04842,04842,04842,04842,04842,04842,04842,04842,04842,04842,04842,04842,04842,04842,04842,04842,04842,04842,04842,04842,048
58,96658,96658,96658,96658,96658,96658,96658,96658,96658,96658,96658,96658,96658,96658,96658,96658,96658,96676,03076,03076,03076,03041,61741,61741,61741,61741,61741,61741,61741,61741,61741,61741,61741,61741,61741,61741,91741,91741,91741,91741,88041,88041,88041,88041,62841,62941,89441,89441,74441,74441,74441,894
----------------------------------------------0--------------------------0--0--0--------------0----
----------------------------------------------0--------------------------0--0--0--------------------
7,3447,3447,3447,3446,3326,3326,3326,3325,8035,8035,8035,8035,7575,7575,7575,7575,7575,7575,7575,7575,5695,5695,5695,5695,5695,5695,5695,5695,4805,4805,4805,4805,2555,2555,2555,2554,5324,5324,5324,5324,5324,5324,5324,5324,3844,3844,3844,3844,0814,0814,0814,045
----------------------------------------------0--------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
22,83816,95116,64416,19814,46111,1778,0327,7394,0644,6453,0502,98463652441,195-1,507-690-613242-88-349-385-1954531,3532,1513,7243,9444,5863,8413,3394,4814,7576,1283,4279,0567,6914,0823,9279,70413,99615,04317,26419,17119,05417,76217,20816,67716,10015,55715,178
--------------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------0--------------------------0--0--0--------------0----
163,093157,206156,899156,453153,705150,421147,275146,982142,778143,360141,765141,699138,674139,033138,912139,863137,161137,978138,055138,910138,392138,13188,84989,03989,68790,58791,38592,95893,08993,73192,98692,48493,40193,67795,04892,34697,55396,18892,57992,42498,164102,456103,503105,724107,232107,115106,087105,534104,550103,972103,430103,164
2,0142,1732,3392,3953,0143,2793,7203,9234,9265,1725,5825,6986,1626,3226,4376,6437,2847,449----------0--------------------------0--029835935639539243746471,4711,5021,5193,125
165,107159,379159,238158,848156,718153,700150,995150,905147,704148,531147,347147,397144,835145,355145,349146,506144,446145,426138,055138,910138,392138,13188,84989,03989,68790,58791,38592,95893,08993,73192,98692,48493,40193,67795,04892,34697,55396,18892,57992,42498,462102,814103,859106,119107,623107,552106,133105,581106,021105,475104,949106,289
210,073209,616210,704210,953210,457206,409209,738214,690210,817211,716216,205208,886200,663186,088185,957193,808197,613203,055190,820191,663193,763190,069143,408142,904142,118143,248133,612132,521132,607141,331149,567147,640151,145153,400148,651147,661148,484157,006152,115148,060173,210184,176188,035184,189193,333199,945190,182187,862191,038196,965197,906198,842
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