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华峰氨纶 (002064)


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流通市值: 市盈率: 52周最高:6.53 52周最低:3.9

华峰氨纶(002064) 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
62,89081,44073,65268,48254,29426,06123,97520,23830,27325,35014,89229,41321,87716,49322,29416,26321,02219,85827,56453,18498,16823,50111,1818,20510,4904,9347,4697,2447,7508,2267,3323,0865,32113,2913,6532,9633,3023,4154,0574,2364,7722,9674,3442,4842,6982,5255,8387,8822,9201,4904,8792,365
0----------------0------000--0------------------00----------------0--0--0------------------0
0----------------0------000--0------------------00----------------0--0--0------------------0
0----------------0------000--0------------0--0000--------------0--0--0------------------0
0------------------------------------------------------------------------0--0--0------------------0
44,52446,50458,26175,20873,32469,56578,683107,47371,61849,89672,68857,44629,00229,76137,67744,69532,71524,07427,18649,76038,95032,30848,11364,25755,81639,39234,21539,47828,00915,02121,81825,08323,80222,14934,95536,63924,59523,47024,27115,27516,33112,36010,09111,6018,4694,42412,20011,2456,2554,7178,6086,821
74,69864,11168,39844,31968,89269,30955,29543,28564,19459,75849,88042,82563,02558,76152,33344,39958,24349,03536,82129,00335,71837,53331,38824,39934,75432,95626,43824,65728,30427,10520,89923,17121,38018,33316,42515,69418,46518,40313,51013,60914,01313,44411,52910,06914,99712,97511,35714,13611,43011,7057,4108,881
2,6452,2822,0671,8312,9141,4063,2603,9262,9142,8042,6186,6293,4252,51521,2186,08611,3087,41815,1436,3842,6647516454,30810,3893,1732,7334,0788,6298,47112,6787,24811,41313,4996,1036,4041,9372,1021,8883,4903,0314,9802,9641,4364,5242,3174182,1638757482,5051,918
0----------------0------000--0--------------------0----------------0--0--0------------------0
0----------------0------000--0--------------------0----------------0--0--0------------------0
0----------------0------000--0--------------------0----------------0--0--0------------------0
----00----------0------000--0----0--------------0----------------0--0--0------------------0
----00----------0------000--0----0--------------0----------------0--0--0------------------0
--234--4982041932592121,016188181165171163185435325143108123581353104177288414691,17143166285528232325120292229201735322433165327765126104175
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
0----------------0------000--0------------------00----------------0--0--0------------------0
60,56669,34757,93771,77661,22069,13479,49961,52852,87871,02755,36055,01150,30942,57750,93652,78868,21557,96450,68834,53631,71628,86332,44926,31423,83527,32634,57234,20739,82635,39832,00927,52734,39839,43435,34429,90227,32924,23720,50121,39922,06918,40716,12720,84827,43426,58726,75729,29724,95117,91611,99511,492
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
0----------------0------000--0----0------------00----------------0--0--0------------------0
9,3847,4194,4733,6702,2572,7714,1197,8398,87815,50216,42620,04116,92116,39023,46920,05817,90416,61740919,2665492101--397811600----------------0--0--0----------------1150
254,910271,336264,980265,785263,105238,440245,089244,501231,770224,525212,045211,530184,730166,660208,111184,725209,732175,109157,920192,256207,850123,401123,981127,660135,611107,899106,012110,836112,56194,38894,76486,16996,344106,72996,50391,62675,74871,65764,24958,03960,23652,17545,09146,46958,14548,86056,73665,04947,19636,70235,61631,652
------------------0------000--0------------------00----------------0--0--0------------------0
------------------0------000--0----0------------00----------------0--0--0000------------0
------------------0------000--0----0------------00----------------0--0--0------------------0
------------------0------000--0----0------------00----------------0--0--0------------------0
48,95447,79547,47546,35445,68744,72843,92743,28042,95742,45141,92441,22840,84740,57540,24940,20439,94939,91240,000--0------------00----------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
------------------0------000--0----0------------00----------------0--0--0------------------0
--406,308--416,496--414,430--414,742--411,506--409,465--325,236--325,604--315,494--230,182--228,843--218,783--217,166--217,039--213,022--173,768--172,524--172,392--172,127--170,578--167,330--143,110--142,602--102,373--100,688--90,676
--203,267--235,088--223,800--211,428--197,146--183,091--169,733--158,553--146,969--136,614--128,470--120,685--112,996--104,918--96,439--88,865--82,094--74,792--67,528--60,178--52,635--45,776--39,326--34,462--30,066--25,773
--203,040--181,408--190,630--203,315--214,360--226,375--155,503--167,051--168,524--93,567--100,373--98,098--104,169--112,122--116,582--84,904--90,430--97,600--104,599--110,400--114,695--97,334--103,276--67,911--70,622--64,903
------2,028--756--844----------------------------------------------------------0--0--0--0--0--0--0--0
--203,040--179,380184,711189,873195,906202,471207,936214,360221,150226,375229,247155,503162,271167,051172,492168,524164,71793,56797,466100,373101,48698,098101,134104,169107,971112,122112,851116,582119,30084,90488,15590,43094,06397,600101,073104,599108,039110,400111,186114,69594,18097,334100,448103,27665,46067,91168,76170,62264,53864,903
--54,110--57,31743,01936,58230,51629,74026,66025,34822,99222,60328,455108,573116,682102,19954,66647,81545,405122,40538,49322,49411,42215,1868,1575,9675,3414,9743,6662,6253,00238,93630,47013,1053,7261,474772225482,9712,80626,86325,81321,90216,80748,92442,8649,2288379,4506,391
------------------0------000--0----0------------00----------------0--0--0------3,0844,309--9,8474,9652,0820
------------------0------000--0----0------------00----------------0--020------------------0
------------------0------000--0----0------------00----------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
------------------0------000--0----0------------00----------------0--0--0------------------0
29,35029,44129,51829,78729,78929,99430,19930,44031,62431,82531,43031,67628,10628,34528,51228,70528,90229,07729,24729,41729,21928,62128,79923,71523,73523,87624,0117,4797,5437,4913,4963,5013,5733,5933,6283,1393,1713,2043,2363,2683,1313,1622,8742,8473,0202,7792,4052,4162,4592,4271102,275
------------------0------000--0----0------------00----------------0--0--0------------------0
------------------0------000--0----40------------00----------------0--0--0------------------0
7117337557777637807867988148298448202126354227228032375951151461161331501647379--22--15122722375267891091311151301471637628252314
--------------------------------------------------------------------------0--0--0------------------0
2,8222,9192,8232,6512,2182,1682,1082,1081,8291,8291,8291,8291,2001,2001,2001,2002,0152,0152,0152,0151,3211,3211,3212,320804804804804762762762762613613613613159159159159616616616616215214261257310310284298
5,81714,89616,56511,7958,2593,8073,4022,8713,0852,3792,4012,6523,2613,0072,17914,3755,1256,62321,1293,53347,87730,96614,99010,641--0--6,2690----------------0--0--0------------------0
378,034353,034337,603328,061314,445307,932306,846311,708314,905319,020322,569327,182331,138337,229351,128353,776303,421294,246302,838251,012214,510183,890158,164150,076133,964134,966138,291131,721124,901127,461126,583128,103122,827107,754102,032102,834105,197108,000111,488114,442117,994121,388124,663126,725125,716126,306121,522113,52390,63279,18576,48873,882
632,945624,370602,583593,846577,550546,372551,934556,209546,675543,545534,614538,712515,868503,889559,239538,502513,153469,355460,758443,268422,360307,291282,145277,736269,575242,865244,303242,557237,462221,849221,347214,272219,171214,483198,535194,460180,944179,657175,737172,481178,231173,563169,753173,193183,860175,167178,258178,573137,829115,887112,104105,534
69,00069,00035,75040,60037,45046,15063,40074,80792,61293,99298,99685,43989,21494,029103,13889,96091,42561,54557,29027,94948,42139,25139,72342,73654,57138,74947,75847,06440,07840,03538,97534,69036,04526,48713,26510,33110,20013,76612,82918,38525,17427,08829,91430,31517,43215,60928,02623,11413,2035,34111,28013,280
------------------0------000--0------------------00----------------0--0--0------------------0
------------------0------000--0------------------00----------------0--0--0------------------0
------------------0------000--0------------------00----------------0--0--0------------------0
------------------0------000--0----005555------00----------------0--0--0000------------0
--------------------------------------------------------------------------0--0--0------------------0
43,87738,419--13,852--61061821,38317,69916,39111,82414,62612,9206,1606,7193,62613,0466,6934,30511,8095,3763,8981,1981,1441,0953,5305044,6395,3905,4004,0001,2792,039--------0--02,7403,085233----------------0
62,60759,605--70,045--57,15460,89546,88535,33531,68638,29241,42039,44826,28223,30026,71313,18216,52018,06927,95413,60812,04310,32615,15915,88415,31716,44018,11721,11413,96416,86910,99713,16110,0646,99311,0867,2498,65111,06710,74212,35113,4006,6155,56110,7525,9883,7999,8117,1488,1048,5757,620
2983523922,3044913838664,3259727381,0538,0961811913472,104422130982,5161852052492,0901,2921,5172,7062,4781,2389811,2492,3762,0051,0588412,0531,2681,0402,4231,3372,0921,5352,0477018831,120--1,012--1,567--1,573
------------------0------000--0------------------00----------------0--0--0------------------0
------------------0------000--0------------------00----------------0--0--0------------------0
5,2994,0592,8106,6903,8262,8981,9636,8314,1393,1092,0795,6942,3891,3591,0105,3421,8117544034,7051,8211,6801,2224,4422,3441,7271,3973,1331,9451,5057932,6121,3731,0548512,8591,1748616092,1543273332721,2683062872721,230154179277785
2,0791,8521,9119403,9832,6911,7541,7073,2701,2562,2831,6911,6669582,2472,8133,2382,7792,6753,679-5273,0421,8253,1793,0001,9491,565327620-1,581-2,539-2,098-2,634-5562,6311,6742,7903,2032,9181,8361,66550-683-6125461,6462,8645,3915,3343,4504,6162,507
149219231270--25222528435634028924323421020725510485811408370569014510012518233021027518917222424519152364921475525527102582162846
--5,03000----------0------000--0----0------07,384--00--------7,384------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--835--9081,1809569121,1973,1303,1331,2951,0861,2941,38111,0017966356563665,0194,9871,7141,3902122905,6675,63432725020926329111423456150152102224117125636876634116,6416,6454123694638
--------------------------------------------------------------------------0--0--0------------------0
----------------------------------------0------------00----------------0--0--0------------------0
------------------0------000--0------------------00----------------0--0--0------------------0
------------------0------000--0------------------00----------------0--0--0------------------0
------------------0------000--0------------------00----------------0--0--0------------------0
------------------0------000--0------------------00----------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
10,00010,00022,53012,53017,20016,06014,67020,14015,47028,10519,13531,23031,06529,47018,33019,330--0----0------------00----------------0--0--0------------------0
----------0------0------000--0----0------------00----------------0--0--0----------------310
194,001189,371155,785148,139122,844127,153145,303177,558172,982178,750175,246189,525178,411160,040166,297150,940123,86289,16383,28683,76973,95461,90156,04469,10878,62075,93976,12976,26970,96660,72359,88550,07452,27345,93525,07928,19722,85227,63830,07334,60744,52245,57638,51337,36430,23725,08841,70347,26026,27219,01624,85325,848
--10,00030,00040,00057,00028,14029,53012,53017,20017,20022,67022,67017,13525,30541,22041,22042,72540,67543,06439,06439,06436,00024,97016,80010,000----00----------------0--0--03,0005,00020,00020,00015,00015,0005,000----0
------------------0------000--0----0------------00----------------0--0--0------------------0
--10,000--10,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00000--0----0------------00----------------0--0--0------------------0
------------------0------000--0----0------5,300----01001001001001001001001001000--050505050130130130130130130155130
------------------0------000--0--------------------------------------0--0--0------------------0
15,66915,24415,13715,13716,12316,29416,11416,11416,90716,80715,33914,95914,43914,43913,93910,93911,25210,80210,7526,232----------------------------------0--0------------------------
2,48697945044610895------0------000--0----0------------00----------------0--0--0------------------0
----------0------0------000--0----6,0376,0375,8375,837590590590590530240240240----------0--0--0------------------0
28,15536,22355,58665,58383,23154,52955,64438,64444,10744,00748,00947,62941,57449,74455,15952,15953,97751,47753,81745,29745,10242,03730,80722,63715,8905905905906303403403401001001001001000--050503,0505,05020,13020,13015,13015,1305,130130155130
222,155225,594211,372213,722206,076181,683200,947216,203217,089222,757223,255237,154219,985209,784221,457203,099177,839140,640137,103129,066119,055103,93986,85191,74694,51076,53076,72076,85971,59661,06360,22550,41452,37346,03525,17928,29722,95227,63830,07334,60744,57245,62641,56342,41450,36745,21856,83362,39031,40219,14625,00825,978
167,680167,680167,680167,680167,680167,680167,680167,680167,680167,680167,680167,680167,680167,680167,680167,680167,680167,68083,84083,84083,84073,84073,84073,84073,84073,84073,84073,84073,84073,84073,84073,84073,84073,84073,84073,84073,84073,84036,92036,92036,92036,92036,92036,92036,92036,92018,46018,46018,46018,46014,20014,200
1,9691,9691,9691,9691,9691,9691,9691,9691,9691,9691,9691,9691,9691,9691,9691,9691,9691,96981,61781,61781,6177807807807807807807807807807807807807807807807807806,3186,3186,2686,2686,2686,2686,1886,18815,41815,41815,41815,41819,67819,678
------------------0------000--0----0------------00----------------0--0--0------------------0
------------------0------000--0------------------00----------------0--0------------------------
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212,640200,648193,082181,963174,443167,567153,792142,754132,967124,144114,728104,89099,10697,304140,985138,625141,132134,462133,593124,141117,597108,481100,42391,12083,05874,32975,57773,69173,85968,77969,11571,85175,30576,95481,86374,67069,69763,72588,75080,96277,86972,14772,40174,99179,42075,87576,58271,33965,43755,75246,10638,567
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410,789398,776391,211380,124371,475364,689350,987340,006329,586320,789311,360301,558295,883294,105337,782335,403335,314328,715323,655314,202303,304203,352195,294185,990175,065166,335167,584165,698165,866160,786161,122163,858166,798168,447173,356166,163157,992152,020145,663137,875133,659127,937128,190130,780133,493129,948121,425116,182106,42796,74187,09579,556
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410,789398,776391,211380,124371,475364,689350,987340,006329,586320,789311,360301,558295,883294,105337,782335,403335,314328,715323,655314,202303,304203,352195,294185,990175,065166,335167,584165,698165,866160,786161,122163,858166,798168,447173,356166,163157,992152,020145,663137,875133,659127,937128,190130,780133,493129,948121,425116,182106,42796,74187,09579,556
632,945624,370602,583593,846577,550546,372551,934556,209546,675543,545534,614538,712515,868503,889559,239538,502513,153469,355460,758443,268422,360307,291282,145277,736269,575242,865244,303242,557237,462221,849221,347214,272219,171214,483198,535194,460180,944179,657175,737172,481178,231173,563169,753173,193183,860175,167178,258178,573137,829115,887112,104105,534
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