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贤丰控股 (002141)


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流通市值: 市盈率: 52周最高:5.6 52周最低:3.25

贤丰控股(002141) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
1,6532,9565,33810,45111,9607,3265,9306,74715,26311,14031,30124,61028,36418,0139,1887,4676,5373,3764,1694,8486,1516,2795,5364,2894,8755,2783,6886,2724,8936,1273,7777,0778,0693,4515,7446,0585,0035,9725,1315,1473,8492,5641,6765,3176,1185,2837,08910,0629,2695,2077,2223,9862,735
--------------------------------------------------------------------------0--000--------------000--
--------------------------------------------------------------------------0--000--------------000--
----1381927342051,0051,004---------------1006--------14----500--------301188160----0--000--------------000--
------311--646143--241--111----------------------------------------------0--000--------------000--
2,0134,3764,0684,5212,5833,2037,0296,0507,5636,2046,0835,8024,4423,7802,8813,7424,1512,2802,5904,0623,7344,9197,9606,3223,4044,7715,4574,2413,8642,7901,9765,3853,3421,3371,3152,2841,2681,4981,547888546777679781432221889707960511286332591
18,04418,94217,65718,51418,85220,59520,39324,13522,55424,20419,47419,09816,49915,13511,99612,64614,45816,69014,21915,85919,90219,57317,35619,55020,40319,13220,28417,70221,41020,77619,83819,41023,23628,60224,18821,38822,23321,52918,16415,61213,3589,8448,2379,18014,31415,44913,39712,75514,33811,7658,4387,4855,419
1,9843,1792,5562,9043,6223,6873,6184,4183,6442,7561,9001,8703558393443064081,0553961,7022713521,1208831,9491,464743302352311735024405501,5079181,3735746212301681706569791,2195876622811921,29225810674
--------------------------------------------------------------------------0--000--------------000--
--------------------------------------------------------------------------0--000--------------000--
--------------------------------------------------------------------------0--000--------------000--
------------0------30323412840----------------------------------------------0--000--------------000--
--------------------------------------------------------------------------0--000--31----------000--
--729--5731,0201,1265014846074676172756092563613383192983171292591592903787172981441011,651359326360431282251243642308164160178281351173276364310253163182170161103
--------------------------------------------------------------------------0--000--------------000--
--------------------------------------------------------------------------0--000--------------000--
--------------------------------------------------------------------------0--000--------------000--
--------------------------------------------------------------------------0--000--------------000--
--------------------------------------------------------------------------0--000--------------000--
13,76513,70212,15412,20013,25311,99011,76110,34212,42712,30611,48911,96910,7299,1789,45510,29211,24011,36310,99510,91712,23311,29211,47011,89411,60413,88712,91511,55712,62211,82412,30610,58914,85013,11012,8589,4909,0479,0499,0047,7087,5516,5485,8315,4388,7509,6338,8507,2739,3247,7336,7424,8164,974
--------------------------------------------------------------------------0--000--------------000--
--------------------------------------------------------------------------0--000--------------000--
--------------------------------------------------------------------------0--000--------------000--
2,6192,4662,8384,1082,8043,1696,11411,74729,04732,07449,04260,09758,22473,4103972091855453082097829085822953--1--4228--3042----0--000----2223472--000--
40,68746,34945,48153,29554,13251,12955,55864,97492,12489,153120,209124,197119,351120,76234,62334,99937,29735,60832,99537,73243,33343,48344,31443,61042,96944,83042,56340,70444,67942,10838,39943,33150,66947,55146,06740,38239,56838,93134,63129,74625,64920,18417,43121,89831,13031,55931,24531,33334,24726,69023,11616,88513,896
--------------------------------------------------------------------------0--000--------------000--
--------------------------------------------------------------------------0--000000--------000--
--------------------------------------------------------------------------0--000------------10000--
--------------------------------------------------------------------------0--000--------------000--
98,52797,99193,06491,34595,30293,45488,86268,58833,26333,2882,4762,4322,3872,3761,022352------------------------------------------0--000--------300----005969
--------------------------------------------------------------------------0--000--------------000--
--------------------------------13131313131313131313131313131313131313131313131313131313131313131313130--
--46,276--45,454--39,601--38,110--37,190--37,735--37,435--40,473--38,863--40,259--39,489--39,295--39,086--38,806--39,169--35,997--35,229--32,943--28,801--28,298026,827--19,958--17,949--17,172----16,0680--
--24,360--23,085--22,043--21,011--20,142--20,230--19,580--20,677--18,922--18,831--18,523--17,458--16,626--15,497--14,651--13,714--12,853--11,809--10,911--10,06009,110--8,883--8,407--7,921--07,1010--
--21,916--22,369--17,559--17,099--17,048--17,505--17,855--19,796--19,941--21,427--20,966--21,837--22,460--23,309--24,519--22,283--22,376--21,135--17,889--18,238017,718--11,075--9,543--9,251----8,9670--
--23--42--43--46--174--198--55--47--47--47----------------------------------0--000--0--0--0--000--
--21,892--22,32717,55717,51617,58417,05316,80416,87316,91717,30717,14617,80019,07319,75019,57519,89420,42221,38020,68220,96621,32921,83722,05922,46022,73423,30923,06424,51926,32722,28322,20322,37622,27221,13519,74217,88917,94818,23817,63617,71811,13211,07510,1459,5439,2659,2518,9118,6228,9679,5178,776
--9,360--7,5637,8924,6123,0553,4062,5901,8831,3599608374961641545905864014601,1481,2991,3191,0151,1041,0931,3401,2981,6451,6782,1435,5735,4584,8093,6872,9693,4854,3283,1953,1173,8743,2319,0308,1757,8837,1984,9803,3291,315544399674673
--------------------------------------------------------------------------0--00066207162409----000--
---------------------------7----050----------2710--171212--13--------0--01616----3--------000--
--------------------------------------------------------------------------0--000--------------000--
--------------------------------------------------------------------------0--000--------------000--
--------------------------------------------------------------------------0--000--------------000--
4,5384,6014,6674,7181,1841,2219931,0119625765886106106296506566796997217445235405553823873984083924018782,1742,1812,1932,1952,2082,1861,6842,2572,2702,2532,2052,2162,2242,2372,2502,2622,2762,2872,3042,2932140--
52837920076674029928217897653413----------383828226523426259------------------------0--000--------------000--
696969692222222222222222222222222222229595959595959595959510510510510510510510510510510510510510510510510510510510510510610695954949950--
1,5621,6531,4871,1571,011918789637447420760318244173179192216218225223222228239250260272279285299272253263273232234232229269235239777------------0013
--------------------------------------------------------------------------0--000--------------000--
808811753752598547437459506518491373307412346381464443399415308312322285356442404412317321258256167169168164858814110011187310161979797974444444240
7,3947,3942,9742,80310,2688,9778,6394,484----------------------------------------------------------0--000--------------000--
144,920144,150133,247130,810134,101127,506120,88096,14254,97253,87922,87722,25621,76722,10121,52821,57921,63221,95222,31423,36823,27323,71624,10624,13924,37124,78525,28225,81425,86127,79831,28730,67330,42529,90028,68726,80525,34424,95023,90724,06523,96723,39322,82821,77120,70419,38017,43515,07112,64611,5649,73110,2949,560
185,607190,499178,728184,105188,233178,635176,437161,116147,096143,032143,087146,453141,118142,86256,15156,57958,92857,56055,30961,10066,60567,19968,42167,74967,34069,61567,84566,51870,54069,90669,68674,00381,09477,45074,75467,18764,91163,88058,53853,81249,61643,57740,25843,67051,83450,93948,68046,40446,89338,25432,84727,17923,456
19,72221,45924,23928,13224,03619,96217,100--------1,6177092,7165,75410,95413,09115,09114,12018,61723,78323,96127,08923,12821,95228,04626,21024,73228,30629,29131,06333,72932,79928,23026,46824,29822,57020,83518,38714,15112,0749,8745,7508,00013,07411,0659,4033,7725,23111,6959,0694,9923,629
--------------------------------------------------------------------------0--000--------------000--
--------------------------------------------------------------------------0--000--------------000--
--------------------------------------------------------------------------0--000--------------000--
----------------------------20----------236461------------------------1--0--000000--------000--
----------7--------3--12------------------------------------------------0--000--------------000--
----------2,000----------1,4873001,72811,4786,0175,6784,1213,2924,5384,0673,9651,3554,4245,3341,8611,7001,700140140----4,9853,2555,3823,8223,8204,8083,4063,2742,9845708241,4502,8302,2572,2395,4856,9318,6794,3064,4503,768
5,0925,992--5,211--5,1828,0068,4088,4088,9707,5568,8596,6584,8413,6333,3034,3584,7424,2373,7574,6773,8014,6274,6214,5935,5213,6254,6596,9584,9234,2045,7916,5978,5247,7885,7634,9515,5094,8844,8853,9863,0222,9923,0013,9504,1464,2134,2253,1562,5912,5062,4582,430
3,1804,2496,2996,49812,1769,5819,60711,0624,823890315198255139405189442613241301622492841463901,524323579597484437658688549413413119159746866620712628838128172983344522
--------------------------------------------------------------------------0--000--------------000--
--------------------------------------------------------------------------0--000--------------000--
58531028049723717017136430020311327112078422512211449319419418111954555315556136412842321121-244--23203434248
69466044440855834615942853741549146635620189254200185118248293162178287-80-38716242313133365-141-326-192-574-429243-94-208102-218-347-127-19134-251204604644251210287
18275634--16----------241102026201623616873584843525977487205838354732207231700--------------000--
----------113------------------------------1,81920020028------------1392432435----0--000--45--1,218------0170--
--------------------------------------------------------------------------0--000--------------000--
--------------------------------------------------------------------------0--000--------------000--
--------------------------------------------------------------------------0--000--------------000--
--363--1881351623503023582232722223882022011342511251741532052012341518601826977699011,3521,3047992,1303,0571,558395689926743346391363364500564704563680912803726384699
--------------------------------------------------------------------------0--000--------------2500--
--------------------------------------------------------------------------0--000--------------000--
--------------------------------------------------------------------------0--000--------------000--
--------------------------------------------------------------------------0--000--------------000--
--------------------------------------------------------------------------0--000--------------000--
--------------------------------------------------------------------------0--000--------------000--
--------------------------------------------------------------------------0--000--------------000--
--------------------------------------------------------------------------0--000--------------000--
--------------------------------------------------------------------------0--000--------------000--
--------------------------------------------------------------------------0--000--------------000--
3,2892,9641,3631,323------------------------------------------------------------------0--0120----34--------1042,0001,500--
233566854533--614023835511,0601,5842,083468489497464784861597460625347--5058--605952033125137110113111125110401100--
32,90436,02837,97342,97543,96537,54635,39620,56614,4279,8268,66413,4998,74510,58322,43622,92926,09024,51322,40327,98233,48934,46334,23333,27632,92935,73334,04232,78737,12936,71037,19840,86447,13643,89541,28334,42332,77132,17227,45022,85219,33213,67410,56213,15920,72319,76917,04815,01316,37424,05919,35214,07311,084
--------------------------------------------------------------------------0--000--------------002,1923,884
--------------------------------------------------------------------------0--000--------------000--
--3,566--2,5602,484----------------------------------------------------------------0--000--------------000--
------------------------------------------------------082100705050505050113113113113420--------------000--
------------------------------------------------------------3------------0--000--------------000--
8728999299538375675855993205977123957274279292236479507422----------------------------------0--0----------------------0--
47247247647661611651650011--8----------------------------------------------0--000--------------000--
----------------------------------------36226226226816816827323130--3030----------0--000--------------000--
4,4654,9363,6643,9893,38162875076432059771339772822792922364795074223622622622681681682732311121001038050505050113113113113420--------------002,1923,884
37,36940,96541,63746,96447,34638,17336,14621,33014,74710,4249,37713,8968,81810,66422,71523,22126,32624,99222,91028,40433,85134,72534,49533,54433,09735,90134,31533,01837,24136,81037,30240,94447,18643,94541,33334,47332,88432,28527,56322,96519,37413,67410,56213,15920,72319,76917,04815,01316,37424,05919,35216,26514,968
113,466113,466113,466113,466113,466113,466113,466113,466113,466113,466113,466113,46632,41932,41918,18918,18918,18918,18918,18918,18918,18918,18918,18918,18918,18918,18918,18918,18918,18918,18918,18918,18918,18918,18911,36811,36811,36811,36811,36811,36811,36811,3688,1208,1208,1208,1208,1208,1208,1206,0906,0904,2004,200
18,15218,1529,3559,3559,3559,3559,3369,3559,3369,3369,3369,33690,38390,3836,1286,1286,1286,1286,1286,1286,1286,1286,1286,1286,1286,1286,1286,1286,1286,1286,1286,1286,1286,12810,84210,67510,65810,65810,65810,65810,65810,65813,90613,90613,84213,84213,84213,84213,842125125125125
--------------------------------------------------------------------------0--000--------------000--
--------------------------------------------------------------------------0--000------------------0--
1,9361,9361,9361,9361,9361,9361,9361,9361,9361,9361,9361,9361,7981,7981,7981,7981,7201,7201,7201,7201,7201,7201,7201,7201,5931,5931,5931,5931,5931,5931,5931,5931,5651,5651,5651,5651,5011,5011,5011,5011,4691,4691,4691,4691,4371,4371,5011,4371,2841,2821,2251,020714
--------------------------------------------------------------------------0--000--------------000--
--------------------------------------------------------------------------0--000--------------000--
8,0659,1569,2248,9466,7346,1796,2656,0855,7495,7065,7475,3975,4005,1344,7634,6913,9883,8993,7754,0814,1633,8905,4095,6765,6695,1404,9884,9544,6584,5034,0024,6245,5335,1687,2687,0706,5896,2385,6965,5705,0694,7474,5505,2835,9415,9866,6026,3975,7115,1784,5864,4403,203
--------------------------------------------------------------------------0--000--------------000--
-------------------------------------------0-0-0--------------------------0--000--------------000--
142,153143,270134,352134,064131,656131,122130,885130,734130,496130,450130,491130,140130,005129,73930,88330,81130,02929,93529,81130,11830,19929,92731,44531,71231,57931,05030,89930,86430,56830,41329,91230,53431,41531,04931,04230,67730,11629,76529,22429,09728,56428,24128,04528,77829,34129,38530,06529,79628,95612,67512,0269,7848,241
6,0846,2652,7403,0769,2319,3399,4069,0521,8542,1583,2192,4172,2962,4592,5532,5462,5732,6322,5882,5782,5552,5482,4802,4922,6632,6642,6312,6352,7312,6832,4722,5262,4942,4562,3792,0371,9111,8301,7511,7501,6791,6611,6511,7331,7711,7851,5671,5951,5631,5201,4701,130247
148,238149,534137,092137,140140,887140,462140,292139,786132,350132,608133,710132,557132,300132,19833,43633,35732,60332,56832,39932,69632,75432,47533,92534,20534,24233,71433,53033,49933,29933,09632,38433,05933,90833,50533,42132,71432,02831,59530,97530,84730,24329,90329,69630,51031,11131,17031,63131,39130,51914,19513,49610,9148,489
185,607190,499178,728184,105188,233178,635176,437161,116147,096143,032143,087146,453141,118142,86256,15156,57958,92857,56055,30961,10066,60567,19968,42167,74967,34069,61567,84566,51870,54069,90669,68674,00381,09477,45074,75467,18764,91163,88058,53853,81249,61643,57740,25843,67051,83450,93948,68046,40446,89338,25432,84727,17923,456
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