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合兴包装 (002228)


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合兴包装(002228) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312006-12-312005-12-31
86,94974,19473,34179,77587,31772,77744,51149,95333,36227,81837,43341,91831,29029,77823,26132,10033,18837,36716,79919,60513,34015,92317,51612,99216,92013,50720,97431,42817,55818,75324,67623,83619,13326,11922,86732,26925,23747,61820,65423,78923,69425,70412,62518,96117,98125,6535,4496,1245,3992,013
------------------------------------------------------------------------------0--0----------00--
------------------------------------------------------------------------------0--0----------00--
----------------------------------------------------------0------------------0--0----------00--
------------------------------------------------------------------------------0--0----------00--
17,6546,34610,0165,5314,9355,72125,5773,2026,54012,73610,6175,5356,3837,4868,1137,0378,7176,7376,2402,7323,8924,1176,4814,2497,2025,0505,5336,0007,6735,8796,2729,2507,9025,2914,3242,6392,1212,2061,0912432531,10133035----24236390188
251,522263,300263,920268,070286,604272,254175,203168,059144,962127,342107,33094,45192,82287,17678,11472,87073,06672,30961,97864,86368,31370,58859,97160,50958,86159,71951,32052,85649,76048,78239,45243,29943,05843,31536,15939,12734,89931,01625,46024,63022,41018,08614,66915,56316,39113,00511,38611,7457,4445,756
6,5003,9863,2352,6625,62910,2436,5327,4706,5115,9424,2982,8552,0282,0731,3371,5419661,3632161,5415144907435366796461,3491,1158,0367,4885,4485,8566,8994,4024,8803,8302,9463,1474,2263,5375,6112,1952,9355,6351,9201,3953,570689431688
------------------------------------------------------------------------------0--0----------00--
------------------------------------------------------------------------------0--0----------00--
------------------------------------------------------------------------------0--0----------00--
----------------------------------------------------------0----------72------0--0058------00--
----------------------------------------------------------0------------------0--0----------00--
--5,623--4,4717,1374,6083,7142,2842,8052,9652,1412,0762,0892,0342,0532,1502,0942,2842,4012,3763,9914,6204,5815,4465,8375,6252,3731,8892,9922,1652,2332,1762,5091,9441,2751,0749881,0098477021,6241,4931,1967136905067574663,0901,208
------------------------------------------------------------------------------0--0----------00--
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------------------------------------------------------------------------------0--0----------00--
------------------------------------------------------------------------------0--0----------00--
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93,82595,61988,528119,626121,128123,78389,95394,87497,12176,97372,83972,30352,89748,89847,96246,77647,32044,85444,38637,33938,04734,64138,49136,20934,77134,55635,47137,19435,76934,76634,25232,05032,24132,55633,24427,68431,64925,13326,06618,31414,98111,56610,8289,1399,1177,6177,5425,5844,5471,466
------------------------------------------------------------------------------0--0----------00--
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------------------------------------------------------------------------------0--0----------00--
3,1573,9153,1983,4623,1253,5401,9482,0491,7952,1671,6681,2771,1361,3611,8181,5901,1748471,4241,0961,1171,1351,1791,2561,3591,5831,5731,543972747594742450507337362386398420801--0----------00--
465,610452,983447,454483,596515,874492,926347,438327,893293,097255,943236,327220,415188,646178,806162,658164,064166,525165,760133,444129,552129,215131,514128,962121,196125,630120,686118,593132,026122,760118,580112,928117,209112,191114,134103,087107,05898,226110,52678,76672,01768,57460,14542,58450,10346,09948,17628,94624,64321,30111,320
------------------------------------------------------------------------------0--0----------00--
------1,7801,76090012,60012,60012,60012,60012,60012,60011,43016,2658,8355,9555,7355,1354,8354,8351,440----------------0------------------0--0000----00--
----------------------------------------------------------0------------------0--0----------00--
----------------------------------------------------------0------------------0--0----------00--
5,1515,0885,0415,0314,9814,9464,9274,8794,6874,6214,8005,0905,0855,0324,7204,6144,7504,6454,0273,4562,9993,0262,6382,2132,1721,726----77409932------------0--0----------00--
------------------------------------------------------------------------------0--0----------00--
4,0134,0584,1024,147----------------------------------------------------------------------0--0----------00--
--201,277--197,161--208,001--146,217--142,705--139,814--130,177--128,342--106,813--104,557--96,945--95,205--88,976--80,213--69,563--64,668--60,206--50,502--42,450--36,479--28,434--19,845--17,617--16,99214,825--
--72,163--67,272--73,534--58,336--54,260--50,092--44,861--41,095--39,395--35,709--31,773--28,151--24,365--20,282--17,566--14,979--12,695--10,413--8,535--6,835--5,812--4,820--3,985--3,3832,172--
--129,114--129,890--134,467--87,881--88,446--89,722--85,317--87,248--67,418--68,848--65,172--67,054--64,611--59,931--51,997--49,689--47,507--40,089--33,915--29,645--22,622--15,025--13,632--13,60912,653--
--142--142--1,935--143--143--143--143--143--334--327--191--191------------------------------0--0--0--0--000
--128,972--129,747131,426132,53287,86087,73888,29088,30388,76389,57984,59385,17486,33487,10575,27467,08369,36668,52166,07364,98165,87566,86364,11664,61159,14259,93157,57351,99750,37249,68948,09447,50742,11140,08934,58333,91532,49129,64523,83022,62220,75515,02515,32713,63213,92213,60912,6534,685
--6,815--5,7977,1064,7133,9814,2753,4953,0152,0643,3665,7505,9784,7024,5068,99416,52814,94012,98210,5178,9357,5616,3045,5444,7605,1504,2172,3374,0644,5723,6052,7422,0786,1115,8247,4604,7572,6643,6361,07444815927712013129280653
----------------------------------------------------------0------------------0--0----------00--
----------------------------------------------------------0----------------160--0----------00--
------------------------------------------------------------------------------0--0----------00--
------------------------------------------------------------------------------0--0----------00--
----------------------------------------------------------0------------------0--0----------00--
50,96251,26751,50451,88052,09252,46823,36223,55423,65023,83025,63724,59323,54824,02824,18924,34318,59616,89815,29515,38215,47215,56015,65015,62012,54312,55713,35610,93210,84610,9079,5299,5368,3998,4458,4888,5358,5768,6028,6507,6584,6264,6513,6513,6723,6443,6441,031969992882
----------------------------------------------------------0------------------0--0----------00--
1,7231,7231,7231,7234,3054,3057,5327,5328,3348,3348,3348,3341,7231,7231,7231,7231,7231,7231,7231,7231,7231,7231,7231,723----------0------------------0--0----------00--
9761,3251,3501,3428978478278557896264183343473313593631701391341411051141231341431481589263555781106141181200224236173106116108404711121213029
------------------------------------------------------------------------------0--0----------00--
10,0519,5729,4159,1317,6387,5675,2145,1044,9125,0085,0485,0924,4774,1594,0673,6283,6713,5373,4943,3033,4843,4663,4673,1983,0062,6202,5382,1971,3211,2361,1531,2118268368308875935344554122081601201201611211051067175
7,1096,8646,7567,1885,0513,4692,0522,0371,5171,7151,4731,24810,6981,1852,1932,0195,5274,9656,5264,9905,1384,7393,6213,5364,4142,9283,0254,770--0------------------0--0----------00--
219,805217,462217,398217,765215,256211,748148,355148,574148,274148,051149,138150,235147,651143,874137,121134,255124,438120,653120,339115,333106,950102,545100,65899,59091,93789,35083,36982,13972,14768,26565,72464,22160,20059,00857,72055,53551,43748,04444,45041,45629,85427,98924,72519,14019,26317,53915,10014,72513,7166,324
685,415670,446664,853701,360731,129704,674495,792476,467441,371403,994385,464370,651336,297322,680299,779298,319290,963286,414253,783244,886236,165234,059229,620220,787217,567210,036201,962214,165194,907186,845178,651181,430172,391173,143160,807162,593149,662158,570123,216113,47398,42788,13467,30969,24365,36265,71544,04539,36835,01717,644
98,390130,805117,600121,429139,168133,74188,83973,47099,02779,11066,72446,82446,62258,62944,70352,29552,25146,93664,13863,43861,45056,85057,71055,61854,17048,88246,00052,63360,73254,70054,72052,72045,61045,16035,92035,92026,12041,77044,30042,64036,84033,51514,01511,9805,5436,5137,8424,72211,4815,802
------------------------------------------------------------------------------0--0----------00--
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73,94969,034--97,430--65,71558,45358,68732,16438,94549,48955,32445,58024,64219,11515,12315,87320,71222,35315,6714,8347,18010,7412,7181,6095,7404,5359,80811,0298,4524,4275,9598,9467,89911,87914,27714,26213,34013,4199,1487,1815,0605,0387,6625,4836,1806,9996,2341,840937
114,405109,859--118,712--149,49183,58785,97383,07164,59250,37250,96335,82338,21434,61633,10427,35225,77221,05321,12423,48123,99621,08424,40726,96523,03018,55322,15123,27524,11320,44524,31520,04123,43218,28918,21818,44015,39814,09914,14711,9388,5416,9245,4748,3974,1235,8046,0128,7882,603
2,7182,5782,6942,9613,6045,2372,3162,4683,4982,7561,8305,0601,0997284916316897035963325172883514012963344742883601812101472181782423331,0091,4131,39318516196117789496116104368158
------------------------------------------------------------------------------0--0----------00--
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3,4343,4283,4593,9263,7263,6221,2741,194987944919863646634738792568524567515487475515488473440451418360344345307310336276255213196188160919045619149494950--
4,9804,5465,9857,0696,8534,3163,3954,6012,9223,2622,9423,4002,8742,7032,7502,5342,3843,4451,9102,3562,2683,0011,8551,9431,8332,2751,7431,7211,6961,5879711,2421,2271,0146001,174286-225-1,200-411-1128230347558538344559113217
659277407609------2331,6401,1727033401,6401,1727032981,6411,1727142751,6411,1727032341,6411,172703234--0------------------0--0----------00--
340470--------------510------600------471------1,738----450571------514------1,019------3211,90002472212------00--
------------------------------------------------------------------------------0--0----------00--
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------------------------------------------------------------------------------0--0----------00--
--6,630--8,6217,21912,4374,2784,0914,8664,7555,9836,2736,5242,7132,8712,6211,7371,4831,5291,4602,2972,2912,5462,8852,6481,8902,8011,7001,7793,1821,5471,6241,6051,6731,5021,4371,3671,1028886851845385422,2272,1812621572211,447170
------------------------------------------------------------------------------0--0----------00--
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--7,0007,0007,000--------29,98329,956------------------4882,0382,0351,9852,028----2,0002,0001,9931,993----1,2001,2001,2001,200------0--0--1,8304,5657,2252,6602,6600--
3737373710,000------------------------------------------------082205--------140140176140--0----------00--
306,270334,663324,748367,794393,436374,560242,142230,716258,158226,003178,962169,047140,809130,033105,987107,399102,496101,219112,861105,66099,01399,02697,49090,72390,08484,33577,25990,954101,22395,06782,74886,51979,15781,91269,90772,81561,83873,45575,16466,69456,28648,39426,71329,67026,91224,98623,97220,56124,0879,886
--21,00024,50024,50035,00035,000--------------------------43851262052051,8801,8801,8801,8803,8803,8805,9735,9736,0236,0236,0236,0236,7236,0433,7002,000--0----3303304,7154,5650--
50,058------------------29,93029,90429,87229,84629,82029,79329,77629,75029,72429,69729,68029,65329,63129,60429,60029,57329,54629,519----------------------0--0----------00--
--------20----------------------------4678689551,0461,124------------------------------0--0----------00--
----------23--------------------------------------------400------------------0--0----------00--
--------------------------------144144144144--------------------------------------0--0----------00--
434450472487506517676964264464765082858747--505153--------------------------------------0--------------------
6,1156,1426,1716,1914,7624,821--------------------48------------------------------------18------0--0012------00--
----------------------------------------------------------0----328451574697------0--0----------00--
56,60727,59231,14231,17840,28840,361676964264430,57730,55329,95429,93029,90729,84029,96929,94429,91930,40430,63330,73430,88130,93331,48031,45331,42631,3993,9203,8805,9735,9736,3516,4746,5976,7386,7236,0433,7002,000--00123303304,7154,5650--
362,876362,255355,890398,972433,724414,921242,209230,786258,800226,647209,539199,601170,764159,964135,893137,239132,464131,163142,780136,064129,646129,760128,371121,656121,564115,787108,685122,352105,14398,94788,72192,49285,50888,38676,50479,55268,56179,49878,86468,69456,28648,39426,71329,68227,24225,31628,68725,12624,0879,886
116,952116,952116,952116,952116,952116,952116,952116,952104,297104,297104,297104,297104,297104,29737,24937,24937,24937,24934,75034,75034,75034,75034,75034,75034,75034,75034,75034,75034,75034,75034,75034,75034,75034,75021,71921,71921,71921,71919,00019,00019,00019,00010,00010,00010,00010,0007,5007,5004,0503,339
42,02442,02442,02442,02442,00341,99541,99541,9941,1271,1271,1201,0701,2901,29068,33868,33868,33868,33827,80327,80328,36028,36028,37128,36028,36028,36028,36028,36028,34428,34428,53528,53528,34728,34741,37941,37941,43741,43711,71311,71311,71311,71320,71320,71320,80921,6957917911,620119
------------------------------------------------------------------------------0--0----------00--
------------------------------------------------------------------------------0--0----------------
6,6806,4185,9185,8555,5245,2734,8094,7294,2274,0523,8563,8213,2623,2183,0903,0902,5622,4272,3992,3992,4071,7841,7841,7841,5241,5241,5241,5241,1051,1081,1141,1051,087804743741717737624623594578541540514349312288793476
------------------------------------------------------------------------------0--0----------00--
------------------------------------------------------------------------------0--0----------00--
122,499116,691116,496109,726104,83497,81368,08163,24258,72655,70157,00253,97451,24049,37850,36748,13746,49443,93743,07141,07837,57935,66532,82830,87528,32626,39726,48025,14423,68422,00223,97123,03820,78519,01318,51117,29015,14113,13611,46312,19710,2688,1869,0798,0606,5825,2924,0063,1113,0102,731
------------------------------------------------------------------------------0--0----------00--
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295,350280,929280,376273,734269,444262,011231,837226,916168,377165,177166,275163,162160,088158,182159,044156,813154,642151,951108,024106,031103,097100,56097,73395,77092,96191,03291,11589,77987,88386,20588,37187,42984,96982,91482,35281,12979,01477,02942,80043,53341,57639,47840,33339,31437,90537,33712,60911,6919,4746,664
27,18827,26228,58728,65527,96127,74221,74718,76514,19412,1719,6507,8885,4454,5344,8414,2673,8573,3002,9802,7913,4223,7393,5163,3613,0423,2162,1622,0331,8821,6931,5591,5101,9151,8431,9511,9122,0872,0431,5531,2465662632632482153,0622,7492,5511,4571,093
322,539308,191308,963302,388297,405289,753253,584245,681182,571177,347175,925171,050165,533162,716163,885161,080158,499155,251111,004108,822106,519104,299101,24999,13196,00394,24993,27791,81389,76587,89889,93088,93886,88384,75784,30283,04181,10279,07244,35244,77942,14239,74140,59639,56138,12040,39815,35814,24210,9307,758
685,415670,446664,853701,360731,129704,674495,792476,467441,371403,994385,464370,651336,297322,680299,779298,319290,963286,414253,783244,886236,165234,059229,620220,787217,567210,036201,962214,165194,907186,845178,651181,430172,391173,143160,807162,593149,662158,570123,216113,47398,42788,13467,30969,24365,36265,71544,04539,36835,01717,644
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