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天虹股份 (002419)


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流通市值: 市盈率: 52周最高:14.15 52周最低:8.48

天虹股份(002419) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
328,493437,728354,358301,754343,800396,852427,833324,434413,437465,630327,365336,409374,701496,811340,283333,531370,544515,822367,478281,826309,991336,540338,267352,143409,523474,897437,230380,606449,134525,694488,045421,777463,487538,466530,294431,587499,147445,350446,262359,151215,535169,819155,375116,221
------------------------------------------------------0------------------0--00000
------------------------------------------------------0------------------0--00000
302,158351,665----------------0------------------------------100,00071,50060,000--60,000------------0--00000
--------------------------------------------------------------------------0--00000
------------------------------------------------------0------------------0--00000
8,14010,10710,6758,1167,7026,5128,6316,4845,6414,8867,7365,5535,7545,5386,1076,9653,0845,8714,9033,3243,0343,0973,3102,5743,4294,1143,7562,3883,5822,6234,1382,8162,4595,0634,1982,9043,6623,1045,8344,1694,0092,4912,3312,762
7,4533,1403,9183,6933,8783,2005,4274,5494,1693,0925,2145,2134,5395,65321,79113,92010,0107,40414,61912,12912,1118,49127,91720,3787,0004,48432,05130,59930,1098,19264,13256,01270,56658,09936,23827,22813,80111,5106,8618,16233,50632,09112,6565,623
------------------------------------------------------0------------------0--00000
------------------------------------------------------0------------------0--00000
------------------------------------------------------0------------------0--00000
183108230108132--889999767658441,1981,0745467061858364842,9381,9712,6442,9123,1732,7933,1112,5533,3161,9002,3271,5281,8731,3331,2331,8589783945040000
------------------------------------------------------0------------------0--00000
--38,778--35,422--32,91031,87033,59432,84131,60332,18729,66628,59428,38728,03628,41831,53429,10224,46724,78424,67125,24623,62423,08223,66621,63220,42519,73921,21819,94319,31517,05016,10015,81314,35813,68015,53316,13917,42618,29019,12515,05113,1929,584
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
------------------------------------------------------0------------------0--00000
86,98284,31483,51277,83886,924105,033124,458121,301127,736136,457177,971150,655132,314142,920113,88699,64598,772103,516175,061147,748137,965139,494125,847113,88882,79191,68044,62739,34338,86842,50638,59532,71834,79243,45733,14624,90624,69328,97324,14519,45317,76620,45919,80116,358
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
22,51421,9256,3786,3936,6055,7966,2985,7525,6506,53110,96645,77644,03836,67010,48810,49113,64410,374------------------0------------------0--00000
19,39511,320361,068362,035365,121362,144235,373247,251265,326215,142273,332277,284281,953240,716340,506279,309302,521199,189201,639174,937188,076196,609130,00056,00065,00065,000--0------------------0--00000
823,777958,980857,844795,482849,087912,579839,890743,453854,899863,439834,846850,633871,952956,740862,296773,353830,655871,983788,353645,583676,331712,416650,937570,710594,321664,979640,882547,287605,462602,274676,125532,700588,932662,770619,567501,538558,694506,053500,922409,730289,942239,911203,355150,548
35,85242,36943,16142,82037,72540,84236,23133,61233,54634,66331,27429,87422,40815,09617,3409,3651,9621,643------------------0------------------0--00000
------------------------------------------------------0------------------0--00000
----------15,22515,22515,22515,22515,22515,22515,22515,22515,22515,22515,22515,22515,225------------------0------------------0--00000
------------------------------------------------------0------------------0--00000
--------------------1,4211,5331,5331,5421,9702,1402,2682,3712,500----------------00--0------------010,00000000
--------------------------------------------------------------------------0--00000
2,1892,2102,2302,2502,2702,2822,3702,3872,4032,4202,4442,4582,4772,4952,7522,7702,7532,634------------------0------------------0--00000
--551,830--543,817--545,183--468,838--464,146--281,018--280,480--281,015--207,366--249,049--236,627--193,085--189,401--179,814--177,193--142,873--140,416--138,381--137,607--129,459086,39482,7620
--115,605--106,450--98,252--90,396--82,398--75,294--69,548--63,812--58,125--68,629--64,266--59,377--55,522--50,695--45,986--41,136--36,528--32,833--28,581--24,914021,97016,4420
--436,224--437,367--446,932--378,442--381,748--205,725--210,932--217,204--149,241--180,420--172,361--133,707--133,879--129,119--131,208--101,737--103,888--105,548--109,026--104,545064,42566,3210
--------------------------------------------------------------------------0--00000
--436,224--437,367--446,932376,104378,442378,884381,748329,029205,725207,877210,932220,642217,204187,778149,241178,926180,420182,776172,361169,528133,707132,962133,879126,994129,119130,489131,208100,823101,737102,582103,888104,401105,548107,668109,026103,196104,54563,39464,42566,32169,598
--869--213--12288,06988,00174,81274,812121,273121,273119,128114,186112,471102,038132,748160,97076,56962,99365,14176,53742,59864,28060,31859,97236,68129,94923,18217,36413,2897,6624,5783,2082,1437286461282,8281,485877200
------------------------------------------------------0------------------0--00000
----------------33--47---8--22---125--79--36--13--2--805--8--9--45--440--027000
------------------------------------------------------0------------------0--00000
--------------------------------------------------------------------------0--00000
------------------------------------------------------0------------------0--00000
90,51691,31591,79892,60893,43093,88377,72478,47079,23079,92668,71669,40570,07070,68270,75171,20771,90172,56774,09674,90674,39076,03675,15175,54175,84976,19577,19077,77978,01878,62579,10579,60759,25259,41059,33959,68052,23952,65153,01953,30052,12952,4954,9555,083
------------------------------------------------------0------------------038500000
12,25112,25112,25112,25112,25112,25112,25112,25112,25112,25127,86212,25112,25112,25112,25112,25112,25112,25112,25112,25112,25112,2516,2156,2156,2156,2156,2156,2156,2156,2156,2156,2156,2156,2156,2156,2156,2156,2156,2156,2156,2156,2156,2156,215
88,91090,48859,76059,56457,45062,01456,44953,57056,69557,60953,27352,50948,50949,76243,18745,00448,71848,84151,83952,38959,31263,78263,44064,17359,42960,44061,02263,13364,27048,08641,12241,78740,94240,81834,24636,07335,80636,96630,17327,33027,72527,89621,63919,092
--------------------------------------------------------------------------0--00000
4,3684,3684,9414,9414,8544,8544,7284,5534,5534,5533,2404,2377,2107,2235,1015,1015,9185,9186,7786,7787,4637,6153,9923,9975,0384,9694,3743,6782,8274,5924,4543,7383,1014,2113,7313,0862,6353,9332,3601,9022,3162,3161,8741,205
24,79124,27045,84834,32240,57434,47938,62635,72719,65614,03816,82821,95729,35919,66941,09543,74842,55744,80240,01327,78629,15228,90822,02725,67754,72442,70844,16748,46751,34658,193--------------0--00000
694,965704,364710,057701,562706,577712,883707,777702,238677,288677,244670,632536,447536,040519,063542,807526,052523,955516,462443,050417,522430,520437,489382,964373,590394,537384,378356,651358,340356,351344,282245,015240,746216,679217,750210,120211,332205,252208,919208,176194,777151,891153,418101,004101,192
1,518,7421,663,3431,567,9011,497,0451,555,6641,625,4631,547,6671,445,6901,532,1871,540,6831,505,4781,387,0801,407,9921,475,8031,405,1021,299,4051,354,6101,388,4451,231,4031,063,1041,106,8511,149,9051,033,901944,300988,8571,049,357997,533905,626961,814946,556921,139773,446805,612880,520829,687712,870763,947714,972709,098604,507441,833393,329304,358251,740
--------------------0--------------------2,700--165210420510405285240285------------0--00000
------------------------------------------------------0------------------0--00000
------------------------------------------------------0------------------0--00000
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--------------------------------------------------------------------------0--00000
--------------------0--------50200--3505504801,0801,1003006507203001,3301,4301,2901,0401,1602,0902,0702,4601,9302,0102,0101,4102,6802,0601,3601,0101,752
167,500311,164245,642267,548--347,346--291,910337,042367,152270,349270,402250,355345,962259,482252,959258,099313,460261,409189,213188,351234,845163,425153,108152,189218,457146,044148,174146,321180,593135,284126,792113,652175,505144,549132,014140,187127,928109,369114,149128,623115,56587,62671,045
16,177482,769501,164432,381459,185458,333500,354419,284445,096434,929530,417455,042481,369466,641487,534407,934417,740390,686410,496336,589372,075354,945396,043339,308376,813362,325352,570278,304316,914285,261324,719229,360257,922255,304258,551191,683222,196196,425231,330147,663171,534141,014110,21189,878
------------------------------------------------------0------------------0--00000
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18,03735,29725,06620,08215,15938,89027,50721,49216,67536,26721,32616,53213,52025,18321,54315,98612,86020,01419,21414,51411,41516,79320,73016,90013,54919,38819,15115,77812,59818,70117,55114,45011,48015,10015,13511,6809,98212,97612,13510,0188,27710,86912,7359,480
12,93521,00016,64016,91620,92827,86216,57814,92620,27517,02910,5146,67810,15313,22713,3548,95122,20439,61717,5148,3395,35619,279-44,603-51,370-48,452-30,22516,0742,5736,91016,00621,998-4,7012,64626,48122,5861,7737,2799,82811,3923244,47010,7735,2446,310
--------------------0------253033251914------00110001------------0--00000
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--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
--103,457--87,928--83,68280,65973,09073,37075,83870,31763,09164,94357,13456,97955,23350,84450,88054,02951,19652,45857,47551,13951,13241,35541,16645,55852,88458,07641,23935,56234,32432,59234,99930,78030,34128,64230,44325,02521,82520,30320,15818,81018,554
--------------------------------------------------------------------------0--00000
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--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
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43,026------------------0----------------------4,0803,6772,5415,1204,9154,1442,8245,4386,4395,3814,0506,4294,4093,5192,3814,3593,6072,9542,1933,27400
823,585953,687879,609824,855854,976956,112903,419820,702892,458931,216902,921811,745820,340908,146838,917741,143761,980814,683763,031600,415630,135687,117591,914513,220538,856617,372585,123503,591545,358548,769542,879406,766424,433515,888478,469372,941412,678383,970394,268299,613337,460303,012235,636197,019
--------------------0------16,48616,48618,60516,32610,9536,661--------------0------------------0--00000
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--------------------0------------------------------1,8341,732811811--------------0--00000
51010,09411,49610,4139,8819,9079,2448,7896,2605,7925,0795,7094,4576,7374,9454,7483,3185,0663,6693,9943,1905,117------------------------------0--00000
4,0374,0382,2822,2822,3392,33998898898898817,3991,0901,0901,0909989989989988688688688689898989898989898949494949494940--00000
------------------------------------------------------0------------------0--00000
4,54714,13313,77812,69512,21912,24610,2329,7777,2486,77922,4786,7995,5477,82722,42822,23222,92022,39015,49011,5234,0585,985989898981,9321,829909909949494949494940000000
828,131967,820893,387837,551867,196968,358913,651830,479899,705937,995925,399818,544825,887915,973861,345763,375784,900837,073778,521611,937634,193693,102592,012513,318538,954617,470587,055505,421546,267549,678542,973406,860424,526515,982478,563373,035412,771383,970394,268299,613337,460303,012235,636197,019
120,030120,030120,030120,030120,030120,030120,030120,03080,02080,02080,02080,02080,02080,02080,02080,02080,02080,02080,02080,02080,67780,67780,67780,02080,02080,02080,02080,02080,02080,02080,02080,02080,02080,02080,02080,02040,01040,01040,01040,01035,00035,00035,00025,000
130,909130,909130,909130,909130,909130,909130,909130,909170,919170,919170,919170,919170,919170,919170,919170,919170,919171,162171,162171,162171,162171,162173,939171,162171,162171,162171,162171,162171,162171,162171,162171,162171,162171,161171,161171,161191,166191,166190,314190,3143,9913,9913,9915,951
--------------------0------------------657657----------0------------------0--00000
------------------------------------------------------0------------------0--00000
55,79755,79748,55648,55648,55648,55640,33940,33940,33940,33940,33940,33940,33940,33940,33940,33940,33940,33940,33940,33940,33940,33940,01040,01038,99838,99828,40328,40325,68725,68722,67622,67620,13120,13118,74017,57316,45914,87612,51112,51110,20310,2036,3223,313
------------------------------------------------------0------------------0--00000
--------------------------------------------------------------------------0--00000
383,182388,195374,425359,549388,607357,240342,339323,568340,830311,029288,369276,694290,302268,017251,959244,188277,984259,616161,555159,811181,279165,399147,342139,843159,747141,705130,862120,552138,578119,878104,13592,519109,52193,07481,15971,008103,54084,95071,99562,05855,17841,12323,40820,457
--------------------------------------------------------------------------0--00000
------------------------------------------------------0------------------0--00000
689,946694,958673,950659,063688,110656,754633,632614,835632,092602,303579,648567,987581,597559,315543,246535,474569,264551,140453,075451,331472,799456,919441,968431,035449,927431,884410,447400,137415,446396,747377,992366,376380,833364,387351,080339,762351,175331,002314,830304,893104,37390,31768,72254,721
665566564431359351384377389385431548508514511556446232-193-164-141-116-79-52-23330691001311752102521524473--0--00000
690,610695,524674,514659,494688,468657,104634,016615,212632,482602,688580,079568,536582,105559,830543,757536,030569,710551,372452,882451,167472,658456,803441,889430,982449,904431,888410,478400,206415,547396,877378,167366,587381,085364,539351,124339,835351,175331,002314,830304,893104,37390,31768,72254,721
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