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辉丰股份 (002496)


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流通市值: 市盈率: 52周最高:4.93 52周最低:1.66

辉丰股份(002496) 资产负债表

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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
55,31655,97250,97650,99165,07775,36086,91998,10582,869101,07292,88899,127118,31952,40970,18072,000133,842152,38449,49765,40278,60671,64876,41964,87872,84876,21580,35793,77897,63692,67095,18491,69295,369104,127111,76810,21610,76510,8167,5732,170
--------------------------------------------------------0------------0--------
--------------------------------------------------------0------------0--------
25,460------------------------------------------------------0------------0--------
----------------------------------------------------------------------0--------
2276071372,50418,93324,72619,12021,97126,11833,76414,5966,7446,5744,1704,8421,5614,4042,2712,9583,6843,4014,0145752,1931,5912,4548591,8001,5001,33289298322235739242646455639
40,87751,62141,88043,36153,53966,28984,42378,85987,31890,15673,58168,98962,91054,72858,45846,27439,93142,22346,35841,91141,74535,43839,41035,59832,01632,79532,47828,16424,21423,04222,31716,44216,29711,1449,56610,1148,6823,4125,7504,952
44,31451,97737,21467,74363,21592,43780,749114,90895,06891,67194,88942,37513,06912,9066,7189,8969,19810,5497,4148,59710,6609,3214,83611,47110,43115,3818,21115,26718,1877,5387,0424,8104,9503,6412,9102,6721,0761,5421,416892
--------------------------------------------------------0------------0--------
--------------------------------------------------------0------------0--------
--------------------------------------------------------0------------0--------
712609638--42729719612128647457311351448152608369273130384345365108468388439384281127192--661----0--------
----------79--246----------------------------------------0------------0--------
3,892--6,51112,2307,27714,63914,59912,8149,6365,8533,2168,1718,1714,7345,04810,4496,4325,6863,6065,2584,4514,1441,9624,0435,1964,9732,7393,4254,05910,8992,1035,5542,1173,9769442,1481,1606208775,758
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
--------------------------------------------------------0------------0--------
75,18286,56088,36796,436127,013127,093120,174113,404110,57299,587109,630107,431108,259131,663122,412121,405101,05890,42883,29975,91784,86573,45561,41360,19958,06256,65353,13157,59945,24440,03833,84627,60926,78521,74918,10417,77017,06519,85612,71710,305
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
--------------------------------------------------------0------------0--------
5,0235,6125,7814,79910,95711,55610,9189,0465,1463,7498,1254,7355,5066,2789,5287,9754,5934,4187,9715,3626,8996,7707,3334,9844,4533,4725,982--040----------0--------
251,004258,674231,503278,064346,436412,476417,099449,474416,756426,500397,383337,885322,842266,902277,234269,712300,066309,062202,112206,261231,011205,136192,315183,474185,063192,330184,194200,417191,122175,684161,576147,090146,400144,995143,33143,16239,39436,29128,38924,116
--------------------------------------------------------0------------0--------
----14,94514,94514,94514,79714,79714,80614,08614,08613,8638,6833,9213,9214,0414,0411,4911,4911,491------------------0------------0--------
--------------------------------------------------------0------------0--------
--------------------------------------------------------0------------0--------
17,23016,66816,14815,83616,17715,56214,8459,3978,6047,3527,0375,1415,0184,6344,4764,7214,6164,1133,9954,5345,6725,0715,0711,6861,2712,2251,4661,3681,4523741,904679371319319319319319319661
----------------------------------------------------------------------0--------
------4,8662,3142,328172------------------------------------------0------------0--------
360,071--355,172--357,856--335,335--310,948--295,256--272,426--289,905--219,670--198,289--170,778--138,058--120,247--101,831--73,713--67,735--55,414--38,419035,22029,091----
127,196--115,656--113,665--101,759--91,976--80,002--70,957--66,885--58,744--51,756--46,238--33,232--29,081--24,760--20,142--17,331--13,697--8,96107,4086,064----
232,875--239,517--244,191--233,576--218,972--215,254--201,470--223,020--160,927--146,532--124,540--104,826--91,166--77,071--53,571--50,404--41,717--29,458027,81223,027----
16,142--16,169--1,863--1,900--1,900--1,901--1,915--2,378--2,486--1,963--2,089--120--294--294--174--174--90----0--------
216,733--223,348230,062242,328227,961231,676213,366217,072215,708213,353200,069199,554220,485220,641186,644158,441142,944144,569130,109122,451107,432104,70685,02790,87278,63076,77768,74253,39649,80050,23041,26241,62731,89829,45828,31027,81223,02721,7585,816
37,000--34,73734,20342,44658,04754,11366,56557,13050,37545,73446,79946,88944,56741,66768,57877,30579,52961,94657,85156,95050,79148,74335,26227,48323,70217,6698,69410,02611,3808,6107,5623,7631,3562,1331,083614766757341
1,094--1,148--1,3161,2311,4771,4351,5541,4473,0741,2171,2501,4551,6581,3711,5711,4481,7152,2141,2531,5801,4361,6381,8451,1529829223,2381,7611,006688547545720680460744434--
294--2,340--4824924926516526516518298298298294--------------7--------0------------0--------
--------------------------------------------------------0------------0--------
----------------------------------------------------------------------0--------
--------------------------------------------------------0------------0--------
26,42128,55528,90528,40129,27936,64136,90336,73136,84236,75436,35433,00233,17439,48539,40138,86736,18035,21134,80423,48223,59721,48921,70818,63819,32319,07318,94714,22013,68813,70312,19411,06211,4209,7039,9239,6229,82310,21411,038727
5,9496,0675,9837,0517,1257,2667,3895,5925,0454,9784,9784,5584,0953,8483,9152,9262,7402,2462,101991847756669----0--418384206------100--0--------
10,34810,34810,34812,99912,99913,67613,67614,32914,32914,32914,32914,32914,32915,24815,24813,8972,4694,9493,9818,5888,0851,3011,3019881,5251,0739889889889889881,0071,007----0--------
1,3601,3971,4891,5591,6281,6902,0133333513773856444182,9263,013221180236263179981883812083554064221852858137342351283135384567417
----------------------------------------------------------------------0--------
10,1638,3918,5604,7282,6892,7322,3333,1833,0683,6813,2333,4093,4083,1963,2344,6304,6112,4572,4302,1072,4201,1721,1768711,075688851693732752729407517366364641055152186
7,0834,78116,60816,71019,24417,96415,0096,0378,0778,3725,5256,9443,6532,8331,8702,7305,3127,8382,9497,2534,7734,2703,66510,4078,5283,2334,288--0------------0--------
334,616362,447364,559371,362392,974400,388394,895372,425366,810358,112348,517325,624316,537343,427339,994328,629294,915282,462260,243237,307226,145194,051188,856154,733152,276130,183122,38996,22883,93279,54375,69763,00959,60444,31742,94940,11239,17235,16834,4268,148
585,620621,121596,062649,426739,411812,864811,994821,899783,566784,612745,899663,509639,379610,328617,229598,341594,981591,525462,354443,569457,157399,186381,171338,207337,339322,513306,584296,645275,054255,228237,273210,099206,004189,312186,28083,27578,56771,45962,81532,264
54,86258,28643,35969,758106,588153,398124,833139,191142,261130,513108,53280,14166,05483,54890,24490,009120,395130,089115,251124,199126,48783,16872,49659,24257,92151,26247,45651,48037,24832,75026,91513,2856,8355,28527414,60011,01010,99011,6509,828
--------------------------------------------------------0------------0--------
--------------------------------------------------------0------------0--------
--------------------------------------------------------0------------0--------
--------------------------------------------------------0------------0--------
----------------------------------------------------------------------0--------
15,634--5,942--27,89643,81562,61661,36151,75556,37130,73325,53317,37736,81936,60941,34040,98236,47028,01728,05640,98846,11143,04231,35528,61928,08426,09628,88626,24718,91611,7879,6719,45110,25611,5719,25610,20810,2325,0503,300
39,977--44,983--45,41849,82254,69765,66455,57657,51853,23041,81747,81854,57866,57360,52855,54051,05851,92537,32841,68538,64443,22334,86837,67129,75127,87822,26122,52021,10216,91211,82511,1667,6847,4477,7527,4405,5608,0464,362
22,43435,76826,75628,03419,18119,93830,65035,31721,04225,03942,4689,6777,9339,25210,9886,4435,6587,9579,2637,7365,0107,3414,6505,2574,6675,1632,9103,7153,4144,1014,7231,3922,2562,3322,3781671,1293,2253,7592,349
--------------------------------------------------------0------------0--------
--------------------------------------------------------0------------0--------
3,2192,4493,1712,6732,6463,1735,3513,2763,1163,1793,8713,3443,5343,5194,1313,8713,9163,3543,9602,6142,8471,7882,2481,9941,9761,9841,7521,4111,3551,2191,3701,1811,065558727806746600923894
1,8582,6233,2122,8282,6025,2565,0944,3983,0583,6692,3302,0121,9653,9043,7854,4144,4781,5091,3632,0202,4682,1622,2652,3332,1421,4221,659-3,683-3,161-2,679-1,5575361,134-1,2461291,4881,2879331,369620
373909693--63682370760761261648637925423840128140346423444129215018387441667212162126127329811517143721
544460460--4,982--100100--100100100------1,056------4040--70----------222--8----0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
17,074--24,98419,86925,2128,67312,1939,43912,24715,16526,10625,89923,10021,54720,82115,03318,18816,67814,17110,83212,1866,2355,0284,7533,7515,0613,0373,2053,1922,1943,0062,1845,9741,0921,4292,5262,7812,4763,6522,555
----------------------------------------------------------------------0--------
--------------------------------------------------------0------------0--------
--------------------------------------------------------0------------0--------
--------------------------------------------------------0------------0--------
--------------------------------------------------------0------------0--------
--------------------------------------------------------0------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
5,8005,3005,5005,1005,7005,9006,5004,4004,4004,4004,6661,1001,8509001,200----770770------------------0------------0--------
--------------------------5005004905007385009831,0095005002--41----0------------0--------
161,776184,495159,060177,917240,861290,799302,742323,753294,067296,569272,522190,002169,886214,805235,253223,464250,060249,086225,454214,249233,014186,098173,704139,890136,791122,784110,854107,48790,97877,73263,28440,10737,89825,96823,95536,61134,61834,03034,48523,927
1,6002,7003,8004,9006,0006,5007,6008,7009,80010,90012,00016,40016,40017,6509,2665,700------------------------0------------0--------
75,13374,53973,87573,20172,55171,88671,18770,54169,84469,12768,44667,74867,050------------------------------0------------0--------
----6001,0001,4002,3002,3001261261301305531,2193,9214,0703,9921,353139141147149148150152154156158159161165165615615----0--------
--------------------------------------------------------0------------85--------
11,61912,39912,39916,43871718718--851851851------------------------------------------------0--------
5,0555,1745,2915,2735,3896,3776,8496,1046,2096,0846,1696,1196,0416,8116,7416,1214,5573,3633,396--------------------------------0--------
3423443463483513533553573603623643673693713733763783803833923923923923943964014014264515005006006006006000--------
----------------------------------7777774,6914,7222,8372,8622,4952,8622,3131,9797907908318318378378378378108958101,7731,100
93,74995,45796,311101,16085,76288,13489,00985,82987,19187,45587,96091,18691,07928,75420,45116,1896,2884,6604,6975,2295,2623,3763,4033,0413,4122,8702,5371,3751,4021,4961,4962,0512,0511,4371,4378958958101,7731,100
255,525279,952255,371279,077326,623378,933391,751409,582381,258384,024360,482281,188260,966243,558255,704239,654256,348253,747230,151219,478238,276189,473177,107142,931140,203125,654113,392108,86292,38079,22864,78142,15839,94927,40525,39237,50635,51334,84036,25825,027
150,756150,751150,750150,750150,748150,748150,748150,748150,748150,748150,748150,748150,74839,67039,67039,67039,67039,67031,85531,85531,85524,50424,50524,50524,50516,33716,34216,34216,34216,00016,00016,00016,00010,00010,0007,5007,5007,5007,5002,000
93,31793,27593,27393,27393,26096,15796,15796,74496,74496,74396,17195,99196,248190,993190,993191,564190,945191,492100,779100,676100,573107,821107,721107,457107,193115,010114,867114,457113,745111,457111,457111,457111,457117,457117,3015,6115,6115,6115,769139
----------------------------------1,5481,548------------------0------------0--------
5355144664613842432062522041439395765965225015532972433663099612----------0------------0--------
15,31315,31315,31315,31315,31315,31315,31312,63312,63312,75912,75910,88110,88110,88110,8818,7418,7418,7418,7416,4066,4066,4066,4064,8674,8674,8674,8673,8913,8913,8913,8913,3323,3323,3323,3322,3662,3662,3661,242383
--------------------------------------------------------0------------0--------
----------------------------------------------------------------------0--------
48,18557,47056,33686,639120,831128,046115,541109,747100,30899,13784,82483,29379,70578,16673,22971,86769,29068,35763,03860,89355,98553,54348,55444,74241,38541,99838,70835,92134,68831,41029,76429,35627,70831,11830,08930,13227,41720,98311,8124,458
----------------------------------------------------------------------0--------
---------------------------------------289-206-117-236-198-176-51-40--0------------0--------
308,108317,311316,176346,542380,510390,324377,899370,139360,604359,575344,622341,079337,524320,158315,152312,084308,748306,749202,837199,907194,921192,253186,961181,373177,773178,160174,744170,610168,667162,758161,113160,145158,498161,907160,72145,30942,89536,46126,3236,979
21,98723,85824,51523,80732,27843,60642,34442,17841,70441,01240,79641,24240,89046,61246,37346,60429,88431,02929,36624,18323,95917,46017,10213,90319,36218,69918,44817,17314,00713,24211,3797,7967,558--167160159158233258
330,095341,169340,691370,349412,788433,931420,243412,317402,308400,588385,417382,321378,414366,770361,525358,688338,633337,778232,203224,090218,880209,713204,064195,276197,136196,859193,192187,783182,674176,000172,492167,941166,055161,907160,88845,76943,05436,61826,5577,237
585,620621,121596,062649,426739,411812,864811,994821,899783,566784,612745,899663,509639,379610,328617,229598,341594,981591,525462,354443,569457,157399,186381,171338,207337,339322,513306,584296,645275,054255,228237,273210,099206,004189,312186,28083,27578,56771,45962,81532,264
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