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辉隆股份 (002556)


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流通市值: 市盈率: 52周最高:12.27 52周最低:7.6

辉隆股份(002556) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302009-12-312008-12-312007-12-31
144,939224,093151,799201,473227,596244,287242,680158,642107,021140,383112,667117,442102,508115,690119,862122,01399,890121,790127,50398,63780,606109,27594,777107,90570,09196,78771,37557,63157,09045,64543,61465,12241,01159,84780,49890,44861,82974,28394,14779,685103,421116,878170,90059,43478,54163,27457,57336,870
--------------------------------------------------------------------------------------00000
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77613,5594573993592321,0836451,0459766521,5942,4431,333471,37947--24490----190269808080475661196162212402530717472--------------00000
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----------------11,9658,16916,01222,02718,03322,57327,09929,59916,64212,65911,0497,36410,1558,3135,93113,83218,50915,58213,11717,10223,87822,86221,81033,37922,76714,77927,42826,66612,65219,59833,76414,09021,54314,4705,2342,0271,9332,5091,6941,924
64,02457,91054,43227,28160,56557,16357,63225,28057,88956,89248,61820,48942,11943,94736,15425,26346,59653,15538,55516,93935,27336,07937,48821,44153,24829,52937,12125,00831,69517,29529,84414,56321,92822,03824,93818,80613,7899,46111,11816,01214,3015,5577,1255,5935,0761,005211,617
158,910161,755146,690121,884145,837111,616128,295117,501160,953182,637206,407215,252200,620161,417156,878170,933146,503127,674207,820173,64299,40499,189119,054116,69670,534141,225169,030155,208151,93997,652121,143125,386148,159200,296185,833148,467177,827150,013157,561175,068150,119129,16879,10289,55297,88866,17537,62558,507
--------------------------------------------------------------------------------------00000
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386--22----------------------4411510014876948----79148------296------254181884297413392212212------00000
3,8744,921----1,9672,555------1,4641,1841,169--3,317----610610------------50------300300300--154836----1355521,291----205205200200000
--10,028--9,483--8,559--10,081--4,710--4,41711,7287,0236,3476,1199,6406,0696,0974,7675,4656,2397,1726,8944,4926,3369511,3493,7372,2061,9921,0517,2401,9593,6391,8462,0272,3392,0176571,2984911,2057684652,24514,6859,730
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195,244179,575222,386169,918164,649182,692228,639197,582220,505228,773266,179214,211215,071196,973234,535189,307197,787196,833186,160149,798120,218135,267110,524112,640106,469116,559110,587102,935144,360147,038160,458126,216170,532197,351243,722182,166201,041226,502275,850189,690140,176114,016133,60297,42265,32182,697111,58355,933
--------------------------------------------------------------------------------------00000
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------------------------89326471653----11,00013,00056,80020,00020,00020,00030,80037,10142,10155,101------------------------------00000
23,19210,5185,6417,2114,6335,6923,8056,42119,09719,46615,13122,63922,53719,57211,59534,31922,34016,82633,18736,2491,4314,23311,42915,40310,95810,25810,37712,32414,01514,41912,09010,89014,65214,0481371,57628,00011,000----------00000
625,504684,137607,780556,473627,098632,197682,788534,247583,721643,468672,257619,240615,147572,171593,032579,700540,156535,630622,274501,833409,353418,594406,644415,228365,229453,457454,739427,429427,675347,612391,412377,073426,862511,702566,995470,744497,714494,140575,960475,413430,857380,785397,374254,996249,424217,906223,161174,581
--------------------------------------------------------------------------------------00000
----------------------20,90320,90320,90320,90320,90321,02621,02621,02618,02617,97819,44019,44019,4409,6169,4939,3139,313116991039285164106106--------------00000
30,00030,000----------------------------------------------------------------------------------0000100
--------------------------------------------------------------------------------------00000
81,96680,63983,99881,18079,34677,46579,87278,74880,23879,01678,92277,76173,15571,85574,05461,87762,33362,69163,66965,57063,91462,87463,17561,75069,62468,23674,26363,79063,27360,30238,25939,52436,46938,11523,32124,76017,25013,90714,38014,38015,15816,31016,17516,07915,57215,1789,52111,121
--------------------------------------------------------------------------------------00000
10,55710,75510,28011,1508,7728,8775,6235,7105,7975,8845,9556,0678,0768,1804,6144,6844,8434,6294,6784,7494,4034,4704,5374,6044,6724,7394,8115,0245,0875,1555,2225,2905,1774,4134,4744,5354,5964,6564,7244,7854,8454,9044,9925,0241,9702,0642,1892,307
--232,424--218,846--185,211--140,574--85,738--77,794--72,760--76,839--74,277--71,575--66,712--66,390--57,234--56,667--38,988--36,201--34,962--32,395--27,472--21,382--18,505--17,90719,450000
--82,263--77,693--74,820--44,034--25,611--22,123--20,338--18,773--16,894--15,013--13,422--11,652--10,783--9,501--8,403--7,829--7,138--6,060--4,992--3,846--2,983--2,4182,529000
--150,161--141,153--110,390--96,540--60,127--55,670--52,422--58,066--57,383--56,562--53,289--54,737--46,450--47,167--30,584--28,373--27,824--26,335--22,480--17,535--15,522--15,48916,921000
--1,564--1,564--9,152--796--796------------------------------------------------------------------00000
--148,597--139,590--101,238--95,744--59,331--55,67052,59752,42256,53958,06658,06957,38355,47056,56252,09153,28954,69054,73746,27046,45048,22047,16730,88830,58428,40628,37328,38727,82427,08126,33522,50022,48018,51317,53516,71315,52215,53215,48916,9216,5626,6448,712
--12,670--11,123--10,250--4,301--3,551--2,9334,5153,8741,7251,2089619057934905,9875,7255433258,5997,8288,4056,18919,32216,01915,64712,8407,3325,5753,7863,06910,6576,8004,0933,4101,6748214442622,5629,896847663
--466----------------------------------0----------------------------------------------00000
--6,665----------------------------------0----------------------------------------------00000
2254885085215375375595526476356196037377056515932,0481,9441,7771,7531,7261,6121,5021,4261,3011,2201,2431,174935888828794835712657598--------------00000
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40,41840,80839,64940,03635,82236,42036,81534,94726,85720,48420,66419,72519,89220,02620,20620,31220,11420,27116,05016,19816,70516,85117,02617,13217,19017,32317,41517,54817,12217,25317,43617,59117,34316,84814,72614,26510,87211,2538,8198,2468,6997,3217,3856,7315,7075,3481,4291,417
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13,81113,81113,17113,1718,0568,0568,7464,8922,0422,0422,1821,4321,5471,5471,5471,5471,5471,5471,5471,5471,5471,5471,5471,5471,5471,5471,5491,5491,5491,5491,5491,5491,5531,5521,5521,2491,2101,210118118118----00000
1,7961,5851,5851,3581,1641,3391,5791,7151,7081,8532,1232,3337777475224601,4491,4881,7371,9197788431,1901,1101,2571,4771,6041,8698601,0439339801,0331,1991,5731,9629605111,4341,3778388441,1491,1191600
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10,24810,0739,9949,7709,8469,6218,7478,4466,0125,9535,7335,0404,3734,0513,9603,6613,3153,2903,1043,0051,8851,8091,5971,7301,4641,3771,2121,1721,1941,0661,4311,3982,0721,3955441,528334360251352781087110662210195186
31,77117,12617,19813,9599,0259,0319,03416,01913,00013,01713,00713,02413,08313,08313,08313,27414,08314,08315,01415,014--15,00015,00015,00015,00015,00015,10215,10270,10170,10158,80058,80038,00025,00048,00048,000--------------00000
434,719414,241375,211354,834305,062295,653296,469283,976228,831217,470218,583205,491199,654197,392197,803186,585189,788189,257184,863184,831167,013183,461180,247178,801176,539174,691183,136169,898210,448204,059168,614167,230138,285122,798125,819126,40768,37961,17752,33150,20348,12345,82945,74944,81042,79539,26420,82624,506
1,060,2231,098,377982,992911,307932,161927,850979,257818,223812,552860,939890,840824,730814,801769,564790,835766,285729,943724,887807,137686,664576,366602,055586,891594,029541,768628,148637,875597,327638,124551,671560,026544,303565,148634,500692,813597,151566,093555,317628,290525,616478,980426,614443,123299,806292,219257,170243,987199,087
179,485197,115190,110198,750205,924214,794235,011204,874224,196276,855262,453268,318231,729229,520224,881162,277185,484203,176227,703191,110163,808159,347140,581157,721120,691153,326217,002202,661180,785200,325202,302173,453159,282219,207245,180203,168181,390201,267226,986204,776170,782133,495157,703128,37784,81566,838105,30079,949
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10--383815372427--248120--------------------------------------------------------------00000
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252,359230,326181,170157,440185,488179,342182,366179,170217,970226,078--195,718--169,854205,777221,907188,178167,749189,347142,89691,638113,970143,228146,242103,322142,977105,12991,172101,16639,19536,63251,73342,71258,78092,85992,77956,59538,65048,74042,25232,69950,42946,84558,797103,69685,80648,79643,371
41,77160,86137,50333,10225,08237,05931,87618,79727,49328,221--15,866--29,00223,47615,49522,89438,51620,56613,34316,77322,8308,1649,86426,36519,67517,1139,86514,73026,82518,0539,75031,82546,73942,76810,66637,11327,13519,46711,0684,0008591,3439,1893,1994,47018,5248,512
25715280118----83,39648,09461,50850,90187,40165,93061,17258,71364,47997,93465,80646,892106,23084,28649,03547,89341,12827,47030,80864,12558,22447,69183,16434,09466,65463,23276,63567,75288,52773,04078,18177,179133,92265,44662,97050,90647,03743,87143,91151,10740,33622,308
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11,21010,2576,70512,5015,6246,3345,0166,9111,3862,1342,0414,7232,0531,8951,9394,2091,6381,4091,0812,7998079068922,7771,0904032981,3184692744216901811511483892121962193342432301181281912315260
12,58312,47512,83610,47011,72310,7589,8189,5917,3247,3067,6397,4477,6917,0038,2887,0027,2805,8366,2215,1704,6704,1248,4716,5316,2164,9045,2745,1234,9444,0145,3185,4434,3361,9523,0813,7582,1971,6541,4511,9362,7882,5281,5382,4262,8982,0091,7711,786
----4--2511----239304320593--33926040627538151826624520221726444635311942240828262832218628343335812529714338225518921219197163189174
309,477303030303030----40----------------0--------181------1,845--74741,421762221,8482222--00036
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34,28728,936--21,962--20,244--28,278--6,833--5,1157,4818,2116,7356,1376,6467,0428,9005,2395,8706,7813,1305,10714,8574,5453,94413,72929,65829,97017,63230,46242,89930,62014,2969,4268,8697,6142,4585,74510,6602,2901,1152,8234,3684,4748,13322,010
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20,02412,00012,00012,000----7777----------2,0002,0004,0002,0002,000--------------------------------------------------00000
4,6805,9816,2525,209------------------------------------------------------------------------112----00000
617,943653,883559,222520,475533,249531,549589,914495,848547,278598,635629,589563,829551,024506,535537,835519,367480,201472,999560,567445,108332,846356,053345,810355,976303,976390,307407,103371,980417,169334,980347,716335,159359,476425,561487,294393,586364,683355,840433,389331,941284,510240,928255,911245,803243,003214,990223,203178,176
3,00416,03420,04620,04632,32432,04733,00033,015777789----------2,0002,0004,0004,0006,0006,0006,0006,0006,0006,0006,0006,0006,000----------------------------00000
3,5203,4843,44923,08846,84146,38251,407------------------------------------------------------------------------00000
----------7--11--38--222833384329----------------------------------------------------00002,123
--------------------------------------------------------------------------------------00000
1,2802,4022,1471,8921,3731,000------327327327331331331345------------------------------------------------------00000
5,6585,7846,0176,1115,9156,0715,8636,0693,3563,4283,4872,4682,3422,3992,0782,1272,0112,0611,9291,4711,4911,5341,5501,5871,5061,5251,3731,392------------------------------00000
4,3944,5034,5274,6542,2902,4522,6171,423416162418-41-218162162276----9160022141088----------------------00000
7471,3502,153400------------------------------0----------------1,4101,2311,2491,261937705584576388371344347------00000
26,16641,38646,09456,19488,74787,95992,89540,5173,8723,8863,9432,8352,6972,7642,4462,5334,2034,2235,9315,5477,4917,5347,5607,6037,5067,5257,3757,3937,4241,2411,2561,26993770558457638837134434700000002,123
644,109695,269605,316576,669621,996619,508682,809536,365551,151602,521633,533566,664553,721509,298540,280521,900484,403477,222566,498450,655340,337363,587353,370363,579311,483397,832414,478379,373424,594336,221348,972336,429360,413426,266487,878394,162365,072356,211433,733332,288284,510240,928255,911245,803243,003214,990223,203180,299
94,58894,47594,32190,31185,90485,66285,65283,59571,76071,76071,76071,76071,76071,76071,76071,76071,76071,76071,76071,76071,76047,84047,84047,84047,84047,84047,84047,84047,84047,84047,84047,84047,84047,84047,84047,84047,84047,84023,92023,92023,92023,92014,95011,20011,20011,2008,0006,000
140,067140,179133,427110,60487,25485,96984,21175,74983,66183,30183,00182,64583,34282,09279,31378,58380,40080,45580,46280,45580,512104,458104,698104,698104,681104,675104,726104,726104,393104,383104,400104,393104,355104,548104,505104,505104,844105,993129,913129,913129,970129,966138,93812,46212,46212,4626,998419
----10,05010,05010,05010,05010,05010,05010,05010,05010,0504,000--------------0----------------------------------------------00000
566441268241100-131-107-107----------------------0----------------------------------------------00000
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