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凤形股份 (002760)


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流通市值: 市盈率: 52周最高:43.87 52周最低:15.06

凤形股份(002760) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-312012-12-312011-12-31
43,93621,61021,55223,45915,15914,04016,79317,75718,39617,03513,6689,4603,6996,93911,5434,9297,6125,9366,4739,3914,45213,14611,60714,17716,28021,59510,4296,0739,15711,131
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
8792,0921,8892,4355,4065,0974,9977,2908,19712,9888,7059,1348,1176,6807,2119,9177,3195,6834,8426,4584,4293,2812,3572,1572,1793,4884,1433,6283,2632,352
15,74215,36717,71012,87115,84716,48117,52615,6618,3688,36711,0096,97210,93711,10111,0749,20211,32012,91015,00212,32413,62313,45014,73413,64112,88811,4817,7635,8995,5723,212
8311,4675667631,618751736410207822376611248603102781,025111497121827682246,991
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
----------------------------------6529611435647------------
------------------------------------------76----------------
--764--508--645--510--5,257--9958801,2741,2351,2491,7601,7071,6761,762449304478321306320610417334275
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
19,96419,10715,61015,18817,33815,32114,60513,7428,1148,7536,8818,9778,5727,3368,8288,8929,82410,48511,00512,03710,16910,45511,25810,51210,12310,66911,58914,72914,50115,824
------------------------------------------------------------
------------------------------------------------------------
----0------------------------------------------------------
24430825421816522,18257501,0631,6498,0658,0568,0461,0628,0017,0798,0488,0558,3888,0586,0354,5096,039------------
88,57066,11466,42665,86458,97755,22459,57457,84454,81853,54142,50443,61140,26841,38341,06442,23845,51844,93647,09050,42942,21846,79344,96246,99041,78947,57134,56130,81433,05239,785
------------------------------------------------------------
--------------------810810836844844844844699449496296300----------------
------------------------------------------------------------
----0------------------------------------------------------
6,4966,4996,4716,5266,6946,5386,4786,4476,5296,5086,4496,3886,5246,6266,5536,4897,4177,5097,7337,6968,0598,1448,1078,0298,0057,9958,0378,5584,3942,749
------------------------------------------------------------
----0------------------------------------------------------
--52,250--52,102--51,114--50,468--46,978--47,082--47,199--46,736--46,831--46,302--45,148--45,098--39,23837,74221,633----
--19,762--18,097--16,515--15,413--12,723--11,314--10,327--8,914--7,517--6,089--4,717--3,352--2,15099410,575----
--32,488--34,005--34,599--35,055--34,255--35,768--36,872--37,822--39,315--40,213--40,430--41,746--37,08836,74811,059----
--------------49--------------------------------------------
--32,488--34,005--34,599--35,006--34,255--35,76836,85236,87237,17337,82238,65139,31539,53540,21339,80440,43041,06441,74641,92837,08836,74811,05923,88515,682
--3,607--2,962--1,611--434--1,182----114738778585388334690797495095579897143930721,79218,10820,880
------------------------------------------------------------
----------------------------------------------------9,219------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
6,8636,9466,9587,0706,9797,0877,2057,3113,2933,3123,3313,3503,3693,3883,4063,4253,4443,4633,4823,5013,5203,5393,5573,5763,5953,6143,6524,9527,1563,349
58328217663776451334176--------------------------------------------
16,13916,13916,13916,13916,13916,13916,13916,139--------------------------------------------
1441441511501541491411476667686970717273747576777879808182----------
------------------------------------------------------------
450409397388236267276283200030004,2714,3384,4324,4703,4643,5012,8082,8442,0862,113471133278108
2808361,4283102020204632831901902393519811559414428515151515--12374245486--
70,54069,13969,96268,39367,46867,64068,09167,18845,98746,32446,74346,62447,80248,55848,90849,39455,18355,74656,43956,54556,20956,95756,58657,09056,66951,37358,50846,73854,30742,768
159,110135,253136,388134,257126,445122,864127,665125,032100,80699,86589,24790,23588,07089,94189,97291,632100,701100,683103,529106,97498,427103,750101,548104,08098,45798,94493,06977,55287,35982,553
8,8487,9494,0036,0055,0005,50010,50010,50012,5005,2001,5001,5001,5005,5005,0008,00010,5009,5009,5008,50010,50013,00012,60014,60016,10013,60010,10015,36514,80016,100
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
7,8025,6254,7675,3836,9807,1197,9917,1542,5007,223--4,601--2,1822,3501,8251,0951,3803,1802,3809151,6353,1882,0002,0002,6001,500--70--
11,7379,7909,9349,3998,2677,8799,3688,8423,2714,410--3,372--4,5344,7594,0514,1823,4414,5187,2784,6825,6135,9988,0236,6826,0318,9705,0087,6846,019
--34--57------2,1051,0912,3551,7142,2459671,1451,6881,1081,6561,8237057171,3482,1057433726171,5692,0954,0853,2474,720
------------------------------------------------------------
------------------------------------------------------------
1,5701,4111,4691,8201,3921,4801,3732,2711,8111,8961,3401,8301,3101,1838891,3197409076031,0247057195441,0238081,3161,6871,4101,8441,420
2,6461,5051,5201,3266395239769915963257114853672717594024806316881,7941,0711,1382,5832,7282,4012,535932637397819
--------15132122177--2--77111011121113151920182527533859
------1,225----------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--18,715--702--502--647--705--3753424752993953583703304173123343644777481,501822512951157
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
2,4235,3195,2165,0182,0182,0182,0182,0181,8181,8181,8111,8181,8381,8381,8371,8371,8031,8031,8031,8031,3871,3871,0861,0867801,2804,08110,2016,697931
300410491489------------------------1355189672362276150877111562
41,72655,04633,07635,60828,95229,60635,99334,55124,14523,93813,81016,22914,88817,13417,58718,94720,83819,87121,34323,94221,02926,01927,16130,35230,23030,60730,30037,34335,84330,287
8,4128,4138,6146,6117,7004,7004,8004,800------------------------------------2504,30014,67019,600
------------------------------------------------------------
------------------------------------------------------------
----------------------------------------------------20,883------
------------------------------------------------------------
18,43118,89019,34819,80619,53319,98920,44520,90221,33621,79822,26822,72223,13523,53823,99924,44724,57225,02325,47325,92420,20320,55016,27316,54511,96412,1592,1641541,718--
177183190198155165161174------------------10492517------------
----------------------------------------------------------215
27,80028,25729,03726,61527,38824,85425,40625,87621,33621,79822,26822,72223,13523,53823,99924,44724,57225,03225,47825,93320,20520,55516,27416,55211,96412,15923,2974,45416,38819,815
69,52683,30362,11362,22356,34054,46061,39960,42645,48145,73636,07738,95138,02340,67341,58643,39445,41044,90346,82149,87541,23546,57443,43546,90442,19442,76653,59741,79652,23150,102
10,7998,8008,8008,8008,8008,8008,8008,8008,8008,8008,8008,8008,8008,8008,8008,8008,8008,8008,8008,8008,8008,8008,8008,8008,8008,8006,6006,6006,6006,600
41,5858,54823,68523,68523,66023,66023,66023,66023,66023,66023,66023,66023,66023,66023,66023,66023,66023,66023,66023,66023,66023,66023,66023,66023,66023,65811,04711,04711,04711,047
------------------------------------------------------------
00082558----------------------------------------------
4,2754,2754,2754,2753,9653,9653,9653,9653,4013,4013,4013,4013,0653,0653,0653,0653,0653,0653,0653,0652,9472,9472,9472,9472,6582,6582,6582,2971,9081,342
------------------------------------------------------------
------------------------------------------------------------
32,92530,32629,28027,26025,40424,39422,89521,47419,46318,26717,30815,42214,52213,74312,86012,71219,76620,25421,18321,57421,78521,76922,70621,76921,14421,06219,16715,81211,9309,143
------------------------------------------------------------
------------------------------------------------------------
89,58451,95066,04064,02861,85460,82459,32957,89955,32554,12953,16951,28450,04749,26848,38548,23855,29155,77956,70857,09957,19257,17658,11357,17656,26356,17839,47235,75631,48528,132
----8,2358,0068,2517,5806,9376,707----------------------------------------3,6434,319
89,58451,95074,27572,03470,10568,40466,26664,60655,32554,12953,16951,28450,04749,26848,38548,23855,29155,77956,70857,09957,19257,17658,11357,17656,26356,17839,47235,75635,12932,451
159,110135,253136,388134,257126,445122,864127,665125,032100,80699,86589,24790,23588,07089,94189,97291,632100,701100,683103,529106,97498,427103,750101,548104,08098,45798,94493,06977,55287,35982,553
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