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深华发B (200020)


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流通市值: 市盈率: 52周最高:3.8 52周最低:2.44

深华发B(200020) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
3,9822,5893,2823,8103,0364,7983,6203,4111,2003,1175,0836,8815,9396,6355,3889,3334,2376,5403,84766,2123,4343,4052,2472,8823,16428,8092,8425,4257,39612,0476,16411,28311,33625,3758,67314,14323,51610,9546,43311,36911,26712,85614,2438,1059,0839,0954,5902,4314,7394,7851,6171,8311,6071,0642,6251,961
----------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0------------------0
--------2,8891,0432,7136,9197,2692,4214,6636,4785,2263,8305,1775,2663,0522,7114,4255,4355,5113,5216,70310,0827,6946,2155,06815,4382,8513,6924,1734,3004,0832,6256,7505,9264,7281,7231,8412,6572,7728161,0991,649952421385677280648973951,058497476397
17,98116,29812,46813,87615,17314,95412,82111,68013,84816,76613,81514,88021,95822,38319,14013,98118,67518,25418,42510,99716,86914,50313,69211,24339,22337,05320,42516,22818,72713,97319,60016,17823,96011,90120,5678,55522,55522,80424,90918,16829,76325,59815,48519,85320,33216,63711,9289,8406,8758,6693,8395,7503,3193,4254,1338,876
2,7832,2083,4832,3011,4942,8421,1513,1354,9172,4352,106946695571,8241,3083752952843098,32511,63189756728,91813,42611,5791,3482,6555,1053,1241,4172676691279721867,6113001511,1341,7306792543105032272051,0897847092477936976436
----------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0------------------0
------------------------------------184184--1,533--------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0------------------0
--480--635--578--5783539998694342,1691,7761,3883932,2712,0271,4679411,0291,06511,35710,9091,3768151,2119621,4561,1451,4149565614581,2799971,7831,1352,1091,7233,2831,9641,6819,8543,0112,3022,1931,5581,4881,9831,2781,7891,5771,4181,3851,174
----------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0------------------0
6,1967,0066,7466,6976,3828,6717,0796,2975,0315,5605,6506,0395,4075,2173,6714,6903,6333,7523,4642,7133,6343,3892,2123,0884,1793,9577,4904,7128,0737,4557,3264,2775,6014,3516,3555,5937,0988,4797,4707,4484,8457,2178,0084,66611,84511,1827,4565,0469,8107,6795,0823,2604,7684,3601,8251,440
----------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0------------------0
--------------------------011--------------------------------------------------000--0------------------0
2323231404122465555----------3----50,00050,00050,00050,000-------------------------3--------000--0197--77----------0
33,89431,58332,69931,66729,49733,00828,16232,02532,62231,30332,19234,81141,36740,39936,58834,97341,52742,86941,38196,07688,80389,04687,10988,77184,55490,27548,61444,11341,15843,41741,80138,41245,80845,38043,75036,18659,86352,70843,06241,51653,06450,18241,19544,38145,53340,14026,97819,75624,28824,55512,62113,27112,40811,13411,20913,884
----------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0000------------0
----------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0------------------0
4,7664,8094,8524,8954,9394,9825,0255,0685,1115,1555,1985,2415,2845,3285,3715,4152,9102,9402,9713,0023,0333,0653,0963,1273,1593,1903,2223,2533,2843,3163,3473,3783,4133,4493,5113,5733,6353,6953,7573,7983,8593,9213,9824,0434,1054,1664,2274,2944,3664,4384,8864,9624,4544,6584,8734,841
--21,542--21,441--19,566--19,401--18,417--18,258--17,879--17,454--19,881--19,531--34,700--33,226--35,269--35,091--34,791--34,261--34,149--33,363--33,136--31,664--31,496031,038--35,493--35,195--35,383--32,994--31,106--31,499
--11,152--10,904--10,351--9,879------9,896--9,895--9,299--9,079--8,470--15,221--14,523--15,891--15,249--14,418--13,698--13,028--12,317--11,735--11,121--10,59909,989--16,497--15,649--15,162--14,173--12,627--12,540
--10,390--10,537--9,215--9,523--18,417--8,362--7,984--8,154--10,802--11,061--19,478--18,703--19,379--19,843--20,373--20,563--21,121--21,046--21,402--20,543--20,898021,049--18,996--19,547--20,221--18,821--18,479--18,959
------------------9,983----------------------59--59--289--289--289--289--289--289--81--81--1010101--97--97--97--97--97--97
--10,390--10,537--9,215--9,52317,6598,4358,2488,3627,7777,9848,0668,15410,55310,80210,82211,06119,11519,41918,32318,64418,94419,09019,17419,55419,81720,08420,01920,27420,65620,83320,78820,75721,08021,32120,49420,46220,70920,79720,96020,94818,54118,89819,10919,44919,40520,12318,39018,72419,44418,38218,26018,862
--50------755--5735891181176565656565656565653133082852852854092322322522572562042891791882678358281,262564416386818121712916416215074751041411299416
----------------------------------------------------------------------------------000--0----5131----------0
--9,286--9,286--9,286--9,286--9,2869,2869,2869,2869,2869,2869,286------------------------6--------------00------000--0------------------0
----------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0------------------0
4,1214,2064,2524,2974,3534,3984,4434,1824,2194,2564,2934,3314,3764,4174,4504,4884,5254,5634,6004,6374,6754,7124,7464,7874,8244,8614,8984,9364,9895,0185,0285,0545,0825,1205,1585,1965,2675,3045,3185,3435,6245,7035,7555,478617620641625634636645645------0
----------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0------------------0
141925313743485470771314151718192224262729313335981191561772912936081123113134154172193200219163200173238137143--------104--------0
----------------------------------------------------------------------------------000--0------------------0
68069571468066968368368373273067367364484584584886971170864062569662562581981985986978678676176173573573570568875968868860360350950938038038038070707070------0
232323232929287316------193----------------------------0----------------------------000--0------------------0
29,09329,47729,33329,74929,71829,39029,80029,68428,38028,05727,82828,16627,44827,94128,10228,27518,94619,10619,19319,43327,79028,23127,10927,50328,13028,48928,54129,02229,42629,75529,47029,75230,29830,42930,51430,65231,67732,09931,71831,07431,37631,61031,46031,29723,99624,33624,52124,91124,67625,37224,16924,50524,04023,16823,22723,719
62,98661,06062,03261,41659,21562,39857,96261,70961,00359,36060,02062,97668,81568,34064,69063,24860,47361,97560,574115,509116,594117,278114,217116,274112,684118,76477,15573,13570,58473,17271,27168,16576,10775,80974,26466,83991,54084,80774,78072,58984,44081,79272,65575,67869,53064,47651,49944,66748,96449,92836,79037,77636,44834,30234,43537,603
1,366--1,2822,46312,09713,46813,66216,15717,33615,22816,61716,66217,88319,21118,20218,12116,1198,5016,11011,94813,25615,16114,22413,81112,07017,03918,05716,21413,90516,56518,02110,96916,04216,66015,15810,45423,13411,02012,0566,60711,51011,7099,0213,3442,3482,348--9,40010,44111,9184,9206,0406,1007,4807,5806,730
----------------------------------------------------------------------------------000--0------------------0
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----------------------------------------------------------------------------------000--0000------------0
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3,1748621,1571,6761,4811,380--2,764--1,5641,9371,7818608371,8741,6711,4321,6352,6015,3614,4232,7183,1303,9995,6084,2933,0273,4653,1793,0302,7703,4513,8993,1322,5213,3803,2233,2843,2033,1992,5863,0692,8051,8482,201868646343548755290281621309--0
11,70614,03012,78110,8808,18610,204--6,098--6,0515,7208,40014,03611,6277,9147,3716,36310,1419,9645,4247,0516,4375,3026,5552,8994,7218,4375,2214,6034,6852,6314,8957,4075,6367,1444,33315,32720,44210,13012,57618,89516,69911,1118,15515,07611,7119,2854,9909,6625,6734,7474,2784,4742,8443,3627,452
258871993613162516272637287616841524418390115195208235732121654281572691111447611742381267678142313813612917680801881961562856067837260161108
----------------------------------------------------------------------------------000--0------------------0
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50742861458847240527447040536131150844537833145439034628647341537135462136238334247639035731946139536026940141533923832724622013720514611610591131104821033310120
1,2181,2571,2121,2881,2971,1619491,1231,0791,0561,1311,5141,2421,5531,9411,6771,7041,5982,2602,0501,5511,6841,8041,8551,4971,4931,6161,4949791,0181,1281,6501,5431,59461072-269-217299517678110314883-36-61234277-26-6293187158126125214
3--79151644--14261611191212--------------------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0------------------0
--2,814--2,794--3,099--2,6342,5982,7072,1371,9932,2332,1032,1001,7052,3372,3572,5353,2673,0413,8412,9252,4183,0282,8972,6262,2392,5572,5581,6742,1281,5762,1552,2721,8402,3751,6711,2401,7672,0621,07150613,2651,5771,5052,0114,5523,9407,2651,8522,2208501,115505694
----------------------------------------------------------------------------------000--0------------------0
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----------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0------------------0
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1,2001,2001,2001,200--------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------9715--489581------000--0----------------3050
22,73020,67721,79620,93426,47429,73725,53329,30628,87927,00727,91530,90336,78535,89532,41831,01728,59124,76123,84628,63829,93330,41827,97429,33225,67830,99234,53429,26625,88128,32326,68723,63230,97930,05728,07020,50644,76937,19727,30824,99636,11633,01424,02427,87521,39316,56812,47019,84924,85025,93812,04513,17613,07312,14512,03915,219
6,4006,7007,1007,300--------------------------5,0855,28055,47056,25057,03057,78058,53059,28060,00014,92516,24216,27216,30216,34216,37216,78017,39118,00318,61419,07019,52619,98220,43720,81921,20021,58121,96222,30822,65414,000----------------0
----------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0----39------------0
666666666666242602602602602602602602772772772772602602602603323321431432424242413950050050062162462462418181818--------------371
411417227233--------------------------------------------------------------------------000------------------------
----------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------2020202020202020--20----------0
6,8177,1247,3337,54066666666242602602602605,3455,54055,73056,52757,30758,05758,80759,54060,26015,18616,50216,60416,63416,48516,51516,80417,41618,02718,63919,20920,02520,48120,93721,45921,84422,22522,60622,34622,69214,038383920----------371
29,54827,80129,12928,47426,48029,74325,54029,31228,88627,01327,92230,90936,81036,15632,67831,27828,85130,10729,38684,36886,45987,72586,03188,13985,21891,25249,71945,76842,48544,95743,17240,14647,78347,47246,09739,14563,97857,22347,78945,93357,57654,85846,24950,48243,73939,25926,50819,88624,88925,95812,04513,17613,07312,14512,03915,590
28,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,31628,316
14,65914,65914,65914,65914,65914,65914,65914,65914,65914,65914,65914,65914,65914,65914,65914,65914,65914,62814,62814,62810,95010,95010,95010,95010,95010,95010,95010,95010,95010,95010,95010,95010,95010,95010,95010,95010,95010,95010,95010,95010,40710,40710,40710,40710,40710,40710,40710,40710,60310,60310,60310,60310,60310,60310,60310,603
----------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0--------------------
7,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,7397,739
----------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0------------------0
-17,276-17,455-17,811-17,771-17,980-18,059-18,291-18,317-18,597-18,367-18,616-18,647-18,709-18,530-18,702-18,744-19,092-18,816-15,470-19,543-16,870-17,452-18,819-18,870-19,540-19,493-19,569-19,639-18,906-18,790-18,905-18,987-18,682-18,668-18,838-19,311-19,442-19,420-20,015-20,349-19,599-19,529-20,057-21,266-20,671-21,246-21,471-21,682-22,584-22,689-21,913-22,059-23,283-24,502-24,262-24,645
----------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------------000--0------------------0
33,43833,25932,90332,94332,73432,65532,42332,39732,11732,34732,09832,06732,00532,18532,01231,97031,62231,86831,53531,14130,13529,55328,18628,13527,46527,51227,43627,36628,09928,21528,10028,01828,32328,33728,16727,69427,56327,58526,99026,65626,86426,93426,40625,19625,79125,21724,99124,78124,07523,97024,74524,60023,37522,15722,39622,013
----------------------------------------------------------------------------------000--0------------------0
33,43833,25932,90332,94332,73432,65532,42332,39732,11732,34732,09832,06732,00532,18532,01231,97031,62231,86831,53531,14130,13529,55328,18628,13527,46527,51227,43627,36628,09928,21528,10028,01828,32328,33728,16727,69427,56327,58526,99026,65626,86426,93426,40625,19625,79125,21724,99124,78124,07523,97024,74524,60023,37522,15722,39622,013
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