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南风股份 (300004)


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流通市值: 市盈率: 52周最高:5.81 52周最低:3.11

南风股份(300004) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
15,78612,61911,95411,0418,90513,50414,46114,3218,95010,26523,61911,59821,67519,10323,79736,20316,09818,58831,38426,35722,93117,68024,93820,64825,55729,19527,63630,90940,44832,65932,64237,11739,36238,74243,87649,61956,29656,66062,55257,1715,9466,0385,3844,465
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
7885102116116145161192----------------------------------------0--------------0--000000
------------------------------------------------------------------------0--000000
2,9658905,2941,3613,9244,8875,9142,1042,7513,7334,9071,7313,2944,1127,3355,1785,0413,0501,2793,3043632029114100148841637869841290518894071925020120151991949600
53,14669,46965,28760,07664,61874,92179,54767,13164,25363,87864,91548,74945,28346,75044,24748,76849,63252,25158,01755,39342,71440,83536,51840,15334,53839,66438,55432,21629,55736,49036,92329,01624,93420,92816,26915,00014,36813,6659,8339,9039,1865,8944,6612,336
2,0872,0801,5961,7211,6533,9782,1614,2263,5642,7943,0715,8443,5694,2783,4484,2134,3235,6393,2446,4993,2362,8852,1633,5783,1902,3721,6646,4555,1604,5774,7754,4496,1726,5166,0959,4023,7192,855422282625406539479
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------624324------------------------16050----733710173--0--000000
--------------------------------------------------------0--------------0--000000
1,298--1,9672,5163,7701,7064,5914,99812,9941,4171,1921,1081,1539829661,0858671,0641,0061,04535139742135562541629115645244334843816124820850115018080167101112245496
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
74,85068,46969,41184,54476,67466,61461,55762,99057,93853,16647,38554,60851,66850,93255,67160,17457,41556,25853,07661,06615,14116,19914,91913,32312,3739,99510,96712,77911,78010,41410,4079,34711,54811,0769,9499,6557,8906,8115,4205,0644,3523,9313,2441,631
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
7,6586,8946,6131,02120,39619,34219,2476959951,012626494542716281101867330------------------0--------------0--000000
157,868162,460162,224162,396180,057185,098187,639156,657151,444136,266145,714124,131127,245126,914135,769155,722133,461136,923148,035153,66484,73678,19879,04978,07176,38481,79179,19682,83887,52685,28185,50681,34682,40178,55177,19084,42682,44480,29278,32272,78720,40416,47714,0739,407
------------------------------------------------------------------------0--000000
----1,0641,0641,0641,0641,0641,0641,0641,0641,0641,0641,0641,0641,0641,0641,0641,0641,064------------------0--------------0--000000
--------------------------------------------------------0--------------0--000000
--------------------------------------------------------0--------------0--000000
1,8641,7341,7379,6169,5859,6439,66610,09410,08010,03510,00610,07810,04610,0239,9652,0302,0512,0162,0272,31926,982325----------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
150,382--150,073--147,952--147,726--136,130--141,562--143,012--118,724--115,047--114,250--16,487--15,750--15,018--14,813--14,555--14,326--11,903--10,651--9,834--8,59708,4458,02800
65,339--61,520--57,833--53,954--50,591--49,603--47,898--44,122--40,576--36,902--6,704--6,206--5,771--5,309--4,872--4,442--4,040--3,685--3,373--3,09102,8232,57600
85,043--88,554--90,119--93,772--85,539--91,958--95,114--74,602--74,471--77,348--9,783--9,544--9,247--9,504--9,682--9,884--7,863--6,967--6,461--5,50605,6225,45300
------------------------------------------------------------------------0--000000
85,043--88,55488,26390,11991,97993,77280,93685,53990,11891,95893,71695,11473,06574,60273,38774,47176,19977,34857,6809,7839,7679,5449,3269,2479,3869,5049,5589,6829,8119,8849,5287,8636,9776,9676,7896,4615,4375,5065,5915,6225,4535,1924,172
16,685--12,73312,79412,40011,65611,60622,71217,05116,88916,33412,50712,54436,02034,56934,13333,53733,19030,99730,06819,14615,30812,4408,8496,7136,3744,9732,6021,9731,4354983521231717--430007500
--------------------------------------------------------0--------------0--000000
--------------------------------------------------------0--------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
16,12316,24116,35816,45716,58116,73016,80616,94217,03818,18318,29918,39918,52318,64218,75518,82018,93419,05419,15615,03312,08112,14912,21812,28712,35612,42412,48912,54812,61712,68412,73712,81112,88012,94913,0121,7621,7731,7881,7971,8121,3251,3441,3811,392
------------------------------------------------------------------------0--000000
2,0182,0182,01862,15662,15662,15662,15694,67294,67294,67294,67294,67294,67294,67294,67294,67294,67294,67294,672114,893--------------------------------0--000000
------1224364860728496108120132144156168180--20847------15812151922----------0--000000
------------------------------------------------------------------------0--000000
3,6613,7423,7062,9993,0022,4322,4002,1302,2183,4473,4332,9372,9282,8912,8191,4591,4071,3171,3641,012762667651465385335327200193182176156137126113846857494543303034
2922312041,0496516511849411,0071,0281,0661,3681,6641,3551,9974,0343,2292,6212,7361,6122,1603,9725,0203,3543,1702,5362,340--0--------------0--000000
126,750126,651126,375194,410195,582196,348197,701229,551228,740235,521236,928234,849236,675237,864238,586229,756229,533230,313229,365222,82370,96242,18839,87234,28131,87231,06029,64224,91824,48024,13123,31622,84721,00220,06920,1098,6358,3067,2857,3527,4486,9906,9016,6045,598
284,618289,111288,599356,806375,639381,446385,340386,208380,185371,787382,642358,980363,920364,778374,355385,477362,994367,236377,400376,487155,697120,386118,921112,352108,257112,851108,838107,756112,006109,412108,822104,192103,40398,62097,29893,06290,74987,57885,67480,23527,39423,37820,67715,005
--5005001,50010,75315,82015,8209,4415,3305,6309,6308,08913,00013,60017,00019,10021,50022,30028,30032,3008,5009,5003,5001,5005001,0001,0001,0001,0001,5005,5005,5006,6548,7029,16410,3249,1407,1265,3063,8203,8201,16000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
--------------------------------------------------------0--------------0--000000
------------------------------------------------------------------------0--000000
1,285--300----------8012,2661,954----1,0572,1591,1027739762,3101,9394441,7661,593270--1,4602,06715504616565455931,6492,2621,0481,5072,4181,35400000
20,584--23,282--23,22720,79824,14621,93820,03620,84821,42019,76117,34917,82618,21719,28917,97216,88021,53624,96113,00411,36112,0429,6377,2147,6796,3965,2146,1786,0085,5025,1884,6983,8224,3863,0163,1103,2174,0502,8983,5213,6143,385971
4,3293,4483,1434,3895,2997,2513,6353,5684,5073,1753,9626,1446,4425,3096,0326,9415,3166,3123,7715,0042,3323,8443,1903,3773,0503,7072,6104,8915,5826,1995,2644,8326,0145,8895,6975,3613,0232,2842,1343,1612,9362,0962,0042,275
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
6978931,2938448216271,0143984024224103934073671,709455456476569579----------------0--------------0--2452742218
6282,2002,3088125826292,3621,6218943684,2483651551,8091,3801,6179685444,2581,8314118971,4748188771,5572,1561,0421,3471,2132,2481,3721,0018441,238532429459690310535-1632265
--------112121116550--012124283137166----------------0--------------0--000000
----------------1,018------1,528------1,273----1,273----------------1,880--------------940--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
437--4981,8771,8412,1971,3861,3792,4084794002912602593305,3442569262571811321331331701321251356763817584685950394142554543448211
------------------------------------------------------------------------0--000000
--------------------------------------------------------0--------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
12,08413,25510,45610,4603,4803,4803,4803,2003,2003,2003,2003,2003,2003,2004,7001,000--3,5003,5007,5005005005,1205,6206,1801,0602,1202,1202,120--------------1,1541,1542,3142,3142,3202,3201,1600
----------------------------------------20020020020020020020020020020020020020020020020020020020000000
40,04544,12241,78050,62946,01450,82351,86341,55638,60236,39245,22838,24442,34143,42851,53954,97148,54251,94464,53875,73425,52328,20127,25321,59218,15316,78816,68514,68818,36915,66219,44617,72119,22821,16522,99820,52019,54516,90016,10612,55213,1809,5077,4843,531
7901,5905,2106,13013,93114,85515,67816,88016,68114,08513,98512,09012,39011,19013,99019,4907,5007,5006,0002,000----500--5005,6205,6205,6207,6808,3005,3005,3005,3001,000----6006006006001,1542,3144,6405,794
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------8,0288,028----------------9----------------0--------------0--000000
35,88732,54032,540----------------------------5050----------------------------------0--000000
1,1451,1951,2341,2621,1951,2371,2729671,0038678859059379771,1081,3371,3911,4871,562----------------------------------0--0----------
2,4192,4752,5322,5892,6472,7052,7622,8202,8772,9342,9913,0483,1053,1623,2193,2763,3333,3903,455----------------------------------0--000000
--------------------------------------1,6041,6921,5841,5571,5981,7041,5991,5741,5961,5441,2671,2051,1991,0485353--0--000000
40,24137,80041,5179,98117,77318,79719,71220,66720,56125,91325,88816,04316,43215,32818,31624,10212,22312,42611,0673,6131,6921,5842,0571,5982,2047,2197,1947,2169,2249,5676,5056,4996,3481,0535306006006006001,1542,3144,6405,794
80,28681,92283,29760,61163,78769,62071,57562,22359,16362,30571,11654,28758,77258,75669,85579,07460,76564,37175,60579,34827,21429,78529,30923,19120,35824,00723,87821,90427,59325,22825,95124,22025,57622,21823,05120,52020,14517,50016,70613,15214,33411,82112,1249,325
49,75149,75149,75149,75150,92250,92250,92250,92250,92250,92250,92250,92250,92250,92250,92250,92225,46125,46125,46125,46120,20718,80018,80018,80018,80018,80018,80018,80018,80018,80018,80018,80018,8009,4009,4009,4009,4009,4009,4009,4007,0007,0005,4005,000
211,096211,096211,096197,204214,457214,457214,457214,457214,457214,457214,457214,457214,457214,457214,457214,457239,918239,918239,918239,91879,82943,89143,89143,89143,89143,89143,89145,33044,84243,89143,89142,94542,94552,34552,34552,34552,34552,34552,34552,3452,1742,174711111
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
5,8545,8545,8545,8545,8545,8545,8543,1533,1533,1533,1533,1533,1533,1533,1533,1533,1533,1533,1533,2863,2863,1163,1162,6462,6462,6462,6462,2292,2292,2292,2291,4101,4101,4101,41079079079079030630630624961
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
-62,663-59,818-61,79142,63239,71039,54041,31854,01250,89840,07842,02734,94135,27235,95434,28436,03631,74432,24731,11226,26522,95122,55821,54921,57320,30521,20219,26419,12518,12118,82617,49516,32214,18012,75111,09210,0068,0697,5426,4335,0323,5802,0772,193507
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
204,039206,883204,910295,441310,942310,773312,550322,543319,430308,610310,559303,473303,804304,486302,815304,568300,276300,779299,644294,930126,27488,36587,35686,91085,64286,53984,60185,48583,99283,74682,41579,47877,33575,90774,24872,54170,60470,07768,96867,08313,06111,5578,5535,680
2933063917559101,0531,2151,4421,5918719671,2211,3441,5361,6851,8361,9532,0872,1522,2092,2092,2362,2552,2522,2572,304359368421437455494492495----0--000000
204,332207,189205,301296,196311,852311,826313,765323,985321,021309,481311,525304,694305,148306,023304,500306,403302,229302,866301,796297,139128,48390,60189,61189,16287,89988,84384,96085,85284,41384,18482,87179,97277,82776,40274,24872,54170,60470,07768,96867,08313,06111,5578,5535,680
284,618289,111288,599356,806375,639381,446385,340386,208380,185371,787382,642358,980363,920364,778374,355385,477362,994367,236377,400376,487155,697120,386118,921112,352108,257112,851108,838107,756112,006109,412108,822104,192103,40398,62097,29893,06290,74987,57885,67480,23527,39423,37820,67715,005
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