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欣旺达 (300207)


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欣旺达(300207) 资产负债表

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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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
1,449,307950,4121,025,972836,766542,092324,450398,506459,537394,110313,123506,084467,351333,764322,722341,777354,420351,841358,141457,511187,281202,147183,989151,972153,723157,041104,559133,058145,814122,833114,497148,314130,134108,24290,64356,33042,19341,29142,71435,62835,53637,78862,67970,20975,42084,446101,31327,92519,67816,23813,457
----------------------------------------------------------------------------------------------------
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28,00066,00099--34--901,024512182--99194------------------------------------------13----------------------------
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------------------------11,1751,0901,3162,8106,6989,51623,30810,37325,95415,73414,25713,65912,61118,84418,11026,30215,74510,10917,87729,65523,96716,21640,47230,23227,74411,68018,7969,5134,2721,4863,2314,8546,0944,6973,3153,7772,8973,576
1,252,522916,599801,559855,174788,220686,915734,490750,841765,820605,179458,607510,357592,341515,466382,902474,303439,530409,142248,217404,568233,467290,918160,196221,402178,984154,378101,661152,566133,704112,52264,373105,18488,87897,16460,80686,99152,69949,40538,87363,70639,42326,02024,07027,99625,21620,20819,82914,00814,29912,656
116,20472,59181,46738,85736,59436,54314,4906,65914,0539,1288,2134,0349,2125,7758,8536,93613,48512,79423,7878,5828,11310,7138,4832,9403,4491,7852,5411,1269,1938,0235,7682,6215,2361,5275,2653,36610,0456,3403,9175,83915,05811,97610,2662,9903,5773,1333,7242,484866979
----------------------------------------------------------------------------------------------------
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--------1,8811,6631,9691,7951683903843424994716836--734--------------------33------509379655137818801543255128117112318309
----------------------------------------------------------------------------------------------------
--20,794--24,118--70,777--30,482--15,894--19,583--16,925--55,56126,81617,38940,87723,0987,9369,35010,3899,92510,20910,1795,8096,7424,0373,0305,4325,2732,7341,4666577745865461,7113,556607785716791815709891746650236
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1,072,677882,774806,226763,534765,146658,989558,068512,085442,664371,689380,514406,096398,826309,135335,693329,594412,114296,541242,621214,908208,737141,494148,840159,781143,494100,25586,55769,49981,55782,13276,41285,95594,50966,09954,86449,45552,76952,14439,54539,96534,25422,40016,43616,54414,44212,04912,60512,7908,6666,765
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10,6458,24811,78612,4562,4722,8313,0993,4442,6152,7863,0673,3471,28384343434343434----24244848--48--------------------------------------------
69,86864,25885,63095,98491,22275,09875,07969,68954,12058,06752,62363,48546,84948,41358,74646,25342,33622,59617,60530,49820,9179,5668,7136,1904,8762,8912,5713,8882,7828,17211,16010,0061742,29880371346196323365--------------------
4,058,4172,992,3012,850,8332,648,3262,313,0231,869,3891,838,5951,867,6681,710,0261,384,1731,445,0591,483,0751,409,3561,220,1761,157,2291,269,9471,292,8551,126,1621,053,964879,346707,270661,764502,875567,643510,712392,939350,308405,985369,850338,485329,339368,830323,740275,413219,197213,786185,274163,105138,858158,531131,439126,164125,729129,138134,845142,23768,40653,59443,93437,977
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------------------------------17,33023,04419,71219,10417,96617,68716,24216,55412,9728,6858,3728,3728,2225,2223,8423,8423,8422,000----------------------------------
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31,48533,95033,68333,193--------------------------------------------------------------------------------------------
53,13741,65338,47521,63614,69224,22229,46031,63629,25229,54725,96329,4974,4355,8345,1505,3447,7542,8473,0445,95110,74610,7114,4665,77513,45210,9184,3062,3012,2402,3602,7142,586400----------------------------------
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--1,138,280--1,015,850--730,403--708,275--543,911--508,005--439,726--417,558--272,375--245,653--181,852--176,245--114,275--106,158--54,505--56,014--39,403--35,487--32,237--30,589--25,737--16,452--14,525--12,3599,463--
--217,533--173,023--141,244--114,571--97,521--83,149--70,262--53,405--45,762--36,077--31,127--27,300--21,964--17,193--13,302--14,495--11,472--11,081--9,580--8,151--6,827--5,770--4,941--4,2503,168--
--920,747--842,827--589,158--593,704--446,390--424,856--369,464--364,153--226,612--209,576--150,725--148,945--92,311--88,965--41,202--41,519--27,931--24,406--22,657--22,437--18,910--10,682--9,583--8,1096,296--
----------20--118--84--69----------------------------------------------------------------------------
--920,747--842,827--589,138--593,585--446,306--424,787--369,464--364,153237,289226,612218,090209,576158,755150,725150,382148,94592,74492,31191,99988,96544,34041,19941,40041,51932,90827,93124,58824,40622,49122,65723,30022,43721,46618,91014,85710,68210,0219,5838,7608,1096,2965,714
--375,636--201,574--250,468--191,503--184,127--116,568--97,402--64,478132,028117,672103,92482,92740,42530,96623,09823,27235,74130,12025,71421,61651,86140,81538,86935,78333,36031,27827,39125,36323,57923,56323,07018,31016,35810,2806,6905,1542,6122,5332,2181,06712814
--------------------------0--18------------902428471564--270------248------------------------------------
--779--10--1,908----------1,362--279--2,130--------------------------------------------------------------------
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63,98464,24664,66564,82065,03065,47374,42774,96273,69863,66866,24664,19964,65454,77829,66829,30828,92728,79928,04427,97727,64627,76327,91127,96221,11821,29121,09621,19110,47310,25210,38510,2764,0673,9233,9834,0202,2462,1072,1272,1472,1402,1602,0932,1102,0892,0752,0902,0972,1482,196
----------------------------------------------------------------------------------------------------
7,0737,0737,0737,0737,0737,0737,0737,0737,0737,0737,0737,0737,0737,0737,0737,0737,0737,0737,0737,0737,0736,2326,2326,2325,2955,2955,1215,1215,1215,1215,1215,121------------------------------------
155,966144,824146,664141,703134,032136,201129,580130,13284,70984,94884,19180,92472,26273,17471,33863,55431,40428,52829,14727,66015,3569,95910,24710,33210,93311,1939,8148,3515,3665,5615,1625,4514,6944,6744,1094,3804,0604,3064,5474,799350151924578912044--6
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29,54326,98726,73427,35432,69430,23023,68122,23419,47324,85023,12422,36111,74811,29111,17311,5597,6765,6805,4034,8621,7951,4071,8891,8839811,252831796911868656669432495581647444435383386241199238213178156152130126123
248,151198,975163,257127,882134,566136,656127,72571,957136,353116,706151,359101,407135,34590,41464,73932,78655,09268,09146,97442,54877,70146,08040,58927,4449,8197,8027,2708,33217,47417,5156,4886,9207,1979,1048,2358,0005,8185,8185,7275,727--------------------
2,211,0662,017,4361,769,6771,614,5171,431,4201,371,1371,333,7971,199,5521,093,550986,952937,741875,836804,667741,709651,532597,735530,286505,014460,803426,539357,184300,084282,270265,244199,238189,119174,523165,164143,008127,533114,637112,41485,05877,40668,88766,81658,63858,88759,15453,80740,55631,56523,89618,18214,95714,43613,34111,4478,6978,053
6,269,4835,009,7364,620,5104,262,8433,744,4433,240,5263,172,3923,067,2202,803,5762,371,1252,382,8002,358,9112,214,0241,961,8851,808,7611,867,6821,823,1411,631,1761,514,7671,305,8861,064,454961,847785,144832,886709,950582,058524,831571,150512,858466,018443,976481,244408,798352,819288,084280,602243,912221,992198,012212,338171,995157,729149,625147,320149,802156,67381,74765,04152,63246,030
727,469737,211669,677629,649660,344516,553520,051615,095509,405513,323652,790555,880402,222377,189322,978249,950267,640272,594284,424192,409155,610126,66080,55447,65458,66436,37239,43670,46372,71752,46681,70989,09970,66585,40956,34455,02537,29128,24019,78615,9907,50011,1837,0004,0009,50019,98125,71414,67012,84410,405
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381133--3--21----5,4265,7005,7795,6024,6993,7123,6263,626--------------------------------63115101------------------------------
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621,951538,496433,046368,083318,442290,607301,863272,686202,867182,984248,313258,334307,912285,214--331,391--199,155189,069211,035192,616143,227176,731180,995133,17783,32683,87576,85155,12536,55659,40153,25736,02615,27322,10313,92114,7357,3377,3567,7315,6957,0386,8132,5953,6938,2329,12310,2375,4046,431
1,358,266938,663944,041968,470904,975716,952704,943706,620747,363542,640422,088546,347628,646470,511--467,506--394,536250,496376,038239,201252,958165,017240,809208,786162,918110,783136,656141,323127,98773,665119,34293,88888,05661,36063,63648,66947,89231,52455,61834,63118,06314,43719,54017,17411,47514,0259,2168,5398,350
----------------------10,31113,51114,97110,7538,4306477,6475,6615,1134,5924,5134,1563,8164,5303,1432,3031,2822,3262,1722,03193314,2611,6951,9682,4544,7102,0072,3951,1661,6561,0166714906154243505701,752994
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53,21543,82864,87667,21242,03634,73054,99954,55831,65025,33226,53434,67420,76621,10621,82529,04717,98514,61414,31822,03112,94011,1379,85915,06010,1659,5828,82812,3456,0575,6495,0856,6594,6143,8932,6753,1571,9571,6561,2821,8891,8821,2331,0231,223961665667636595458
7,43211,5909,7919,55612,78318,5749,48410,84120,05332,80614,7458,74512,3508,4898,53310,2765,2455,8735,2783,0483,3452,0143,3875,0902,0906,9861,8232,0373,1933,8171,9992,630851,081591,869737311706674-1,241-36-488-47848695506573663337
--------2,0373,2783,9713,6241,2562,6064,5664,3142,0514,2634,8614,277--4,1695,3453,4331,5812,2841,5149634052,0131,6461,5378642,1401,4541,25157440823275----2626--------------------
--12,033----------------------------------------------------------------------------------------200------
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--81,271--53,327--77,444--89,238--76,802--66,312--8,059--13,20259,95011,49017,61917,71315,69115,94426,19127,07225,77425,55630,55328,2847,3187,0738,6098,5951,9188212,3811,405671709565485526403303287257256272235292179
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152,063138,664165,723157,976117,723132,87758,49770,17445,75859,723118,892111,19793,22178,46231,36931,32410,66010,87812,17611,5938,2437,9223,1113,7764,2505,3707,0317,5885,2135,1784,5985,1752,1602,1602,1602,1602,0731,5331,38685356561,0331,033--2141601,07365
50,50729,61638,119110,56134,43534,84633,98923,7271,633----------737696622541308438222231240240250250265250180180185185151156127127----------------------------
3,139,5342,577,3242,438,8602,405,7252,320,4711,867,4961,810,7391,878,6931,675,8991,459,2481,615,1741,601,7171,501,9001,271,9771,063,3671,149,7261,163,367921,500784,694842,852634,042566,890470,760525,474448,090335,515286,544337,293294,318243,219238,736287,127224,404199,067149,299144,028110,84389,68565,02584,43350,70438,95630,79229,12033,04841,74950,89736,19731,16227,218
471,534336,230299,398220,497222,666232,370259,357165,063157,176161,48289,81981,25486,15181,78978,33770,67132,53930,40029,40029,40029,40029,40029,40026,000--382,0862,6953,27124,40813,2595,1175,2175,7576,2975,6636,2036,7437,2833,616--------9901,0001,0001,000601,133
38,78061,927100,74899,43997,437112,961201,585200,819200,01637,797------29,83677,96977,42295,52695,26595,15595,05295,30772,43524,85124,85124,82024,82024,80224,80224,75324,75324,75324,75325,000----------------------------------
--21,241--21,319--30,000--30,285--52,074--24,244--5,454--10,5228,1189,91311,57114,7468,79510,3802421,4561,8442,4883,6814,8242,2902,9883,9694,3746,8705,676--------------------------------
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31,37622,55417,30712,7498,8476,0235,2804,4503,7983,7423,8403,3732,7002,5561,152917291244173173------------------------------------------------------------
67,78865,96262,82952,31757,60956,07455,03955,52450,31749,37446,72344,86022,19222,28121,45818,68015,39714,50515,93814,71814,79614,76310,59010,60311,0199,1648,6617,4166,4902,1082,0752,110------------------------------------
12,42116,31910,9998,2916,34210,1335,0826,2764,5934,2994,0134,0952,7243513673833994164364484704804975135295455615789901,0701,0701,070------2----------------------------
537,87860,63432,35610,47220,86717,45317,05311,371------------------------------------------------2,0771,8831,9021,8331,5411,5571,0761,0821,077588309318375384384395503344
1,692,433691,400619,673482,307479,972502,833623,607473,788463,577308,767170,925157,825127,969142,266186,715178,595152,270150,744152,673154,537148,768127,45865,58063,42338,21237,05439,79240,31437,79455,32745,12637,42539,16413,3178,1997,4997,7448,3008,3604,6981,0775883093181,3651,3841,3841,3955631,477
4,831,9673,268,7243,058,5332,888,0322,800,4432,370,3292,434,3462,352,4812,139,4761,768,0161,786,0991,759,5431,629,8691,414,2431,250,0831,328,3211,315,6371,072,243937,367997,390782,810694,349536,339588,897486,303372,570326,335377,607332,112298,546283,862324,552263,568212,384157,498151,527118,58797,98573,38589,13151,78139,54431,10129,43834,41443,13452,28137,59231,72628,695
171,863171,863171,896171,896162,645161,883157,463157,498157,498156,914156,914156,914154,775154,775154,775154,784154,867154,867154,867129,191129,191129,191129,262129,290128,97264,51064,51064,54363,07863,07825,15425,16125,16125,16124,44024,44024,44024,44024,44024,44024,44024,44018,80018,80018,80018,80014,10014,10014,10014,100
716,672903,930830,105745,349356,854324,417229,419222,817214,439200,324194,044187,453180,381180,381180,381180,432177,287234,209233,9597,8225,5015,2325,3306,5193,45367,29666,53665,78845,98345,52681,67880,75680,10679,44171,99471,99471,99471,99471,99471,99471,99471,99477,63477,63477,63477,634--------
10,62414,45214,75922,63623,52027,51828,20336,86136,86128,88529,14729,14720,100631--5,7886,3636,5506,55013,96714,06414,06425,70725,85024,10623,54827,33427,3346,6316,6317,9477,947------------------------------------
----------------------------------------------------------------------------------------------------
63,83663,83663,83663,83650,59550,59550,59550,71339,12339,12339,12339,12330,40730,40730,40730,40720,74120,74120,74120,74114,64314,64314,64314,64310,98710,9879,2309,2305,5645,5645,5645,5643,5483,5483,5483,5482,6762,6762,6762,6761,9711,9711,9711,9711,1121,1121,1121,112535233
149149149----------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------
401,232369,599353,921344,578332,689327,472289,632280,304258,673212,284212,393222,673206,498179,157189,778176,414158,850138,018158,436146,909128,873116,839110,404103,14690,42576,52271,74867,43359,79348,34342,98541,11735,13131,07229,07227,55824,73023,48124,15522,77020,50318,53318,85618,20716,57114,70812,99910,7985,1062,013
----------------------------------------------------------------------------------------------------
-----------------------------------------------------------------14-15-6-5-1-6-2-300000000-0--
1,344,2911,495,3611,404,8771,303,007879,354838,158706,279681,902640,359580,141573,581576,956551,561544,082554,935535,865504,815540,805561,158290,604264,044251,862233,886227,697209,709195,746184,672179,640167,770155,877147,451144,660143,932139,207129,048127,536123,840122,585123,263121,878118,908116,939117,261116,612114,119112,25528,21226,01119,74216,346
93,226245,652157,10071,80464,64632,03931,76732,83823,74122,96923,12022,41332,5933,5613,7443,4962,68918,12916,24217,89217,60015,63714,91916,29213,93813,74213,82313,90412,97611,59512,66312,0321,2981,2271,5381,5401,4851,4211,3641,3291,3061,2471,2621,2691,2691,2851,2541,4381,164988
1,437,5161,741,0131,561,9771,374,811944,000870,197738,046714,740664,100603,109596,701599,368584,154547,642558,679539,361507,504558,933577,400308,496281,644267,499248,805243,989223,647209,488198,495193,543180,746167,472160,114156,692145,230140,434130,586129,076125,324124,007124,627123,207120,214118,185118,524117,882115,388113,54029,46627,44920,90617,335
6,269,4835,009,7364,620,5104,262,8433,744,4433,240,5263,172,3923,067,2202,803,5762,371,1252,382,8002,358,9112,214,0241,961,8851,808,7611,867,6821,823,1411,631,1761,514,7671,305,8861,064,454961,847785,144832,886709,950582,058524,831571,150512,858466,018443,976481,244408,798352,819288,084280,602243,912221,992198,012212,338171,995157,729149,625147,320149,802156,67381,74765,04152,63246,030
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