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瑞丰光电 (300241)


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流通市值: 市盈率: 52周最高:8.96 52周最低:5.16

瑞丰光电(300241) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
18,24417,11527,22522,75120,01121,41019,04120,57525,05122,90326,36511,52427,37319,49117,99613,96111,21313,07814,81216,86717,29311,56910,87418,56220,99819,74222,90323,88224,71927,93428,83228,61330,5015,7305,2443,5879,7431,178
------------------------------------------------------0------------0000
------------------------------------------------------0------------0000
----1,1157479469901,4641,464------------358------------------------0--0--------0000
--------------------------------------------------------------------0000
8,45910,48314,39719,41613,56417,19822,37922,20616,45512,74913,04312,7299,0779,8109,81011,0267,5247,17210,76110,9859,2147,4847,0936,7436,5407,6206,4049,3764,1722,2442,5613,1421,5202,2911,1701,49521410
42,88543,10441,60649,01152,45052,08245,14951,00655,86656,64045,02541,99139,64139,36236,37820,36528,97330,81120,61024,84931,14028,17619,03118,18720,87516,34513,30611,65916,7179,5157,7495,9258,2165,7095,6614,3964,1132,463
1,4551,1389135016155616777291,0999934,166249829334383144981964491973,6292,0632,5121,1101,2316371,3302841,9532,3541,0366807403,1823,0913,062948127
------------------------------------------------------0------------0000
------------------------------------------------------0------------0000
------------------------------------------------------0------------0000
------------------------------49362678862359886239133283562105----0000
------------------------------------------------------0--0--------0000
--7,325--8,9767,4276,2701,3361,1532,3171,8979991,1371,2136027555268381,086876434789682637590692471344418272315164162153471403277343728
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
------------------------------------------------------0------------0000
18,51121,20720,72821,62325,25724,91624,41425,27127,20625,51826,51123,12721,09420,83119,72210,3939,35611,25011,0648,34410,11411,1839,1358,1197,8618,6186,9865,9838,7267,0906,0576,1358,2396,7015,7826,2873,0101,384
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
------------------------------------------------------0------------0000
1,8134,0662,8029,03015,3915,3267,7489,9763,1656,1352,5197,9262,6542,4423,1312,1102,3472,9743,0983,192--------------0--0--------0000
97,634104,439118,788132,056135,662128,752122,209132,380131,159126,835118,62898,683101,88292,87288,53358,57460,38566,59361,67764,95872,24161,19149,29153,39958,25953,47251,28551,60456,58649,48846,46144,76149,37124,08521,35119,10418,1776,288
------------------------------------------------------0------------0000
----1,0001,0001,0001,0001,0001,0001,3261,3261,3261,3261,3261,3261,3261,3261,3261,3261,326326--------------0--0--------0000
------------------------------------------------------0--0--------0000
------------------------------------------------------0--0--------0000
21,73622,38822,20420,66713,95814,07013,09413,08311,2715,0915,0785,0594,8684,7814,7058,4338,0387,5227,5497,5088,3198,1698,1695,169176----0--0--------0000
--------------------------------------------------------------------0000
2,3242,3412,3582,3752,3922,4082,4252,4422,4592,4762,4922,5092,5262,5432,5592,576----------------------0--0--------0000
--81,208--76,429--72,095--74,833--64,976--62,775--58,037--52,534--49,033--42,493--28,147--22,907--20,737--18,617--11,499--10,705--10,067010,0213,1670
--32,132--28,977--26,565--23,918--20,883--18,064--15,233--11,891--9,733--7,982--6,373--5,284--4,479--3,669--3,002--2,458--1,94901,4889180
--49,076--47,453--45,529--50,915--44,093--44,711--42,804--40,643--39,300--34,512--21,775--17,623--16,258--14,948--8,497--8,247--8,11708,5332,2490
--------------------------------------------------------------------0000
--49,076--47,45345,68245,52952,14550,91545,78944,09343,58344,71142,18942,80443,50440,64339,56139,30038,65634,51231,34721,77517,86617,62317,22816,25815,37414,9489,8768,4978,2438,24710,9338,1178,3068,5332,2492,076
--14,011--12,74912,88210,7918,5699,1088,8397,7985,7367,3972,7536883402303,4122,9313,3533,0086,0547,4495,6725,5342,3401,1594742782,9202,8872,7682,758----0000
------------------------------------------------------0------------0000
------------------------------------------2020--0--20--32------15000
------------------------------------------------------0------------0000
--------------------------------------------------------------------0000
------------------------------------------------------0------------0000
8,0438,1828,2488,3688,5048,6369,93910,04310,17210,30510,28810,4236,1075,5373,8763,3343,3543,1952,8382,8562,9862,9842,8902,9021,6361,6181,6291,6311,6241,6341,6451,6551,6701,6641,6611,671320
------------------------------------------------------0------------0000
8,3068,3068,3068,30613,45613,45613,45613,45613,45613,45613,45613,45613,70813,70813,708------------------------0------------0000
1,1871,2971,3601,4701,5921,7341,7081,7141,8391,8101,8211,5981,6861,5261,6141,4932,3312,2042,2831,6861,7131,3021,17381781141204145135151180209213241269297252252
--------------------------------------------------------------------00016
2,9322,5992,8333,0143,8234,0574,5064,8195,9316,2986,3823,8032,6132,7321,4801,2221,1631,148956885728706678622298246215226158117939435443838380
6,6893,8724,5883,7764,6883,7873,0169554,3946,4132,3444853,5903,1631,2856161,1012,1066,0968,6783,4866,0657,0075,2126,1994,3269092,224--0--------0000
115,899113,072112,867109,178107,978105,469109,859107,535105,47799,06792,50790,76881,36678,80874,39859,87360,28859,73263,05859,45854,63348,46943,47537,87927,95823,74918,80719,45214,71313,29012,93112,96212,85110,06710,28810,5392,5712,345
213,533217,511231,655241,233243,639234,221232,068239,915236,636225,902211,134189,451183,248171,680162,931118,447120,673126,325124,735124,415126,875109,66192,76591,27786,21877,22170,09271,05671,29962,77859,39157,72362,22234,15131,64029,64320,7488,633
2,0005,4306,46013,49013,7509,5506,6666,2605,5104,6694,3503,7593,3483,4005,8005,85710,1819,81710,7407,7905,7986,1381,7222,1412,168----0--01,1021,7252,4553,2062,1111,44300
------------------------------------------------------0--0--------0000
------------------------------------------------------0--0--------0000
------------------------------------------------------0--0--------0000
------224----------------------------------------------0--0--------0000
--------------------------------------------------------------------0000
28,14725,376--30,404--28,44130,22337,80435,81327,45817,96917,31017,43022,17319,15417,40319,60318,06312,34219,71825,73911,6267,1939,4124,6782,701------87--------013200
28,85731,447--36,416--35,62233,26434,90637,24138,98640,01638,03833,54733,85432,46822,05820,17226,80930,40527,38027,85426,39418,63014,49517,84616,39012,40414,23916,5869,7645,9304,2918,5916,7966,7496,8244,6831,394
1,163664614652880582683374481384623433731638395477419777570381193169192299389721211,6014344141213445543174209124216
------------------------------------------------------0--0--------0000
------------------------------------------------------0--0--------0000
2,4462,1152,2333,0242,6092,4112,0352,8402,4452,0901,6812,1071,5711,5701,1821,2607265656831,1341502091662443236712603810112133311
5318201,0821,9235371,2552,4723,3365,2474,9266,0092,1722,8342,8261,7591,2741,5171,9871,363238-484-7559811,5801,3658791,1071,225710628680421271435390-164587344
134185170168--63436843502954425911387----------------------0--02044----0000
------------------367----------------------------------0--0--------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--1,600--6,10410,7599,9548,94610,07514,77114,51014,51714,6999134612822134141,019275400435605333772776644582692637133447553149
--------------------------------------------------------------------0000
------------------------------------------------------0--0--------0000
------------------------------------------------------0--0--------0000
------------------------------------------------------0--0--------0000
------------------------------------------------------0--0--------0000
------------------------------------------------------0--0--------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------------------------------------------0000
--------------------------------128255510510--------------01,3761,3761,3761,376----0000
------------------------------------------------------0--0--------0000
64,50767,63881,68792,40495,43487,87884,33195,663101,55193,43885,19578,57360,41764,98061,15448,63053,16059,29356,88657,55159,68644,38629,21728,94326,55520,14413,74717,38319,02212,1649,2558,08411,79810,9869,5128,5295,4091,963
6,9257,0007,0007,0007,0007,0009,0007,0007,0007,0001,500--------------------------------0--0----1,3761,3761,3761,37600
------------------------------------------------------0--0--------0000
----------------------------57575757696696--------------0--0--------0000
------------------------------------------------------0--0--------0000
64----------------------------------1212----------------------------0000
6,4876,9927,3567,8919,30110,74213,19814,66016,10918,07519,4118,2618,2118,5163,8653,9392,1682,2972,2932,120----------------------------0000
13161861342427303235384043515457797222159222161001281717----0000
----------------------------------------2,3582,4852,2131,845517367486367252215150150--808080800
13,48914,00814,54215,02516,32617,76922,22821,69223,14325,11320,9518,3048,2628,5693,9784,0042,2342,3603,0032,8512,3732,4942,2151,8675323774863682542221671671,3761,4561,4561,456800
77,99681,64596,229107,429111,760105,647106,559117,355124,695118,551106,14686,87668,67973,54965,13252,63455,39461,65359,88960,40262,05946,88031,43230,81027,08720,52014,23317,75019,27612,3869,4218,25113,17412,44210,9689,9855,4891,963
53,47455,09655,25855,25855,25855,25827,65027,65027,64427,65027,65027,65027,65025,19025,19821,82822,00922,00921,91421,91421,66521,66521,66521,67121,67121,62310,92310,70010,70010,70010,70010,70010,7008,0008,0008,0003,5572,000
35,00637,94038,79038,79040,06339,87367,34167,34166,09365,69265,26264,83263,00851,46551,51424,56225,12625,12624,54324,54323,24223,11522,98822,87622,65822,19932,73531,27531,05831,05831,05831,05831,1297,2597,2597,2594,84411
--4,5564,5564,5569,1079,1079,3469,34613,96814,00314,00314,003----114577887888087887157--------------0--------0000
----------------------------------------------------------0--------0000
3,1443,1443,1443,1442,7072,7072,7072,7072,3732,3732,3732,3732,3062,3062,3062,3061,8951,8951,8951,8951,6961,6961,6961,6961,2231,2231,2381,223770770770770425425525425671451
------------------------------------------------------0--0--------0000
--------------------------------------------------------------------0000
44,05444,44142,60140,96542,78539,64037,01534,15629,71925,51223,63921,62421,48519,05918,80117,12716,98016,38317,26416,40918,24316,32014,93914,22513,57911,65610,96310,1089,4957,8647,4426,9446,7946,0264,8893,9756,1884,208
--------------------------------------------------------------------0000
------------------------------------------------------0--0--------0000
135,352135,739135,237133,601131,705128,371125,366122,508111,860107,224104,921102,476114,44998,02197,70565,76665,22364,62664,80863,97464,77562,73961,28860,46759,13056,70155,85953,30652,02350,39249,97049,47249,04821,70920,67219,65815,2596,670
18612618920317420314353811276898121110934756463740404245------00--0--------0000
135,537135,865135,426133,804131,880128,573125,509122,561111,942107,350104,988102,575114,56998,13197,79965,81365,27964,67264,84664,01364,81662,78161,33360,46759,13056,70155,85953,30652,02350,39249,97049,47249,04821,70920,67219,65815,2596,670
213,533217,511231,655241,233243,639234,221232,068239,915236,636225,902211,134189,451183,248171,680162,931118,447120,673126,325124,735124,415126,875109,66192,76591,27786,21877,22170,09271,05671,29962,77859,39157,72362,22234,15131,64029,64320,7488,633
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