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瑞丰高材 (300243)


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瑞丰高材(300243) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
17,38710,8297,9987,34716,09517,01312,2593,3877,9784,8053,7373,7289,8896,8658,6095,5488,4838,11811,61812,57110,10111,13013,2339,41511,63710,8948,3447,10812,38110,04314,77210,88614,93720,96416,18616,9313,1563,1792,4201,670583
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
9,4668,22114,66422,34721,58424,86729,65227,30922,56615,03621,68815,69016,8089,54311,0499,0928,5498,8939,4357,3804,8726,2179,0119,7658,8935,8188,6234,4845,6735,4306,9113,4634,7466,7609,2137,0446,3432,7364,0311,7781,592
20,80123,00917,18321,81321,11023,15316,45720,67121,29419,68717,51521,50522,51122,87318,63123,13022,43421,10219,29420,09820,01319,24117,38621,50118,97118,14814,93517,64117,38615,69513,01715,44115,57013,4819,96513,40112,11410,4388,2505,5485,192
3,0033,5602,3543,0191,6021,2202,6782,3672,3595,3932,4894,9293,0523,1693,2614,0412,9352,3061,4753,6735,5674,8153,0884,6155,7402,7463,39914,19911,92611,9388,2399,1548,3997,3165,4715,2743,9974,0921,9631,826756
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
------------------------------7647590117------------------------------------0000
--------------------------------------------------------------------------0000
110--114--131--2051963745881612812451,3922806603583174073743873593664654898534129697294853296,9912431,104138358560299332152340
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
9,58614,6967,4219,55411,20413,08410,60215,89512,87317,0148,2867,6949,38513,7228,2457,5458,5808,1647,4309,34210,74011,55510,13810,22612,40412,73811,43011,0789,73310,5508,6187,6377,2148,1598,7668,3449,52010,9416,8836,3153,380
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
113314160------178118----35114351452--15,00415,00023,80323,0633,042586592609539537980786--------------------0000
70,00768,93464,57764,18871,72779,45472,03069,94267,44462,52353,91253,94062,24158,01750,07565,78466,41473,60472,74056,47952,26653,90853,83156,52658,67052,17747,93055,47957,82754,14151,88653,57251,10957,78549,73951,35335,69031,68523,87917,28911,844
--------------------------------------------------------------------------0000
------------7070707070----------------------------------------------------0000
--------------------------------------------------------------------------0000
------------------------------15,00015,00015,00015,000------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
51,492--40,703--40,859--40,790--40,443--39,716--38,643--38,464--36,978--36,731--19,608--19,184--18,713--18,459--17,521--11,161--9,439--9,115--8,47008,3926,0825,642
21,088--19,660--18,471--17,329--15,974--15,288--14,683--13,114--11,725--10,186--8,924--8,009--7,414--6,548--5,671--4,878--4,290--3,667--3,28802,6451,8411,107
30,404--21,044--22,387--23,462--24,469--24,427--23,959--25,350--25,253--26,545--10,685--11,175--11,299--11,911--11,850--6,283--5,149--5,448--5,19105,7474,2414,535
1,696--1,696--1,722--1,513--1,513--1,637--261--261--------------------------------------------0000
28,708--19,348--20,666--21,94922,20822,95622,88822,79022,64123,69824,37525,08924,63225,25325,83926,54518,97210,68511,04011,17511,13211,29911,54411,91111,39511,8505,9786,2835,0105,1495,3135,4484,9045,1915,4725,7474,2414,535
245--7,954--408--43487617581,1416802261769567167004366,81313,21112,41410,4559,8549,0325,8164,3918792684,0123,5351,01154342736719214992581930
1,349--1,283--916--392--3863473621,1704213963643975614544326984633834584987231,087750459514647282351505222318194161992920
-----------------------------------------------------------------------8--0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
6,6716,4946,5366,5786,6206,6616,7036,7456,7886,8306,8726,9146,9567,0007,0427,0297,0717,1137,0945,7925,8275,8615,8965,9305,9636,0036,0292,1562,1692,1892,1981,0791,0881,0961,1051,1141,1231,1321,1419881,022
--------------------------------------------------------------------------0000
1,478------------------------------------------------------------------------0000
--------------9999----------------162----------------------------------0000
--------------------------------------------------------------------------0000
1,9411,7791,7542,2482,3462,5622,1432,0242,1401,9951,8861,7001,5291,5352,2321,6461,4431,4621,4841,2161,2011,1771,1438137196666503603743632872792791371201491391098971113
6,5925,3633,0824,9864,4733,2392,3142,2021,9122,8501,1521,6122,4451,6311,4411,3391,0101,1627933,0594,4492,0662,8499636061,9602,367--------------------0000
47,04842,72040,02137,57235,50334,41033,61533,74534,26834,98933,89935,17735,72935,16336,34450,99951,05351,73051,78336,71235,83532,94131,97729,19228,34227,07526,09915,24915,17513,18912,5867,7307,5647,1967,3596,5456,7626,9037,0645,4945,669
117,055111,654104,598101,761107,229113,864105,645103,687101,71297,51287,81189,11797,97093,18086,419116,783117,467125,335124,52393,19188,10286,84985,80885,71887,01279,25274,02970,72873,00267,33064,47161,30258,67464,98157,09857,89842,45338,58830,94322,78317,513
29,19528,34519,33519,23523,43530,24826,73528,23528,23527,93523,15027,16634,91633,14128,24135,14027,00026,34528,84535,21431,80629,75632,29231,36431,70928,54122,74519,74523,14521,14519,84518,84517,16520,94514,44515,14517,74518,34511,0955,0353,785
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
730----2,1003,038--1,982--370------------3,600------------------2020--------------------25025000
6,7517,2928,9506,1746,585--5,416--7,1357,1155,6734,7296,0834,5673,9825,2644,9425,4255,0026,3965,6045,8033,6494,8517,2294,1835,8455,4916,3193,9862,9471,3471,3851,9803,1732,6154,4952,4432,8542,0231,798
----9231,4251,5981,5781,7783,7593,2645,3003,6542,3272,7182,1501,2612,4412,2692,1191,2741,5571,7861,7121,5642,3872,2411,5641,4162,1921,3311,5771,3161,6799483,7032,4773,3122,3752,4971,7264,5584,381
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
7597431,2176005887411,08089755410273655746482911812510191808287807868573616428446813431282329222
1,033725095861,0041,0909365299145195226287611659091,2097871,0966404483461,03547750148038792143371-57-3451635641516373216-87347-63274
----15----------------33331,1121,4828832745341026340474261--------------------0400
--------------------------------------------------------------------------00022
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
5,578--5,105--5,519--6,1242,6042,5372,4602,3492,7202,4803,2782,6153,0891,7782,3582,3952,4592,4033,3233,4112,4222,0092,4872,2682,7912,3301,7111,9301,6841,4492,3211,7602,2152,1431,6521,8832,8133,547
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
------------------------200200200400240390390360360360360170170170170--------------------0000
------------------------------15,00030,00038,00038,000------------------------------------0000
45,29241,95436,05434,92141,76649,92044,05241,78742,53043,38235,45037,64647,22643,56237,25767,30368,52976,73576,70046,58142,42942,17141,89841,82243,96637,47132,68530,41933,53328,37826,04624,08021,34729,37022,09823,39427,00525,12818,18114,65813,829
--------------------------------1601601603403404904908308308308301,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
9891,0151,0411,1881,3701,4091,4481,3441,2941,2881,2821,1701,1901,0781,0939469609749881,0151,0411,0661,090----------------------------0000
--------00--------------------------------------------------------------0000
----------------------------------------------1,1141,1381,1571,1869329619891,01217618920321623024325727000
9891,0151,0411,1881,3701,4091,4481,3441,2941,2881,2821,1701,1901,0781,0939461,1201,1341,1481,3551,3811,5561,5801,9441,9681,9872,0161,9321,9611,9892,0121,1761,1891,2031,2161,2301,2431,2571,2701,0000
46,28142,96937,09536,10943,13651,32945,49943,13043,82444,67036,73238,81648,41544,63938,35068,24969,64977,86977,84847,93643,81143,72743,47843,76645,93439,45834,70132,35135,49430,36728,05925,25522,53630,57223,31424,62428,24826,38419,45115,65813,829
23,23223,23223,23223,23223,23321,12221,12221,12221,12220,68620,68620,68620,68620,68620,61520,61520,61520,61620,61620,61620,61620,68820,68820,73810,39210,39210,39210,27210,2728,5608,5608,5605,3505,3505,3505,3504,0004,0004,0004,000500
6,3886,3176,2456,0315,8207,7307,5156,4336,4334,4554,4554,4554,4554,4554,1934,1694,1694,1694,1694,1434,1434,2254,2254,18814,73914,70614,70614,30314,30316,01516,01516,01519,22519,22519,22519,2252,1892,1892,1892,189173
5841,1681,1681,1901,1922,3922,413----------152152152152152153153153153307307----------------------------0000
--------------------------------------------------------------------------0000
4,1294,1294,1293,4233,4233,4233,4232,6022,6022,6022,6022,2172,2172,2172,2542,0442,0442,0442,0441,7501,7501,7501,7501,4901,4901,4901,4901,2621,2621,2621,26292192191592153053053053094338
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
35,87336,18135,07034,16032,80632,65030,49930,40027,73125,10023,33622,94322,34821,33321,15921,85821,14120,79020,00018,89917,93516,76715,97415,53714,45813,20712,74112,54011,67111,12610,57610,55110,6428,9198,2888,1697,4855,4844,7728422,673
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
69,03368,68567,50365,65264,09362,53660,14660,55657,88852,84351,07950,30149,55448,54048,06948,53447,81847,46646,67645,25544,29143,12342,33041,95241,07939,79439,32838,37737,50836,96336,41336,04736,13834,40933,78433,27414,20512,20411,4927,1253,684
1,742------------------------------------------------------------------------0000
70,77568,68567,50365,65264,09362,53660,14660,55657,88852,84351,07950,30149,55448,54048,06948,53447,81847,46646,67645,25544,29143,12342,33041,95241,07939,79439,32838,37737,50836,96336,41336,04736,13834,40933,78433,27414,20512,20411,4927,1253,684
117,055111,654104,598101,761107,229113,864105,645103,687101,71297,51287,81189,11797,97093,18086,419116,783117,467125,335124,52393,19188,10286,84985,80885,71887,01279,25274,02970,72873,00267,33064,47161,30258,67464,98157,09857,89842,45338,58830,94322,78317,513
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