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裕兴股份 (300305)


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流通市值: 市盈率: 52周最高:12.6 52周最低:6.88

裕兴股份(300305) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-312007-12-31
46,92742,27938,03138,20736,80239,97741,29948,41247,03747,94349,41444,48052,66149,44241,97944,82245,71056,91548,63443,39054,65563,98960,97760,40861,70261,92662,17757,63056,01558,33259,00358,97860,71289,36211,91224,76019,8712,4374,0491,670
------------------------------------------------------------------------------0
------------------------------------------------------------------------------0
----------------0------0--0--0------0--0--0--0--0--0--0------------0
------------------------------------------------------------------------------0
27,41723,39430,51927,74233,87131,00127,56719,08321,45322,39121,58618,27914,98513,06414,67613,36511,09915,68113,64810,7279,04910,34011,0897,7954,8784,6805,4146,2556,2613,3373,2871,8532,4641,82092366634131631487
13,35416,91713,87417,60617,70818,34316,13914,58015,35113,87513,25716,32413,66010,64710,58411,15011,6989,04610,63611,73310,6919,0547,5309,2129,0287,3736,1846,2546,8824,4724,0975,2764,1762,8781,5591,4001,1291,7749021,013
4,5894,0493,2732,9263,4471,0203,1372,4552,4867683,3714,3861,3157,4675,2412,2012,9956052,9534,5211,1005011,2891,5996401,1763834303019768461,5433753921701393963898971,300
------------------------------------------------------------------------------0
------------------------------------------------------------------------------0
------------------------------------------------------------------------------0
3714811813394--171423912202563473816432410575724466423399958--0------------0
----------------0--0--0--0------0--0--0--0--0--0--0----------860----0
66--34--26--329963812121167406641697122022302817903433184233821,0082,924
------------------------------------------------------------------------------0
------------------------------------------------------------------------------0
------------------------------------------------------------------------------0
------------------------------------------------------------------------------0
------------------------------------------------------------------------------0
5,6715,5124,8073,9534,2614,4395,0704,4033,1864,0864,0474,5114,9285,1504,6795,0284,1634,4074,5844,4204,2164,4235,5795,9026,5026,7584,8194,7315,2445,8075,0794,0582,6421,6922,0671,5382,3321,373884785
------------------------------------------------------------------------------0
------------------------------------------------------------------------------0
------------------------------------------------------------------------------0
24,65630,10030,69731,52027,78028,50631,42034,48529,62431,36329,41726,05023,90226,55030,97028,76026,40014,25019,05021,05012,700--0--0------0--0--0--30--------0
122,717122,304121,243121,991123,901123,314125,030123,448119,164120,446121,153114,051111,475112,340108,156105,395102,120100,94699,52295,89092,44088,41686,54184,99482,80281,98679,03275,35374,73573,05172,39871,72570,45996,48716,97928,54524,9626,3708,0547,780
------------------------------------------------------------------------------0
------------1,9201,9201,9201,9201,9201,9201,9201,9201,9201,9201,9201,920------------0--0--0--0--0------------0
--------------------02,0001,500----------------------0--0--0--0--0------------0
------------------------------------------------0--0--0--0--0------------0
3,7993,6273,4793,6033,7073,5033,3413,5953,4843,3303,2203,1172,9603,1062,9613,2433,1452,9852,8583,1432,9863,1692,8953,1842,9903,3533,2413,7083,6013,9373,8834,7194,6105,1765,0724,8544,6822,9551,9371,273
------------------------------------------------------------------------------0
175178173176179114117119121123125128130132134137139141143145148150152154156159161163165167170----------------0
72,076--68,657--68,662--64,378--54,351--54,141--54,795--54,802--54,220--54,167--53,059--54,626--54,269--52,381--50,437--34,932--34,906--16,68516,54213,892----0
40,711--38,094--35,521--32,792--30,158--27,753--25,675--23,205--20,865--18,308--15,905--16,650--14,259--11,919--9,626--7,716--6,191--5,3464,6413,988----0
31,365--30,563--33,140--31,586--24,194--26,387--29,121--31,597--33,354--35,860--37,154--37,975--40,010--40,462--40,810--27,216--28,714--11,33911,9019,904----0
------------------------------------------------------------------------------0
31,365--30,563--33,140--31,58632,74424,19425,37626,38727,59129,12130,36131,59732,15433,35434,57535,86036,07937,15436,81637,97538,82240,01039,33340,46239,73540,81041,94227,21628,10828,71411,13711,33911,9019,90411,0624,6214,527
19,169--13,354--2,711--4864097,7735,0943,4912,991595242133629179148216085481,408927354471,7431,4672,7712,7092,39916,55413,46612,71819,12018,3253,9594,4473975,9631,413
--------------------0--0--0------------------0--0--0--0--0------------0
--------------------0--0--0------------------0--0--0--0--0------------0
--------------------------------------------------------0--0--0------------0
------------------------------------------------------------------------------0
------------------------------------------------0----------0--0------------0
2,7852,8032,8212,8402,8581,2201,2281,2361,2441,2521,2601,2781,2971,3161,3361,3571,3241,3371,3491,3421,3531,3641,3631,3741,3841,3931,4011,4081,4191,4291,4361,4441,4441,4521,4621,4731,4871,5781,9301,970
------------------------------------------------------------------------------0
------------------------------------------------------------0----------------0
1416--13467810111314160135810131518383653713671107142--0------------0
------------------------------------------------------------------------------0
236244238206207230197184182186189155230231215175171197201190170198195149138146132798076761085316681210
61569995----2,900------------0--0------------------------------0--0------------0
59,52455,83053,54452,10344,72540,53238,88140,21438,92537,29236,60439,19337,76737,32438,29739,61540,23641,30940,44041,51842,37243,12043,52544,07544,76146,18046,93647,90048,85650,05849,47747,74747,49436,89036,20222,20320,52516,00114,4639,194
182,241178,134174,787174,095168,626163,846163,911163,662158,089157,738157,757153,243149,242149,664146,453145,010142,356142,255139,962137,408134,812131,536130,066129,069127,562128,165125,967123,253123,592123,110121,875119,473117,953133,37753,18150,74845,48822,37222,51716,974
9,0009,0009,0009,0009,0007,0004,0004,0004,0004,0001,000--0--0--0--0--0--0--0--000--0--06,9007,7136,6896,6898,3003,9003,700
------------------------------------------------------------------------------0
------------------------------------------------------------------------------0
------------------------------------------------------------------------------0
--------------------------------------------------------0--0--0------------0
------------------------------------------------------------------------------0
5,9466,8586,2758,2968,171--6,137--4,4294,0298,0285,7113,3512,9731,0001,156180------------06001,2503502001,5607006001,0008501,0006002,4702,0001,000--0
3,0711,6042,0132,0202,037--3,007--1,3901,1761,3131,2031,2561,2261,3271,1171,2491,6621,9261,4571,4521,3751,4561,3061,2012,0451,9952,4693,1013,8993,3841,8842,7841,4771,5441,199512582302166
5969026336125202072573582454112852361392111952462503341432192742361782924104133284294356491,1261,0689453242,1213,1973,2474397399
------------------------------------------------------------------------------0
------------------------------------------------------------------------------0
306312813316155106753055848555554545784451244451644473326149508122
5103551758187603947736939015112249865059347165377882665067269656130277758538338954-314-1,356-1,565-1,440-1,029-365-1,30058048815316091
101112111196--531--0--0------------------------00--0--03941493317815
----------------0181818182323232313131313--0--------00--0--0----------1,76513
------------------------------------------------------------------------------0
------------------------------------------------------------------------------0
------------------------------------------------------------------------------0
3,403--3,523--1,372--91055885885885871,1711,1701,1701,1801,6121,4492442221274771671669091603391623497,0665,966
------------------------------------------------------------------------------0
--------------------------------------------------------0------0------------0
------------------------------------------------------------------------------0
------------------------------------------------------------------------------0
------------------------------------------------------------------------------0
------------------------------------------------------------------------------0
------------------------------------------------------------------------------0
------------------------------------------------------------------------------0
------------------------------------------------------------------------------0
------------------------------------------------------------------------------0
------------------------0--0------0--0--200200200--------------0--------1,500--0
--------------------------------------------------------0------0------------0
22,84322,57122,44524,59322,02614,50014,16814,74410,46910,38311,8408,2596,0056,2014,2414,3703,6644,4514,2592,3692,4442,1802,2622,5803,0014,0973,0803,1634,7913,9023,5592,6823,71910,28510,88514,67113,63912,34213,27610,051
------------------------0--0------0--0--00020020020020020020020020011,70011,50011,50011,500--3,0003,000
----------------------------------------------------------------0------------0
----------------------------------------------------------------0------------0
----------------------------------------------------------------0------------0
------------------------------------------------------------------------------0
4,2781,3091,3821,2271,2931,3891,4851,5801,6761,7721,8681,9632,0312,1262,2212,2622,3562,4492,5432,6362,7302,8242,917--------------------------------0
--------------------------------------------------------0------0------------0
------------------------0--0------0------03,0112,9052,9923,0791,6911,7011,6411,6839891,01271051080------0
4,2781,3091,3821,2271,2931,3891,4851,5801,6761,7721,8681,9632,0312,1262,2212,2622,3562,4492,5432,6362,7302,8242,9173,0112,9053,1923,2791,8911,9011,8411,8831,1891,21212,41012,01011,58011,50003,0003,000
27,12123,88023,82725,82023,31915,88915,65316,32412,14612,15513,70810,2228,0368,3276,4616,6326,0206,9016,8025,0055,1745,0045,1805,5915,9067,2896,3595,0546,6925,7435,4423,8724,93222,69522,89526,25125,13912,34216,27613,051
28,87528,87528,87528,87528,87528,87528,87528,87528,87528,97928,97928,97928,97929,07929,07929,07929,07914,54014,52614,52614,52614,40014,40014,40014,40014,40014,40014,40014,4008,0008,0008,0008,0008,0006,0006,0003,0003,000240168
59,46859,52259,01958,32857,89057,78757,78757,78757,78758,32658,32658,99258,84260,04559,89560,46959,89573,86073,15172,60872,04670,14970,14970,14970,14970,14970,14970,14970,14976,54976,54976,54976,54976,5498478473,8473,8472,0190
6,6707,8497,8497,8497,8494,0001,70050005835835835831,1591,1591,1591,1591,6061,446----------------------------------------0
------------------------------------------------------------------------------0
17,57517,57517,57515,71215,71215,71215,71214,21414,21414,21414,21412,85912,85912,85912,85911,42211,42211,42211,4229,7819,7819,7819,7818,4438,4438,4438,4437,2747,2747,2747,2745,0495,0495,0495,0492,8212,8217581,254796
------------------------------------------------------------------------------0
------------------------------------------------------------------------------0
55,87356,13153,34053,20950,67949,58347,58546,96145,06744,64643,11342,77541,11040,51339,31738,56637,09937,13935,50735,48833,28632,20230,55630,48528,66427,88426,61626,37525,07725,54324,61026,00323,42321,08418,39014,82910,6802,4252,7292,959
------------------------------------------------------------------------------0
------------------------------------------------------------------------------0
155,121154,254150,960148,275145,307147,957148,259147,338145,943145,582144,049143,021141,206141,338139,991138,377136,336135,355133,160132,403129,638126,532124,887123,478121,656120,877119,608118,198116,900117,366116,433115,601113,021110,68230,28624,49720,34810,0306,2413,923
----------------------------------------------------------------0------------0
155,121154,254150,960148,275145,307147,957148,259147,338145,943145,582144,049143,021141,206141,338139,991138,377136,336135,355133,160132,403129,638126,532124,887123,478121,656120,877119,608118,198116,900117,366116,433115,601113,021110,68230,28624,49720,34810,0306,2413,923
182,241178,134174,787174,095168,626163,846163,911163,662158,089157,738157,757153,243149,242149,664146,453145,010142,356142,255139,962137,408134,812131,536130,066129,069127,562128,165125,967123,253123,592123,110121,875119,473117,953133,37753,18150,74845,48822,37222,51716,974
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