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华鹏飞 (300350)


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华鹏飞(300350) 资产负债表

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结算备付金(万元)
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交易性金融资产(万元)
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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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312011-06-302010-12-312009-12-312008-12-31
9,03810,00210,9876,7464,66011,18912,72911,57912,0578,15416,34115,64823,15421,00024,14518,7777,53312,15910,43016,33417,54113,98215,24422,12315,54517,69922,31624,45118,8544,8824,59410,3595,4761,6991,529
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
9291,1131,5771,9521,0054,1974,6536,2192,6631,6542,4011,6461,7602,0092,1222,6491,6321,5461,2161,0615267107611,1675955141,13942980161556249574103151
71,11373,77172,49779,33345,10345,89940,47339,86834,71830,17325,14128,64026,47524,97523,69124,30545,69737,60343,89836,86732,32429,79926,47627,09127,92325,09319,47816,46819,25714,74212,1457,6887,1826,2754,517
1,3933,2082,2562,8954,7676,0492,7563,4936,5264,4705,2251,0652,5011,1011,5141,3655,7083,7693,4604,9352,2721,4512,2351,5053,1208335764241,4305584828364415456
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
------------------------------------------077--0--7--------------
----------------------------------------------------------------------
--8,681--9,1939,5968,7756,5918,26510,4025,9676,5358,0547,2156,5337,35918,3038,0705,0055,0684,9435,8156,0958,6694,2097,9617,3278,4614,8192,8499571,023802954551615
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
33,25830,17334,64935,80558,54252,62844,32843,90940,32237,66030,32029,3414,5676,0456,7495,3945,4324,4904,4581,8194,8896,8291,6911,7972,9071,955----------7188433--
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
9311,04299099141330,45930,60830,8141,6801,6881,6887,803111111653--1081743398885212020--11--------------
123,777127,990135,841136,915124,087159,196142,138144,149108,36889,76787,65292,19765,68361,67565,58971,44674,07264,68168,70366,29863,37458,87455,08958,42058,07053,44051,96946,61043,19121,75318,80718,99014,4389,4767,268
----------------------------------------------------------------------
----1,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0002,0002,0002,0007,8602,0002,0002,000------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
1781791791796,2146,0946,0946,0946,0786,0786,0856,0946,2095,9815,9325,8405,6985,5195,491--996496296296----------------------
----------------------------------------------------------------------
----------0----------------------------------------------------------
--47,432--47,091--49,369--47,250--38,537--38,246--40,372--37,920--13,611--13,026--12,409--12,114--9,430--7,061----5,1715,1454,632----
--26,261--23,677--23,598--21,624--19,903--18,465--20,440--17,908--6,337--5,676--5,037--4,739--4,208--3,826----3,0062,6812,249----
--21,171--23,415--25,771--25,626--18,633--19,781--19,933--20,012--7,274--7,350--7,372--7,374--5,222--3,235----2,1642,4642,383----
--------------------------------------------------0------------------
--21,171--23,41524,08725,83225,60625,62618,15018,63318,77319,78119,38119,93319,88320,01219,1837,2747,1287,3507,4397,3727,3087,3745,2375,2225,2503,2351,6681,7292,1642,4642,3832,2091,867
--7,955--7,8307,0806,3004,7734,1268,6886,9061,8661,8584511111111--11--------0--0532,8802,8162,4601,7368------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
4,4764,9945,2445,3705,7166,0396,3326,7067,2117,4257,7778,1398,2116,7177,3897,0086,8991,6881,5611,5691,5881,5891,5961,5991,6201,6321,6451,6591,6381,6481,6281,6441,656----
----------------------------------------------------------------------
40,45340,45340,45340,453100,075100,330100,330100,330131,982131,727131,727131,727105,390105,390105,390105,390105,223105105105105105105105----------------------
216254536013391761056821821441401625955773343531121201001116640------------------
----------------------------------------------------------------------
2,4552,4552,4552,4551,3091,3131,3231,3091,2761,2761,2761,2761,0451,0451,0451,0561,18357556360742943842942925525526326326020822613812610791
----1611614684664664685418965418819409401,0411,2655008941,0241,0042,000--0210396--421--------------
74,26578,46180,30380,922146,083147,465146,001145,670174,983174,023169,226170,900142,360142,179142,750142,639146,63418,08817,92512,68812,66910,1209,8359,9367,1787,5457,2128,4586,3836,0445,7544,2544,1652,3161,958
198,042206,451216,145217,837270,170306,661288,138289,818283,350263,790256,878263,097208,042203,854208,340214,085220,70682,76986,62978,98776,04468,99464,92468,35665,24860,98559,18055,06849,57427,79724,56123,24418,60311,7919,226
11,77517,77516,50012,10018,35023,36030,25028,00021,89021,65016,00016,1758,7809,75610,93417,88021,06324,12725,97822,50018,44910,87711,95713,48711,03010,98811,0006,0007,0006,0004,0003,000--380--
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
4,2697,127--841--25299274--155----------2841722,4291,9781,200----2080--132132784--------------
30,28428,771--45,415--34,83017,22122,46516,86713,1398,94213,3363,0641,5801,9501,1573,3141,3631,6992,0461,9632,1961,0431,393455211----------8173--7
3,1563,8634,6953,4474,7225,8037,9504,3196,4993,9481,6851,54966461,3101,0922,9282,2633,6252,489943517355771,969121721,4991--2391514445
----------------------------------------------------------------------
----------------------------------------------------------------------
7036901,1101,27582374451588136946964079929639639851343030139538136231651531121598309140149169333253126106198
1,5791,8863,6253,9561,6181,5183,3204,1751,4152,0574,1924,4891,5301,3961,6852,4973,8694,0213,9093,5572,6361,5822,2113,0243,4912,9272,1371,9389781,271917760443583508
----------180--0--0--14----------------8----------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
--16,949--26,2658,85310,5568,70810,73811,2875,93313,40515,7217,4927,34611,00810,87415,2382,7024,4502,8924,2174,5866231,9932904832871,9251,338615433568483362222
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
--------12,64613,43314,03114,781----------20667472,383------4,2005,0005,3005,600----------------------
3,0633,8913,1362,9702,3802,7212,1982,4002,2722,120--1,420----------------------------------------------
72,60380,95192,84796,27084,32993,17084,49288,03360,60049,47144,86553,50221,22820,54027,35135,04349,39937,20642,03335,06531,92924,90822,59126,38417,45114,84014,08310,79010,9658,0555,6844,9011,2751,475979
7,5007,5007,5007,5005,5005,500--05,2501,4352,1852,9354,9354,9352,4682,468--------------05,9005,9006,0006,0008001,3402,4203,5004,400--1,200
----------------------------------------------------------------------
------780018822212,03712,07011,78111,781--------29------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
3030--183313813353856356867377861,023843903903--21--76------------------------------
6188309229229919919919911,0591,0591,1051,1511,1831,2311,3271,3271,314------------------------------------
--------------------------------1,116--76--201201201201----------------------
8,1488,3608,4628,5186,8226,8721,5131,59818,98115,25015,80816,6527,1427,0094,6984,6982,4592176762012012012015,9005,9006,0006,0008001,3402,4203,5004,40001,200
80,75189,311101,309104,78991,151100,04286,00689,63279,58264,72160,67370,15528,37027,54932,04839,74051,85837,22742,10935,14132,13025,10922,79226,58523,35120,74020,08316,79011,7659,3958,1048,4015,6751,4752,179
47,67247,67247,67247,67247,67253,06253,06253,06253,36453,36429,64729,64729,64729,64729,64729,64729,6478,6678,6678,6678,6678,6678,6678,6678,6678,6678,6678,6678,6676,5006,5006,5006,5005,3003,800
71,05371,05371,05371,05371,23595,63595,63595,63597,01397,013120,731120,731120,673120,673120,673120,673120,67319,78419,78419,78420,10320,10320,10220,10320,10320,10320,10320,10320,1034,3984,3984,3844,384220100
----------------------------------------------------------------------
----------------------------------------21914673--23915980--233------------
4,4574,4574,4574,4574,4744,4576,7464,4572,1802,1802,1802,1801,7581,7581,7581,7581,5021,5021,5021,5021,2311,2311,2311,231929929929929573573573232232491326
----------------------------------------------------------------------
----------------------------------------------------------------------
-23,564-23,113-24,241-25,60340,34539,65234,25734,82340,13737,04135,00632,22526,39422,91122,85020,93915,52214,18013,22812,66212,30112,15010,64710,45811,44110,3079,1358,3948,0376,7304,7893,5331,6134,3022,818
----------------------------------------------------------------------
----------------------------------------------------------------------
99,619100,06998,94297,580163,726192,806189,701187,977192,695189,598187,564184,782178,471174,989174,927173,017167,34444,13343,18142,61642,52242,29840,72140,45941,37840,16538,91338,09337,61218,20216,26114,64812,72810,3147,044
17,67217,07115,89415,46915,29313,81212,43212,20911,0749,4718,6418,1601,2021,3161,3641,3281,5051,4091,3381,2301,3921,5881,4101,3125198018518519720119719419922
117,291117,140114,836113,048179,019206,619202,133200,187203,769199,069196,205192,942179,673176,305176,291174,345168,84945,54244,52043,84643,91443,88542,13241,77141,89740,24539,09738,27837,80918,40216,45714,84312,92710,3167,046
198,042206,451216,145217,837270,170306,661288,138289,818283,350263,790256,878263,097208,042203,854208,340214,085220,70682,76986,62978,98776,04468,99464,92468,35665,24860,98559,18055,06849,57427,79724,56123,24418,60311,7919,226
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