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厚普股份 (300471)


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流通市值: 市盈率: 52周最高:14.35 52周最低:7.71

厚普股份(300471) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312012-12-312011-12-31
6,9904,19010,34910,0657,9655,8898,3558,75819,75226,36351,92339,58038,89447,76061,83346,53167,32283,834106,23993,41179,39118,93733,35434,18435,13117,335
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
252--261,1706891,5782,9451,6741,2462,5474,2792,2552,5281,8792,9191441,7472,9536,1545475371633,4322,072244513
20,97720,71122,58721,37621,72635,32337,30752,48557,87657,86062,11495,00990,61174,86878,34365,16056,14448,16639,93939,24230,93328,70026,04617,80313,7757,199
3,9102,7741,6572,8942,8734,2392,00111,97212,08118,90511,1827,6547,6143,9261,5764,0534,0173,5053,0413,8313,8754,0462,4261,6341,7981,779
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
2,383--1,748--4,287--6,75210,96811,63911,6519,1509,2416,0555,1424,3405,4074,6644,2541,7825,2544,5234,2301,1301,128747485
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
33,65627,63725,43428,91029,89428,30427,21624,70725,09024,84824,07430,87927,78116,19914,89924,06128,13132,69334,01943,53149,93956,91556,03360,06933,27114,934
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
5,9616,0545,7425,2585,3425,0715,0917,2807,6266,9619,60511,501948----14,200----------67------444
74,49464,20968,42074,35672,77686,14789,668117,843135,311149,136172,326196,118174,430149,774163,911159,556162,025175,405191,174185,814169,199113,058122,422116,89084,96542,691
----------------------------------------------------
----------------------------------------------------
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----------------------------------------------------
1,9268149141,1161,3425305304304524755365525526776775655263953953242953163162998644
----------------------------------------------------
9059199339479629739871,0021,0161,0301,0441,0581,072--------------------------
92,359--90,730--87,381--86,623--87,752--85,017--83,455--24,252--19,431--17,258--16,220--15,8509,875----
15,308--12,984--11,334--10,087--8,628--6,930--5,273--4,964--4,794--3,440--2,700--2,1421,295----
77,052--77,746--76,047--76,536--79,124--78,087--78,181--19,287--14,637--13,818--13,521--13,7088,580----
----------------------------------------------------
77,052--77,746--76,047--76,53678,25579,12479,70878,08777,55278,18132,01919,28714,46714,63714,64313,81813,55313,52113,53413,7088,5805,8461,400
8,093--7,877--12,279--12,25911,57611,20210,2237,5587,2896,00540,88548,02539,69734,95628,41925,10220,20416,59614,3009,9559,1621,625682
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
3,0673,0793,0313,1603,1493,2103,2743,4593,5263,4543,5033,0763,1073,1523,1902,5912,6112,6242,6452,6302,6362,6632,6642,1372,137647
------------------------------------------10--------
3,4981,5431,5431,5431,5431,5431,5433,3833,3833,3833,3833,3833,3833,3833,3832,5532,5532,1781,168349349349349------
153109126105102122154314309264254131124150961173451------------91--
----------------------------------------------------
1,9501,9861,9811,5391,5481,7321,8093,3703,3152,9703,0602,3422,3422,5332,4681,7942,3051,3141,0391,0611,000948956548208117
17,27717,28917,40717,35617,35617,37317,37317,11716,98716,84316,843269139357667555616672199----
113,920110,379111,559113,272114,327114,006114,465118,907119,314118,351114,26895,38694,77282,80877,13861,87757,67949,69044,24238,17734,45732,18728,02020,9259,9932,889
188,414174,588179,978187,628187,104200,153204,133236,750254,625267,487286,594291,504269,202232,582241,049221,433219,704225,094235,416223,991203,656145,246150,442137,81594,95845,580
10,6004,60012,00014,90012,90024,10121,10223,20227,20226,15224,4447,9443,9441,000----201,100------8,000----5,409615
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--6,0204081262--2,236--14,72019,84932,26337,94831,0095,9845,1331,8002004801,9142,0862,2512,7273,0039,7971,744--
18,04415,83517,89917,07419,858--23,868--25,69423,17629,71330,57432,60522,64830,29918,13117,01513,81817,5717,2295,7595,68613,40511,06611,4694,023
----17,56825,89226,01823,52223,67121,54516,91219,68415,33717,96116,00815,82814,85424,74130,57140,08142,74249,96753,44767,54667,78067,22440,20113,527
----------------------------------------------------
----------------------------------------------------
7507361,0586766817612,0986966726041,2866765765682,0411,5991,5883812,4861,3971,3622082,3911,6831,169709
1,2451,0071,3151,1199394908675931,3681,0851,833791-3,1592,2583,0592,0052,6715672,6201,8451,2798202,3411,5501,4562,786
27--------------------------------------------------
438--------------656--------------------252252252--------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
3,097--2,370--1,881--1,9542,0222,1081,2021,2248982133991,2976481,1895511,7513,1923,98548825669217437
----------------------------------------------------
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----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
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----------------------------------------------------
4,2634274273593593592,7528547277,4218,15816,49213,84510,90212,10310,96316,80716,80716,807--------------
59,96650,72652,67762,05362,89975,24678,54879,78390,05999,173114,258113,28495,04159,58768,78659,88670,06273,78685,89065,96968,33585,28789,74591,99061,66422,096
1,500------------------------------47------------------
----------------------------------------------------
156--------------------------------------------------
----------------------------------------------------
100100100100100100100--------------------------------------
2,0331,6851,6871,5961,5971,7211,619254255294154--1476959167748561,5142,5712,6542,5292,8432,8382,7672,475--
----------------------------------------------------
----------------------126--------------------------972
3,7891,7851,7871,6961,6971,8211,7192542552941541261476959167749041,5142,5712,6542,5292,8432,8382,7672,475972
63,75552,51154,46463,74964,59677,06780,26780,03790,31499,467114,413113,41095,18860,28369,70360,66070,96675,30088,46168,62470,86588,13092,58394,75764,13923,068
36,47236,47236,47236,47236,47236,47236,47236,47236,47237,06137,06137,06137,07714,83114,83114,83314,79714,79714,7977,3987,1205,6405,6405,6405,6405,640
67,34467,34467,34467,34467,34467,34467,34467,34467,34473,53673,53676,10576,27797,80797,33795,70593,36491,73890,19094,54478,0167,7777,7778,1168,1168,116
------------------7,0007,0007,00010,90210,90210,90210,96316,80716,80716,807--------------
----------------------------------------------------
9,2779,2779,2779,2779,2779,2779,2779,2779,2779,2779,2778,2168,2168,2168,2167,0346,9966,0276,0275,5625,5624,5274,5273,3331,802894
----------------------------------------------------
----------------------------------------------------
5,6675,7609,0797,4065,4375,9107,08539,77547,33851,67455,67759,99559,67159,32258,37851,76448,79153,44652,71247,88942,15439,22439,93925,76814,8727,764
----------------------------------------------------
----------------------------------------------------
118,902118,997122,294120,548118,635119,065120,291152,860160,410164,536168,601174,488170,449169,413168,007158,447147,207149,223146,955155,367132,79257,11657,86042,85730,42922,414
5,7573,0803,2213,3313,8734,0223,5763,8533,9013,4843,5803,6063,5652,8873,3392,3251,532571----------20139098
124,659122,077125,515123,879122,508123,086123,866156,713164,311168,019172,181178,094174,014172,300171,346160,773148,739149,795146,955155,367132,79257,11657,86043,05830,82022,512
188,414174,588179,978187,628187,104200,153204,133236,750254,625267,487286,594291,504269,202232,582241,049221,433219,704225,094235,416223,991203,656145,246150,442137,81594,95845,580
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