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弘业股份 (600128)


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流通市值: 市盈率: 52周最高:8.65 52周最低:6.22

弘业股份(600128) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
71,08760,79527,75834,33650,64663,86636,57741,05438,81055,88732,62935,93757,60273,55752,48651,45552,74561,34852,57154,22353,64755,84753,77262,29164,44962,25046,76250,95158,70556,81751,39457,38352,99555,08446,41850,59591,16696,453117,219116,11797,902104,60793,921128,849124,92595,706107,051128,67574,19373,02665,17862,39149,82833,809
------------------------------------------------------------------------------0--0--0----0--00----00
------------------------------------------------------------------------------0--0--0----0--00----00
27,45134,72911,11211,29011,7435408281,0273,7582233,3613,0016542466524437156472441361149721602--2,112--------------501----------0--000--000000000
------------------------------------------------------------------------------0--0--0----0--00------0
2,5722,7844,1353,2042,6912,9143,5794,5476,0009,00410,74610,4389,5765,3613,2044,5323,4834,4553,7453,2262,9702,4873,8303,3074,5662,0382,1782,1891,5961,5571,520140160660630--------00000--004007503501000250
31,88346,98449,05242,20938,86146,79350,76745,07542,15345,11748,71541,25037,23331,51137,78933,68231,43036,42941,63438,92540,29947,42351,65840,33935,58727,22132,66121,38516,79422,04316,17816,44017,80718,61620,73620,35715,27014,77016,62814,41110,85011,4729,1316,8407,0977,8387,6949,1928,4839,07111,5268,9275,2118,771
24,29222,59736,70835,65135,68929,17137,98939,74837,93539,72244,86241,13233,79528,03131,94239,34736,28433,40539,57949,38366,03266,89772,64073,97163,19747,70057,61661,06647,25943,75241,81147,21655,97351,70056,98354,87543,87637,73233,85433,14937,13428,16227,50030,58133,04833,38433,18324,64018,41316,29317,73511,8929,4459,299
------------------------------------------------------------------------------0--0--0----0--00----00
------------------------------------------------------------------------------0--0--0----0--00----00
------------------------------------------------------------------------------0--0--0----0--00----00
------------------------------------------------------------------------271271--444513112117212227600000--00
95951081,34595951861,3249595951,00495217109849951501501,240757575------11375--------827827----------00000--000000--00
--19,608--10,988--14,065--14,04115,14815,45715,67212,95512,76112,31510,0819,1348,40410,50511,80212,19411,47311,63512,02510,08111,1178,74015,16311,29710,79911,77412,87410,65811,38121,01832,74532,39432,01929,59327,72133,75718,82120,14821,00523,92320,39918,89620,43913,22110,1528,44014,10811,12013,13712,824
------------------------------------------------------------------------------0--0--0----0--00----00
------------------------------------------------------------------------------0--0--0----0--00----00
------------------------------------------------------------------------------0--0--0----0--00------0
------------------------------------------------------------------------------0--0--0----0--00------0
------------------------------------------------------------------------------0--0--0----0--00----00
16,05913,16021,11420,00716,96617,66923,62318,55320,74317,96819,64217,44014,42112,18012,43012,56513,95916,42019,59621,80331,19723,15322,92136,81321,54224,10234,00433,11031,65628,47042,29234,82131,98929,87528,17227,84671,59969,79459,75656,83948,42046,73743,94241,48040,23339,64819,71910,1397,5707,5898,92110,6617,9217,626
------------------------------------------------------------------------------0--0--0----0--00----00
------------------------------------------------------------------------------0--0--0----0--00------0
------------------------------------------------------------------------------0--000--000000000
2,6192,9548,4148,1653,7554,7298,2728,9976,61617,78015,72317,49020,8399,03230,23619,27717,65014,55214,21212,29113,66013,0859,64313,20114,06310,0148,6859,03910,3239,710--12,5102,50123425618--0--000--000000000
191,224207,527171,967167,195171,750179,842175,092174,367171,259201,252191,446180,648186,975172,450178,929171,283164,766177,912183,533193,421219,467221,573226,723240,006214,522184,178197,183189,113177,131174,122166,069166,658173,642180,780185,708186,108254,257248,631255,178254,318213,173211,256195,619231,843225,824195,749188,087186,266119,560114,769117,568104,99185,56672,329
------------------------------------------------------------------------------0--0--0----0--00----00
----------13,96315,02615,06415,23915,33918,37418,20421,84213,89111,66812,40312,40312,90615,91920,38118,95717,62917,6992,7963,0963,0155,2574,7245,0323,2893,2873,4453,4113,4295,1666,1619,0978,44011,1129,6138,2599,0637,6218,8477,6296,2776,8448,05011,73216,51415,7869,4114,2425,583
------------------------------------------------------------------------------00000--000000000
------------------------------------------------------------------------------00000--000000000
39,30139,08739,63239,21439,94839,53239,54539,21640,21740,08740,26440,22840,84452,42251,94651,08351,38450,34838,41744,57044,68840,49138,00744,41443,33943,13742,57139,93237,51737,50837,27240,17447,63844,96245,30344,35029,97728,43027,82326,38726,96825,84621,45620,06118,86517,24317,68115,50615,76413,39312,74011,18811,15510,250
------------------------------------------------------------------------------0--0--0----0--00------0
2,1782,2012,2232,2462,2682,2902,3132,3352,3582,3803,3633,3923,4223,3321,0171,0241,0281,0361,1361,1451,1531,1621,1711,1811,4551,4681,4911,6801,31814,74915,41915,50115,65915,81615,97316,13116,28816,44516,60216,76016,91717,07417,23217,38917,54617,70317,86118,01818,17518,33318,49018,64718,80418,962
--58,631--60,558--60,517--60,462--60,190--57,915--55,711--55,472--55,516--55,232--55,310--55,265--55,149--62,590--43,929--43,843--43,760--43,841--45,496--43,955--36,379--35,141--35,081--34,209--34,042--34,120--24,644
--28,788--29,748--28,949--28,475--27,657--28,314--26,739--26,239--25,750--24,742--23,546--22,654--21,705--21,588--15,442--14,766--14,000--13,422--12,987--12,519--11,701--11,002--10,285--9,549--8,891--8,328--7,686
--29,842--30,810--31,567--31,987--32,534--29,602--28,972--29,233--29,766--30,490--31,764--32,612--33,443--41,003--28,488--29,077--29,760--30,420--32,510--31,436--24,678--24,139--24,797--24,660--25,151--25,791--16,958
----------------------20--20--20--20--20--20--20--20--20--20--20--20--20--20--20--20--20--20--20--20--20--20
--29,842--30,810--31,56731,78731,98732,16532,53429,30529,58228,77928,95228,89829,21329,38929,74630,01130,47031,00531,74432,12032,59132,98133,42333,83440,98241,38228,46728,80629,05629,40929,74030,10530,39930,71632,49030,97631,41631,89524,65723,77124,11924,41624,77624,37024,64024,98325,13125,46425,77126,16016,938
--15,758--21,053--17,18414,97812,85312,64910,89012,10810,4188,2147,5186,5236,4845,0474,9364,0383,9323,8813,6993,5853,5033,4013,3343,1664,3133,9193,2993,1893,0422,8872,36310,14810,1392,3021,9771,9061,8721,8391,8391,2491,0538588081,8231,8075765631914147,440
------------------------------------------------------------------------------00000--00015555112
------------------------------------------------------------------------------00000--000000111
------------------------------------------------------------------------------00000--00000--000
------------------------------------------------------------------------------0--0--0----0--00------0
------------------------------------------------------------------------------00000--00000--000
5,5175,5708,3908,4898,5388,6138,7148,6598,6258,7288,3858,4608,3898,4588,5678,6398,7378,7778,9538,8958,9599,0069,0669,1369,2079,2789,3498,5728,6378,6868,7558,8198,8938,9421,2531,2781,2891,2991,0291,0381,0471,0531,0611,0731,0641,070683689695701707712718724
------------------------------------------------------------------------------00000--000000000
3493491,5891,5891,5891,5891,6471,6471,6471,6471,8741,874637344344344344344344344344344344344344344344344344--------------------00000--000000000
230266304344345398748468516562453493524500345382417460210193200219191207157169573214152122291618353637381191201379824436383107127142194226251323291
------------------------------------------------------------------------------0--0--0----0--00------0
2,8923,019------6,4915,2594,7804,1544,1773,6273,6022,5291,6701,4601,2701,152994228258219124120331731519431127125558961392931201291001439192616663464680466245227226314301148357
350350350350350350--------------12,282--------------------------------------------------00000--000000000
178,442178,732162,033161,711161,488121,980120,017117,008117,569116,343117,755116,253115,179129,368110,768110,841109,901109,54799,258110,188109,406104,418102,18494,37494,29894,48396,264100,89198,43496,26996,998100,363108,051105,563108,104108,62389,80789,26189,65987,29887,12279,69772,47772,63070,48868,04169,83469,08272,29575,05973,74966,30261,56960,658
369,666386,260334,000328,906333,238301,822295,109291,375288,828317,595309,201296,902302,155301,818289,697282,124274,667287,459282,791303,609328,874325,992328,908334,380308,820278,661293,446290,004275,564270,391263,068267,021281,693286,344293,811294,731344,063337,892344,837341,616300,295290,953268,097304,473296,312263,790257,921255,348191,855189,827191,317171,293147,136132,987
26,82626,88226,74125,01233,91941,71544,21338,31638,98942,91943,92735,61142,70345,12939,32732,82736,51339,00437,20648,39252,37850,67147,28049,92656,18938,68234,58546,57635,84727,33526,55136,88441,77336,53444,24931,96562,92756,55563,09570,62050,99341,83538,24646,88249,87640,07025,94821,55217,8579,2216,3504,0554,4374,515
------------------------------------------------------------------------------0--0--0----0--00----00
------------------------------------------------------------------------------0--0--0----0--00----00
------------------------------------------------------------------------------0--0--0----0--00----00
----5,5125,0316,1827,4003,1684,8134,8708,7366,6594,91612,91812,27113,25013,09011,89010,36310,71810,92510,95310,7067,7208,38010,8286,6217,4387,7928,9668,6889,0011,9242,0341,908----------0--000000000--000
------------------------------------------------------------------------------0--0--0----0--00------0
1,0172,6444,9085,455--2,550--3003001,4004,0014,6545,2345159029008944,3987,81314,76918,71532,86737,06426,41817,8138,60515,37311,26917,31920,6739,73515,37519,30021,27120,78322,40619,64814,69713,96311,64017,27618,3299,18120,30022,0242,2602,8782,7682,4472,1432,3891,2414,2114,477
44,07459,45941,47635,226--42,869--29,82828,58934,07529,06028,54223,41924,33422,38219,43113,88221,70326,94524,62132,70428,56634,06544,75019,52123,79928,13326,21820,14318,05628,21023,05027,58225,04325,37626,05926,62121,85126,92025,63720,24620,98924,99622,29316,97216,32614,69014,98011,74912,14815,17614,47410,99113,109
4,55931,88731,12635,75333,30030,32236,15737,18034,37043,31939,68338,81130,36530,71032,88234,04930,11229,04127,24527,28739,13929,74434,78038,09537,63233,14345,55238,94432,83034,71632,29031,80627,75626,87129,45622,23728,93332,01735,41730,12426,55826,82224,77627,77230,72330,72628,56225,47518,34318,07316,96317,15614,86610,854
------------------------------------------------------------------------------000--0----0--00----00
------------------------------------------------------------------------------000--0----0--00----00
1,9774,1991,7091,7511,6803,1931,9332,0761,9913,1241,5331,5591,5742,5251,6161,6191,6652,8832,6792,3881,9552,3251,5041,7471,8072,2892,0461,5901,6811,7241,8151,6191,7401,8072,1581,9841,9671,8982,6232,3541,8091,7362,1451,8752,1661,7081,7911,7861,6881,4171,1491,5751,5891,633
4,3946,0742,0091,4862,1482,8102,0081,6071,9463,4792,1841,9592,4501,8901,2641,4732,4542,6741,4779961,7851,9171,9501,8441,3001,9511,9312,1401,9252,6161,8305409951,5961,358685-846-140-477-125-44620937440697-111356-14420178450376221502
----961041322551159310317210412495731381181145961621161137156758772767365155202119901514812651173279161526390115153192138000--00
83838383173173173838383123838344482,2694848482,516484882,269881561561521521522,6201521601522,126152137152152152152152152152152164164164164164165161161
------------------------------------------------------------------------------0--0--0----0--00----00
------------------------------------------------------------------------------0--0--0----0--00------0
------------------------------------------------------------------------------0--0--0----0--00------0
--12,817--10,257--7,989--9,1118,6038,5699,18510,18710,8077,5478,7808,1698,3557,9238,8629,0028,4238,1947,0637,3328,8959,0706,5356,6537,2817,7487,9807,61614,93120,28519,64632,62749,28055,03442,91042,85642,09343,37333,13650,27541,50444,75752,39057,36853,17959,34862,95353,61636,97124,089
------------------------------------------------------------------------------0--0--0----0--00----00
------------------------------------------------------------------------------0--0--0----0--00----00
------------------------------------------------------------------------------0--0--0----0--00----00
------------------------------------------------------------------------------0--0--0----0--00----00
------------------------------------------------------------------------------0--0--0----0--00----00
------------------------------------------------------------------------------0--0--0----0--00----00
------------------------------------------------------------------------------0--0--0----0--00------0
------------------------------------------------------------------------------0--0--0----0--00------0
------------------------------------------------------------------------------0--0--0----0--00----00
------------------------------------------------------------------------------0--0--0----0--00----00
6,4816,4398018128008146742,583681849--------1,3961,3961,3961,396------------------------------5,7006,70011,200------0--000----0000--000
6163--------------------------------------------3411--------------------------0--000----0000--000
133,422150,547125,892120,971123,788140,090129,338125,991120,526146,725136,459126,445129,647125,039121,984115,341107,322119,492123,054140,958166,217165,152171,504180,816154,102124,267141,822141,414126,218121,773117,718121,637136,383141,264150,029151,337188,807182,100184,777183,538158,843153,497133,068170,045163,630136,041126,971124,218105,848102,692105,59492,65873,44759,340
7,9708,03514,01214,10314,27614,64015,21115,12115,48315,37416,60414,69613,66813,6686,8346,8346,8346,834------------------------------------15,30015,30021,30021,3003,000000----0000--000
------------------------------------------------------------------------------00000----0000--000
------------1,500999999999991,4051,4051,4051,4891,8091,4891,7391,8321,4731,4731,5731,5731,4731,6732,0702,0702,0282,1122,1572,3571,4821,4811,7811,8611,4721,4721,3501,3501,3501,3351,3331,2261,2261,2031,2001,200
--2,797--62--87--1,5021,4861,5581,5751,6171,6942,046-----------------------------------------640--------00000----00000000
982982883883786786248248------------------------------------484848--------------------0--000----1,6001,6001,6001,6001,6001,6001,6001,600
----23232323------------------------------------------------------------------0--0------------------------
17,40917,3917,0217,3648,260--------------------------1951,181775284------------------------8401,0107756731,0896589351,0967101,0517825118621,0802,0183,2263,0462,3600945
----------------24----------------------------------481481478--------------------00000----00000000
29,15529,20522,00122,43523,40715,53616,96016,88117,00216,94118,18816,32215,37115,7236,8436,8436,8436,8431,6002,5862,1801,7731,8091,4891,7391,8322,0022,0022,0991,5731,4731,6732,0702,0702,2273,12218,23218,33023,87123,4395,7162,9582,1822,5232,1321,8613,8124,0164,9526,0525,8725,1642,8003,745
162,578179,752147,893143,406147,195155,626146,298142,872137,527163,665154,647142,767145,019140,762128,827122,184114,165126,335124,654143,544168,397166,925173,314182,305155,841126,099143,824143,416128,317123,346119,191123,310138,453143,335152,256154,459207,039200,430208,648206,977164,559156,455135,250172,569165,761137,901130,782128,234110,799108,744111,46697,82176,24763,085
24,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67724,67719,94519,94519,94519,94519,94519,945
52,65352,65352,65352,65352,65352,65351,73651,73651,73651,74452,01751,95252,35371,70270,87971,02271,02271,02270,56570,76170,76170,68672,36169,76169,85469,79869,63169,13069,48269,72769,57269,77069,71469,59571,47672,42873,70773,33875,45074,18876,38276,43774,26474,69773,50171,18472,49573,79032,35333,94833,60928,52423,95725,381
------------------------------------------------------------------------------00000----00000000
------------------------------------------------------------------------------0--0--0--------------------
14,89914,89914,25014,25014,25014,25014,25014,25014,25014,25013,77713,77713,77713,77713,27913,27913,27913,27912,60412,60412,60412,60412,18212,31712,31712,31711,72811,72811,72811,72811,03211,03211,03211,03210,17410,17410,17410,1749,3939,3939,3939,3938,7718,7718,7718,7718,2258,2258,2258,2259,4969,4969,6267,859
------------------------------------------------------------------------------0--0--0----0--00----00
------------------------------------------------------------------------------0--0--0----0--00-----50
45,25845,15738,96138,87439,31438,41441,38741,76244,78146,66546,50746,03046,84841,15443,03541,58842,06841,58638,81437,78438,56738,10735,86535,15135,24534,91033,02130,75330,80830,59628,38128,03827,38527,22624,60422,70820,53020,39217,87317,87116,22214,99115,89714,83214,61613,66314,21213,24913,09412,26210,4149,36610,09210,194
------------------------------------------------------------------------------0--0--0----0--00----00
---------------------------------------------6-68-3-56-56-60--------------------0--0--0----0--00----00
169,588169,305153,907153,591153,989129,288132,230132,411135,396137,652137,702137,186139,176151,650151,832150,750151,272151,304148,247150,326150,147148,333145,079141,899142,101141,698139,000136,232136,635136,728133,663133,517132,808132,530130,931129,987129,087128,580127,392126,129126,674125,497123,609122,976121,565118,295119,608119,94173,61774,37973,46367,33163,61663,379
37,50137,20332,20031,91032,05416,90816,58116,09315,90416,27916,85316,95017,9609,4069,0379,1899,2299,8199,8909,73910,33010,73410,51610,17610,87810,86410,62210,35510,61310,31610,21410,19410,43110,47910,62410,2857,9378,8828,7968,5109,0629,0009,2378,9288,9857,5947,5317,1747,4396,7056,3886,1417,2726,523
207,088206,508186,107185,500186,042146,196148,811148,503151,300153,930154,554154,135157,136161,056160,870159,940160,501161,123158,137160,065160,476159,067155,594152,075152,979152,562149,623146,587147,248147,045143,877143,711143,240143,009141,555140,272137,024137,463136,189134,638135,736134,497132,847131,904130,550125,889127,138127,11481,05681,08379,85173,47270,88869,902
369,666386,260334,000328,906333,238301,822295,109291,375288,828317,595309,201296,902302,155301,818289,697282,124274,667287,459282,791303,609328,874325,992328,908334,380308,820278,661293,446290,004275,564270,391263,068267,021281,693286,344293,811294,731344,063337,892344,837341,616300,295290,953268,097304,473296,312263,790257,921255,348191,855189,827191,317171,293147,136132,987
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