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兴发集团 (600141)


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流通市值: 市盈率: 52周最高:12.09 52周最低:8.51

兴发集团(600141) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
225,836185,203164,663221,288290,261225,465184,535189,704244,515171,384184,535120,64894,27365,81278,347109,852117,519130,205119,437176,218194,230143,996128,898168,021109,956158,45578,322167,898160,832133,643172,35077,66775,14078,42742,39652,38744,79829,39518,33624,39728,17346,50214,82320,49521,28027,34420,43526,88237,17236,39936,13531,77242,09042,04320,643
--------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------0--0--0----------0--0--0
15,01236,639--15,09715,15613,232168100----------------------------------------------------------------0--0--0--------95002702702000
--------------------------------------------------------------------------------0--0--0----------0------0
----------24,83337,32158,39070,01944,38440,50084,17899,50227,98088,97541,38866,04654,20870,33434,77041,89323,05160,75734,55825,71634,59061,83431,70550,04228,53637,49114,42021,22216,15711,93018,56514,73511,69515,67314,6559,0846,4832,7673,7235544,3564669282,3412,5074711,4971,8432,230484
138,353138,96395,433138,555126,556114,67578,691144,762125,402123,76961,362111,915112,956133,26766,441141,328125,826125,36855,101118,356109,51085,86553,357104,79995,18783,07855,88889,51377,81898,34641,18874,47668,38551,94720,12952,22054,59431,05827,47740,66840,50834,22217,95628,58724,68717,74220,07123,39719,10922,83612,95122,10122,86922,29815,386
19,50825,57424,80222,07323,79441,03916,10339,20926,71940,43424,28036,29413,57033,9347,57426,84625,52241,06110,62555,64241,33344,77816,23748,24716,70438,91519,86842,93223,18240,12035,18232,63441,47555,01011,67839,62731,57428,83914,28823,34712,06310,0363,46512,8866,6293,3768175,6333,0543,4502,5145,6794,8277,5963,090
--------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------0--0--0----------0--0--0
------282311731--23------------1626------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------0--0--0--785------0--0--0
5,737--5,623--18,823--12,761--23,4166,4574,6532,8451,6952,5752,3256,66320,57420,57618,09411,0747,06415,9015,08911,09812,17122,72810,99017,44113,93814,05011,74616,21314,1389,0743,9486,5663,9742,17867611,6871,0551,7188722,8361,3922,3111,3943,1233,7112,1011,5243,3244,6735,3532,625
--------------------------------------------------------------------------------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--0
212,517221,916210,959176,775192,097194,540182,308161,753155,525169,187143,27899,642112,014128,11198,44795,991109,171109,377118,255107,98191,60699,005108,11090,22383,432113,14792,48898,70089,93478,31888,41192,41668,04047,94756,23647,25530,89336,79645,92138,43534,08225,47035,09736,99020,98317,75823,56134,76921,25116,40620,50417,32412,83310,54514,381
--------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0--------00210--0
75,61679,528104,48592,75186,75772,55190,48169,44060,85154,66553,21544,24444,23044,91444,49542,17953,29551,61651,85122,92925,44825,10936,90214,35815,83417,95918,6483,0824,7363643,6504642492051782871347275067575616243884093528582286828315110660123126
764,837787,955651,439724,794785,815697,201602,486684,942706,445610,282423,862499,765478,240436,593386,604464,246517,952532,427443,724526,971511,083437,705409,350471,303359,001468,873338,037451,271420,482393,378390,017308,289288,650258,768146,496216,906180,702140,687122,876153,947125,526125,05475,368105,92575,87873,74567,75695,41587,46985,16074,10082,05489,40490,38856,735
--------------------------------------------------------------------------------0--0--0----------0--0--0
------------18,20918,20918,2093,2093,2093,2093,2093,2093,2093,2093,2093,2093,2094,0094,0094,0094,0093,976--------------------------------0--0--0000----0--0--0
------------------------------------------------------------------0------------0--0200200200200200200200200200200200200
--2002002003003003003003005005005005007007008008009001,000700----------------------------------------0--0--0--------00--0--0
145,563137,431135,750132,820128,564126,015116,599115,71298,638103,36085,59987,16084,88485,01083,57979,84572,29968,52450,02138,04826,47026,27026,47927,01456,65945,23249,83355,12149,43149,19241,32737,57030,02326,64926,45323,76021,84421,91219,40618,68437,29436,43137,02235,31334,18523,29022,48524,04618,63515,39510,7195,9264,0324,5243,600
--------------------------------------------------------------------------------0--0--0----------0------0
9469539619699779849921,0001,0071,0151,0231,0301,0381,0461,053--------------------------------------------------0--0--0----------0--0--0
1,938,496--1,901,705--1,797,779--1,751,934--1,653,596--1,580,537--1,520,716--1,485,942--1,424,256--1,338,702--1,216,184--1,165,715--908,838--880,518--731,073--615,418--512,997--486,663--394,919--393,987--285,177--243,786--213,907--205,066--200,625--199,207--192,062--185,213
545,664--502,231--464,784--419,756--393,454--357,021--328,764--294,610--266,234--233,889--206,255--178,364--156,722--135,714--118,884--103,211--89,671--78,238--68,948--60,387--53,000--46,508--41,775--36,695--35,358--32,839--31,172--28,762
1,392,832--1,399,475--1,332,995--1,332,178--1,260,142--1,223,516--1,191,952--1,191,333--1,158,023--1,104,813--1,009,928--987,351--752,117--744,804--612,189--512,207--423,326--408,425--325,972--333,600--232,177--197,279--172,133--168,372--165,267--166,368--160,890--156,452
158--158--------------------------647--647--647--647--802--802--802--802--3,014--836--909--909--1,000--1,000--1,000--1,000--1,000--1,000--1,000--1,000
1,392,674--1,399,317--1,332,995--1,332,1781,275,4841,260,1421,252,0821,223,5161,177,9711,191,9521,169,2551,191,3331,181,4021,157,3751,147,1051,104,1661,010,6251,009,281994,541986,704826,306751,315767,020744,002669,747611,388533,843511,405431,683420,312405,433407,589328,712325,063328,995332,691328,012231,177193,894196,279177,526171,133165,663167,372167,751164,267164,345165,368159,521159,889159,306155,452
304,838--263,371--261,355--195,127227,954186,429179,523153,204192,368165,779183,241153,705191,593211,092205,321224,752283,836239,628226,942205,010293,877244,552217,885187,845239,042257,194303,044262,824306,159257,057213,360157,885209,706170,235125,52087,50664,18338,92136,09427,49134,27935,32931,90822,47022,64617,58816,75014,07826,39720,03314,37216,413
1,564--1,789--1,117--1,037--1,5541,6571,7521,9762,3781,9521,4021,8972,1941,3791,6021,2952,0741,7021,8591,5011,1401,2981,0072,4552,5093,0742,6791,6288367187201,2521,2351,6321,3142,5273945219041435638301545096962287819
-----------------------------------------------------------8------0--1--------0--0--021---12521170063636363
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196,516198,629199,509136,342134,337137,055139,630134,889129,367153,885154,653193,530193,227195,275197,503197,329198,710201,390203,635197,262197,835199,166202,857200,928145,623146,183144,492141,673144,574141,566142,022126,494124,70375,08669,56352,21452,65053,10253,74243,11835,71928,45225,89424,59824,44424,20122,04818,20816,45216,08716,77915,48816,53417,14017,851
4,3183,6953,45448039331226825067--------------------------------------------------------------0--0--0--------4283543781941190
95,11495,11495,11497,89597,86997,86997,86999,71498,52198,19874,84274,84274,84274,84274,84278,99278,99278,99278,99287,89387,89387,89387,893103,190--------------------------------0--02350----------0--0--0
24,93725,04424,47525,60023,27224,09224,12019,23819,24019,18119,35811,48012,71812,79913,0668,7838,4876,7976,8897,0402,3492,4691,7751,7561,7441,9531,8542,0381,8821,9091,9691,9942,0372,0792,12282879191--0--0--0----138----07164118615
--------------------------------------------------------------------------------0--0--0----------0------0
11,76611,24011,2948,3477,7558,2618,2696,0305,3344,1014,2343,2453,2413,5972,9883,3744,1843,7612,6944,3424,3143,6903,7362,6602,5251,6341,7313,2933,2232,4053,0652,8352,9001,1691,7311,1461,1631,1921,5321,1141,1881,0061,006570575820933539414316371834573652447
16,41219,06819,06843,94331,74130,58128,84628,04730,49428,70428,57323,30932,56329,85528,10115,84818,73416,64816,64831,09147,86536,51036,51034,80236,99229,38135,75624,09928,86119,88424,7954,0007,34611,64612,346----------0--0--0----2,555----01,3501,350--0
2,229,4352,176,7892,173,8402,120,6802,039,7132,004,5741,963,4431,926,8281,849,3021,845,4151,750,4631,770,6201,766,3311,760,7811,751,4801,763,0701,756,0761,734,0261,693,6071,666,1411,621,7171,583,1901,556,8321,496,0111,240,5501,210,5861,166,5211,137,4681,099,0611,054,910990,086912,364845,213736,139678,408616,874572,277532,446496,282457,638344,693296,398288,595272,863265,922246,141235,538236,114217,818213,687207,965210,895203,367196,471194,060
2,994,2722,964,7452,825,2792,845,4742,825,5282,701,7752,565,9292,611,7702,555,7472,455,6962,174,3242,270,3852,244,5712,197,3742,138,0842,227,3162,274,0272,266,4522,137,3312,193,1112,132,8002,020,8951,966,1821,967,3141,599,5511,679,4581,504,5591,588,7401,519,5441,448,2881,380,1031,220,6531,133,863994,907824,904833,780752,979673,133619,158611,584470,219421,452363,963378,788341,799319,886303,294331,528305,287298,847282,064292,949292,771286,859250,795
730,570670,086647,273741,174803,385711,720681,884632,449567,977586,331581,600578,368545,101420,762328,939403,269451,187424,272428,580410,865491,656474,671497,318454,721350,645400,282341,072383,116282,825255,211218,772173,008160,55147,65248,64367,88034,75237,55720,00034,59047,14950,09245,40240,00042,00014,00015,00048,18043,10758,50750,41966,90050,26045,50032,000
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------836------------------------------------------------------------------------0--0--0000----0--0--0
273524--114824011,015----------------------------------------------------------------0--0--0----------0------0
37,46042,29523,496124,597142,863--30,140--134,42980,36116,96944,33954,96421,2504,45011,45029,80063,60037,78378,700167,43384,45030,35954,20072,69067,3165,31632,67337,10520,6268,50042,79242,96425,2965003,113883145----01,6345,16513,27821,09723,79028,49031,80035,80042,80039,80043,10040,10031,05024,100
356,212315,142264,669260,671263,287--243,886--244,362245,121183,528201,355198,325187,852166,633194,934187,900179,812181,055179,403170,577157,726158,165156,047120,803125,344100,366109,41695,58690,68568,27976,49966,50057,33844,56053,63248,04738,10635,18541,26234,41229,37025,68932,70916,56620,57117,31517,51411,2589,0806,64011,17812,14310,0028,289
36,27168,62048,51538,12828,16542,24250,89142,57849,11440,34558,35046,77917,83841,26841,93617,93021,44036,22316,17432,99126,73049,64842,70022,24030,63960,94949,20239,12525,82531,78016,59619,93425,61933,15623,18627,52813,59116,00611,66011,1417,4228,5665,9377,9145,4245,0463,9068,0818,4805,0394,0372,6463,1471,8761,495
--------------------------------------------------------------------------------0490--0----------0--0--0
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9,49711,47214,97312,88412,81011,42115,15610,1969,68610,11813,4249,3399,2257,4969,3538,1688,4576,8988,0756,1006,4045,9976,7626,1205,9004,9755,5025,1154,0414,2516,3323,2203,7603,5594,8143,1312,1752,2614,1652,1931,7231,6622,7731,5452,2141,9442,5671,9122,1726858001,1051,1853781,531
6,9839925,1486,7657,7969,29416,6118,9965,7856,46110,36311,9415,0877,4115,6705,6376,3505,2356,5552,2643,8283,6556,6302,8813,7496,3865,9352,21242410,8089,276-7,391-8,114-4,287-5,283-3,376-6,421-1,394-3,040-4,1921,8781,8401,1217711,8177,4788,0037,0264,4102,9813,2192,5926092,0951,540
------1,3852,2071,9966,4463,6002,0601,0405,3032,5276,9166,87312,0637,83710,9937,89812,4666,4216,4494,2469,3224,0073,9401,4645,1772,3319615065,0613,144944425655473572612346373473152929396166403159--88
1691691696491694,16910,1691691691691691691,483169169169169169169169169169169169169169169169169169169169169169169169169169169169174174174406174--174--174--1741740227229
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41,869--53,738--58,956--65,329--14,20030,30819,10322,86418,05117,27531,83545,46921,93535,09823,95618,17722,22220,48317,26818,40019,79620,44517,71217,55617,30914,98717,83114,70015,6299,90210,2679,3357,7707,0177,4789,5738,3456,4938,0637,5728,1515,8867,87911,5009,6513,8782,9333,5034,2113,6907,274
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238,610232,942192,591207,878196,758174,398202,338169,813150,392115,066136,369181,278244,093236,902285,365149,019170,762122,236126,947150,913148,366155,250163,462161,817146,779146,170124,915115,578122,119108,181104,047129,61891,818108,711110,95386,70087,30731,20737,45110,50711,6319312,9311,93111,8939083,858908--3,9753,975200--0
100,88499,92650,719109,359----49,98449,95549,92949,904------99,93799,863199,770169,754169,795149,765120,00030,622--------------20,86720,41020,41020,000020,00041,52640,00040,00020,000----0--0--0174--174--17401041,575340
1,558,5491,494,8891,301,3141,555,7201,516,5111,398,1621,373,2361,288,0261,228,1031,165,2241,025,1781,098,9591,101,0831,047,195986,2741,043,6511,078,7481,051,235991,5241,006,0031,074,457956,295932,154880,602755,109833,499655,367707,291607,229557,612475,274475,694399,839301,920279,400288,657228,628151,334113,301105,306112,807100,85897,286106,130109,36579,82687,231127,102115,068127,126112,038131,353113,28994,85276,547
258,380308,862363,679338,152334,018317,214246,650307,464363,862306,170321,898321,452258,902243,645258,308288,245305,313292,060228,961272,654210,311179,396181,711220,808249,089243,741284,499315,329355,079323,145319,698320,176326,399319,848269,770298,051294,397300,297289,618305,062183,869182,569135,269145,063109,591115,52396,37387,04489,70678,18180,08169,98789,587104,387108,987
92,70591,30491,97230,32629,72839,2349,5099,4839,47539,44439,42239,42789,365119,303119,243169,243169,030218,822218,698218,293159,404189,212159,226159,101109,277109,16879,44579,37479,30679,23879,17679,10979,04178,974------------0--0--0----------0--0--0
24,323--26,463--25,090--23,99430,75224,18124,12124,12124,65524,65124,57324,57324,82324,9737,4734,2033,6884,5033,9884,8304,0944,1504,5494,5494,5494,5495,2114,1864,2584,2583,8031,8151,0891,0891,0891,0897581,100874874742741741741316316656651,5761,5761,5761,576
23,532--22,832--12,808--9,731--4,3122,5122,5123553555,5964,30332,18432,18431,03430,71232,51132,26133,22333,22326,74326,35823,05822,70816,24515,96116,43116,43110,62610,3186,8993,264725430430430430430430430430430430430435300300100--0--0
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55,09154,62553,61851,48050,39150,77750,76854,71247,11447,63345,06080,83081,42378,47675,57054,54553,70253,86153,28246,55744,23540,63440,523----------------------------------0--0--0----------180--------
8,7709,1879,1996,7305,7735,9256,0815,5794,7075,8424,4674,4114,5894,7514,9445,0575,2565,3225,6545,7745,9926,2096,4266,380--------------------------------0--0--0----898989898787--0
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462,801511,257567,762468,632457,809450,953346,734407,989453,651425,722437,480471,129459,285476,345486,942574,097590,458608,573541,510579,477456,707452,662425,940451,279420,604411,954421,914448,630486,422454,223449,829442,013445,505434,120294,577318,383314,450319,466308,904314,809192,190188,623138,488148,603112,485118,22798,15688,05090,98279,21081,11571,75091,250105,963110,563
2,021,3502,006,1461,869,0762,024,3521,974,3201,849,1151,719,9701,696,0151,681,7541,590,9461,462,6571,570,0891,560,3681,523,5401,473,2151,617,7481,669,2061,659,8091,533,0341,585,4801,531,1631,408,9571,358,0951,331,8821,175,7131,245,4531,077,2801,155,9211,093,6511,011,835925,103917,707845,344736,040573,977607,040543,078470,800422,205420,115304,998289,481235,774254,734221,850198,053185,388215,152206,050206,336193,153203,103204,539200,815187,110
103,139102,823102,82391,46172,71872,71872,71872,71872,71860,59850,07250,07251,22451,22451,22451,22452,99852,99852,99852,99852,99853,07353,07353,07343,53943,53943,53943,53943,53943,53943,53936,54836,54836,54836,54836,54836,54836,54836,54836,54831,78130,24030,24030,24030,24025,20025,20025,20025,20021,00021,00021,00021,00021,00016,000
514,392514,163513,283449,370385,373385,373385,373402,289401,596413,510287,214286,915285,649285,649285,649285,364286,518286,518286,518286,331286,331286,241286,241307,795188,217188,240188,735186,900185,400182,201186,28663,62563,19063,15062,47563,64162,53662,07260,88959,26064,09238,36237,91536,31535,34839,55738,95838,77336,81641,01641,01640,97840,97841,27025,235
10,4538,8368,836------------------------------------------0------------------------------0--0--0----------0--0--0
2,4581,8301,06133228173033260651637251111573133298931,1021,9532,0112,2472,2042,7381,5591,3471,2601,2461,1399769611,3731,3041,2361,1151,2751,6451,5821,5531,2691,4501,6041,5001,3641,165----------0--------
30,97030,97030,97030,15630,15630,15630,15627,69127,69127,69127,69125,66625,66625,66625,66623,25723,25723,25723,25721,28121,28121,28121,28117,51617,51617,51617,51615,89515,89515,89515,89513,92513,92513,92513,92511,60611,60611,60611,60610,43210,43210,34710,3479,2339,2339,2339,2336,8466,8466,8466,8466,4866,4866,5076,507
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188,067176,609174,186177,799162,677169,481164,772168,706151,309152,145144,965141,843131,328128,644125,487125,552121,151124,503122,995127,808122,379130,076127,858130,25585,96688,29986,78196,08891,096103,33796,07093,75591,80382,45175,89174,19366,28662,45758,61956,80153,88247,86244,64243,38338,67341,32139,36439,35025,78919,70716,28514,43711,15412,05511,448
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829,604818,588814,276799,852751,287757,765753,852772,143753,485753,475609,828604,814594,502591,735588,368535,907484,570488,339487,042490,538484,978492,904490,606511,209336,676338,888337,754343,632337,035345,919342,707209,184206,727197,271189,916187,274178,632174,261169,213164,310161,637128,415124,644120,534114,659115,311112,754110,16994,65188,56985,14782,90079,61880,83259,190
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