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民丰特纸 (600235)


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流通市值: 市盈率: 52周最高:6.32 52周最低:4.25

民丰特纸(600235) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
15,01716,25811,2798,9948,8726,1598,3629,5526,8979,5007,4629,9538,57913,0659,30815,96010,38914,13616,91717,64916,20534,20324,01714,46014,45214,56220,77420,06427,20917,96860,80420,84913,43413,64220,88615,44416,48517,46614,89115,00413,72211,81915,40919,34916,90519,64415,99920,83017,14317,52517,58112,98817,92717,12621,04917,031
----------------------------------------------------------------------------------0--0--0------------0------
----------------------------------------------------------------------------------0--0--0------------0------
--3,5547,1543,5548,5005,0005,000--------------------------------------------10,200----------------------0--0--0------------0------
----------------------------------------------------------------------------------0--0--0------------0------
--------12,47810,4409,83114,62713,48512,64614,39926,64227,90421,47420,83813,83116,87615,32317,41617,39118,62515,40812,25215,20416,18213,2868,07210,0797,8388,1024,8436,3799,50310,5739,6519,7009,3586,60310,4097,0096,3645,7295,8395,1265,3915,1673,9074,0964,2845,3974,4234,7934,7805,8034,8926,180
22,56724,03225,06124,71028,93129,10732,26725,62427,99928,71229,74524,40129,55628,82727,97926,43927,84530,65832,44228,58631,38434,87730,48227,64129,06228,52724,17025,51421,77720,95221,87819,18317,46419,16219,29820,37618,43316,84116,95419,33516,92117,13917,07916,05716,28916,16920,17417,09619,36621,12418,13815,37716,25216,77316,18514,767
6,1171,7023,5144,6871,1821,9801,3061,3441,5522,0113,2521,1121,2977776271,0559371,1501,0961,7283,1261,9351,8189951,2658652,0151,0426271,12965991212,00210,3678,0726,4835,3954,7172,2802,5851,0766751,0191,5781,9686774564784051,8361,0784336273,2141,8251,327
----------------------------------------------------------------------------------0--0--0------------0------
----------------------------------------------------------------------------------0--0--0------------0------
----------------------------------------------------------------------------------0--0--0------------0------
----------------------------------------------------------------------------------0--0--0------------0------
--------0----60--180--------------------------------------------960960960960----------0--0--0------163----0------
--665--1,848--2,379--1,6591,5271,5391,5381,7916917047711,0722,8261,3611,3159501,2509892,2092,3781,0386885966996701,2151,5032,7815373,6926495083273612642251,2271,2451,0451,0051,3859611,2631,1502202212191452512521,207173
----------------------------------------------------------------------------------0--0--0------------0------
----------------------------------------------------------------------------------0--0--0------------0------
----------------------------------------------------------------------------------0--0--0------------0------
----------------------------------------------------------------------------------0--0--0------------0------
----------------------------------------------------------------------------------0--0--0------------0------
37,60743,53539,64737,80434,53235,64135,39233,54536,46538,11536,98034,56333,56138,28736,08236,46039,94636,53035,54235,79435,91434,33533,86331,98638,54537,74137,16533,35831,43332,17630,81028,33926,10029,97329,07249,41649,02947,14821,45920,23025,01424,80323,96123,48618,23817,67714,34219,46723,38918,70518,04917,63116,78217,27016,62915,702
----------------------------------------------------------------------------------0--0--0------------0------
----------------------------------------------------------------------------------0--0--0------------0------
----------------------------------------------------------------------------------0--0--0------------0------
1,2941,1711,8261,4006321,2361,5932,15401311401023,8211,5422,3717,7495,55211,62610,4843,95210,3977,2886,07512,6391,47310,287205116179403248113178246371011381911771735863423112933424329375269405
99,55099,314100,38795,73997,50891,94195,26688,56587,92592,70593,37798,575101,588103,23699,42696,360101,191106,907110,280113,724116,986125,699115,04099,952106,620108,30894,266101,04389,76091,859120,67678,84480,24888,48288,766103,13299,06393,23666,39564,57864,50261,58264,41166,66460,18060,31956,15263,14564,84165,01359,53251,39756,65560,49161,85655,585
----------------------------------------------------------------------------------0--0--0------------0------
--------------6,3566,4066,4066,4066,4066,4066,4066,4066,4066,4066,4066,4066,4061,2961,2961,2961,2961,296--------------------------------0--0--000--------0------
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----------------------------------------------------------------------------------0--0--0------------0------
4,1474,5675,1955,2725,4335,5815,5945,7365,1153,9104,0164,1074,2264,3184,4274,5615,4635,6095,7175,8319,6339,6709,7729,86810,0749,4259,4386,5136,3966,4086,4896,4946,1756,19312,23612,28213,87014,27914,46214,44613,72214,87314,76514,54213,24213,04413,17812,99414,57214,62314,93714,85512,62613,44613,35713,277
----------------------------------------------------------------------------------0--0--0------------0------
----------------------------------------------------------------------------------0--0--0------------0------
--265,505--265,077--264,405--253,246--273,583--272,682--273,031--272,725--271,572--270,876--232,525--232,422--232,451--230,972--205,207--203,149--201,675--197,511--196,033--194,443--191,600--190,010--187,878--185,935--188,828--188,893--189,970--190,066
--165,750--161,298--156,629--151,108--170,921--166,055--161,040--155,049--150,255--143,196--136,555--129,922--124,127--117,343--110,982--105,098--98,960--93,206--86,957--80,855--75,075--69,652--65,809--60,563--55,809--50,802--45,966--40,538
--99,755--103,779--107,776--102,138--102,662--106,627--111,991--117,676--121,316--127,680--95,970--102,500--108,324--113,630--94,225--98,051--102,716--104,305--109,076--113,588--116,526--120,358--122,069--125,371--133,018--138,091--144,003--149,529
--755--755--755--755--1,251--1,251--1,266--1,266--1,133--1,133--472--472--472--472--472--472--472--472--472--472--472--472--472--0--0--0--------
--99,000--103,024--107,021--101,38399,007101,411103,319105,376107,929110,725113,695116,410116,586120,183123,303126,54792,41795,49898,762102,029104,829107,853109,960113,15890,84393,75396,35497,58099,729102,244101,235103,833106,413108,604111,197113,117115,852116,054117,639119,886122,291121,598123,067125,371130,486133,018135,591138,091141,399144,003146,762149,529
--1,711--1,031--36--11,27812,80610,3944,8403,6613,0232,1731,4196282,23781471318131,86626,17823,81918,79211,3025,9084,4392,81924,18422,70921,87420,9697,9493,2695,7214,8133,8072,0791,0205599068341,1841,2085043,0204,1343,7332,1211,00623730386411370207
--------------------------------------------------------------------------------470470--0--------94--95959595
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----------------------------------------------------------------------------------0--0--0------------0------
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5,5665,5985,6305,6625,7075,7345,7604,7084,7084,7084,7084,8154,8984,8984,8954,9214,9484,9755,0025,0285,0965,1655,2345,3035,3735,4415,3035,3315,3924,9645,0254444815185555926296686817517661361932523013383544034525025516239249791,0351,090
----------------------------------------------------------------------------------0--0--0------------0------
----------------------------------------------------------------------------------0--0--0------------0------
71421283541485555555583----------------91------------0--177177177355355355355----------0--0--0------------0------
----------------------------------------------------------------------------------0--0--0------------0------
----------------------------------------397397397397385385385385477477477477689689637689667667687687587587605605650650279282281281281281459459459459
------155------------443443----------------------------------------------------------0--0--0------------0------
115,845117,246119,043121,528122,869124,770128,028129,516128,097126,884123,788124,892126,482128,520130,841132,927135,640137,987141,140143,993140,796138,205139,281137,686133,259129,012129,524128,206127,293128,489130,396126,141115,378113,267120,739122,565125,386126,297128,048129,560131,879132,484134,433136,493136,990138,650141,012142,783147,912149,430151,692153,881155,888159,394162,078164,657
215,395216,560219,430217,266220,378216,711223,294218,081216,022219,588217,165223,466228,071231,755230,267229,287236,831244,894251,421257,718257,783263,904254,320237,638239,879237,320223,790229,248217,052220,347251,072204,985195,626201,750209,505225,697224,450219,533194,443194,138196,381194,066198,844203,156197,169198,968197,164205,929212,754214,443211,223205,277212,543219,885223,935220,242
70,85974,99479,08372,15756,84757,35760,78867,74063,43162,50655,70153,22359,77663,65263,79661,81667,60563,48260,37764,20153,16059,40963,61254,17956,35158,01144,36048,87040,40140,78872,34770,57963,21658,23660,55164,31261,69752,91640,32839,93739,75039,60043,60055,75062,34580,95474,05091,30894,64399,07496,13486,70490,57895,519100,37594,580
----------------------------------------------------------------------------------0--0--0------------0------
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----------------------------------------------------------------------------------0--0--0------------0------
----------------------------------------------------------------------------------0--0--000--------0------
----------------------------------------------------------------------------------0--0--0------------0------
--------21,70014,948--------------------2,1265,8516,7836,5816,5383,5121,8662,7943,3251,9881541442161,4311,4801881,1211,1661,0542,9896,8846,4452,2706,7957,9065,3025,8346,0896,5647,3778,3189,2568,3835,7835,6627,74312,52811,0069,1505,899
4,0075,0444,81110,1256,71110,066--12,278--15,43016,32514,24912,15313,14514,57113,76817,64017,80418,35318,64117,38016,07115,37911,52317,21613,22513,15912,47011,27212,7229,86513,4468,59912,25014,51812,70411,40212,65012,1118,24910,9088,88610,0028,7928,96710,2866,3376,11510,27110,1058,5179,4859,30110,7469,5755,582
----6037766277445629769927211,1231,1541,8492,7767901,8509101,5981,1698156931,0185819255525726885743836946175313094064199679526761,7791,4961,5971,3661,103704410386257290236336248425355339310856
----------------------------------------------------------------------------------0--0--0------------0------
----------------------------------------------------------------------------------0--0--0------------0------
1,2696737791431321091207734105704898581,01178015684238131418178724229823962417325918662717429323854716217016217016218220615915823814310710110720297932636866672644645567
2,1948516071,1449434668197811,0155691,3251,5811,7006151,09261364181766407304313491,3792464543358404955333243065761,0315801,3341567701,3352,7183497811,5582,8671,9131,6251,3822,2337691,3351,1181,5901,4941,1246051,374
--------76851592111701174703923751636364024092071,098876465165205145116112103159697111211924515717416016726255120174126194124114124142176207197--1620----200
------------------------------------------------------------2,063------------252------0--0--0------------0------
----------------------------------------------------------------------------------0--0--0------------0------
----------------------------------------------------------------------------------0--0--0------------0------
----------------------------------------------------------------------------------0--0--0------------0------
--1,005--933--2,033--3,182--1,7262,0012,1821,7061,2022,1063,3119581,2457562,82217,69917,7504,3234,0422,4452,6462,3072,9701,6251,650--2,1941,2862,4093,00012,38811,11111,6821,7541,7992,7783,5893,3963,0932,1912,3843,2552,0862,2711,6481,8851,4021,1562,1252,6161,324
----------------------------------------------------------------------------------0--0--0------------0------
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----4178361,2501,6671,6671,6671,6675,1676,6216,6334,9711,4572,9002,9003,0003,0002,0002,0002,00013,3003,2004,9004,9004,9004,1501,8501,8001,8003,2505,85014,04322,57722,88919,6027,0005,0005,0007,5008,1205,470--0--0--------1,8043,6003,6085,4092,50011,900
9921,0141,107938204829439141453501659202440228,00015,06515,0004245----31615221225380173179--------250159199103582394219548032624675785386860--865453191--
80,83883,98288,43487,05290,69087,48493,50188,04683,14986,80784,10080,62283,55683,84986,24885,94393,692102,318105,789112,36298,950112,00089,75380,51185,35682,22765,49568,52556,66160,36190,46893,93989,55898,402103,346114,62599,78190,99465,03768,87571,79765,59766,25177,62083,085103,57094,189111,637117,658119,127116,296111,177120,556127,365125,966122,283
--------0--4178331,2501,6672,0832,500--3,5004,8864,8744,9084,8877,8787,8347,8469,79221,65313,20013,30013,30015,10016,80016,90016,90017,95012,1507,2004,7003,2006,50019,21023,94324,11320,24520,40225,58232,62327,16418,9704,27011,370600--------005,9155,900
----------------------------------------------------------------------------------0--0--0------------0------
------438--------597------4,5835,000--------757--10,000----------------------------------------0--0--0------------0------
--438------518--518--597597597677677677677757757--7578378378378379169169169169969969969961,0761,0761,0761,0761,1561,1561,1561,1561,2351,2351,2351,2351,3151,3151,3151,3151,3151,3151,3151,3151,3151,3151,3151,315
----------------------------------------------------------------------------------0--0850850------------0------
--------------------165165----------------------------------------------------------0--0------------------------
----------------------------------------------------------------------------------0--0--0------------0------
----------------------10,00010,00010,00010,00010,00010,00010,00010,00010,000------------------------------------------0--0--0------------0------
4384384384385185189341,3511,8472,2642,84613,26315,26119,17715,56315,55115,66515,64318,63518,59118,68310,62822,49014,03714,21614,21616,01617,71617,89617,89618,94613,1468,2765,7764,2767,57620,36525,09925,26821,40121,63726,81733,85828,39921,1356,43512,6851,9151,3151,3151,3151,3151,3151,3157,2307,215
81,27684,42088,87287,49091,20888,00294,43589,39784,99689,07186,94693,88598,817103,026101,811101,494109,356117,961124,424130,952117,632122,628112,24294,54799,57296,44381,51186,24274,55778,257109,414107,08597,834104,178107,622122,201120,147116,09390,30690,27693,43592,414100,109106,019104,220110,005106,874113,552118,973120,442117,611112,492121,871128,680133,196129,498
35,13035,13035,13035,13035,13035,13035,13035,13035,13035,13035,13035,13035,13035,13035,13035,13035,13035,13035,13035,13035,13035,13035,13035,13035,13035,13035,13035,13035,13035,13035,13026,34026,34026,34026,34026,34026,34026,34026,34026,34026,34026,34026,34026,34026,34026,34026,34026,34026,34026,34026,34026,34026,34026,34026,34026,340
83,03183,03183,03183,03183,03183,03183,03183,03182,90382,90382,90382,90382,90582,90382,90382,90382,90382,90382,90382,90382,90382,90382,90382,90382,90382,90382,90382,90382,90382,90382,90348,24948,24948,24948,26548,26548,38948,48148,48148,87348,87348,87348,87348,87348,87348,87348,78148,78148,78148,78148,78148,78148,78148,78148,78148,781
----------------------------------------------------------------------------------0--0--0------------0------
----------------------------------------------------------------------------------0--0--0--------------------
7,0267,0267,0267,0267,0267,0267,0267,0267,0267,0267,0267,0267,0237,0267,0267,0267,0267,0267,0267,0267,0267,0267,0267,0266,9676,9676,9676,9676,9566,9566,9566,9566,9566,9566,9566,9566,8006,8006,8006,8006,1636,1636,1636,1635,4165,4165,4165,4165,2765,2765,2765,2764,5284,5284,5284,816
----------------------------------------------------------------------------------0--0--0------------0------
----------------------------------------------------------------------------------0--0--0------------0------
8,9797,0005,4174,6354,0173,5573,7063,5314,4193,8673,5432,8802,5512,0051,676959515-85-44-29612,90413,99614,77415,75012,97913,37214,71015,38414,85314,41513,97313,67013,63113,28717,70317,34118,27317,37419,78919,16718,86717,33414,53113,0289,6485,7936,8625,7476,4976,5975,9005,1144,1553,6793,1692,778
----------------------------------------------------------------------------------0--0--0------------0------
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134,120132,140130,558129,776129,170128,710128,859128,684129,445128,893128,569127,907127,631127,086126,756126,040125,574124,974125,015124,763137,963139,054139,833140,809137,979138,372139,710140,384139,843139,404138,96395,21595,17694,83299,26498,90299,80398,995101,410101,180100,24398,71095,90794,40490,27786,42287,39986,28486,89486,99486,29685,51183,80483,32782,81882,715
----------------1,5811,6241,6491,6751,6241,6441,7001,7531,9011,9591,9812,0022,1872,2222,2452,2812,3282,5052,5702,6232,6522,6862,6952,6852,6162,7402,6184,5944,5004,4462,7262,6822,7032,9422,8282,7332,6722,5422,8906,0936,8877,0077,3167,2746,8687,8777,9218,029
134,120132,140130,558129,776129,170128,710128,859128,684131,026130,518130,218129,582129,254128,729128,456127,793127,475126,933126,996126,765140,150141,276142,078143,090140,307140,876142,279143,007142,495142,090141,65997,90097,79297,572101,882103,496104,303103,440104,137103,862102,946101,65298,73597,13792,94988,96390,29092,37793,78194,00193,61392,78590,67291,20490,73990,744
215,395216,560219,430217,266220,378216,711223,294218,081216,022219,588217,165223,466228,071231,755230,267229,287236,831244,894251,421257,718257,783263,904254,320237,638239,879237,320223,790229,248217,052220,347251,072204,985195,626201,750209,505225,697224,450219,533194,443194,138196,381194,066198,844203,156197,169198,968197,164205,929212,754214,443211,223205,277212,543219,885223,935220,242
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