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风神股份 (600469)


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流通市值: 市盈率: 52周最高:6.8 52周最低:3.45

风神股份(600469) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
101,19573,74064,61886,41548,80760,90877,26478,05581,92361,25764,22981,756120,53692,757113,542132,854124,342115,64176,88787,29393,33078,26748,50953,79753,79386,10873,06953,52656,08376,26499,23571,47679,762132,65465,43036,62936,01378,39985,82953,46778,301121,80274,00561,34955,84360,71623,97822,15221,50723,67125,27820,850
--------------------------------------------------------------------------0--000----------000--0
--------------------------------------------------------------------------0--000----------000--0
--------------------------------------------------------------------------0--000----------000--0
--------------------------------------------------------------------------0--000----------00----0
46,53643,76918,14342,36552,47542,65631,00459,72932,60942,44017,72635,17713,71614,10922,25733,77025,37526,46617,76127,5647,46221,67745,94474,82753,53637,48932,03164,51564,94171,82337,69280,05476,98596,56168,565105,09874,71167,08750,15841,32813,62513,21810,7806,12913,35712,05515,94814,27414,6456,9022,1731,086
120,751111,592122,19785,678115,116133,473132,91078,704144,620119,483147,83379,281106,048108,480102,38071,442130,697112,704136,38991,630148,936153,981159,81483,917182,702153,622162,85498,151133,865135,481141,92545,486128,98484,860113,51535,77889,94390,69789,19339,08573,04464,54366,03543,04672,75850,70656,88844,44960,04766,57277,21941,462
8,7357,9298,8164,96631,08224,36816,44712,03216,58311,99519,79214,4045,2295,0115,3184,72216,02512,99014,89016,12443,09529,81336,30119,76034,10724,82552,85724,82536,75827,02954,83541,04442,75735,48927,47227,30412,1628,28612,37611,9267,28515,72615,34524,17024,28316,87417,4696,6528,67211,7479,3317,582
--------------------------------------------------------------------------0--000----------000--0
--------------------------------------------------------------------------0--000----------000--0
--------------------------------------------------------------------------0--000----------000--0
--------------------------------------------------------------------------0--000----------000--0
--------------------------------------------------------------------------0--000----------000--0
--5,765--6,84310,6808,8008,3646,4714,0744,5914,0004,4971,5089248638841,0887422,8076641,5132,2262,3921,3739239058236998,1621,2456,9185768922,1022,1581,8482,0972,1792,1801,9662,3262,4012,1693,0675,2283,1528,9672,1413,1353,4591,4771,310
--------------------------------------------------------------------------0--000----------000--0
--------------------------------------------------------------------------0--000----------000--0
--------------------------------------------------------------------------0--000----------00----0
--------------------------------------------------------------------------0--000----------00----0
--------------------------------------------------------------------------0--000----------000--0
96,09698,47186,71291,787106,15491,53579,13075,45798,604106,935106,888100,88269,98171,63678,85979,02783,38387,06597,26595,52199,88298,456106,234103,34671,28599,85394,57382,463101,02196,814115,679112,880132,139116,383146,614117,78783,83589,89198,17686,15956,04548,01468,37282,552110,83166,85062,29459,39861,68153,16060,92060,798
--------------------------------------------------------------------------0--000----------000--0
--------------------------------------------------------------------------0--000----------00----0
------------------------------------------------134169267407554100279360251251281281--0--000----------000--0
2,6795,6655,0095,1623,4834,6333,8183,8194,7035,0643,68610,5932,8382,5691,9193,2471,0771,3997802,196----------------------------------0--000----------02,4092,4342,2010
381,806346,931314,317323,215367,796366,373348,938314,268383,115351,766364,154326,589319,856295,485325,138325,945381,987357,007346,780320,991394,218384,419399,193337,020396,480402,972416,475324,586401,383408,756456,562351,876461,771468,300424,036324,725298,762336,538337,911233,932230,626265,704236,708220,313282,298210,354185,543149,066172,097167,944178,599133,089
--------------------------------------------------------------------------0--000----------000--0
------52,86255,26855,20955,40555,43155,48155,44155,74155,5532,9062,8932,9013,4783,0685,0604,1156,7594,0163,3643,2583,7653,9963,9534,6824,6153,1083,3583,3543,3933,5524,0684,5224,608252221302328245265232149226394--000--0
--------------------------------------------------------------------------0--000----------000--0
--------------------------------------------------------------------------0--000----------000--0
7,0046,7916,7797,0027,7167,9458,1208,5328,6909,52010,18811,100----------------------------------------4,0004,000----1,9501,9501,9501,9501,9501,9501,9501,9501,9501,9502,1271,9501,9501,9501,9501,950
--------------------------------------------------------------------------0--000----------00----0
--------------------------------------------------------------------------0--000----------000--0
--612,881--606,683--660,217--653,395--641,210--650,045--541,169--530,872--510,182--513,037--511,291--510,803--468,671--429,480--427,296--381,838--380,042--390,416--382,406--375,7260294,326--299,245--314,301--243,185--230,156--216,676
--322,170--308,662--340,145--323,852--305,513--294,815--227,270--211,854--197,787--187,282--173,923--160,008--147,084--134,317--122,404--113,154--103,530--105,167--94,540--85,119077,971--75,021--76,972--73,216--68,538--62,126
--290,711--298,021--320,072--329,543--335,697--355,231--313,899--319,019--312,395--325,755--337,368--350,795--321,587--295,163--304,891--268,685--276,512--285,249--287,866--290,6080216,354--224,224--237,329--169,969--161,618--154,550
--1,430--1,469--9,536--9,549--9,549--9,577--2,948--2,948--2,949--5,189--3,313--3,624--3,567--3,630--1,083--1,549--907--1,553--1,411--1,4140986--1,163--518--518--957--551
--289,281--296,552303,141310,536316,013319,994322,574326,147341,147345,654307,301310,951311,397316,070310,411309,446315,626320,566328,257334,055339,240347,171316,198318,020285,289291,533297,954303,809261,670267,136271,083275,604280,499283,696286,092286,455287,565289,193211,514215,368218,637223,061224,855236,811200,480169,451169,731160,661161,120153,999
--10,939--7,06519,32515,35514,76115,08719,33616,8788,21810,6288,0685,9326,4155,1958,40113,75713,94814,4598,3266,9865,8435,04637,30634,19966,59356,31447,05738,77561,89255,62539,26334,46717,13213,9499,0596,6854,2304,99679,08869,38157,44629,94423,61516,74212,1217,9124,50212,79910,34815,810
----------387934------------1548991814991713121233343333354866645453565451522412452502482452442442542543,659
--942--746--5307617069549148517685964781,4711,4591,6111,5736973872722795151461481451171174262691411419291188----0--11400105--47771322163113
--------------------------------------------------------------------------0--000----------000--0
--------------------------------------------------------------------------0--000----------00----0
--------------------------------------------------------------------------0--000----------000--0
5,5165,4955,3335,2715,2993,2473,3023,3343,4063,3903,4573,5372,6442,6782,7242,6062,6262,4862,4572,4672,5002,4332,4562,4872,5272,5912,5142,8392,8572,9052,9452,9652,9573,0353,1143,1913633914294314444795155501,052892747642666457394415
--------------------------------------------------------------------------0--000----------000--0
--------------------------------------------------------------------------0--000--------1,785000--0
6,4506,5825,8806,4665,4106,0495,9666,0166,3276,6226,3276,83310,95811,26111,67512,06411,57411,19911,23512,04511,2028,9059,5459,6087,9157,6787,7436,3727,2768,5107,8387,8966,8586,7466,7837,0167,7217,2797,2796,4546,6227,6157,6357,1156,6175,5495,2104,6081,8971,0614541,928
--------------------------------------------------------------------------0--000----------00----0
4,8284,4753,5825,6203,6504,2475,7075,0013,0482,9893,2673,2074,5245,1534,6154,2284,2494,0814,7735,3254,7615,0475,0495,4895,2515,0584,9494,9873,2573,4053,5333,4703,3713,4892,9292,5831,5361,5361,6751,6791,7021,8532,4842,4841,4931,4931,4931,4808428428421,289
19,38115,68317,72212,68913,93215,36210,47910,3518,0868,8948,4788,9067,3769,52417,77715,95717,11619,18415,72015,94912,94411,78212,04211,5824,6064,7674,9325,0945,5275,5275,5815,7445,9076,0706,2326,3956,5586,7216,8847,0457,2087,3717,5347,7007,862----000--0
394,508393,060391,022394,272413,741418,516420,594424,486427,902430,794437,673446,185344,373348,870358,976361,062359,061366,794368,579377,965372,296372,866377,956385,303377,964376,424376,831371,884367,495366,591346,988346,404337,118337,618321,465321,502313,585311,291310,368312,244308,824304,334296,778273,198267,969264,157224,222186,309179,849178,056175,364179,053
776,313739,991705,339717,487781,536784,889769,531738,754811,018782,560801,828772,774664,229644,355684,114687,007741,048723,800715,360698,956766,514757,284777,149722,323774,444779,396793,306696,469768,878775,347803,550698,280798,889805,918745,501646,228612,347647,830648,279546,175539,450570,038533,486493,511550,268474,510409,765335,375351,945346,001353,964312,142
112,79294,50089,50092,50073,50091,500113,178102,178125,179137,51664,39949,43733,35619,89432,30638,96244,52948,90949,13868,95279,22098,452114,597106,51797,04287,22164,28654,42769,651118,351138,577158,362158,020172,954128,626112,913110,230128,540144,61196,356111,487128,490165,876163,559185,998173,606136,982101,456106,676101,64654,78740,562
--------------------------------------------------------------------------0--000----------000--0
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115,67269,583--43,295--28,11730,81441,10847,24153,38143,03931,12542,30144,84137,24239,67050,31639,80723,96339,60939,20126,70636,24045,01848,63831,02919,69332,85040,46837,19827,70626,92450,79560,39446,82945,36844,47446,28522,85513,71819,85030,96422,62217,41427,25519,36921,35211,0558,33811,34216,58112,932
127,014144,929--140,691--211,098179,279159,161194,140206,800201,016188,720125,662119,557123,478121,874155,984145,110143,43895,148154,639156,069167,749104,213152,884166,192203,798116,362160,673152,608172,40699,445171,237151,365177,103110,55596,337114,639101,66271,54356,88349,61971,74074,338129,59694,95669,44146,26051,58951,84182,35166,879
10,84210,9247,29610,86614,62813,8758,71111,25211,99713,21424,49421,2747,6877,7094,8689,9546,6537,3377,2698,89521,21526,89410,78921,7354,2315,84015,26013,27334,97620,08921,1689,14917,32317,49617,15022,44115,90310,90415,8309,5787,9604,3244,0393,0665,8266,6026,1857,4146,6075,1756,8192,969
--------------------------------------------------------------------------0--000----------000--0
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4,8524,9214,1225,3137,0147,4926,7578,5808,1517,9077,7138,2432,6532,6282,5413,7622,8672,7762,7994,4023,3183,2583,4284,9735,1566,3456,0036,2423,3023,0162,8844,9423,4703,9664,1065,3891,9812,2404,2714,45671265161458555152151043800--654
1,7601,6644,7002,1583,2052,0314,8496,0542,2102,6833,0682,6041,7841,0433,3499903,1682,8513,2321,272-3,478-5,953-2,360-2,9523,8623,5585,8625,5112,1031,0286,3751,9181,5732,2977,8283,3901,8633,0474,0223629827091,5611,706255,2435,3914,0047,7665,6013,3312,552
8256735123572552492912282281501761421871451992102383014204885863463923694664145764153531,5946641,3311,9451,193765340288305339331458335595--------000--0
--1,111--------------------------------------3,749----------------------3,749------3,749--003,749----------000--0
--------------------------------------------------------------------------0--000----------000--0
--------------------------------------------------------------------------0--000----------00----0
--------------------------------------------------------------------------0--000----------00----0
--44,625--39,283--51,03443,20436,17234,06043,26038,01638,95625,95027,62826,05723,10419,70519,39927,91226,91323,99027,09526,13131,20031,66433,43636,65526,34526,35328,26035,26123,00519,87821,25717,86915,56922,39521,14426,86533,86926,37525,36918,92612,40216,42217,80115,87016,59812,05611,88211,57211,495
--------------------------------------------------------------------------0--000----------000--0
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--------------------------------------------------------------------------0--000----------000--0
--------------------------------------------------------------------------0--000----------00----0
--------------------------------------------------------------------------0--000----------00----0
--------------------------------------------------------------------------0--000----------000--0
--------------------------------------------------------------------------0--000----------000--0
71,000129,69890,44199,597107,70322,30049,00049,00049,00059,835105,806106,31394,02793,91538,00038,00049,00093,00093,00093,00074,00038,0009,0009,0009,00020,20073,700108,40094,40095,40045,40012,06214,06216,18091,52199,37492,69992,34923,34520,13926,28329,90325,81823,1533,0003,0006,0007,50017,7964,00026,50026,500
--------------------------------------------------------------------------0--000----------0818598--0
485,519502,630423,462434,061504,113427,696436,083413,734472,206524,746487,728446,814333,607317,359268,040276,525332,460359,491351,170338,680392,691374,617365,965320,075352,943354,236425,832363,825432,279457,545450,442337,137438,303450,851491,797415,340386,170423,203343,799250,351250,991274,114311,790296,222368,673321,099261,731194,726211,646192,085201,941164,543
65,08220,08269,48276,72479,924168,793145,925127,590114,33124,46574,46574,50648,20648,206107,713107,832110,51469,92074,24774,28893,288114,788148,288148,829171,329183,329130,329102,371107,87194,071135,071150,812155,312156,01257,45342,11543,82545,245122,575118,788113,552132,48063,51737,35348,00150,71149,91146,62146,50163,51764,79764,797
--------------------------------------------------------------------------0--000----------000--0
--2,000--2,0002,5432,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,000------------------2,6224,6797,11110,61811,82315,20317,61830,000----000--0
--------------------------------------------------------2,3622,3562,3562,3562,3562,3562,3562,3562,3562,3562,3562,3562,3562,3562,3562,3562,3562,3562,0432,0432,0432,0432,04343
--------------------------------------------------------------------------0--000----------01,4001,4001,4001,400
2,4982,6092,7202,8312,8542,9943,0302,6682,6702,7673,7563,8663,0593,1573,2543,3523,4493,5463,6443,741----------------------------------0--0------------------------
530530----1501411701741821762211931801781792662045033615711596246639791200180127165164170197274342355--0--000----------000--0
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1563,0683,068--------------------------------------------------------------------0--000----------000--0
--------------------------------------------------------------------------0--00----------------------
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--------------------------------------------------------------------------0--000----------000--0
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--------------------------------------------------------------------------0--000----------000--0
220,576212,026207,554201,743191,953182,723181,601191,904219,392228,162233,394245,131277,051273,329302,801296,907292,281288,200283,797279,536274,537261,882256,817247,226243,846235,414230,223223,372218,415213,291207,500199,692198,014191,621188,554181,063174,543173,524173,991167,570161,933149,266140,620139,963101,238100,34596,07991,98490,35686,95683,78281,359
----------------------------------------------------2012013,5073,5053,5053,504----------0--000----------000--0
220,576212,026207,554201,743191,953182,723181,601191,904219,392228,162233,394245,131277,051273,329302,801296,907292,281288,200283,797279,536274,537261,882256,817247,226243,846235,414230,424223,573221,922216,796211,005203,196198,014191,621188,554181,063174,543173,524173,991167,570161,933149,266140,620139,963101,238100,34596,07991,98490,35686,95683,78281,359
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