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凤竹纺织 (600493)


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凤竹纺织(600493) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
29,29625,23425,33022,41011,9759,85714,42512,62710,56911,90216,60110,2948,88911,5208,6619,9749,9418,89210,4137,31010,58510,2808,30510,1729,81714,04216,33313,15620,27414,35214,96411,25619,15016,53515,75717,61313,04011,93310,0348,76116,61116,32812,4288,0805,7483,7436,34811,5274,80710,6873,421
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------12--114--------526046----10643419842,27018310140--0------2,86598--00
------------------------------------------------------------------------0--0--0----------0--------
4,1693,8634,3812,3321,9731,8991,7531,9681,3641,5262,3571,3121,1581,7982,1913,3593,5392,3492,9253,2063,1461,9883,0501,6631,9981,9351,0851,6121,1147081,2534,1231,9482,6321,3852,3581,4981,3601,7576131,0341,1038497436251,1161,1681,47549565428
9,56210,7429,52011,0238,4687,7136,7899,1326,5787,9136,3259,6157,9727,3778,89810,16910,2198,83911,23110,35110,8608,21411,77611,77012,71410,54013,23111,92211,53514,38212,40712,91611,2179,09411,6139,87411,7528,05210,0837,9338,6999,4349,34610,23110,6619,2649,0258,2898,8745,1565,523
3,0357,8867,2229,7978,5617,7082,4237,9265,4303,1633,5992,7657629531,3679081,1189751,3601,4671,4272,5271,00717,71118,28817,19216,5374,1121,7596,0904,6603,7838,85020,45616,6834,4514,8078,5085,1903,5873,6925,0203,3532,1212,7154,7455,2375,5253,8058,5328,548
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
--3939------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------0--0--0----------0----00
1,651--1,4961,6011,3141,2631,1201,3717557987339668717156947656848487936825295925015626982511334152147552087046726851,3321,1721,2331,0361,680666672697708252241175113475485191145
------------------------------------------------------------------------0--0--0----------0--------
------------------------------------------------------------------------0--0--0----------0--------
------------------------------------------------------------------------0--0--0----------0--------
------------------------------------------------------------------------0--0--0----------0--------
------------------------------------------------------------------------0--0--0----------0------0
24,15821,49823,05822,90224,07418,68920,48616,38917,79115,35116,16615,67816,89017,91216,89117,01617,05717,70617,55321,39323,45325,40123,99525,52424,18322,59321,37021,70324,05722,24925,05931,82039,56928,97528,25422,34222,75616,83914,66510,67912,91813,09012,54818,01718,53916,75614,97614,23113,69212,3299,697
------------------------------------------------------------------------0--0--0----------0--------
------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------2,0000--0--0----------0----00
1,1092,2651,8621,8111,6692,0592,7248266591,0871,454377430524386374210929322276540193--------------------------0--0--0----------0----00
72,98073,22072,90871,87558,03449,18949,71950,23843,14741,74147,23441,00736,97240,80039,08742,22742,60039,71844,56844,44550,27649,65648,82867,40167,69866,55468,74252,98059,00058,53658,55164,70981,84078,57575,02962,08055,10347,73143,42032,25243,62645,67239,23339,44338,52935,79839,73241,62132,15836,96027,761
------------------------------------------------------------------------0--0--0----------0------0
--3,8073,8843,9774,0144,0144,0144,1194,1194,1193,3193,6003,6002,4002,4002,2002,2002,0002,0002,000--2,000----------------0----------0--0--0000----0----00
------------------------------------------------------------0----------0--0--0----------0----00
------------------------------------------------------------------------0--0--0----------0----00
----------------------------------------2,0002,0002,0003,0003,0003,0003,0003,0003,0003,0003,1182,1372,1372,1372,0572,0602,0002,0002,0002,0002,0002,0002,0002,0002,000--0----00
------------------------------------------------------------------------0--0--0----------0--------
------------------------------------------------------------------------0--0--0----------0----00
76,849--77,729--81,187--80,324--79,339--82,004--84,645--91,468--91,601--91,429--91,271--90,991--91,353--91,472--92,337--91,556--86,660--86,128--85,296--85,447--83,844--84,507--82,191--82,504--71,540--58,484
48,589--48,063--51,345--49,658--49,509--49,666--50,536--52,358--50,193--47,921--45,562--43,136--41,471--39,187--37,513--35,012--32,573--30,765--28,283--26,139--23,787--21,320--18,841--16,767--14,651--12,884
28,260--29,665--29,842--30,667--29,830--32,338--34,109--39,111--41,408--43,508--45,709--47,855--49,882--52,285--54,824--56,545--54,088--55,363--57,013--59,308--60,057--63,187--63,350--65,737--56,890--45,600
2,889--2,913--2,135--2,135--1,084--1,114--222--572--376--376--226--226--243--331--431--431--431--431--431--431--236--236--236--236--236--238
25,371--26,75229,69327,70728,01828,53229,15028,74630,25731,22433,10533,88734,64238,53939,88741,03242,19143,13244,33145,48346,48447,62948,42049,63850,77051,95453,25154,39355,32856,11452,61553,65754,32954,93255,99056,58257,93458,87759,01959,82161,70762,95162,54263,11464,50565,50160,15556,65444,71345,362
14,347--6,8103,7822,6771,4621,2613032861601487872384003467987401751781941941661224303941171173153312485193,5051,392378578418756101876024742721831,1061,1311,2331,0504,3357,72213,4295,296
19--18--27333835782025202522232925242429323232363927222528302830272729332328157738533367513832641447823
----------------------------------------0--------------------028----1040--0----------0----00
------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------0--0--0----------0--------
------------------------------------------------------------------------0--0--0----------0----00
19,71319,8407,7647,7658,0048,0318,0774,4712,1932,2112,2302,2092,2392,2692,8832,9162,9522,9813,0163,0513,0863,1213,1273,1813,1953,2243,25814,89210,1263,3543,3883,4223,4563,4743,5083,5453,5773,6083,6394,3044,7414,7874,8244,9144,9424,9775,0145,0195,0385,0845,099
------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------20--------0--0--0----------0----393209
------------------------------------------------------------------------0--0--0----------0--------
1,7181,7201,7551,5341,5331,4511,4931,6191,6191,6531,6481,2311,2311,2781,2081,2201,1181,0679891,1091,1911,1051,0821,1391,0921,0921,0921,6361,6361,6341,63658958958959040140140140149249225223714614611111296997576
5,4336,17617,39514,88214,88514,89115,71514,93714,92615,39315,40114,93215,74515,47615,49014,94014,91714,91815,04214,94615,44115,67415,115--------------------------0--0--0----6221,285--0----00
70,24866,61164,37861,63458,84757,89959,13054,63451,96853,81453,99655,88556,96556,48860,88861,99062,98463,35564,38165,66167,42770,58269,10756,20757,35758,23059,44373,12069,51463,59264,80362,31961,28760,93461,69562,44763,33964,07565,01966,49567,56669,07170,22871,39672,66970,86371,70969,66869,65763,77256,065
143,228139,831137,285133,510116,881107,087108,849104,87295,11595,555101,23196,89293,93797,28799,975104,218105,584103,074108,949110,106117,703120,238117,935123,608125,056124,783128,185126,100128,514122,129123,354127,028143,127139,509136,725124,527118,442111,806108,43998,747111,193114,742109,461110,839111,199106,662111,442111,289101,815100,73283,826
15,50017,45021,65015,35014,50010,50011,50012,5009,5008,5009,60011,50011,50015,50017,90720,40122,24115,74318,77722,74629,32734,95033,18235,85135,14037,87540,36639,10644,33036,47934,68832,03835,88934,97731,63330,93323,21828,38326,11725,83037,21444,20841,28829,50633,93535,44837,16038,67928,85325,65515,765
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0000----0----00
------------------------------------------------------------------------0--0--0----------0--------
27,004--21,961--11,1668,75210,7659,1988,1228,90411,21810,7306,5146,4776,8049,2188,6149,34810,3725,9676,1556,1946,3187,3237,5726,4857,2598,8818,58613,10010,11611,13617,3969,9398,8437,44211,63312,76912,0386,7886,6622,6051,86012,0917,7676611,5503,0663,9166,3196,839
8,273--8,473--6,9626,4686,4963,9884,9804,1406,1684,8926,7707,3417,4378,1977,4926,3666,7807,9398,0416,3897,2519,80510,3438,3009,2129,4008,4426,8445,8924,4297,3875,2706,2216,7967,1585,3605,9033,1593,2284,5332,9214,7424,7354,2094,2613,4923,6113,6532,441
6955234362,0791,5981,2973471,7521,4141,5601,3871,2191,5581,4275016298667434719841,3258784631,5642,6052,8088949333735675677444595826822,106953214398263274341536706529431480660677415389
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
1,7301,9642,4001,5381,7131,6642,0991,5631,3791,3751,8731,4151,3721,2651,4451,2091,2791,2601,3221,3351,3121,3001,3751,2901,2651,2141,2671,0681,0601,0341,1451,1381,0971,2231,5261,1171,1101,0151,1069329251,072886943939819903830881755750
1763093167895034751,1525095065457973472933835849320-7682253028812846810338836472640822118223946-3451485111,030254-556-95185220206-30561035957512592384
44282924231718252115171314263031382055244765127771222562031151482814644282753813211827694838463689--3339----00
--------816----------------------544------------------------------0------0--0--282------684--0----00
------------------------------------------------------------------------0--0--0----------0--------
------------------------------------------------------------------------0--0--0----------0--------
------------------------------------------------------------------------0--0--0----------0--------
2,288--2,456--2,8592,5761,5842,2554184204801,2261,2972698364694765,5426,3717,2057,5426,9815,1514,6094,6643,4793,4862,3551,5391,5281,7022,2213,5643,2753,8339041,7551,2063303093369194536418271,6692,6909431,9911,2991,057
------------------------------------------------------------------------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
------------------------------------------------------------------------0--0--0----------0--------
------------------------------------------------------------------------0--0--0----------0--------
------------------------------------------------------------------------0--0--0----------0--------
------------------------------------------------------------------------0--0--0----------0--------
1,2771,2381,2012,0001,3641,3781,404------------------------------------1,9501,950--2,0001,0504,9002,9004,9002,0002,0002,0001,0001,0001,000--800800800------500----00
--------------------------------------------------------------5,0005,00010,00010,0005,0005,000--0--0----------0----00
56,98757,30458,92154,65441,50533,12835,36731,79026,34125,45931,54031,34229,31832,34435,31940,20341,87038,94644,97046,73154,03756,88554,33560,62162,09962,73165,36362,26666,69861,06459,71260,08175,62467,79565,57057,51052,15749,90146,94637,22449,95354,73449,03948,59849,47743,34248,17848,42039,95438,18927,624
7,7274,037--------------------------------------------------2,000--1,9501,9504,0004,0006,9006,9006,9008,9004,9004,9005,9005,9005,9005,9006,7006,7006,7006,7007,2007,2006,000--
------------------------------------------------------------------------0--0--0----------0----00
4,397--5,2904,3273,1413,0633,3003,638--------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------0--0--0----------05375372400
------------------------------------------------------------------11111114141425------0----00
464464464515515515515594603603603667667667667745745745745----------------------------------0--0------------------------
1,062699699427427----------------------------------------------------1515151511111111--0--0------27----00
--------------------------------------8248248248249029029029029809809809804001,0001,0001,0001,0001,0001,0001,000879970--------80277----0240
13,6499,9266,4535,2694,0833,5783,8164,2316036036036676676676677457457457458248248248249029029029022,9809802,9302,9304,4155,0157,9167,9167,9119,9115,9115,9116,7936,8845,9145,9256,7006,7006,7807,0047,7377,7376,240240
70,63667,23065,37459,92345,58736,70639,18336,02126,94426,06232,14332,00929,98533,01035,98640,94842,61639,69145,71547,55454,86057,70955,15861,52363,00163,63366,26565,24667,67963,99562,64264,49680,63975,71173,48665,42262,06855,81352,85844,01756,83760,64954,96555,29856,17750,12255,18256,15747,69144,42927,864
27,20027,20027,20027,20027,20027,20027,20027,20027,20027,20027,20027,20027,20027,20027,20027,20027,20027,20027,20027,20027,20027,20027,20027,20027,20027,20027,20027,20027,20027,20027,20027,20027,20017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,000
19,09319,09319,09319,09319,09319,09319,09319,09319,09319,09319,09319,09319,09319,09319,09319,09319,09319,09319,09319,09319,09319,09319,09319,09319,09319,09319,09319,09319,09319,09319,09319,09319,09324,19324,19324,19324,19324,19324,19324,19324,19324,19324,19324,19324,19324,19324,19324,19324,19324,19324,193
------------------------------------------------------------------------0--0--0----------0----0--
------------------------------------------------------------------------0--0--0--------------------
8,7648,7648,7648,6138,6138,6138,6138,5508,5508,5508,5508,2318,2318,2318,2318,1758,1758,1758,1758,0918,0918,0918,0917,9207,9207,9207,9207,6147,6147,6147,6147,6147,6147,6147,6146,8906,8906,8906,8906,7476,7476,7476,7476,6836,6836,6836,6836,2256,2256,2256,247
------------------------------------------------------------------------0--0--0----------0--------
------------------------------------------------------------------------0--0--0----------0--------
17,53517,54416,85418,68116,38815,47614,76114,00813,32814,65014,24510,3599,4299,7539,4668,8028,5018,9158,7678,1688,4598,1458,3927,8717,8426,9377,7076,9476,9284,2276,8048,6258,58114,99114,43211,0228,2917,9107,4996,7906,4175,8776,2867,3956,8588,6648,3847,7146,7068,8868,523
------------------------------------------------------------------------0--0--0----------0--------
------------------------------------------------------------------------0--0--0----------0--------
72,59172,60171,91173,58771,29470,38269,66768,85068,17069,49369,08864,88363,95264,27763,99063,26962,96963,38363,23462,55262,84362,52962,77662,08462,05561,15061,92060,85460,83558,13460,71162,53262,48863,79863,23959,10556,37455,99355,58254,73054,35653,81754,22555,27054,73456,53956,26055,13154,12456,30355,962
------------------------------------------------------------------------0--0--0277271271288--0--------
72,59172,60171,91173,58771,29470,38269,66768,85068,17069,49369,08864,88363,95264,27763,99063,26962,96963,38363,23462,55262,84362,52962,77662,08462,05561,15061,92060,85460,83558,13460,71162,53262,48863,79863,23959,10556,37455,99355,58254,73054,35654,09454,49655,54155,02256,53956,26055,13154,12456,30355,962
143,228139,831137,285133,510116,881107,087108,849104,87295,11595,555101,23196,89293,93797,28799,975104,218105,584103,074108,949110,106117,703120,238117,935123,608125,056124,783128,185126,100128,514122,129123,354127,028143,127139,509136,725124,527118,442111,806108,43998,747111,193114,742109,461110,839111,199106,662111,442111,289101,815100,73283,826
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