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老凤祥 (600612)


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流通市值: 市盈率: 52周最高:56.19 52周最低:34.5

老凤祥(600612) 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
797,720551,897474,989522,692626,373431,229435,786395,148506,672497,509484,384388,746401,136331,376472,812314,115526,031489,510463,225312,285402,090347,661278,757243,569390,732224,807187,839220,182261,858130,452111,611168,747167,972105,97190,329132,833100,791115,45355,22174,38770,50986,18065,53267,32464,78642,09942,00335,15349,88831,68927,726
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
19,75720,85511,01311,10510,98110,9527,9518,5688,3289,2129,7958,9217,7278,62311,15910,47012,0549,7148,0656,7154,7355,3404,8274,5154,7725,6384,4344,5284,6533,7024,0434,9505,9477,3737,9042,8621,6772,2131,5911,4931,4471,3711,0971,4781,4402,1012,8193,0992,5542,9631,806
------------------------------------------------------------------------0--0--0------------------0
--34,41034,410------------------------------123136215100320--18----------------3105005005001,5001,5001,5002,0003,0003,0002,0003,0003,0003,0003,085
78,18878,87844,347334,96697,13885,78468,282292,21868,60074,81746,264262,38355,01666,88445,627205,20451,57557,57926,661170,40034,93741,45817,047161,99060,50451,81226,038141,79264,97457,49329,540117,07576,18359,16821,00376,35655,21856,46211,22880,20132,38130,32021,35944,12830,60433,32111,10940,86825,92925,09711,177
5,4714,6983,14317,0299,8188,4263,39513,2909,5437,8805,1739,7358,9568,0215,84927,13717,91716,1989,24817,50310,51110,0449,29918,85413,51814,5189,82531,11531,55529,52223,99930,03238,92144,60712,49213,8819,28612,3848,0914,6203,1056,9376,4137,6308,2377,3624,3033,2092,9383,3182,994
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
--314451--------------------------------------------------------------9--0--0--0--------------600
------------------------------------------------------------------------0--0--0--0------------60
4,538--3,1856,2423,8537,8964,5146,8985,9797,5895,5666,9745,5876,4065,4936,0863,9064,1062,1333,5883,7493,5626,42813,74412,85010,21715,73927,5322,4033,0731,3544,0465,1613,7901,3624,1661,5571,7219298151,0669656213,3093,8122,9981,6129882,548652664
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
765,2621,016,785890,085662,631687,358824,321721,022600,242640,760692,174740,565505,519513,019683,278491,424412,619440,741548,170513,635384,578385,100562,807502,033336,976299,902405,747527,726335,843296,604455,857449,671298,846252,128250,901320,089190,026182,818166,660204,162132,383121,938127,001132,13693,62789,140111,042113,99782,93471,70977,44982,194
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0----------------00
64204611641399515914320,247150317--1796550520,0761463848218374326--1297940--1022541811141226531,251151--71--1306816------96----16597
1,671,0001,712,0541,461,6831,554,8281,435,6611,368,7031,241,1111,316,5081,260,1291,289,3311,292,0631,182,276991,6191,104,6541,032,870995,7071,052,3691,125,3151,023,027895,317841,161971,160818,817779,681782,408712,818771,659760,992662,150680,124620,637623,707546,452472,037453,242421,405351,497355,393281,792294,399232,075254,341228,675219,494201,019201,922177,939169,251158,572144,340129,744
------------------------------------------------------------------------0--0--0------------------0
--5715098,1258,49910,15611,31318,31118,90818,89821,48121,44221,00924,57727,89722,72834,85333,43034,39917,72215,27115,20817,32219,35515,70917,27217,76716,05616,57716,26114,39814,89316,84918,10217,32517,24617,50226,53329,96122,97326,87921,41013,65727,62921,30427,85145,945----0159
------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------0--0--0----------------00
----------------------------3231313131296036036036006006006009501,1701,1709506,0343,7163,6769611,2961,1902,0551,1904,1901,1261,3391,4141,4631,4631,4631,4635,2535,3804,5363,888
------------------------------------------------------------------------0--0--0------------------0
24,17824,44125,04225,30825,68125,94726,32426,59026,96327,23227,60827,77228,14828,52528,90127,45427,83129,81828,53828,67929,03225,94926,26625,75226,47032,83026,99326,11426,36226,61026,85919,51719,67519,83319,99020,14820,30620,46420,62220,78320,93821,09620,17420,38620,47723,81520,78015,14715,29221,31420,318
64,093--64,035--64,700--64,312--65,114--64,923--65,201--63,948--64,790--66,696--61,337--67,276--72,055--70,742--60,280--60,351--56,354--56,269--44,843--44,465--44,541--42,838--39,440--39,398--41,053--35,391
30,271--29,121--28,040--26,658--26,800--25,296--24,222--22,805--21,950--20,888--20,347--22,042--24,686--25,300--24,011--23,263--22,361--21,479--19,523--18,788--18,512--18,421--17,843--17,197--17,274--16,137
33,822--34,914--36,660--37,653--38,315--39,627--40,979--41,142--42,840--45,808--40,989--45,234--47,369--45,442--36,269--37,088--33,992--34,790--25,320--25,678--26,029--24,417--21,597--22,201--23,779--19,254
263--277--277--277--277--277--277--277--277--277--280--277--294--318--318--318--318--318--318--383--531--531--531--531--535--535
33,560--34,63735,51936,38337,07237,37637,13538,03738,63339,35040,03840,70241,11840,86542,38942,56341,47645,53141,01940,70944,44544,95647,09147,07537,98545,12435,48435,95136,30336,77133,34633,67434,06434,47234,62625,00225,09125,29525,23825,49823,55323,88623,13421,06618,18721,67023,67623,24417,63118,719
2,520--1,8361,6159316143531,2878776834227494265292761,0821,0768396546,2545,2114,5653,1156,5374,3447,6396,52816,31912,26711,6489,75410,1968,8979,1528,8088,0497,8131,7521,3642,0111,6313,2023,9004,5915,6874,2893,9698,6154,9453,0573,082
------------------------------------------------------------------------0--0--0----------------340
--------------338--2------6--1------24--25--474475475----11----302--00--0113--2461105394
------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0----------------00
9,4699,5839,8079,7059,7899,86710,04810,14110,22610,32810,37510,52710,57110,61410,77213,08413,13313,21313,53113,67113,74613,55213,66013,85013,77713,62713,85413,44813,53113,63813,7209,7379,7089,7579,8059,1811,4631,5001,4281,4291,4491,4491,4811,5251,5301,5361,5671,5681,5711,5811,613
------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------0--0--0----------------00
4,7835,3765,7625,6445,7916,5256,8615,8916,3647,0787,5618,3428,4699,0009,4396,8486,5737,5487,6662,8712,8974,5525,0743,5353,7682,8503,0012,7402,5022,1772,1141,6571,7281,9022,1492,0802,3602,0682,0451,2861,4261,4121,3531,4501,5231,4221,8778431,4341,4411,931
------------------------------------------------------------------------0--0--0------------------0
9,8599,2939,34710,20410,0677,9209,0186,9936,8896,6656,7535,0115,0074,7804,9613,9373,9423,8023,8013,9343,9943,9333,9332,9752,9752,9732,9752,4572,4572,4572,4571,5821,5821,5821,5821,3371,3351,3361,3361,4161,4161,4941,4941,1881,1881,1881,1881,5761,5761,5701,460
------------------------------------------------------------------------0--0--0----------------00
85,45386,07786,94096,12197,14098,100101,294106,686108,266109,519113,550113,881114,333119,148123,142117,554130,002130,157134,151114,203111,464112,831114,929120,168115,191116,250116,842113,569110,829110,264107,02296,96695,82898,06895,09393,96576,97280,80083,24279,32680,36474,95767,35881,36974,24279,75798,45956,68853,44951,20351,174
1,756,4541,798,1311,548,6231,650,9491,532,8011,466,8031,342,4051,423,1931,368,3951,398,8511,405,6131,296,1571,105,9521,223,8021,156,0121,113,2611,182,3711,255,4721,157,1781,009,519952,6251,083,991933,746899,849897,599829,068888,501874,562772,979790,388727,659720,673642,281570,105548,334515,369428,469436,192365,034373,725312,438329,298296,033300,863275,261281,679276,398225,939212,021195,543180,918
565,868687,883467,822455,143403,288458,302392,186457,051453,589471,196481,089475,393320,753371,644283,331279,041299,513366,194293,931330,439272,200334,800277,900329,300303,000324,100264,900261,400248,300239,700211,600221,600210,500212,300151,200170,380159,500154,900112,800127,100121,200121,39599,695115,770114,94098,74087,74089,63290,93283,73277,419
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
110,79998,69299,629200,156146,488158,329137,480181,236109,070136,925151,232--------------------------------------------------0--0--0000----------00
------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------1263994215466784904917037471,0061,6296885175132,0912,2281,2702,5472,3342,5862,5322,5084952,4304102,433
61,442--62,857--65,20275,22764,26547,39069,69865,54550,478143,306128,218210,973183,009209,769251,594289,392201,310148,786155,349248,018168,70484,844124,76244,995148,149166,549117,415176,790153,652131,05098,65663,27073,24569,68660,76372,17262,98675,11841,20662,78750,61439,11422,04345,61431,02527,51419,98411,38810,991
30,20722,37517,37131,31328,29123,03539,85021,60529,96325,47063,46328,40613,70920,31877,82927,02824,73826,635131,11134,90133,07742,31060,87150,29429,47033,609101,89043,23654,19752,77863,14653,07435,92233,85289,92529,79231,24028,98649,07318,92311,40714,49131,0609,9387,5792,57113,2346,8845,1516,8286,823
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
5425115093824343443754073503654142923492202901251251402684845404848415148525442441,6509291,0292201,3773764424523074023233762963491,111419374350556779
32,013-16,23317,49748,70914,671-3,4312,59025,4627,86419,03922,26841,09622,56013,26431,96130,65421,00729,52315,34222,88919,0684,8661,04518,15911,19413,811-16,35511,8386,087-8,100-12,4635,9934,197-2,455-12,9752,226-2,991223-10,831-275-211,018-3801,8546241557377471,50910-1,758
1,3272,3261,9213,7652,6171,8191,4842,1511,6861,5511,6291,1581,0598802,1391,9741,7451,3931,9851,7261,1221,6142,2921,5371,0841,7141,1199171,7121,4351,0053,1483,3421,8907996712856302811063353933522,3032,9332,041560----096
125221405,582225,5165,4722286738228809171,07423,4783,4782332337157171731734684684681711,4861,1214,1073,2473,9853,7143,7142522082081,9471918593,4081,903255830942-646177
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
35,064--31,353--26,93627,03422,28424,62122,86321,71419,93922,93320,69519,64319,09945,71647,41337,53832,04928,82327,47021,51420,88620,95335,65730,86330,33330,40430,01730,47428,41734,46237,07822,76523,74730,79813,53913,5319,05122,9876,9538,0886,0317,69110,3197,0676,03213,8976,6009,6555,477
------------------------------------------------------------------------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
------------1,185--------------------------------------5,000------------------0--0--0----------------00
------------------------------------------------------------------------0--0--0----------------6110
837,387901,002698,960820,231693,510740,661661,701765,440700,555741,808790,514712,672508,080636,945597,659595,187647,053751,887675,998571,091511,809653,394531,980505,850505,925449,443535,656515,283458,795494,264446,060452,954392,449337,505330,414310,545267,114275,115224,577246,566183,918211,712190,486180,157164,781161,733142,509140,372127,898112,545102,436
103,085100,785102,948103,33399,229--------------------------------------------20,05820,05820,05820,05820,05820,05820,05820,05820,05820,00020,0000--0----------------00
------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------0--0--0----------------00
--------------2121----013133657384354--------24,16824,16824,25124,25124,001------30302830--0--0--0----------------00
------------------------------------------------------------------------0--0--0----------------1500
4,0954,1634,2274,2674,3304,3984,4624,1464,2094,2734,3374,4014,4654,5284,5924,6564,7204,7834,847----------------------------------0--0------------------------
4,1644,0364,0212,6362,7303,1464,8787,4337,5457,8408,3719,4489,34010,30211,06011,23414,26513,09813,3409,8559,3869,2949,82312,61810,37210,76310,88711,56011,69011,61111,1458,5929,0629,3639,1768,8893,3485,5236,2801,9025,0343,7482,3454,0973,1564,1726,904158158151167
--------------------------------------4,9114,9755,0395,102--------------------------0--0--0----------------00
111,345108,984111,196110,235106,2907,5439,33911,60011,77612,11312,70813,84913,81714,84315,68915,94719,02317,92418,24114,76614,36014,33314,92536,78634,54035,01435,13855,61931,74831,66931,20328,68029,15029,44929,26428,94723,34825,5236,2801,9025,0343,7482,3454,0973,1564,1726,904158158301167
948,7321,009,986810,156930,466799,800748,204671,041777,040712,331753,920803,222726,520521,898651,789613,347611,134666,076769,811694,239585,857526,169667,727546,905542,636540,465484,457570,794570,902490,543525,933477,264481,634421,598366,954359,678339,492290,462300,638230,857248,468188,953215,460192,831184,254167,937165,905149,414140,530128,057112,846102,603
52,31252,31252,31252,31252,31252,31252,31252,31252,31252,31252,31252,31252,31252,31252,31252,31252,31252,31252,31252,31252,31252,31252,31252,31252,31252,31252,31252,31243,59343,59343,59343,59333,53333,53333,53333,53327,69627,69627,69627,69627,69627,69627,69627,69627,69627,69627,69627,69625,17825,17825,178
51,16651,16651,16655,02855,02854,97451,11851,11851,11851,11851,11851,03851,03851,03851,03851,18651,03851,03851,50761,68960,29260,24261,81061,67460,63461,83262,20460,92170,02769,79268,39959,18570,71869,70569,17450,06722,13829,81532,50229,86330,63626,44320,11232,52727,09932,49247,78410,89313,41113,41113,936
------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------0--0--0--------------------
33,52633,52633,52633,52633,52633,52633,52633,52633,52633,52633,52633,52633,52633,52633,52627,97727,97727,97727,97723,15023,15023,15023,15018,88618,88618,88618,88615,88715,88715,88715,88713,90113,90113,90113,90113,33813,22513,22513,22512,71112,71112,71112,71112,51412,51412,51412,5147,6347,6347,63411,801
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
555,935519,106481,726460,053481,189449,592416,200392,268413,151385,978354,892329,471351,652323,498299,363273,245293,822269,318240,258223,639238,253219,788196,083174,627181,873164,039142,748135,947120,324105,80088,97692,10377,19863,14549,00539,04035,36630,08324,66922,57522,59518,61914,97215,44913,63318,45615,08517,80318,11015,4017,991
------------------------------------------------------------------------0--0--0------------------0
---------------------------------------36-32-25-52-8-9-1-1------------------0--0--0------------------0
693,003656,316619,136606,069627,571597,076560,741541,393562,691535,617506,143480,592502,463475,885454,240418,783448,002422,428394,604360,753373,974355,467333,302307,490313,696297,068276,149265,067249,831235,071216,855208,781195,350180,284165,613135,97898,426100,81998,09292,84593,63885,46975,49288,18680,94291,157103,07964,02664,33261,62358,907
114,719131,828119,331114,415105,430121,523110,623104,76193,373109,31496,24889,04581,59196,12988,42483,34468,29363,23368,33462,90952,48160,79753,53849,72343,43847,54341,55838,59232,60529,38433,54030,25825,33222,86723,04439,90039,58134,73636,08532,41229,84728,36927,71128,42326,38224,61723,90621,38419,63321,07419,409
807,722788,144738,467720,483733,001718,599671,364646,153656,064644,931602,391569,637584,054572,014542,665502,127516,295485,660462,938423,663426,455416,264386,840357,213357,134344,611317,707303,659282,436264,455250,395239,039220,682203,151188,656175,878138,007135,555134,177125,257123,486113,838103,202116,609107,324115,774126,98585,40983,96582,69778,315
1,756,4541,798,1311,548,6231,650,9491,532,8011,466,8031,342,4051,423,1931,368,3951,398,8511,405,6131,296,1571,105,9521,223,8021,156,0121,113,2611,182,3711,255,4721,157,1781,009,519952,6251,083,991933,746899,849897,599829,068888,501874,562772,979790,388727,659720,673642,281570,105548,334515,369428,469436,192365,034373,725312,438329,298296,033300,863275,261281,679276,398225,939212,021195,543180,918
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