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丰华股份 (600615)


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流通市值: 市盈率: 52周最高:12.74 52周最低:7.56

丰华股份(600615) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
9099621,91351,5892,1232,6386823,0311,5701,93411,97624,01830,85823,95033,1933,20434,7152,1243,48638,72838,5982,1202,4421,3482,9162,7452,2905532,1871,71639,34339,60921,17319,50411,58911,97524,91120,42821,8737,7286,8887,71811,1988,56112,4118,3997,0655,1632,6142,4943,9528405,72624,31226,748
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
57,78357,22056,8586,7857,1567,307------------------------------------0------------0----------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0------------------0
--170--10--3093904715065236506521,0354544070065924120--52794328--305550--------0----0----------0--0--0--------------0--0
1,3341,8432,2502,4131,5801,2252,1461,6812,0542,6222,4963,2912,5623,6073,1512,9923,2853,4942,7062,4811,8902,4552,1971,5891,1171,4121,7730----1933603321975426591,1401,3321277424028952737813311753601,232128187391834
33281742273961321296054349237209105952012035510786102114781279594--------0121,2001,0331,0361,032843183125315129601,6832,1911,9112,2531,9374153732,1781,512513338
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------0------------0--5400----------0--0--0--------------0--0
------------------------------------------------0------------0----0----------0--0--0--------------0--0
82--76--44,945--46,9425205144995765327730546691456447492571727269646549636453526,0156071902312184,6824,6034,5454,5324,7115,2535,4735,4695,5153535964824974491,5038,948
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0--------------0--0
9721,0501,1429429551,1331,0461,1399839041,2641,07378818,25018,16917,86217,88217,89217,62416,08216,09815,98815,67915,49515,30114,63214,32813,51413,47213,46913,46913,46514,34518,18916,34453,12053,58947,04746,63263,20956,27249,37447,11653,17351,15251,47951,74537,99838,34138,75137,42734,24729,99710,16410,021
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0--------------0--0
----0--395676,97253,17652,92152,49241,99629,36824,6072,6752,95332,0636332,06332,063----37,00037,00037,00037,00037,00037,0000----137018,00018,13721,137----------0--0--0----------1--0--2
61,66661,35662,25661,83957,18057,66158,18460,15158,67759,03558,49358,81760,11948,81158,04156,96856,87156,10755,99957,46357,24557,80757,78455,58256,56256,01155,60414,13115,72515,23453,03053,17253,63256,75656,48167,27880,38569,87970,89875,93067,89461,99462,89767,43270,59467,81566,97151,26043,42042,61743,46837,89037,87136,88246,890
----------------------------------------------------------------------14,000--------0--0--0--------------0--0
------------4484954815465906406156816866876847238171031031031031030------------0----------------0--0103103103103103103103103103103103103
------------------------------------------------0----37,00037,00037,000--0----------------0--0--0--------------0--0
------------------------------------------------0------------0----0----------0--0--0--------------0--0
------------------------------------------------1031031032,8831031031031031031031031031031031033,4713,4723,4753,4753,3763,3763,3763,3763,59829829829830830830815,302
--------------------------------------------------------------------------------0--0--0------------------0
1,2791,3121,9091,3651,3981,4301,4631,4951,5281,5601,5931,6251,6571,6901,7221,7551,7871,8091,852----------00----------0--------------3,0783,0993,1193,1393,1593,1793,1993,2196,1136,1526,1916,2306,2696,3086,3736,386
8,441--7,344--8,627--8,628--8,799--8,808--8,847--9,036--8,489--8,547--10,957--10,592--10,553--10,379--313--397--363--367--2,532--2,558--2,567--2,564--2,568--2,588--3,310--3,332--3,369--3,399
5,575--4,802--5,389--5,327--5,328--5,135--5,151--5,078--4,771--4,597--5,190--4,888--4,754--4,422--199--238--233--218--1,219--1,173--1,108--1,038--991--932--1,110--1,057--1,202--1,167
2,866--2,542--3,238--3,301--3,471--3,673--3,696--3,958--3,718--3,950--5,767--5,704--5,799--5,957--114--159--130--149--1,313--1,385--1,460--1,526--1,577--1,657--2,200--2,275--2,166--2,232
--------------------------------3--3--3--3--3--3--3--3--3--3--3--3--8--8--8--8--284--284--308--310
2,866--2,542--3,247--3,3013,3723,4713,5683,6733,6533,6963,8273,9584,0113,7153,8313,9485,6455,7645,6405,7015,8095,7965,8955,9541081111311561191281371461,2761,3101,3441,3821,4161,4511,4861,5181,5331,5691,6121,6491,8791,9151,9491,9901,8991,8581,8601,922
45--63--48--60444444601--6--------------------03629--0----00--0----------0--0--0--------------0--0
------------------------------------------------0------------0----0----------0--0--0--------------0--0
----------------------772----------29--4----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
249251182256258260262263265267269271273274276278280282283544547551554557561564568--------0----------------0--0--0--------------0--0
------------------------------------------------0------------0----------------0--0--0--------------0--0
------------------------------------------------0------------0----------------0--0--0--------------0--0
81382079476080882578786551344134117010241--1929--------------0------------0------1------1356810111315161820--0--0
--------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------0------------00--0324935512312312312312512512512575757575105105105105
------------112----------------------------------0------------0----0----------0--0--0--------------0--0
5,2525,3735,4905,5785,7595,9056,4326,5346,3016,4256,5256,3676,3506,5206,6436,7516,4966,6446,9006,3216,4146,2976,3586,4696,4606,5996,65439,99137,21437,23425922123024024915,7031,5061,4521,4898,0908,1478,2078,2618,3048,3628,4268,48511,7838,5608,6348,7178,6848,6828,74923,818
66,91866,72867,74667,41762,93963,56764,61666,68564,97865,46165,01865,18466,46955,33264,68463,71963,36662,75262,89963,78363,66064,10464,14262,05163,02162,61062,25854,12252,93952,46853,28953,39353,86356,99556,73082,98181,89171,33172,38884,01976,04170,20171,15875,73778,95676,24175,45663,04451,98051,25152,18446,57446,55345,63170,708
----------------------------------------------600--------------------0----------0--0--2,8002,8002,8002,8005,8003,0001,0001,0000--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------0----------0--0--0000--------0--0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------0----------0--0--0--5155,0004,6402,1152,560--0--0
775569950820506--926--8028089081,0976351,0641,471973710769956559529532539495442640592------3934763,0972,8192,1105,3888169392,3703,6423,3223,6552,5294,0514,3463,6404,2164,3134,7615,4143,3562,9443,0333,814
1111201623510219772019928757732530251313131313267021125,09218,98716,72913,37018,13914,6476,624759,8367,6633,1484034901921727011658682,525
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
15813620218516922121021125624329939738538042834030125333530025123226325621815718519191923272627244771413843414961395246302540262818293332
1213666067426-161425229331146232,113185173177178131531041303331748027106518764-91-826277-2,489-1,841-884225-1,169-1,075-261-21-853-3265995983191,7621,8823,0621,6391,4821,5352,165
------------------------------------------------0----0------00--066--------0--0--0--------------0--0
166166166166166166166166166166166166166166166166166166166166166166166166166166166166166166166168168168168168168168168168168168168170170170170170170170173173173173177
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0------------------0
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848--856--756--1,694--2,6402,6692,6582,6972,7583,00012,09911,75211,74811,74511,75111,00210,98811,58712,2009,99812,09211,81011,9092,3249369411,6802,2112,5082,4132,4033,0743,2992,0943,2243,9882,3512,3756,8512,4742,6152,7853,0105,9695,66611,19011,00110,63910,95012,26226,789
--------------------------------------------------------------------------------0--0--0--------------0--0
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--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
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--------------------------------------------------------------------0----------0--0--01,0813,113----------0--0
--63--516852--15----------------------------------------------------0----------0--0--0------------00--0
1,9591,8612,8342,6751,7101,9793,0154,3083,8974,2224,1874,4016,0654,87114,35613,40813,11113,07313,28912,13712,06912,85713,34811,59812,96912,90912,9282,5301,1411,1441,9242,3622,7225,8375,70228,06926,07218,96317,96423,54019,77312,27610,78914,19517,02414,97614,28018,98922,58423,31623,30816,94215,63517,10535,503
------------------------------------------------0------------------04,0004,000--1,7189,5005,0005,0007,0008,0008,0008,0008,0004,5005,6509,94010,74213,84014,02511,07011,120
------------------------------------------------0------------------0----------0--0--0--------------0--0
--------1,495--------------------------------------0------------------0----------0--0--0------------5921,0421,0421,042
------------------------------------------------0------------------0--8335811,61711,86213,06213,06213,13413,14913,17713,24416,238353423695200200200200
------------------------------86868686--------1,6991,7171,7351,7511,7691,7901,8091,8261,8451,8611,8811,9001,9501,9501,9501,9501,9501,9501,9501,9502,0002,0002,0002,000----------0--0
--------------------------------------------------------------------------------0--0------------------------
394251170106112126869894111122147128144146146145155178----------0------------------0595962622,9082,9082,9082,9082,9842,9842,9842,984134134134134198198198198
------------------------------------------------0------------------0----------0--0--0--------------0--0
1,8601,7231,6481,5931,6071,6291,5981,6171,6221,6461,6641,6971,6861,7111,7211,8181,8311,8541,8911,6411,6551,6701,6841,6991,7171,7351,7511,7691,7901,8091,8261,8451,8611,8811,9006,0096,0172,0453,78825,97521,72022,92024,92026,11826,13326,16126,22820,8736,13710,49811,57114,83015,46512,51012,560
3,8193,5844,4824,2673,3173,6084,6135,9255,5185,8685,8516,0987,7516,58216,07815,22614,94214,92715,18013,77813,72514,52615,03213,29714,68714,64414,6804,2992,9312,9533,7504,2074,5837,7187,60234,07732,09021,00821,75149,51441,49335,19635,70940,31343,15741,13740,50839,86228,72133,81334,87931,77231,10029,61548,063
18,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80218,80215,042
43,60043,60043,60043,60043,60043,60043,60043,60043,60043,60043,60043,60043,60043,60043,60043,60043,60043,60043,60046,00446,00446,00446,00446,00446,00446,00446,00446,20946,20946,20946,20946,20946,20946,20946,20946,20946,20946,20946,20934,04034,04034,04034,04034,04034,04034,04034,04025,45625,45625,45625,45625,58625,58625,73634,966
--------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------5,9030--0------------------------
5,9045,9045,9045,9045,9045,9045,9045,9045,9045,9045,9045,9045,9045,9045,904--5,9045,9045,9045,9045,9045,9045,9045,9045,9045,9045,9045,9035,9035,9035,9035,9035,9035,9035,9035,9035,9035,9035,903--5,9035,9035,9035,9035,9035,9035,9035,9035,9035,9035,9035,9015,9015,9015,903
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
-5,327-5,286-5,171-5,275-8,806-8,474-8,688-7,970-9,258-9,170-9,621-9,716-10,077-20,085-20,224-20,325-20,379-20,992-21,149-20,898-20,861-21,128-21,506-21,728-22,117-22,466-22,821-21,091-20,906-21,399-21,376-21,727-21,634-21,637-21,786-22,010-21,113-20,591-20,277-24,241-24,198-23,741-23,297-23,322-22,946-23,641-23,798-26,979-26,902-32,723-32,856-35,487-34,837-34,422-33,266
--------------------------------------------------------------------------------0--0--0--------------0--0
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62,98063,02163,13563,03159,50159,83259,87760,63159,33259,46959,05158,98158,61448,65548,52148,41948,36447,78047,69349,81249,84949,58249,20448,98248,59348,24447,88949,82350,00849,51549,53849,18749,28049,27749,12848,90449,80150,32350,63734,50534,54835,00535,44935,42435,79935,10434,94823,18223,25917,43817,30514,80215,45216,01622,646
11912312811812112712612912812311610510494867460452619486-4-94-229-258-278-310--------------------------0--0--0--------------0--0
63,09963,14463,26363,15059,62259,95960,00460,76059,46059,59259,16759,08658,71848,75048,60648,49348,42447,82447,71950,00549,93549,57849,11048,75348,33547,96647,57949,82350,00849,51549,53849,18749,28049,27749,12848,90449,80150,32350,63734,50534,54835,00535,44935,42435,79935,10434,94823,18223,25917,43817,30514,80215,45216,01622,646
66,91866,72867,74667,41762,93963,56764,61666,68564,97865,46165,01865,18466,46955,33264,68463,71963,36662,75262,89963,78363,66064,10464,14262,05163,02162,61062,25854,12252,93952,46853,28953,39353,86356,99556,73082,98181,89171,33172,38884,01976,04170,20171,15875,73778,95676,24175,45663,04451,98051,25152,18446,57446,55345,63170,708
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