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复旦复华 (600624)


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流通市值: 市盈率: 52周最高:11.4 52周最低:7.9

复旦复华(600624) 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)
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
27,74526,93729,65324,58624,87024,13535,72437,18432,00525,64826,95931,80833,50831,67838,36027,06523,18715,50820,88328,24525,53223,45823,80025,12827,29127,03934,40538,83636,17444,94741,79542,39543,53233,28744,90955,66752,34445,17541,18240,56735,71735,09027,53927,16325,23125,31317,18618,37417,91216,52916,48917,14519,00714,10311,874
--------------------------------------------------------------------------------000--0--------00----00
--------------------------------------------------------------------------------000--0--------00----00
--------------------------------------------------------------------------------0005378157988671,0381,0401,1331,034150150150775
--------------------------------------------------------------------------------000--0--------00------0
--20308709149024446769349926974782942183658606185471851674651,7585,1974125134484324364475131,4681,7074235483667291,0228753731,1371,4069216388349006477679777701,6151,3527051,013976926
10,11011,29410,21610,5819,68011,38210,66812,03311,12511,6869,5418,7999,5259,9938,5867,7507,7566,8987,0157,4266,6136,0595,7895,7225,4285,2405,9805,2505,8117,3768,51911,37811,36711,18310,9099,6509,0839,0938,73010,4749,70711,5959,4569,1469,2719,4389,61710,32910,42110,9609,91910,67810,6469,71010,801
3616515645724174227261,7502,4812,2831,7874,3034,1454,6501,4084,0963,5897,7674,3213,4463,1524,2333,8602,91234211,1428,5977,1984,9183,5063,0831326183,9292,8932,1314,5323,1512,7253,1794,1884,0164,0346,2566,0455,6711,5581,3821,3701,5811,8071,3601,3681,3401,207
--------------------------------------------------------------------------------000--0--------00----00
--------------------------------------------------------------------------------000--0--------00----00
--------------------------------------------------------------------------------000--0--------00----00
--------------------------------------------------------------------------------000--0--------00----00
864864864864864864864864864864864864864864864864864864864864864864864864864864864864864864864864864--------------01,0251,025--0272272272272272272----272272
1,471--2,303--2,216--2,694--1,4321,5871,2441,4611,2801,1221,0181,1151,0371,0481,1971,5721,4851,8201,5061,3591,5741,6281,2652,5585,9855,8044,8258,0449,06817,41619,81616,85118,09319,61819,81221,01221,19021,35921,43121,76221,89621,90021,94222,11721,73521,82422,73722,00622,15023,08023,956
--------------------------------------------------------------------------------000--0--------00----00
--------------------------------------------------------------------------------000--0--------00----00
--------------------------------------------------------------------------------000--0--------00------0
--------------------------------------------------------------------------------000--0--------00------0
--------------------------------------------------------------------------------000--0--------00----00
76,38578,00177,66376,23677,76787,118108,733104,55799,842101,86197,66381,88280,02677,02577,56845,97142,51836,29134,79231,05831,51031,78632,30136,73735,67434,23034,52430,78531,41922,2009,6149,52110,57029,98929,87224,30426,40926,93227,10027,11321,50520,13119,28517,07517,53217,42515,92614,02013,56912,70612,55711,4709,2539,3798,990
--------------------------------------------------------------------------------000--0--------00----00
--------------------------------------------------------------------------------000--0--------00------0
--------------------------------------------------------------------------------000--0--------00----00
3,2524,0963,7322,9343,0986,1245,6594,9645,2904,2483,5973,0243,7952,3973,6671,8441,8787,9367,6363594,6863,0914,5474,500104--------------------------277--000--0--------002852812470
120,255123,579125,631119,094119,824133,419165,513163,400153,973149,169142,353132,619133,437127,947131,83689,56481,44776,85976,89373,13774,30673,06777,86577,63471,79080,59186,06785,92785,61885,21070,16974,04176,44396,354108,766109,331111,484104,844100,200103,48193,71494,13883,40882,77381,69081,46468,13568,50867,09166,62066,16663,79963,86859,25758,800
--------------------------------------------------------------------------------000--0--------00----00
------------1,3331,3331,3331,3331,3331,3531,3231,3201,32011,32010,82010,82010,820720720720720320--------------------------------000--0000--005655365690
--------------------------------------------------------------------------------000--0--------00----00
--------------------------------------------------------------------------------000--0--------00----00
19,50519,69519,69521,38721,38321,39221,36121,43621,46621,53321,36421,33021,66121,67221,47521,48921,50021,53721,50121,48321,50121,52021,60121,56421,72921,65921,69922,22222,24422,26322,27520,99221,0248,7738,7958,8978,9137,9337,9575,9556,0076,0876,0962,6392,5152,5902,5892,6852,6082,6052,1714,0264,2284,8902,841
--------------------------------------------------------------------------------000--0--------00------0
14,72814,84714,96114,89615,00615,11615,23915,35515,46915,56515,69310,35710,44810,54410,63410,71110,80010,87910,96910,75810,84310,93011,01511,09911,18511,27111,35911,43611,52511,61411,70311,78011,86911,95912,04812,12512,21412,33212,3928,3888,4608,5208,58112,44812,53112,61412,69713,26813,35513,47313,529----013,871
51,085--50,848--52,937--53,100--53,785--53,563--59,231--59,053--41,273--41,343--29,538--29,322--30,071--29,723--29,527--28,594--25,824--25,756--26,567--26,447--26,137026,169--25,502--25,427--24,541--24,377--31,221--23,546
17,328--16,582--17,728--17,210--17,121--16,355--15,936--15,061--14,197--14,044--13,887--13,247--13,896--13,283--13,274--12,708--12,393--12,088--12,432--11,984--11,357010,917--10,106--9,508--8,857--8,269--8,090--7,023
33,757--34,265--35,208--35,890--36,664--37,207--43,295--43,992--27,076--27,299--15,651--16,075--16,175--16,441--16,253--15,886--13,431--13,667--14,135--14,464--14,779015,252--15,396--15,920--15,684--16,108--23,131--16,523
1,237--1,182--1,237--1,237--1,271--1,271--1,271--1,271--1,293--1,293--1,293--1,293--1,242--1,242--1,242--1,242--1,261--1,287--1,287--1,287--1,28701,287--1,162--1,162--1,088--1,092--2,086--1,116
32,520--33,083--33,971--34,65335,10235,39235,51835,93641,70742,02442,54342,72125,49025,78325,70426,00614,53014,35814,48814,78215,22714,93415,06915,19915,15415,01114,49614,64513,49612,16912,27312,38112,64912,84813,00013,17713,38213,49313,70813,96614,02514,23414,55814,75714,38814,59614,72315,01620,90121,04521,36515,407
13,747--13,121--13,491--13,48613,48613,48613,50013,48613,28712,93112,69812,63229,45828,88528,10027,39837,69236,63835,81530,86615,06213,30413,01311,11410,2557,3386,0393,8563,1561,6271,4311,3671,3101,26913815282800333235378275252236462311258369
--------------------------------------------------------------------------------000--0--------00----00
--------------------------------------------------------------------------------000--0--------00----00
--------------------------------------------------------------------------------000--0--------00----00
--------------------------------------------------------------------------------000--0--------00------0
--------------------------------------------------------------------------------000--0--------00----00
6,9937,1117,1187,1537,2207,2867,3537,4207,4677,5337,5987,6307,6967,7627,8096,5446,6036,6246,6816,3256,3806,4356,4916,3796,4296,4796,5296,4996,5486,5976,6465,1525,1905,2285,2675,3055,3445,3825,4215,4645,5055,5465,5875,5895,6305,6715,7125,8115,8615,9105,9596,0426,0846,1326,180
80480976275871269542543347347347347347347347348548548547348548548548548548548648567762957149152147943940339238432631129729629428631831326124017012911210965--00
----------------------------------------------1414141414141414------------------000--0--------00----00
1141111161271301421671962252532823083403714024434612983213403553713894164344514674964974944641,4941,5231,5481,7421,9992,0542,1312,2651,2921,3861,5491,5851,6341,7861,9261,7361,8361,9152,0052,0821,1301,1591,1812,109
--------------------------------------------------------------------------------000--0--------00------0
4004004003033033033033543543543542402402402402302302302301861861861868484848490909090290290304304164164164164190190190190366380357390332332336353796793796252
4105675428048345395696008076608701,3651,3951,4839561,8551,8852,4002,4231,3941,4329771,02513,56412,8181,0601,0901,1201,1511,1811,2111,2411,2721,3021,3321,3621,3921,4231,4531,4831,5131,5431,5741,6041,6341,6641,6941,7251,7551,8151,8158,4388,4958,5521,936
90,47890,57391,10793,94994,38394,54394,88895,71496,47396,72197,39098,05298,53199,10698,663108,026107,452107,075106,82193,91192,89691,92787,55984,21481,41569,58668,04167,96465,04863,35961,39658,12255,44343,25843,63844,20244,58242,82943,15636,47936,87937,43837,86438,62739,02639,64440,05240,59240,82641,23241,27242,42542,65143,74242,965
210,733214,152216,738213,043214,207227,962260,401259,114250,445245,890239,743230,671231,968227,053230,499197,590188,899183,935183,714167,048167,202164,995165,424161,848153,205150,176154,108153,891150,666148,569131,565132,163131,886139,612152,403153,533156,066147,673143,356139,960130,592131,576121,272121,400120,716121,109108,187109,100107,917107,851107,438106,223106,519102,999101,766
40,30040,60038,70033,80034,90036,91136,91138,90937,67336,90033,50038,90044,28042,78042,78041,28034,78030,78027,88018,88018,87019,67019,67020,67060,33060,63064,35069,35069,35068,95047,11047,61048,32044,97054,47065,45066,31060,65053,32655,50552,49853,74050,24050,62549,07547,87543,18045,23043,37043,07042,57043,41042,91041,77041,810
--------------------------------------------------------------------------------000--0--------00----00
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------------------------------------------------------------993993----------------000--0--482----00----00
10,82611,86215,13211,76011,919--17,836--15,38923,86329,19822,15527,03228,46733,0624,4722,5652,5525,3821,8582,7772,6832,6195,2892,4063,6133,0852,9983,6574,3433,2256,7508,13313,25611,2204,0782,9785,7065,5044,4153,2474,5863,9682,7573,4233,1033,2283,4493,6854,2363,5301,9311,9911,5861,994
4221,1238,3367,1227,97019,73647,55248,08542,08731,10122,18414,8698,6933,6216324563903803944724828011,3681,3891,3481,0271,5033674604837053133433631,9624321,1884841,550174280408401181157186932228180809647220253261376
--------------------------------------------------------------------------------000--0--------00----00
--------------------------------------------------------------------------------000--0--------00----00
34420671318128020621117128820822815628817348543453417964020430924928422329921323921711821190434339740717037618217013221718017129045322125822133818016842920612967298
1,7681,7621,8672,0772,0653,5532,5392,5522,1331,6502,5262,5321,9031,6603,7071,0361,4102,1332,0944381,1401,6893,0791,7661,3771,2391,9561,3431,2371,0991,7072,1581,6602,4152,2822,0191,1981,4361,3021,1399161,1669941,3681,1429685553256061,3762,1331,3169021,9691,658
--------------------------------------------------------------------------------000--0--------00--8700
2,3214724725051,8961853501,2232,6149029661,6332,9611,2491,2491,6492,9331,3531,4831,5892,6091,6801,6801,6651,9391,6121,6121,6092,2079641,2191,2192,2891,2191,2195065065065063653653653653652262262262261221221225--55
--------------------------------------------------------------------------------000--0--------00----00
--------------------------------------------------------------------------------000--0--------00------0
--------------------------------------------------------------------------------000--0--------00------0
8,204--10,663--12,038--11,115--9,1647,8138,7396,2683,6032,8513,2483,1702,8402,1272,4492,6942,1782,0242,5212,4942,5832,5792,8254,4094,2433,3567,1275,2374,0343,9865,5003,9977,2793,1486,0396,6413,0803,0123,1143,1104,7757,1573,0912,7873,6602,7623,5013,5855,2993,2772,928
--------------------------------------------------------------------------------000--0--------00----00
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------2,5002,5004,3794,379001,7061,7064,2064,2064,5664,5663,502--1,5001,5002,0001,0002,0002,000----------------481,6983,2021,5042,5122,5122,5161,5081,5121,5121,516--0500500750750750750750750750750
--------------00--1--0--025272931------------------------------------------000--0--------00156--1300
70,48071,83975,88470,88473,56987,427120,893116,623109,347104,14499,04890,71992,96685,36889,73056,02445,47941,03341,85328,13529,36730,79633,22033,49770,28170,91375,57180,29381,27179,40662,99064,62865,18568,31480,02678,36282,15474,61170,87769,96362,07764,96060,88858,85859,02060,27452,41653,33452,55453,29453,68151,57952,32149,81549,820
--------------4,3794,3794,3794,3794,3794,3796,5196,5197,55911,06211,06211,06210,94511,2309,9709,3817,8797,8794,3794,3793,500------96975,0965,0968,3008,6118,6178,61811,13610,1378,6383,1394,6714,6714,7964211,072197197197975975975975
--------------------------------------------------------------------------------000--0--------00----00
--------------------------------------------------------------------------------000--0--------00----00
--------------------------------------------------------------------------21----3496805838----929219415866666624
5,0005,0005,0006,9256,9256,9256,9256,9256,9256,9256,9258,0758,0757,9257,9257,6757,6757,4257,4256,7366,7366,3406,3405,9445,9445,5485,5485,1515,1514,7554,7553,6093,6092,9632,9631,8891,1701,1701,170878878878878585585585585293293293293----00
8,3608,4228,4948,4138,4858,5798,8648,8908,9649,0379,1119,0389,1129,1859,2599,3919,4279,4639,4999,4999,4767,7036,941----------------------------------000------------------------
55555555555555555555555555555556969696969696969696969696969696969696969----022
----------------------------------------------5,7383,2433,2433,2431781782632214094735524983993993783783570420196--0--------00----00
14,55114,60014,65616,54216,60716,68716,95921,36221,42221,48121,54022,66622,72524,77524,83425,58229,10628,87828,90128,13128,38124,93523,57219,56517,07013,17413,1748,8345,3345,0224,9804,1834,2488,6808,62610,65710,24910,25410,23512,43911,43310,0734,2815,3835,3625,4501,0751,5256507527171,0411,0411,0411,021
85,03086,43990,54087,42690,177104,114137,851137,985130,769125,625120,588113,385115,691110,142114,56481,60674,58669,91270,75456,26657,74755,73156,79353,06287,35184,08788,74689,12786,60584,42867,97068,81169,43376,99588,65289,01892,40384,86681,11282,40373,51075,03365,17064,24164,38365,72453,49154,85953,20554,04654,39852,62053,36350,85650,840
68,47168,47168,47168,47168,47168,47168,47168,47168,47168,47168,47168,47168,47168,47168,47168,47152,67052,67052,67052,67040,51640,51640,51640,51634,51634,51634,51634,51634,51634,51634,51634,51634,51634,51634,51634,51634,51634,51634,51634,51634,51634,51634,51634,51634,51634,51634,51634,51634,51634,51634,51634,51634,51634,51634,516
17,17217,17217,17217,17217,17217,17217,17217,13417,13417,25617,25617,25617,25617,25617,25617,25633,05833,05833,05833,05845,21245,21245,21245,2129,3539,3539,3539,0879,0879,0879,0879,0599,0599,0599,0599,0589,0589,0589,0589,0589,0589,0589,0589,0589,0589,0589,0588,9568,9568,9568,9569,0559,0559,0558,763
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2,8152,8152,8152,3392,3392,3392,3392,1282,1282,1282,1281,9421,9421,9421,9421,8701,8701,8701,8701,6681,6681,6681,6681,4061,4061,4061,4061,2241,2241,2241,2241,0581,0581,0581,0589379379379379379379379379379379379379379379379374,4664,4664,466937
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29,78331,82330,54230,23328,95629,13227,70126,93625,65526,32625,34524,05423,12523,93122,99523,06921,57521,55320,83218,85717,64317,69117,06516,66115,66416,06315,48414,33013,80614,07313,53712,89712,16612,42811,96711,43210,78910,1049,7018,8818,4238,0147,6578,3447,6496,8156,2415,7916,3005,5385,0171,2971,3326413,503
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117,718119,731118,303117,439116,037115,983114,743113,379112,093112,814111,861109,933109,078109,938109,096108,984107,474107,386106,411104,321103,155103,202102,570102,49559,67460,07259,44658,57458,04658,30457,91057,65056,90857,19956,65856,12055,43154,73054,28253,51453,09452,65752,29852,97552,29051,45350,88050,35350,88650,14349,58949,55149,62248,89047,896
7,9857,9827,8958,1787,9937,8657,8067,7507,5847,4527,2947,3537,1996,9736,8397,0006,8396,6376,5496,4616,3006,0626,0626,2906,1796,0185,9176,1906,0145,8375,6845,7025,5445,4187,0948,3958,2328,0777,9624,0433,9883,8863,8044,1844,0433,9323,8173,8883,8263,6623,4514,0533,5353,2523,029
125,703127,713126,198125,617124,030123,848122,549121,129119,677120,266119,155117,286116,277116,910115,935115,984114,313114,023112,960110,782109,455109,264108,631108,78665,85366,09065,36364,76464,06064,14163,59463,35262,45362,61763,75164,51563,66362,80762,24457,55757,08256,54356,10257,15956,33355,38554,69654,24154,71253,80653,04053,60453,15652,14250,925
210,733214,152216,738213,043214,207227,962260,401259,114250,445245,890239,743230,671231,968227,053230,499197,590188,899183,935183,714167,048167,202164,995165,424161,848153,205150,176154,108153,891150,666148,569131,565132,163131,886139,612152,403153,533156,066147,673143,356139,960130,592131,576121,272121,400120,716121,109108,187109,100107,917107,851107,438106,223106,519102,999101,766
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