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上海凤凰 (600679)


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流通市值: 市盈率: 52周最高:15.21 52周最低:9.6

上海凤凰(600679) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
16,19721,53815,75618,5099,28216,02116,80721,23218,62033,37531,21432,71624,84531,36526,46727,90032,30227,83124,68526,34924,49527,17416,90016,61324,35830,86420,45325,48126,18526,72427,26823,62823,25326,97223,34427,69137,63840,18132,35939,50335,24935,73540,84238,23333,40741,43429,85438,09140,68842,09442,57949,18143,05540,129
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--000--0--0------0
7,7504,82229335421244142616,0572967484520201919231925232115131314142,943143,814173142143,0137,2255,267438182,6628011,0401,02816172141012157,91928199168126173
------------------------------------------------------------------------------0--0--000--0--0------0
----3,3321,804195451,6131,7823155931851,0789761561,5441,736260143602,5182,739463138811,1791,523452330177365176737711734313483124211809333136111002,5723,3416854379523,384991617328962
22,81020,61620,68217,94117,56120,68425,39621,46119,52922,18118,56121,74717,7297,6668,7968,9474,0676,1613,0383,2996,3758,07410,5849,5647,2236,36018,25110,6149,0329,62610,9969,5285,6375,79315,66613,84912,70811,15810,57111,40810,72010,48012,17011,63210,79815,11420,86624,58820,73821,71725,02829,96025,79526,730
2,8023,7703,4052,4381,9722,0755,3363,5692,1612,2603,7393,5802,9461,9082,4631,2381,9151,5341,1301,1279751,2191,8504,9941,2063157361,0116101,2306,9067,8727,2997,4638,2157,2957,3454,3901,3101,2633,0592,5213,7168671,9972,6412,5022,6673,4613,1083,1472,8402,7112,909
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------180--------4343430--000--0--0------0
--------162162------------570570570570570570----------------------------------------80808007757757750--0--0------0
--3,426--3,684--3,7984,0543,8987,0173,2693,2493,3693,2872,6523,5453,8364,1313,6463,1524,0953,5307,2686,8356,1637,8658,9917,9248,02710,0094,2663,2443,6674,0854,9842,9313,8366,4464,0523,5922,4464,4066,5846,9535,6718,9341,4785,4232,9716,6363,3345,4036,1308,1043,102
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--000--0--0------0
9,4076,6947,0696,7615,1566,2195,0185,2625,2515,4336,4726,7556,1844,8114,4614,5314,3764,4933,2453,4483,7715,1325,4635,7414,5145,8315,6575,9066,8307,3097,9297,9016,9986,4575,4508,2166,5547,9335,0415,1295,9546,3375,0275,6417,01115,45315,01115,86716,74716,93518,60418,31818,36016,602
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--000--0--0------0
----------------------------------------------------0--0----------------6,610--0--0--0003535353521212121
7,3468,20613,36711,47623,25411,1976,3228,879473912,4531,5651,6272,4333,9263,0661772,1016232,23413022359717449------3,800------------55----0--0--000--0--0------0
72,80270,75368,68762,96762,28060,22564,95966,34358,99770,80465,94070,85958,20951,58151,79251,84347,81746,50235,33540,88444,14149,48042,00743,76546,37454,34753,48854,31252,85857,13556,69253,34748,19655,59763,14366,20271,49774,76455,83860,76660,58562,82169,51162,93665,70779,47174,38984,67197,17590,63495,973107,23598,49990,628
------------------------------------------------------------------------------0--0--000--0--0------0
----------23,93925,49424,60313,53914,36214,82214,51314,21614,72513,16113,55015,34915,86117,08918,12016,86711,0987,2945,8216,0595,9836,4805,5376,6656,6595,1915,6577,1015,8027,4909,76712,0468,69310,54011,00513,81213,72612,40813,95510,2335,2406,3038,57511,85517,32911,93211,5981,5037,266
------------------------------------------------------------5,9195,9194,5001,000--------2,5002,5002,5002,0002,0002,0002,00007,2925,365274274107107207207
------------------------------------------------------------------------------0--0--000--0--0------0
4,4354,4474,9894,8514,9476,2126,6316,13419,18418,18118,03817,50817,10516,91416,75616,55517,02517,29718,01018,76618,85918,53318,96019,79216,34513,31813,99812,66412,38112,38112,41512,41512,08712,08711,92211,8587,3582,35811,05611,05611,05611,05614,79414,77414,95214,09914,39614,39614,39614,39615,79916,14916,46214,927
------------------------------------------------------------------------------0--0--000--0--0------0
25,17125,42925,62925,86126,11326,37426,63326,89327,15427,41417,67217,84518,01818,19118,35818,53118,70318,99619,94220,12020,29820,47921,02121,20421,38721,54021,76821,59721,92721,9421,5241,5421,5581,5751,6131,6291,5551,5721,5881,6041,6201,6371,6531,6691,6851,7021,7181,7341,0831,7671,7041,7191,8271,832
--23,282--23,842--23,517--23,232--22,754--23,183--22,161--22,477--22,404--14,614--15,872--18,756--18,973--27,193--28,010--27,721--27,200--30,964--30,693--28,771--29,409--29,353--55,861--55,270--54,870--62,064--65,206
--10,597--11,011--10,409--9,850--9,370--10,009--9,492--9,561--9,101--7,170--7,269--8,535--8,177--13,774--13,562--13,176--12,719--16,775--16,495--15,972--15,719--15,261--25,144--24,485--23,249--26,796--25,260
--12,686--12,831--13,109--13,382--13,384--13,173--12,669--12,916--13,302--7,444--8,603--10,220--10,795--13,419--14,448--14,545--14,481--14,189--14,198--12,799--13,689--14,093--30,717--30,785--31,620--35,268--39,945
--204--204--204--204--204--214--214--214--214--160--475--294--294--507--507--514--514--518--518--518--518--522--522--172--172--175--175
--12,481--12,627--12,90412,99313,17813,39913,17913,17012,95913,12612,45412,18712,70212,52313,0887,1377,2847,7138,1289,5029,92710,27610,50210,68212,91213,60713,94113,58414,03113,76813,96712,96513,67212,46813,68012,40612,28112,46313,17113,26013,57014,07130,19530,47030,61331,14331,44832,37935,09335,46739,771
--174--527--40338459622313210,43913,76213,01412,78012,58012,32312,21210,46710,1639,6319,4998,6327,8596,7986,3005,8055,6395,9825,7705,51220,68620,48220,55319,40323,57223,91425,07123,25722,24921,55818,21315,37910,32110,4307,6386,8364,2531,0734685462,533594--294
------------------------------------------------------------------------------0--0--000--0--0----6540
----------------------------------------------111----352--11-0--61914--1515150--000-844,4524,4542,071620
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--000--0--0------0
3,5413,5723,6113,6493,6883,7263,7423,7823,8163,8546,1706,2226,2736,3256,3646,4196,4786,5324,1374,1624,1874,2204,2484,2664,2914,3164,3435,0305,0605,0845,1075,1385,1715,1973,3603,3853,3813,3983,4073,4263,1487377457517551,0351,0524,1161,1081,1381,2461,2771,3101,255
------------------------------------------------------------------------------0--0--000--0--0------0
38,48438,48438,48438,48438,48438,48438,48438,48438,48438,48438,48438,48438,48438,48438,48438,48438,48438,484------------------------------------------0--0--000--0--0------0
1,3211,4461,6391,7952,1082,2702,2792,4832,6842,5292,4812,6442,8232,8497222202051801521621692112612393923872913213753484733834854216614123731901151131381331151221290--010232426
------------------------------------------------------------------------------0--0--000--0--0------0
2,5922,5802,2942,2942,2942,2947247247247245225225225224584584584584424424594471,1071,1071,1071,1131,2681,2681,2681,2681,8311,8311,8311,8311,9171,9171,9171,9171,9711,9711,9711,9932,0232,0232,0152,0231,9171,9172,2282,2282,0172,0172,0172,121
------------------257------927--------------------------------------------------0--0--000--0--0------0
110,619113,040114,830115,388116,930116,607117,364116,876119,207119,117121,797124,459123,580124,170119,070119,242121,436121,36377,07378,68778,05271,74770,25069,26466,15762,96664,47165,31567,05567,13666,73367,39867,05561,28363,50666,57364,18355,06465,84865,53064,93759,83257,32059,29653,47861,13067,39367,79467,01073,58069,79168,56459,47167,700
183,420183,793183,517178,355179,209176,831182,323183,219178,204189,920187,736195,318181,789175,751170,862171,084169,254167,865112,408119,571122,193121,227112,257113,029112,531117,313117,959119,627119,913124,271123,424120,745115,251116,880126,649132,775135,680129,828121,686126,295125,522122,653126,831122,232119,185140,601141,782152,465164,185164,214165,764175,799157,971158,328
2,0002,000----2,7002,000------4,0004,5004,9004,9007,8007,3007,3007,3004,4004,9007,9008,4007,7005,40010,12313,87315,40815,93716,29416,32716,45816,51716,51615,49115,54118,08418,11618,11617,60011,60015,00015,00015,00015,00015,00015,00019,16019,66023,18025,53624,39332,14138,35137,78637,429
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--000--0--0------0
2,9002,1802,2402,370--2,490--3,5002,1501,5501,5302,5002,5001,1807004801,1121,1303505501,5502,0001,9001,8001,7402,0002,0021,2002,2252,6252,3531,7001001,003111--1----0--1331911542553423028313711098112204429
12,17610,65712,2388,873--8,796--14,69513,95116,51614,49820,41612,4795,3726,2666,2653,6765,3073,8364,9585,8778,81211,25210,5389,22210,71113,17110,8119,39310,8708,62211,5808,4048,76413,82217,37713,65313,15312,81213,38412,73910,15212,51112,56810,90516,96518,62123,03722,73624,10423,97328,80127,37324,057
2,1351,7842,8452,4591,6962,2991,6861,7801,4073,0142,6414,5684,5074,7514,9515,3384,8491,8172,3242,3122,8272,4572,9792,0992,0372,0535,1182,0393,2382,5836,4834,9255,0123,6933,2024,0755,1334,3952,8783,2163,1772,8652,2722,2952,4092,3662,3983,1801,6781,5662,2092,5162,2392,126
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--000--0--0------0
1,3891,5101,4711,1191,0321,4001,2971,2961,5171,9121,3491,2901,3271,4971,2171,2191,1421,2977057128401,8614003803693133022703233383864103292543014804614524184584644814454226612,2381,6531,8571,8271,7451,2231,0441,3551,616
1,0191,5098904731,0461,2068028769041,3481,6292,0912,3401,9741,9291,9262,3502,3171,4741,5793,8533,9261,0671,0899911,5151,2991,2021,3311,46829462268770-508-3144548541,4401,2078361,6571,2931,2556231,223989931553844-471-295-680110
--426--31832----68----102133621171338322621234677371616115953535332555555344004646--0--4----426
23232323232323232323232323232323232323232323232323232323232323232323233762323233952328696928282868682828282828
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--000--0--0------0
--12,772--11,764--12,297--13,56310,96913,94313,57713,91112,64712,91711,71512,38312,36815,04414,27314,72013,14413,78316,34714,53414,60014,89013,66314,24312,43414,03215,27510,44510,20410,82012,06511,60716,55812,28911,41610,71811,85510,72814,69214,72517,86120,50218,12018,46129,94823,62926,09823,59516,92713,710
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--000--0--0------0
7007003507007007003006006006003001,2001,2001,2008501,1001,1001,1008501,1001,1001,100600600600600600600600600600600600600--600--600--600600600--000--0--0--2,0003,0003,000
--------------------------------------------114--56--0--49--------------600----0--0--21110--0--0------0
34,70433,13932,26727,78131,04231,21934,72736,33331,52142,97440,04850,90141,93536,73534,95436,03833,92632,45628,75133,86737,65241,69540,10941,18743,52247,54752,12246,69045,95049,03550,56946,27740,44141,52647,15352,37155,05349,39940,64245,03244,74841,67946,51246,50947,79862,87161,77270,79682,48376,42385,29996,15188,23682,532
1,5001,5002,2002,2002,2002,2002,8003,8003,8003,8005,5995,5995,5995,5996,1996,7996,7996,7997,2997,8997,8997,8998,3999,0004,2704,2703,0003,6003,6003,6003,6004,2004,2004,2004,8004,8004,8004,8005,4005,4005,4005,4006,000000--0--0------0
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--00193--0--0------0
8585----------------------------------------------------8181------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--------------0--------
2,6743,1793,0353,0663,1462,6492,6862,4812,9443,1503,2633,1863,0173,1942,8032,9003,3503,4793,7854,0443,7302,3721,4371,3131,3721,3531,4951,2591,5421,5401,1581,2741,3851,3101,7011,9741,9271,9272,0262,1272,8332,8122,4822,8691,9361,1921,4592,0283,8664,3175551,704
------------------------------------------------------------------------------0--0--000--0--0------0
4,2594,7645,2355,2665,3464,8495,4866,2816,7446,9508,8628,7858,6168,7939,0029,69910,14910,27811,08411,94311,62910,2719,83610,3135,6425,6234,4954,8595,2235,2214,7585,4745,5855,5106,5016,7746,7276,7277,4267,5278,2338,2128,4822,8691,9361,3851,4592,0283,8664,3175551,704
38,96337,90237,50233,04836,38836,06840,21342,61438,26549,92448,91059,68550,55145,52843,95645,73744,07442,73439,83545,81049,28151,96649,94551,50049,16453,17156,61751,54951,17354,25655,32651,75146,02647,03653,65459,14661,78056,12648,06852,55952,98149,89154,99449,37849,73464,25663,23272,82486,34980,74085,30496,15688,24184,236
40,22040,22040,22040,22040,22040,22040,22040,22040,22040,22040,22040,22040,22040,22040,22040,22040,22040,22035,36235,36235,36235,36235,36235,36235,36235,36235,36235,36235,36235,36235,36235,36235,36235,36235,36235,36235,36235,36235,36235,36235,36235,36235,36235,36235,36235,36235,36235,36235,36235,36235,36235,36235,36235,362
76,25376,25376,25376,25376,25376,25376,25376,25376,25376,25376,25376,25376,25376,25376,25376,25376,25376,25329,42229,42229,42229,42233,66533,29233,47133,41433,53932,87633,72233,71832,62532,99033,18632,96134,38935,20635,29335,06135,08835,39137,33137,26736,30837,46834,67632,44233,23934,94336,27441,29741,38440,63230,75233,471
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--0----------0--------
------------------------5,7705,7705,7705,7705,7705,7705,7705,7705,7705,7705,7705,7705,7705,7705,7705,7705,7705,7705,7705,7705,7705,7705,7705,7705,7705,7705,7705,7705,7705,7705,7705,7705,7705,7705,7705,7705,7705,7708,7038,7038,7035,770
------------------------------------------------------------------------------0--0--000--0--0------0
------------------------------------------------------------------------------0--0--000--0--0------0
13,70913,71712,33511,79910,4719,95710,6089,8518,4487,9396,6594,546-4,467-5,513-7,366-9,100-10,235-10,802-12,266-11,686-11,246-11,167-15,345-15,692-15,822-15,027-16,727-16,362-16,655-15,903-17,094-16,676-16,746-16,311-16,660-16,676-16,828-16,720-17,180-17,244-17,479-17,466-17,469-17,529-18,316-17,799-16,814-16,815-18,765-18,220-22,978-22,928-23,126-18,790
------------------------------------------------------------------------------0--0--000--0--0------0
---------------------------------------------5-5-5-5-4-4-4-4-4-4-4-4-4-4-4-4-8-8-8-8-8-8-8-8-12-12-12-12-------12
135,939137,457137,796137,354135,896133,875135,115133,744133,729133,838132,902130,558126,810126,296123,270121,828122,042121,85969,62770,97970,48066,48659,44758,72758,77659,51457,94057,64258,19458,94356,65957,44257,56857,77858,85759,65959,59359,46959,03259,27160,97560,92459,96361,06257,48455,76657,54659,24858,62964,19762,47261,76951,69055,802
8,5178,4348,2197,9546,9266,8886,9956,8616,2096,1585,9245,0754,4283,9283,6373,5193,1373,2722,9452,7822,4322,7752,8652,8024,5914,6293,40210,43710,54511,07311,43911,55211,65712,06614,13813,97114,30714,23314,58614,46511,56611,83811,87411,79211,96620,57921,00520,39219,20719,27717,98817,87418,03918,290
144,457145,891146,015145,308142,822140,763142,110140,605139,939139,996138,826135,632131,238130,223126,906125,347125,180125,13172,57273,76172,91269,26162,31261,52963,36664,14261,34268,07968,74070,01568,09868,99469,22569,84472,99573,63073,90073,70273,61873,73672,54172,76271,83772,85469,45076,34578,55079,64077,83683,47480,46079,64369,73074,092
183,420183,793183,517178,355179,209176,831182,323183,219178,204189,920187,736195,318181,789175,751170,862171,084169,254167,865112,408119,571122,193121,227112,257113,029112,531117,313117,959119,627119,913124,271123,424120,745115,251116,880126,649132,775135,680129,828121,686126,295125,522122,653126,831122,232119,185140,601141,782152,465164,185164,214165,764175,799157,971158,328
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