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凤凰股份 (600716)


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流通市值: 市盈率: 52周最高:4.76 52周最低:3.33

凤凰股份(600716) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
122,582142,68475,799151,548196,632280,526158,818172,056157,292200,364235,023251,580213,567259,754302,644293,508354,41570,305109,98774,819105,536138,791133,21686,270101,173130,39751,91677,92286,529121,838130,995113,636123,561148,792168,553114,951102,48580,29414,5629,7537,66714,7168,3526,31828,23426,10510,2268,25328,33110,31012,3909,4359,67211,244
--------------------------------------------------0--------------------------0--0--0------0------0--0
--------------------------------------------------0--------------------------0--0--0------0------0--0
26,64631,96628,923--------------------------------------------0--------------------------0--0300------0------0--50
------------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------0--------------------------0--039012625711835801,5461633,0081,67488560
----------------------------------1,394--------011--2,8771200--116------139446685704913--12273,4516,2076,9676,5906,4127,2014,7296,4186,2996,0496,9389,1416,499
2,59923829324724730336712,4393193337921,1241,0395182,2321,1651,4761,4753,7394,5652,4352,2564,2714,5424,83737,25067,66066,62433,03218,18911,94327,83528,33313,8775,7654,6993111,28238,3812,47117,9336332,3232,1672,1972,0452,7273,3602,7943,0343,8215,5616,5202,454
--------------------------------------------------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
--1,461--2,068--118,6081,5831,7211,8142,6282,6912,8162,3922,5551,7911,7621,7891,9691,5202,1101,9091,9531,22810,289216257256166186901331372052366822,3841,11220018,4517772921932,7502,0412,3993,1433,2111,6042,8151,9328633,0273,0103,167
------------------------------------------------------------------------------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
337,031330,860323,541325,513297,183336,150409,519371,653407,101430,175593,856611,887626,089622,918629,962626,788649,036615,114642,553636,571629,404618,269589,138575,252574,640524,711519,668480,590474,802456,751465,437430,825435,612415,296480,044449,859430,916414,016352,531310,931278,400270,35129,66035,67634,86134,06634,40229,02733,58230,64931,25931,21033,35126,957
------------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------0--------------------------0--0--0------0------0--0
9,4918,7431,9611,4451,2918,3663,2722,0941,8951182,70149,67726,06011,028----------------------0----------------17,35312,9249,8386,7488,1527,6187,1645,815--0------0------0--0
499,379515,952432,526480,822497,008743,954691,759678,164686,622751,819835,063917,084869,148896,774936,628923,2231,006,715690,258757,799718,065739,284761,269727,853676,363680,866695,492639,621625,302594,550596,983608,508572,433587,712578,340672,844585,501545,365503,453432,077331,551311,685295,16049,71153,29474,53871,89058,12546,97375,48752,38757,39057,84561,78150,932
--------------------------------------------------0--------------------------0--0--0------0------0--0
----------174,330182,739217,37547,79947,79947,79947,79947,79947,79947,79947,79947,79947,79947,79947,79947,79947,799150----0--------------------------0--0--00000------0--0
--------------------------------------------------0--------------------------0--0--0------0------0--0
--------------------------------------------------0--------------------------0--0--0------0------0--0
--------------------------------------------57,84947,79747,79747,79747,79747,79747,79747,79747,79747,7974,1484,1494,1504,0004,0004,0004,0005,0005,0005,0005,4435,4435,4435,4436,5356,8676,8676,86726,52726,52726,54225,049
------------------------------------------------------------------------------0--0--0------0------0--0
80,47881,06584,78987,05588,14989,03521,58721,27117,41615,4471,2591,2701,2811,2921,3031,3141,3251,3361,3471,3591,3701,3811,3921,4031,4141,4251,4361,4471,4581,4701,4811,4921,5031,514----------0--0--0------0------0--0
--4,171--4,159--4,164--4,069--4,025--4,317--2,817--2,959--2,958--2,823--2,450--2,507--2,453--2,413--2,386--2,346--2,135--3,467--3,453--1,166--1,102--175,163--175,716--174,623--175,306--168,062--172,405
--1,984--1,886--1,799--1,701--1,637--1,598--1,495--1,559--1,468--1,376--1,254--1,212--1,099--968--825--699--568--473--302--170--128--79,015--75,333--70,306--66,302--60,303--57,477
--2,187--2,273--2,365--2,368--2,388--2,719--1,322--1,400--1,490--1,447--1,195--1,296--1,354--1,445--1,561--1,646--1,568--2,993--3,151--996--974--96,148--100,383--104,316--109,004--107,759--114,928
------------------------------------------------------------------------------0--0--4,038--4,038--720--720--720--720
--2,187--2,273--2,3652,3232,3682,3872,3882,6712,7192,7731,3221,3591,4001,4401,4901,7501,4471,5201,1951,2481,2961,3011,3541,4071,4451,5011,5611,5971,6461,6341,5682,9232,9933,0603,1511,01099696197487,09292,11093,80696,345101,423103,596106,257108,284105,302107,039110,001114,208
--------------------------------------------------0--------------------------0--01,7321,5491,3181,2662,0052,2422,1432,2853,8403,6853,6942,982
--------------------------------------------------0--------------------------0--0121212121212121212127112
--------------------------------------------------0--------------------------0--000--0--0------0--0
--------------------------------------------------0--------------------------0--0--0------0------0--0
------------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------0--------------------------0--0--0------0------0--0
41142644646748750752854856958961063165167269371373475348849249750050550951251552052352653053453854254655055555956358,1175715735789,5229,6099,7009,7019,7609,8209,8799,93917,50910,0859,87810,178
------------------------------0------------------0--------------------------0--0--0------0------0--0
--------------------22,59122,59122,59122,59122,68422,68422,70122,70322,70822,72922,72822,73022,81722,83222,84522,87423,14123,14123,14123,14123,14123,14123,14123,14123,14123,14123,14123,1413,2890--0--0------0------0--0
47565853606775323742152129374754626876852124263--0------------------------180420--0------0----2,6352,7432,8580
------------------------------------------------------------------------------0--0--0------0------0--0
3,0172,9113,2803,0693,6874,7526,2866,5596,9686,7538,4068,6068,4729,7979,0399,5628,7298,74612,60811,46210,0859,44011,71311,96611,45412,59512,17011,20910,65610,2439,0217,8204,3764,2795,3324,9204,3184,3293,2132,1022,0072,007--0------0------0--0
--------------------------------------------------0--------------------------0--0--0------0------0--0
363,864354,368264,430291,473389,958271,058213,538248,15475,17573,01983,35183,63683,59683,50982,92483,52682,79182,89686,77685,37284,02083,06895,70185,80685,32486,56086,47085,56285,07984,74283,57182,43535,34335,19836,09735,61035,07835,18369,6488,6698,5838,558103,801108,722110,280112,766119,736122,537125,159127,386155,825150,091153,045152,429
863,243870,320696,955772,294886,9661,015,011905,297926,318761,797824,838918,4141,000,720952,744980,2831,019,5531,006,7501,089,506773,154844,576803,438823,304844,338823,554762,169766,191782,052726,091710,864679,629681,725692,079654,868623,055613,538708,941621,111580,443538,636501,725340,221320,267303,718153,512162,016184,818184,656177,861169,510200,645179,773213,215207,936214,826203,360
--------------------------------------------029,40029,40029,40029,400------60,00060,00060,00060,00060,00030,00040,00040,00040,00020,000--050,25051,40051,25050,69051,46155,16178,16162,47162,31067,28769,47769,687
--------------------------------------------------0--------------------------0--0--0------0------0--0
--------------------------------------------------0--------------------------0--0--0------0------0--0
--------------------------------------------------0--------------------------0--0--0------0------0--0
--------------------------------------------------0--------------------------0--0--00000------0--0
------------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------13048014470741,3441,270--------------------------0--014,58013,39535,15036,16519,00011,32211,9059,18016,00119,43717,54816,765
30,96738,30024,25324,884--45,824--68,49371,36795,52638,75143,97645,26563,46444,88250,05545,77545,85050,75666,34454,39970,13836,86338,63937,67238,02334,58518,82630,21942,95631,70633,09743,83446,40729,20227,63127,19034,16922,66524,74226,11727,48428,84941,97635,08441,41038,37123,83928,26722,89836,18325,57032,87123,132
19,79320,73616,64310,72628,44866,34347,71430,58936,98636,10777,34674,36767,02562,86796,46759,76360,22944,93626,6139,2087,0736,87981,21166,06650,17849,817117,24079,76736,89725,353102,36953,47551,31252,278204,210165,530127,09788,403106,168103,270100,01886,6728,9249,2069,55610,1889,54711,91210,68111,71910,90310,36010,02515,897
--------------------------------------------------0--------------------------0--0--0------0------0--0
--------------------------------------------------0--------------------------0--0--0------0------0--0
576653430319523229161616303022295332621113426191138292312462622123934262940363331383327187,1817,6666,9206,3045,9084,8575,3675,2186336945884,480
2,4661,826-2,760-4,604-5,21236,895-6,318-5,830-3,3294,605-2,315-1,7269026,232-5,328-3,508-2,788-228-1,134-9401,0324,335-7,410-1,9111,3299,529-9,792-5,1134,3865,3291052,4333275,4308,5207,38311,47720,8158,00713,52115,06920,571456301-47-157-01,0337341,059838-97-88-376
----1,4334,1262,3688,2924,9105,7662,4218,2924,9105,7662,4218,2924,9105,7662,4211,2892213,3902,3341,289221----0--------------------------0--0--0------0------0100
------------------------------0------------------0--------------------------0--01010101010101010--0--10
------------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------------0--0--0------0------0--0
--80,748--30,825--39,525--38,26438,31159,310157,141206,980156,730157,698165,730159,590236,066229,776255,574244,576239,847235,339232,541235,747233,807234,326227,997236,994253,236252,254146,663183,869144,254146,438137,412121,531134,966135,823152,96757,10957,01047,09833,32719,16624,72215,55514,8825,4886,6584,7048,35411,25211,3764,240
------------------------------------------------------------------------------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------0------0--0
------------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------------0--0--0------0------0--0
61,1522,141--74,97074,93374,89674,858------15,50013,45416,90916,9094,00026,92327,44077,345119,970119,980111,000111,00042,00042,00020,00050,00081,650130,700101,171101,17167,84552,84570,50070,50041,00030,000------0--02,0002,7002,700700--3,2306,2306,230--0--0
--------------------------------------------------0--------------------------0--01,0091,0532,1351,0531,0721,0941,0711,090--0--0
144,985144,41669,970140,957159,164272,727227,687137,311145,916204,457291,364342,847289,274315,757310,693298,615369,163398,979452,034442,714416,185429,136385,532410,044373,753412,376481,126461,199425,931427,075408,727385,753370,253381,082480,385382,110340,763319,241329,846218,674198,241181,842146,586146,873167,479161,918140,250117,946149,084124,579135,221134,504141,807133,834
----------------------19,31719,31719,31767,25367,25380,28079,700100,40060,90089,58089,590139,990120,000163,000143,00044,00044,00050,00050,00087,45075,00063,00042,60067,60076,60076,60055,00021,0000--02,0002,0002,0004,0004,7005,4002,4005,40016,83018,53018,53019,530
--61,09861,06761,03761,006199,105199,004273,723273,586273,451273,312273,173273,036272,901272,762272,623272,48674,44674,40874,37074,33374,29674,258----0--------------------------0--0--0------0------0--0
--------------------------------------------------0--------------------------0--08841,8841,8841,8842,3842,3842,3842,3845,5313,4273,4902,484
--------------------------------------------------0--------------------------0--0--0------0----1,1851,1851,1851,185
--------------------242242----------------------------------01,0001,0002,2802,280----------0--0--0------0------0--0
------------------------------------------------------------------------------0--0------------------------
68,58556,96033,09037,68962,11731,88644,09152,75010,35610,35610,58510,73710,58510,69911,02011,02010,86211,43110,54210,54210,54110,54410,66310,68310,74010,74011,102--11,10211,10211,10211,10211,10211,10211,10211,10211,10211,10210,3660--0--0------0------0--0
--------------------------------------------------0--11,102----------------------0--0--0------0------0--0
68,585118,05894,15798,726123,123230,990243,095326,473283,942283,807284,139303,470302,938302,917351,035350,896363,628165,577185,350145,812174,454174,429224,911130,683173,740153,74055,10255,10261,10261,10299,55287,10276,38255,98278,70287,70287,70266,10231,3660--02,8843,8843,8845,8847,0847,7844,7847,78423,54623,14223,20523,199
213,570262,474164,127239,683282,287503,717470,782463,784429,858488,264575,503646,317592,212618,673661,727649,511732,791564,556637,384588,527590,639603,565610,443540,727547,493566,116536,228516,301487,033488,177508,279472,855446,635437,065559,087469,812428,465385,343361,211218,674198,241181,842149,470150,757171,363167,802147,334125,730153,868132,363158,768157,646165,012157,033
93,60693,60693,60693,60693,60693,60693,60693,60693,60693,60693,60693,60693,60693,60693,60693,60693,60674,06074,06074,06074,06074,06074,06074,06074,06074,06074,06074,06074,06074,06074,06074,06074,06074,06074,06074,06074,06074,06074,06074,06074,06074,06055,72855,72855,72855,72855,72855,72855,72855,72855,72855,72855,72855,728
147,961147,961147,961147,961147,961147,961147,961147,961147,961147,961147,961147,961147,961147,961147,961147,961147,96119,50819,50819,50819,02219,02219,02219,02219,02219,02219,02219,02219,02219,02215,67315,67315,67315,67315,67315,67315,67315,67315,67315,67315,67315,67314,24814,24814,24814,24814,24814,24814,24814,24814,82714,82714,82714,241
--------------------------------------------------0--------------------------0--0--0------0------0--0
--------------------------------------------------0--------------------------0--0--0--------------------
19,62416,26816,45114,20814,20814,20814,20814,20814,20814,20814,20414,20414,20414,20413,87313,87313,87313,87313,30713,30713,30713,30710,67210,67210,67210,6726,3356,3356,3356,3355,6825,6825,6825,6825,1355,1355,1355,1353,2533,2533,2533,2533,6533,6533,6533,6533,6533,6533,6533,6533,6533,6533,6533,653
--------------------------------------------------0--------------------------0--0--0------0------0--0
------------------------------------------------------------------------------0--0--0------0------0--0
172,637145,969141,341129,579129,255126,58766,90568,94865,53570,17076,14087,67393,85994,93591,20390,61590,13390,02388,89296,577101,952105,47397,608105,922103,151100,37778,35383,03281,03781,95375,91574,09868,45968,49442,24143,66144,32445,60328,80928,56129,04128,890-66,775-59,298-57,551-54,909-43,000-32,072-29,976-29,506-30,074-28,318-28,846-31,552
------------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------0--------------------------0--0--0------0------0--0
615,472573,647498,629498,421570,622477,261423,885451,904321,310325,945331,911343,445349,631350,707346,644346,055345,574197,464195,768203,452208,341211,863201,363209,676206,905204,131177,771182,450180,454181,370171,330169,512163,874163,908137,108138,529139,192140,471121,794121,547122,026121,8766,85314,33116,07718,72030,62841,55743,65244,12244,13445,89045,36142,070
34,20134,19934,19934,19034,05734,03410,63010,63010,63010,62911,00010,95810,90110,90311,18111,18311,14111,13411,42511,45924,32428,91011,74911,76711,79311,80612,09212,11312,14112,17812,47012,50012,54712,56512,74612,77012,78612,82218,7190--0-2,811-3,071-2,623-1,865-1022,2233,1243,28710,3144,4004,4534,257
649,673607,845532,828532,611604,679511,294434,515462,534331,939336,574342,911354,403360,532361,610357,825357,239356,715208,598207,192214,911232,665240,773213,111221,442218,698215,936189,863194,563192,596193,548183,800182,013176,420176,474149,854151,298151,977153,293140,514121,547122,026121,8764,04211,25913,45416,85430,52743,78046,77747,41054,44750,29049,81446,327
863,243870,320696,955772,294886,9661,015,011905,297926,318761,797824,838918,4141,000,720952,744980,2831,019,5531,006,7501,089,506773,154844,576803,438823,304844,338823,554762,169766,191782,052726,091710,864679,629681,725692,079654,868623,055613,538708,941621,111580,443538,636501,725340,221320,267303,718153,512162,016184,818184,656177,861169,510200,645179,773213,215207,936214,826203,360
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