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友好集团 (600778)


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流通市值: 市盈率: 52周最高:6.36 52周最低:3.03

友好集团(600778) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
42,06232,58753,30724,21947,74633,61627,39741,12539,97537,24829,83233,55739,41192,88333,22228,18123,46332,01330,63371,40344,51630,25146,02357,61582,817104,637110,415110,612166,39292,819132,05877,695122,08556,51289,597110,717112,75457,71886,96066,49757,70134,48647,02150,39647,53334,58128,22829,70126,22520,36532,80223,97620,31520,58324,52618,702
----------------------------------------------------------------------------------0--0--0--------000----0
----------------------------------------------------------------------------------0--0--0--------000----0
6,30413,9902,40633,1582,6452,8021,7681,4301,3591,3521,4254,4712,3733,6493,9303,5673,2813,1643,3061,1741,9465,960611111,93912,7411,6901,5811,5401,5341,6731,4931,3451,4811,5611,5891,6481,9561,9851,9122,2431,8592,0402,0441,7881,3331,5188601,0961,463000--00
----------------------------------------------------------------------------------0--0--0--------000----0
890526593456257198330245--40140436431170132----138407316110----1027150350261----------------100--------0--0--0--100----000--00
2,1562,3013,1081,9613,2741,5211,0417728467038277291,0291,1127827728856487807579337776112741,1238118819201,2261,40811,3318,20610,60610,24310,70110,24110,46512,71212,59211,08610,3048,7298,4955,8656,7777,8837,9285,2906,8297,3936,9765,3548,4729,1859,2597,191
8,0157,1777,4986,1227,0628,5249,2448,4157,1385,2714,3766,0122,8873,9936,28419,17326,45727,67426,28231,65124,26329,70523,91630,50518,60216,35916,73017,63722,48921,92738,93839,46761,00359,31331,92017,51428,65722,92413,96122,54520,14920,8889,8778,91529,3427,32911,0624,6108,6525,3744,0424,6324,9803,5153,3453,193
----------------------------------------------------------------------------------0--0--0--------000----0
----------------------------------------------------------------------------------0--0--0--------000----0
----------------------------------------------------------------------------------0--0--0--------000----0
----------------------------------------------------------------------------------0--0--0--------000--00
----------------------------1----------------------------8243135--58--------------0--0--39--1,102----000--00
--9,482--11,521--14,248--15,93616,64016,65614,98216,99927,31129,25033,09428,0427,8019,23810,1918,9637,1558,2139,47313,67119,25521,15121,34421,21520,88223,80420,46818,4519,8018,2216,4338,58716,14216,26019,7744,9006,6075,9835,7285,1459,7618,6829,4078,51711,24512,49711,11513,04318,06515,65817,26916,082
----------------------------------------------------------------------------------0--0--0--------000----0
----------------------------------------------------------------------------------0--0--0--------000----0
----------------------------------------------------------------------------------0--0--0--------000----0
----------------------------------------------------------------------------------0--0--0--------000----0
----------------------------------------------------------------------------------0--0--0--------000----0
52,65250,52952,35553,61651,32749,41150,93650,76650,71048,85650,76550,72652,99249,56951,66852,627121,189123,765124,239124,742120,051125,078131,072134,775167,796169,931215,802224,836244,179223,766297,538297,132293,290285,143255,172246,911204,433140,83275,46047,11855,11441,00748,87844,66925,78421,38617,04517,81218,08117,25014,74615,45420,02317,53117,28819,191
----------------------------------------------------------------------------------0--0--0--------000----0
----------------------------------------------------------------------------------0--0--0--------000----0
--------------------44--3010,30812,61416,691852014396991032674808362362225337465515322933710111713413315478512316387692--0--------000--00
11,58112,80014,77612,67425,75814,79816,22114,90416,13616,13717,91414,16624,59619,23015,97733,44944,44826,23217,70940,65178,21179,750104,866107,64722,500--------------------------------0--0--0--------000---10
138,188129,392147,982143,727149,527125,117120,838133,592132,803126,263120,306127,095151,060210,164157,703182,503227,609223,072213,984280,357277,286280,001317,053345,435314,275326,002367,746377,807456,763365,493502,279442,916498,232421,088395,519395,691374,213252,449210,817154,183152,134112,989122,115117,127120,98681,23375,18867,99372,12764,34269,68062,45871,85666,47171,68664,360
----------------------------------------------------------------------------------0--0--0--------000----0
--------------4,2054,2054,2054,2054,2054,2054,2054,2053,7953,7953,7953,3853,3853,7923,38514,95116,24613,8019,5478,2327,4178,3715,6126,8467,2306,4396,6836,4856,2528,93010,68812,57411,13113,73912,44616,6269,6646,1946,6485,3093,2293,0743,5085,8206,0687,2108,2283,1693,169
----------------------------------------------------------------------------------0--0--0----44444444
433442413388199195187181176172175171----------------------------------------------------------0--0--0--------000--00
37,83938,04337,90837,95338,92138,68737,00436,53235,92737,37037,14136,74234,73535,93435,47735,12033,26332,98332,67932,25333,65433,62133,13732,4594,2464,1454,1454,1454,1454,1454,9574,9574,9214,9214,9214,9215,3025,3025,3255,3255,8365,8365,8365,8367,1417,1356,7356,7358,1337,7616,9266,83110,55510,55511,30110,713
----------------------------------------------------------------------------------0--0--0--------000----0
23,75824,05624,35124,64625,54321,72521,99722,26815,10715,31515,52315,72915,93616,14216,34916,55516,76116,96717,17417,38017,58617,79217,99918,20518,41118,61718,82419,03019,23619,44219,64919,85520,06120,26720,47420,68020,88621,09321,29921,50521,71121,91022,06722,32227,73128,00928,28828,56725,55925,81526,06326,31826,57426,82927,10027,341
--285,923--286,178--282,363--283,156--292,291--292,286--293,228--292,673--286,818--286,875--285,555--286,058--274,410--274,281--185,596--227,818--211,648--164,746--159,929--137,974--122,214--119,663--117,091--116,998--109,523--108,440--114,175--113,821
--118,617--114,283--109,613--105,781--102,143--97,244--92,917--87,699--82,446--76,742--71,722--66,225--63,267--57,640--52,458--81,631--76,195--71,485--67,467--63,045--61,714--58,175--56,608--54,348--51,447--48,607--54,775--52,062
--167,306--171,895--172,750--177,375--190,148--195,042--200,311--204,974--204,372--210,133--213,833--219,833--211,143--216,641--133,138--146,187--135,453--93,261--92,463--74,929--60,501--61,488--60,483--62,650--58,075--59,833--59,399--61,759
--522--522--522--785--1,021--1,029--533--550--325--327--327--327--354--354--354--354--354--354--361--361--361--361--415--454--454--454--454--454
--166,784--171,373--172,228--176,590186,449189,127191,506194,013197,094199,778201,657204,424207,110204,047206,388209,806213,371213,506216,804219,506207,843210,789213,515216,287142,678132,784144,198145,833143,810135,100100,31992,90890,62292,10291,24074,56866,19960,14059,45961,12758,93560,06861,14362,19556,61557,62158,11159,37959,01358,94560,00861,305
--1,946--1,732--6,670--5,5195,6745,6755,6645,9725,6575,6756,4846,4842,5985,2335,5425,4133,37411,19311,31110,29961,43552,69032,18828,95668,76472,07668,71564,94358,71553,02180,13175,32532,28929,7303,3691,81010,1634,0415,0004,3844,6164,1443,0382,7742,8702,4711,8241,2954721,7431,0181,016
----------------------------------------------------------------------------------0--0--0--------000--00
--130------------------------------------------------------------------------------0--0---6-----23-23-23-47-47-47-47-47
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20,66120,84921,03821,22621,40822,75922,95023,18123,38723,62423,86124,10424,30824,52124,66424,86625,02225,19825,33523,52223,67023,85224,02224,21226,17026,38826,61126,79126,99141,89450,81551,20010,89814,68914,82014,87914,94011,26311,34011,43811,19211,29511,39511,38811,47113,35413,63713,73713,61613,71013,81213,91614,01814,10314,21514,319
----------------------------------------------------------------------------------0--0--0--------000--00
------------------------------------------------------------127127206206206206682206206206206206206206206206206206206206206206999999226
74,85877,64580,67483,94587,50689,21791,95494,89397,697102,497109,080112,932122,514116,433130,516123,337145,232142,674147,315149,732149,102122,848113,934117,07167,99260,03553,13855,17657,42342,43339,85439,50922,31222,26520,84218,72313,9587,0685,9836,3145,7605,5565,5735,1655,3924,7954,7544,8581,1101,1711,0641,090769903885959
----------------------------------------------------------------------------------0--0--0--------000----0
4,1504,1152,7622,7432,9943,0292,2542,3852,7002,7642,8622,9021,1331,2151,2812,1331,5041,1871,2011,1919251,0141,1071,0799181,0541,0741,2144,3724,4804,5884,7164,7174,8204,9375,0165,1415,2171,2291,2972,1822,2712,2152,1922,4732,6992,6992,6992,7842,7842,7842,7842,9532,9532,9532,179
----------------------------------------------------------------------------------0--0--0--------000--00
334,395339,844344,208349,754351,279356,295360,623365,754371,322380,749390,018396,770405,581403,902420,632416,714435,285432,083439,018442,682445,473427,210433,265439,077400,815383,266357,727359,016331,981322,867339,750338,371272,080261,973253,136238,910192,751182,668152,566133,594136,988123,700128,377122,284124,158127,053125,809125,000113,946115,027116,588117,844121,620124,317120,705121,184
472,583469,237492,190493,481500,806481,412481,461499,346504,124507,012510,324523,866556,642614,066578,335599,217662,895655,156653,002723,039722,759707,211750,318784,513715,090709,268725,472736,823788,744688,360842,029781,287770,312683,060648,654634,601566,964435,117363,383287,777289,122236,689250,492239,411245,144208,286200,997192,993186,073179,369186,269180,302193,476190,788192,392185,544
40,44843,55333,53924,03924,00036,80044,80044,80039,80038,00054,39958,89969,09969,09957,45050,55058,48753,88726,33716,20016,20015,28015,28011,48014,68015,50023,50026,20022,70017,70022,70031,20034,50034,50020,80012,00012,04110,54114,14118,54122,29120,79122,79122,79133,29126,86918,71717,50929,57620,39131,62226,30236,79442,50040,16145,161
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----------------------------------------------------------------------------------0--0--0--------000----0
1,6451,952952952307----3,000------------------------50050020041483060050304650250200------------------2,1008008001,3002,5002,5101,4601,1102,6403,5092,9071,6232,4621,8591,655
58,37866,89568,18870,41657,96161,203--75,934--86,49986,798104,54449,18764,26347,28171,91467,48489,46173,59285,10968,78775,08387,09897,76980,52980,26181,08897,85377,55572,55874,91792,26376,59653,07852,67063,00843,92531,05328,80737,55128,43217,24519,43323,85514,44712,76019,71320,24613,18912,47915,61113,50112,57513,54120,59412,367
23,6233,3791,136131,002138,928122,020130,503125,747138,190121,306138,772120,479134,846116,049125,818118,467129,579121,516123,471116,496130,493115,026128,539122,534147,116136,341171,201162,263249,805185,027366,859304,818371,359349,111317,995303,024252,401159,710134,85169,39173,22247,14668,46557,69863,00828,62316,16014,5522,7052,3442,2984,1187,8777,1825,9874,947
----------------------------------------------------------------------------------0--0--0--------000----0
----------------------------------------------------------------------------------0--0--0--------000----0
5267651,0665,5901086324,3046,9312,1722,9723,7894,0539101,7831,5242,6081,0461,0421,1339382,2251,8191,8171,9131,5101,5041,5572,0091,5171,5101,2931,4821,8411,8772,1431,2322,2082,6612,4171,3863,5162,9752,2581,2123,2503,6093,7293,1095,4095,8596,0765,3995,9695,0204,9685,256
1,6755723293,3414,5231,3011,1842,5602,0818637114,7641,3256826251,7932,1231,0351,8745,2294,5002,3832,1793,612-16,300-10,385-15,190-6,318-5,929-8,017-32,000-20,676-31,499-46,633-31,032-16,733-8,432-7,570-14,205-1,674-1,452-5,283-5,444995-934-7547352,6391,5881,0392,1842,9821,051-3431,1871,843
--------2252302442482212292932172,9662,2041,2633822,9842,1101,2372,8504,6963,0331,4092,9241,9801,1673572,7682,0331,134353128------------------0--0--0--------000--3,0670
1591592049391591591621,09315915934668116416417052016521125710,1711715711,2331,1651458,85915,13725,13710,1371,8007225,07434979183833433455959655252561,5731,46516291515141414--1614
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--30,428--36,673--37,895--36,389--36,37838,84747,81339,11143,30842,08146,80135,19910,47536,02342,08040,89936,01742,71364,20645,25146,78441,06945,80938,46622,04332,35829,87726,06522,11419,80425,14931,61140,43528,78120,57427,10219,18717,89414,39716,29417,68619,75516,30016,39918,14116,46115,60118,56514,64714,13615,542
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27,11027,11032,02932,58048,55048,55019,15019,65025,90030,90017,15017,65064,72564,68664,64564,6058,2008,2005,6255,6255,6255,6257,6007,6003,9003,9003,2003,2001,6002,3003,00011,3007,8007,800--------------0--6,0006,0006,0002,1002,100----000--0136
----------------------------------------------------------------------------------03235--0--------00017320
317,528305,418309,857305,531308,231308,789294,246316,353311,795317,304341,104359,098362,333362,238340,858357,639305,267287,936269,550284,699274,097255,337288,067313,616279,641284,531321,970358,950397,929296,106469,803475,665487,011422,637382,463387,763334,097237,175194,851145,829153,175104,214126,282127,841138,22998,75883,43577,94469,99062,90877,77470,82384,46885,02692,00986,923
46,85046,85070,97070,97072,91062,91079,16079,16079,16079,16060,81060,81077,350127,89095,15597,770110,545111,960117,400119,665124,230125,895126,610136,175143,365140,580117,26097,760101,16098,16096,36086,06084,96082,94087,89073,26062,76126,96123,11121,61117,34714,3473,6478479389388,9848,98414,05514,1755,1755,2201,2111,2111,2111,120
--------------------------------49,80749,77049,73299,69599,66099,62599,59099,55550,00050,00050,00050,00050,00050,00050,000--------------------0--0--0--------000--00
--3,127--2,721--2,424--2,1211,8781,6351,3921,149----------------------------------------------------------0--0--0--------000--00
----------------------------------------------------------------------------------0--0--0697693----001,721--1,7400
23,96224,08816,33416,74118,04117,53517,91418,06820,18620,26320,87720,95514,92715,40615,92016,05116,63716,85717,11119,42219,83820,21220,63721,74424,48625,25325,80526,60125,73526,44926,96827,64327,82828,65029,36830,03730,54331,4095,0065,3275,8326,2436,1666,0546,1946,6307,0877,5477,3677,7658,2058,57314,61514,74314,74310,192
1061121172,0674,4244,4294,1354,1404,2134,0284,0323,8311,9301,9341,9381,94389178182139141144147149----------------------------------0--0------------------------
8798849118762852872892912932962983003023043063093113133153173193442,0492,2101,8451,6571,4621,3421,4881,0771,2641,3221,2061,2441,2171,1841,8241,4971,7801,5642,0111,7612,4321,3888238916913798044217598040--0271
------------------------18314569170971101131311441421523493623743653904027,7337,4665,4581,6851,2191,2341,2621,2991,3241,3501,3591,3911,4151,4451,5321,5681,5901,6101,6781,7001,7071,71101,73001,761
76,73076,86692,87295,179101,11490,484106,533106,680110,973110,62492,41792,28798,978150,017117,817120,593179,634181,083187,543242,356246,235248,541251,608262,695220,045217,853194,901176,068178,774176,088182,325122,491119,452114,519119,694105,71496,39061,16631,22129,85226,55023,74213,6609,7349,48710,02819,04919,21123,90424,06015,84616,30917,54717,68417,69413,344
394,258382,283402,729400,710409,345399,274400,779423,033422,768427,928433,521451,385461,311512,255458,675478,232484,902469,020457,093527,055520,332503,878539,675576,311499,686502,384516,871535,018576,703472,194652,128598,156606,463537,156502,157493,478430,487298,341226,072175,681179,725127,956139,942137,575147,716108,787102,48397,15693,89486,96993,62087,132102,015102,710109,702100,267
31,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,14931,149
40,37240,37240,37240,37240,37240,37240,36040,36040,36040,36040,36040,36040,36040,36040,36040,36040,36040,36040,36040,36040,36040,36040,36040,36040,36947,88446,76646,07346,88444,53846,54846,87545,82246,03045,86145,66447,94049,43451,03749,81052,02750,92954,48148,56345,61345,99944,37142,60342,02242,84044,81345,01643,62543,10338,02442,168
----------------------------------------------------------------------------------0--0--0--------000--00
----------------------------------------------------------------------------------0--0--0--------------------
10,87810,87810,87810,87810,66610,66610,66610,66610,66610,66610,66610,66610,66610,66610,66610,66610,66610,66610,66610,66610,42310,42310,42310,4239,6589,3769,3769,3766,7826,7826,7826,7823,9673,9673,9673,9672,8502,8502,8502,8502,0932,0932,0932,093427427427427----000--00
----------------------------------------------------------------------------------0--0--0--------000----0
----------------------------------------------------------------------------------0--0--0--------000----0
-9,276-5552,0355,6227,316-1,899-3,099-7,165-2,835-4,878-6,940-10,89511,40518,15936,10237,68960,94168,28277,84877,66081,14485,13582,87379,17778,78674,55181,00476,94383,39776,88665,14260,94444,73736,52336,60431,80026,54425,22623,98720,16416,13616,47414,60111,9689,6919,61810,2879,1477,4586,3525,6614,7804,6691,268717-682
----------------------------------------------------------------------------------0--0--0--------000----0
----------------------------------------------------------------------------------0--0--0--------000----0
76,53785,27788,00691,38189,50280,28779,07675,01079,34177,29775,23671,28193,581100,334118,277119,864143,117150,457160,023159,836163,076167,067174,583171,782168,556162,961168,296163,541168,212159,355149,621145,750125,675117,670117,582112,580108,483108,659109,023103,973101,405100,645102,32493,77386,88087,19386,23483,32680,62880,34181,62380,94579,44375,52069,89072,636
1,7881,6761,4551,3901,9591,8511,6061,3032,0161,7871,5671,2001,7501,4771,3831,12134,87635,67935,88636,14839,35136,26636,06036,41946,84943,92340,30638,26443,82956,81140,28037,38138,17328,23428,91628,54427,99428,11628,2878,1237,9928,0888,2258,06310,54712,30612,28012,51111,55012,05911,02612,22512,01812,55812,79912,641
78,32586,95389,46292,77191,46182,13880,68276,31481,35679,08476,80372,48095,330101,811119,660120,985177,993186,136195,909195,984202,427203,333210,643208,201215,404206,884208,602201,805212,041216,166189,901183,131163,849145,904146,497141,123136,477136,776137,311112,096109,397108,733110,550101,83697,42799,49998,51495,83792,17992,40092,64993,17091,46288,07882,68985,277
472,583469,237492,190493,481500,806481,412481,461499,346504,124507,012510,324523,866556,642614,066578,335599,217662,895655,156653,002723,039722,759707,211750,318784,513715,090709,268725,472736,823788,744688,360842,029781,287770,312683,060648,654634,601566,964435,117363,383287,777289,122236,689250,492239,411245,144208,286200,997192,993186,073179,369186,269180,302193,476190,788192,392185,544
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