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宏发股份 (600885)


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流通市值: 市盈率: 52周最高:54.84 52周最低:25.9

宏发股份(600885) 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
158,839170,963143,581139,200167,567112,49779,01190,74467,08750,82551,34072,16042,69751,80036,70863,79338,75448,78341,72462,31266,72675,06459,99777,75183,496100,851113,845123,64330,34926,11423,92525,5125,7823,2483,1073,3696,3599,5373,4203,5283,8923,2752,4844,3966,0144,4544,0199,10211,5996,7747,0757,70511,3433,1418,5078,410
----------------------------------------------------------------------------------0--0--00--0------------0
----------------------------------------------------------------------------------0--0--00--0------------0
--------------------580425114--92--------2389117164602956956956956213213213213------------------0--0--00--0------------0
2,060----------1,423--------------------------------------------------------------------0--0--00--0------------0
93,08782,19267,99973,16484,74871,76659,90758,61969,83277,24061,66862,23294,39193,89471,90554,53545,75840,48033,36633,96834,89234,72138,21246,24243,41438,47842,47431,71425,79518,96220,66418,078--1573601,9572,377532376533143245393167161238110828698395486593152421,063746
245,927225,659207,043203,529192,348200,039201,210176,025186,155200,960185,300147,210173,669169,972157,753132,948154,777145,931124,439107,504116,110115,702104,99898,524106,783107,15891,50588,38290,40994,14981,92382,824--9,7636,6506,0626,6476,7229,3844,3593,4743,9722,9723,1005,1895,3966,2125,0727,7176,7628,3947,8618,0667,3886,4827,131
15,64211,12617,99713,9477,4467,7247,3016,92612,7137,3277,3264,2597,1245,8205,8224,8375,0673,0782,0512,7053,8963,4736,5123,1767,9626,1638,7974,2278,4687,1344,7703,207--2,7905,2934,5534,9015,8183,9352,0692,5093,4892,5413,4522,0264,6395,9956,7526,0015,8516,3754,3105,9025,3495,3515,085
----------------------------------------------------------------------------------0--0--00--0------------0
----------------------------------------------------------------------------------0--0--00--0------------0
----------------------------------------------------------------------------------0--0--00--0------------0
9057221116091,19945321--------------------------92----------------------------------------0--0--00--0------------0
----------------------------------------------------------------------------------0--0--00--0------------0
--7,140--3,819--18,376--4,8697,6936,9296,1244,5954,5514,6724,6333,5786,3205,5246,3425,0895,5913,1793,5982,8504,0004,1577,3023,0395,0013,5621,4402,6889777,6047952,1801,3901,5213,6475,1993,0392,9563,0373,0853,5243,5743,0993,2083,4233,6683,0553,3288103774931,054
----------------------------------------------------------------------------------0--0--00--0------------0
----------------------------------------------------------------------------------0--0--00--0------------0
----------------------------------------------------------------------------------0--0--00--0------------0
----------------------------------------------------------------------------------0--0--00--0------------0
----------------------------------------------------------------------------------0--0--00--0------------0
133,785141,143131,580133,392126,966128,490125,545142,286134,745122,165119,459130,425108,32795,44885,32494,38281,13979,10474,22677,65075,04075,76170,48573,43672,08459,71157,40159,44452,96153,19051,07951,017--10,07811,16610,89710,5989,64010,7089,75011,36411,37811,52711,00512,37311,88715,28516,05816,77214,93213,70911,60314,63412,65313,95213,182
----------------------------------------------------------------------------------0--0--00--0------------0
----------------------------------------------------------------------------------0--0--00--0------------0
------------------------------------------------------------------3--5720172026262626262623260132626------0
10,6336,36025,7258,20036,37729,09530,25915,08116,58524,7879,3289,65012,7854,15310,7456,72942,21027,53748,28821,18414,4668,75716,46310,3862,0192,2772,8632,1604,0731,8481,1761,874------------------0--0--00--0------------1
666,789645,306598,419575,861623,857568,440525,459494,549494,810490,234441,126430,956443,657425,760372,983360,802374,025350,437330,436310,434316,901316,773300,428312,968320,715319,752325,145313,566217,269205,171185,190185,4116,75933,64227,37129,02332,27933,79031,48925,45824,44725,34122,97925,23129,31330,21334,74440,29946,38238,83839,18035,49241,07029,15135,84835,609
----------------------------------------------------------------------------------0--0--00--0------------0
----------------------------------------------------------------------------------0--09910775567189186186------0
----------------------------------------------------------------------------------0--0--00--0------------0
3,1002,8772,7702,7352,6082,5632,4432,3192,3412,3172,0792,1292,1792,1222,0241,9681,9111,8611,8021,7131,7521,6141,6011,5861,4631,3601,2851,2731,2211,6656891,042------------------0--0--00--0------------0
------------------------------------------------------------------31031031031031031010,55410,54110,5415,9735,9735,9295,9485,9525,9525,6775,7185,8265,8266,0936,0935,7935,793
----------------------------------------------------------------------------------0--0--00--0------------0
48,92848,88448,20148,92147,15947,98845,68346,43439,67427,13127,59227,26427,60524,52624,04524,35612,07612,2504,6914,7724,8914,9715,3074,0184,1183,8124,2373,9474,4025,9495,9626,063----------1401408931,3381,3542,7352,7262,7282,7542,7602,7762,8192,8282,8542,8792,9062,9332,9602,986
--482,718--439,692--410,603--384,224--347,228--322,961--297,638--267,806--229,376--215,830--198,713--187,097--165,331--158,098--150,592--143,438--49,091--43,775--50,020--35,619--35,739--35,758--50,429--51,650--53,247--52,429--51,170--50,030
--210,625--182,114--164,506--145,555--132,027--116,012--111,985--97,990--95,209--87,851--81,895--75,286--67,834--64,099--59,776--53,324--24,648--20,399--22,159--17,021--15,552--14,213--23,099--22,341--24,295--22,583--20,745--18,800
--272,093--257,578--246,096--238,669--215,201--206,950--185,653--169,816--134,167--127,979--116,818--111,811--97,497--93,999--90,816--90,114--24,443--23,376--27,861--18,598--20,187--21,545--27,330--29,309--28,953--29,846--30,425--31,231
--1,346--1,119--1,150--1,233--1,183--1,201--1,238--1,292--1,416--1,362--1,125--1,134--1,197--1,197--1,217--1,217--2,283--2,283--1,253--1,340--1,472--1,614--1,482--1,482--1,482--1,482--1,482--1,482
--270,747--256,459--244,946--237,436222,045214,018210,177205,749188,970184,415169,537168,524132,685132,752128,450126,617123,063115,693111,827110,677103,07496,30091,78192,80292,77089,59989,37588,898--22,16022,02121,09324,64726,60827,05017,25817,92718,71419,14619,93126,33425,84827,22527,82830,94627,47127,99228,36427,99728,94329,22929,749
--36,424--40,372--27,928--27,84231,89143,95937,94439,13339,24537,13237,82934,55160,46553,08449,10442,22335,59528,95523,16414,01510,1656,6214,3842,6252,0341,5481,1161,213--1,5332,0643,6228431,0371,614828787682187180514586512665826259263465421639
--------------------------------------------------------------------------------40404040--01057297367242198751434115
--------------------------------------------7--------------0------------------160--0-10-146--13---1--------0
----------------------------------------------------------------------------------0--0--00--0------------0
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----------------------------------------------------------------------------------0--0--00--0------------0
41,51142,29642,79342,94643,51446,18146,46147,27831,49431,44830,41131,34731,81830,43730,54530,53830,07830,40330,49330,97030,06829,46619,54317,23316,98016,11514,86415,0787,4227,3567,4057,440--9,0409,0919,1439,1939,2359,2873,6803,7023,7243,4603,4072,9862,8842,9002,9152,8922,3012,3132,3262,3382,3511,8701,880
----------------------------------------------------------------------------------0--0--00--0------------0
1,3411,3411,3411,3411,3411,3411,3411,3411,3411,3411,3411,3411,3411,3411,3411,3411,2471,2471,2461,3412,5982,598201201489201201201201201176201------------------0--0--00--0------------0
10,70410,67610,16110,69610,22410,2889,5906,6419,0148,6218,5064,7974,5074,2704,3934,7094,4944,8604,8475,1614,7544,8764,7514,6384,0263,8853,8774,1862,7082,8402,9733,018--51069----451117247437454981756975115928997
----------------------------------------------------------------------------------0--0--00--0------------0
10,64911,23111,27510,8019,9458,9689,3489,1998,1207,3027,1666,7626,6645,5395,5025,1944,7353,9883,9373,5123,7173,4093,2722,1142,1461,6921,1711,7052,6162,4302,1882,304----251251386376376373371371304304888866440000
19,43524,34328,69029,60222,84621,74519,50016,11218,04715,29816,36014,93323,05422,96618,73017,78819,17119,25520,80012,81911,2706,5395,3366,8114,3262,4412,0662,20687600283600------------------0--0--00--0------------0
449,912448,820442,155443,873425,388411,950406,335394,603363,968351,435341,576333,456325,382312,749293,945288,968266,862259,700245,370229,128217,707198,122175,009161,293146,786132,429123,866124,023113,461112,188110,167110,779033,04933,74734,42435,38837,70638,77833,59134,72635,43831,86232,58338,20738,04438,89439,76742,86739,68139,74440,12139,99040,46839,99040,659
1,116,7011,094,1261,040,5741,019,7341,049,246980,390931,794889,152858,778841,669782,702764,412769,039738,508666,928649,770640,888610,137575,807539,562534,608514,896475,437474,261467,501452,180449,011437,589330,729317,359295,357296,1906,75966,69061,11863,44767,66771,49670,26659,04959,17460,77954,84157,81467,52068,25773,63980,06689,24978,51878,92475,61381,06169,62075,83876,268
117,969142,317143,835115,334150,164150,756156,991127,904119,533135,38299,47681,98686,64389,93561,07660,03676,73472,11877,72958,70058,92265,07222,48925,21920,90329,97041,91940,38441,95637,04439,20647,049--17,50812,74718,39728,64730,03529,80224,85134,99136,29333,60928,61937,86640,44041,69742,11042,99542,47337,21535,30329,38923,64824,00925,940
----------------------------------------------------------------------------------0--0--00--0------------0
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----------------------------------------------------------------------------------0--0--00--0------------0
--------------1,4902,9481,110----94399--187488866356551355125--2----------------------------------0--0--0000------------0
--3,0273,4761,7576,8081,348----------------------------------------------------------------------0--0--00--0------------0
74,19388,56272,86882,899102,44067,592--18,847--12,63120,64024,19637,99932,91527,11323,72521,65119,33716,39112,57312,0416,9172,6551,3001,3001,0001,2003,3005,1305,8023,7722,110--1,5102,9054,3106,6007,2003,2931,0933,2042,2041,0002,0224,0342,2742,6726,3307,3602,4233,1436,51610,7833,8588,5407,522
79,94366,72662,76171,57561,41764,815--76,088--75,45164,74572,63773,85872,31060,53565,16458,16958,09746,54743,74947,17248,14142,58244,77353,94348,61547,58540,31534,68145,88435,98931,684--6,3898,2396,6046,9469,6308,7894,8595,3916,3996,9697,1276,3838,6388,0468,2789,8316,6915,9855,3237,4097,6897,3276,673
3,4493,3773,8102,6611,9842,1692,4722,2872,5742,6772,4951,4241,5892,4303,3011,9312,7252,6031,5411,0782,1053,0781,4081,4281,2297031,4351,2751,3251,4991,287592--3,4522,8172,5176,0376,7917,1976,9122,0271,9852,0722,4472,6161,4413,6644,4363,4813,2896,8364,9461,4802,0634,2593,004
----------------------------------------------------------------------------------0--0--00--0------------0
----------------------------------------------------------------------------------0--0--00--0------------0
29,76622,64515,83929,68424,03318,23914,01628,30520,39816,73812,08825,43918,79315,55511,27722,15015,81811,9478,60716,78412,1429,4527,32214,86911,1298,2145,67011,6618,8966,8434,6589,416--1,4351,2321,2149951,1071,2831,0241,1331,1221,1131,1931,0639441,0541,0831,2551,0329641,0421,3261,2801,3061,248
9,9859,4836,7466,3989,3407,4858,2414,1247,6898,1237,1815,1577,9777,0827,4273,9567,8698,9147,9316,1356,4355,9975,2514,5674,6234,3386,0246,7485,8994,2262,9055,213--517717821-174-26618196-323-27462936387611,1879109756211,5321,7151,7361,1521,5931,665
18610542510625714211911110331618659651038651737068641161107795535452823--10251--16916917118518519318419419419718422718917014913713112180175162160144
10,46730,7469,7287,48311,09718,3227,3877,48710,54511,78310,0497,0535,6706,9275,2834,6286,5377,3614,0381209,44310,343730--5,8816,309----8411,0763,95556--252525252525252525252533980925250--25--2525250
----------------------------------------------------------------------------------0--0--00--0------------0
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----------------------------------------------------------------------------------0--0--00--0------------0
--7,917--9,752--5,360--4,153--5,2284,4354,7153,2885,2085,6795,7122,4432,1751,5432,2773,2461,3801,8571,3582,3991,2893,9073,1923,7338791,9393,2695,78245,49440,01733,89618,13311,3529,00614,1677,5517,6487,65413,9275,8273,5543,9294,2625,1993,9736,0304,1557,7825,6494,6735,695
----------------------------------------------------------------------------------0--0--00--0------------0
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--------------------------------------------25,89025,8905,98010,7804,9004,900----20,00020,000--333333334,0332,5332,5332,5332,533333333333333333333335,0338,0338,0338,033
--------------------------------------------525369561,2581,0849402,0769563,120956------------------0--0--00--2525--25------25
335,882374,903330,767327,651375,175336,228289,125270,795252,193269,438221,293222,665235,978232,864181,779187,539192,508183,487164,750142,032151,976150,615110,313120,039108,395112,528113,775112,798104,541105,180116,842120,5965,78276,53268,90267,98967,42770,33162,74055,84556,72758,13052,67955,87159,02559,08462,48067,61671,29460,69261,88359,13965,13953,56059,92559,949
31,8531,9451,9641,8761,9971,9581,9341,9892,0101,9491,8671,9552,0012,0582,1112,1392,0802,6681,9712,0511,6371,9491,3841,96921,31321,32226,64427,33532,28732,9607,0226,461--6,1606,9308,2006,0003,0008,000----02,5002,500--00--0------------0
----------------------------------------------------------------------------------0--0--00--0------------0
------------------4949494949494949494949494949494949494949494949------------------0--0--00--0------------0
--5,481--4,659--1,828--500--2020202020696969696969694949494989898940404040------------------0--0--00--0------------0
1,3311,2921,2871,1521,1351,1331,1451,1421,1101,0991,0751,0071,2621,175902823776745703656628598558524537539562586597611632648------------------0--02902903903900------------0
18,68818,61318,20017,52914,61615,10315,11312,23610,7049,3279,4469,7608,0346,1894,7434,8664,4404,3333,7323,8451,9191,9732,0892,142----------------------------------0--0------------------------
9,6548,9918,2587,7886,9875,7895,2324,5563,4622,6711,6541,4671,1231,095838718285373139898979715115114314332323232------------------0--02224111119194444------0
------------------------------------------------2,2592,3122,4562,4821,8392,6611,0012,720------------------0--0--00--0------------0
66,92036,32235,28133,00428,47725,81124,33820,42317,28615,11414,11014,25912,48910,5868,7128,6637,6997,9016,5556,6734,4004,7154,2264,83024,35824,46229,94230,68434,84336,3528,7769,95006,1606,9308,2006,0003,0008,0000002,5002,50031231440140119194444------0
402,803411,225366,048360,654403,652362,039313,464291,218269,479284,553235,403236,924248,467243,450190,492196,202200,206191,388171,305148,705156,376155,330114,539124,868132,754136,991143,717143,482139,384141,532125,618130,5475,78282,69275,83176,18973,42773,33170,74055,84556,72758,13055,17958,37159,33759,39862,88168,01771,31360,71161,92759,18365,13953,56059,92559,949
74,47674,47674,47674,47674,47674,47674,47674,47674,47674,47653,19753,19753,19753,19753,19753,19753,19753,19753,19753,19753,19753,19753,19753,19753,19753,19753,19753,19747,66447,66447,66447,66415,37415,37415,37415,37415,37415,37415,37415,37415,37415,37415,37415,37415,37415,37415,37415,37415,37415,37415,37415,37415,37415,37415,37415,374
44,45644,45644,61344,61344,92144,92144,92144,92145,03845,03866,31766,31766,33766,33766,33766,33766,33766,33766,33766,33766,97366,97366,97366,97366,97366,97366,97366,973--0----13,5605,0155,0155,0154,9654,9654,9657,3487,3487,3484,2404,2403,8913,8973,8783,8593,4123,4303,5033,5403,6003,8773,8774,377
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62,11962,11962,11962,11951,97751,97751,97751,97740,99540,99540,99540,99535,51835,51835,51831,08130,63030,63030,63022,65822,65822,65814,34914,34914,34914,3499,6389,6207,0996,8099,5096,681612612612612612612612612612612612612612612612612612612612612615610610612
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347,409323,422323,557309,284304,706284,599286,471270,722270,661248,551249,783233,098230,209212,237199,950187,812177,922162,740154,139148,698141,608128,787137,182125,736117,747103,55995,32887,47878,69768,44758,00457,599-28,569-39,393-38,176-36,197-29,177-25,345-24,019-22,702-23,473-23,327-23,041-23,052-14,700-13,700-12,301-10,931-4,701-4,711-5,166-5,454-5,674-5,629-5,707-5,747
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-------------------------------------------------637-509-159-237-210-281-286-164------------------0--0--00--0------------0
529,493506,738506,731492,354477,580457,093458,126443,206432,520409,929410,837394,198386,543368,759356,638339,611329,002313,665304,732291,713284,203270,838271,061260,174251,629237,569224,977217,031133,249122,639114,890111,780977-18,392-17,175-15,196-8,227-4,394-3,068632-1397-2,814-2,8265,1776,1837,5648,91414,69814,70514,32414,07313,91514,23314,15414,616
184,405176,162167,795166,726168,013161,258160,204154,728156,779147,187136,462133,290134,029126,299119,798113,958111,680105,08499,77099,14494,02988,72889,83689,21983,11877,62180,31777,07758,09653,18854,84853,864--2,3912,4622,4542,4662,5592,5952,5722,5862,6412,4762,2683,0052,6773,1943,1343,2383,1022,6742,3572,0061,8271,7591,704
713,898682,901674,526659,080645,593618,351618,330597,934589,299557,116547,300527,488520,572495,059476,437453,569440,681418,749404,502390,857378,232359,566360,898349,393334,747315,190305,294294,107191,346175,827169,738165,644977-16,001-14,713-12,742-5,761-1,836-4733,2042,4472,648-339-5578,1838,85910,75812,04817,93617,80716,99716,43015,92116,06015,91316,319
1,116,7011,094,1261,040,5741,019,7341,049,246980,390931,794889,152858,778841,669782,702764,412769,039738,508666,928649,770640,888610,137575,807539,562534,608514,896475,437474,261467,501452,180449,011437,589330,729317,359295,357296,1906,75966,69061,11863,44767,66771,49670,26659,04959,17460,77954,84157,81467,52068,25773,63980,06689,24978,51878,92475,61381,06169,62075,83876,268
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