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国芳集团 (601086)


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流通市值: 市盈率: 52周最高:5.81 52周最低:3.26

国芳集团(601086) 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)
2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312015-12-312015-09-302014-12-312014-03-312013-12-312012-12-312011-12-31
51,87938,77089,06367,93875,67358,55644,55047,54762,01770,31978,50770,81992,55091,04172,06956,15897,22885,70594,50839,91743,35530,02235,32232,976--34,95760,18543,702
--------------------------------------------------------
--------------------------------------------------------
----------------------1--------------------------------
--------------------------------------------------------
------------------------------------------97------------
7474826234181491503462933262305044043472699319818959136377471,09432627796--40164203
2232,4577341,8391,6311,1041,47613,8071,5501,3381,7701,8281,7561,6202,2651,9451,7681,5931,8941,8611,0691,4632,3253,012--6,57411,94312,834
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--11,317--11,908--10,224--14,627--9,736--3,399--2,0481,9012,4411,7392,1952,4902,3902,6932,6602,6163,481--4,8926,48719,157
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
12,64710,39511,9788,8119,35210,58815,2128,2168,9219,6049,5577,6799,0078,6189,1618,0718,5077,7788,5957,4878,3689,9719,93410,034--10,57310,2479,893
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
4824882665051005221,8441,1089,9508,7532984626143222,86023,123381,627109223104163247430--------
77,45063,909115,40791,41998,74581,14476,10485,59892,24799,98096,38384,593106,347104,027109,18792,719110,17499,811108,23352,62556,68344,70350,72050,029--57,03589,02685,789
--------------------------------------------------------
--------------------------30,45629,81929,33633,81636,63442,63940,47736,77026,1313,0803,080--------
--------------------------------------------------------
363359352352------------------------------------------------
25,46825,30225,62425,49425,69225,64624,88017,1988,7638,81017,2236,9562,8272,22713530------------------3,0803,0802,603
--------------------------------------------------------
32,60233,16632,26932,8419,1799,3729,4999,6219,7329,8629,98210,10310,22410,34510,46610,58710,70810,82910,96711,07111,3139,0909,1489,357--4,3364,1441,852
--110,004--111,407--148,210--148,320--148,197--146,152--144,843--143,464--143,422--143,527142,980--------126,224----
--48,585--48,432--59,264--57,154--54,403--51,879--49,163--46,578--43,883--41,26838,426--------25,452----
--61,419--62,975--88,946--91,167--93,794--94,272--95,680--96,887--99,539--102,259104,553--------100,772----
--------------------------------------------------------
--61,419--62,975--88,946--91,167--93,794--94,272--95,68095,65596,88798,18299,539100,796102,259104,55390,17890,80093,748--100,772105,738103,020
--808--213--224--160--394--14,550--12,02411,40610,89510,16910,12210,21010,12410,28023,34522,24021,289--18,11310,74823,147
--12--11--13--12--12--12--167--167153153153153193212231229--153263
--------------------------------------------------------
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--------------------------------------------------------
--------------------------------------------------------
637706754803826896612639668707699731735793666653526506527547509573550602--1,7341,3722,508
--------------------------------------------------------
--------------------------------------------------------
18,58619,44719,99118,47119,59420,49420,49220,99421,36822,3406,0236,7366,9027,1146,7927,4037,4398,1277,4978,49710,86115,80616,75421,576--25,74820,1617,848
--------------------------------------------------------
13198126811001097379747180797472777786767782707585250--203112385
13865--168----------------2626----3636--528453405390345--300--477
179,698184,525188,039207,665200,224180,423187,833178,071169,455176,567182,052173,746169,328158,903155,016156,034161,115166,024172,866173,737175,003165,816143,278150,475--154,439145,357141,902
257,148248,433303,446299,084298,969261,567263,938263,669261,702276,547278,435258,338275,675262,931264,204248,753271,289265,835281,099226,362231,686210,519193,998200,504207,973211,475234,383227,691
10,000--10,00010,00015,0005,0005,00025,00020,00020,00020,0005,00010,00010,00010,0005,00015,00015,00025,00025,00029,00023,00028,00026,000--20,00040,00020,000
--------------------------------------------------------
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----------------------------------------------200----8833,563
22,67526,06730,70230,83531,87833,08932,82730,94927,77243,27039,72238,756--44,741--43,31848,31445,24543,59642,05148,93242,06144,54142,198--44,75342,28842,921
6315086864875385292953919,8715,8525,3373,5255,3683,3914,5582,0994,1692,2364,1884,1647,05610,52812,36722,455--44,83656,14448,445
--------------------------------------------------------
--------------------------------------------------------
517835156799158384891,09579116891,10378751111,049626187995371916--1,002873841
8001,6167,3351,6052,1672,6112,6581,5012,1701,8872,8682,6172,8632,8653,1984,1452,9472,2383,2031,2743,3614,7724,9066,054--7,1008,7887,537
--------------------------------------------------------
----33,3005,591------------6,660--------------------------------10,691
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--6,841--6,742--6,709--7,446--6,952--8,469--7,2546,6096,3336,2146,3897,9057,1436,7875,5586,3247,084--6,2098,2879,902
--------------------------------------------------------
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2,5923,929------------------------------------------------5,000--
2,5432,0751,8881,5201,9511,2471,295926----------------------------------------
65,13657,776107,56568,52770,71659,66559,77373,41767,30879,05584,40858,48368,52869,35473,77060,97076,75572,15783,95479,69196,01786,87296,210104,906--123,900162,263143,900
------------------------------------------------------5,000
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------5656223223167--------------
--------------------------------------------------------
9,3229,7789,93414,90814,57315,28517,25215,34314,96416,12515,77516,24617,21914,97214,90714,88016,09416,89318,48918,04217,30415,0219,3519,635--10,01410,39311,001
--------------------------------------------------------
35,28136,41441,05547,41939,26215,28517,25215,34314,96416,12515,77516,24617,21914,97214,90714,88016,15016,94918,71218,26617,47115,0219,3519,635--10,01410,39316,001
100,41794,190148,620115,946109,97874,95077,02588,76082,27295,180100,18374,72985,74784,32688,67775,85092,90689,107102,66697,957113,488101,893105,561114,541124,776133,914172,656159,901
66,60066,60066,60066,60066,60066,60066,60066,60066,60066,60066,60066,60066,60066,60066,60066,60066,60066,60066,60050,60050,60050,60050,60050,600--50,60050,60050,600
35,48835,48235,47235,46335,45335,45335,05932,60932,60932,60932,60932,60932,60932,60932,60932,60932,60932,60932,6092,0692,0692,0692,0692,069--2,0692,0702,070
--------------------------------------------------------
--------------------------------------------------------
16,83316,83312,74112,74112,74112,74111,94511,94511,94511,94510,96310,96310,96310,9639,8319,8319,8319,8318,7128,7128,7128,2337,2897,289--6,2414,4012,138
--------------------------------------------------------
--------------------------------------------------------
30,55626,99132,46245,16752,33348,09143,95840,41446,35445,09144,29048,51852,23047,90146,43344,17146,29342,52340,84338,97731,55030,43528,47926,004--18,6524,48412,785
--------------------------------------------------------
--------------------------------------------------------
156,731154,243154,827183,138188,991186,617186,912174,909179,429181,366178,252183,609189,928178,604175,527172,903178,384176,728178,433128,405118,198108,62688,43785,96383,19977,56261,55467,593
---------------------------------------------------1173197
156,731154,243154,827183,138188,991186,617186,912174,909179,429181,366178,252183,609189,928178,604175,527172,903178,384176,728178,433128,405118,198108,62688,43785,96383,19777,56161,72767,790
257,148248,433303,446299,084298,969261,567263,938263,669261,702276,547278,435258,338275,675262,931264,204248,753271,289265,835281,099226,362231,686210,519193,998200,504207,973211,475234,383227,691
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