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四方股份 (601126)


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流通市值: 市盈率: 52周最高:7.97 52周最低:4.44

四方股份(601126) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
46,66774,59153,49823,21421,62727,23135,04023,06843,19733,14135,16450,50324,57021,09946,37920,96031,75347,12148,64030,81733,92943,18568,22443,23252,45272,37696,91861,86081,629133,582160,879130,569131,455146,048207,6567,61916,78311,43114,264
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
11,47212,70912,9148,0828,91311,41416,10410,36412,11514,50619,93615,50212,9988,98611,2027,2756,8217,4339,7903,1614,6305,9989,3143,2312,8722,2934,9086,5854,5851,7293,8431,677845393482973,573729754
238,363238,513270,163268,979263,629261,138267,570282,564271,561267,475270,668293,515288,146275,322278,205278,457263,402247,669249,045244,586239,008219,353214,776205,540199,115172,958158,286143,113143,331106,741102,58999,87199,25996,86388,15090,35177,99372,88961,612
5,9016,6206,2127,5575,5085,9476,1306,8826,5846,6255,3499,8059,9668,9258,15713,81512,1829,8628,72711,1419,0438,8167,4998,9126,09710,60710,60415,45812,4598,2577,3905,4881,5722,2981,3882,1712,3982,8873,595
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
222211111110000--101,1161,016923830737738587531769590613477534691989949789--0000
----16,07116,0714,9884,9884,9884,9884,988------------2,477------3,3564,795----------------------------0000
7,071--6,081--7,5576,7306,4497,5298,2288,2087,1447,8387,6067,9216,5847,5116,8155,1794,7977,1427,3887,2075,8166,7926,8406,6285,3608,3357,7196,1764,1374,9235,5194,7363,5943,9173,1163,7443,390
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
84,40079,11175,30285,09383,79279,22372,06488,77690,14686,39170,84179,12180,85878,56175,07087,27678,38275,60772,50585,22178,58877,47771,17781,03668,82368,94066,69784,18166,01648,76643,78955,32344,96441,55734,56335,01029,61940,84732,769
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
15,3295,7436737,4828,5812783794864664871722443915813----------------------------------------0000
409,205424,600440,914425,259404,596396,950408,725424,658437,287416,834409,274456,529424,535400,872425,611417,770399,365393,987394,519386,348378,211362,773377,545349,328336,730334,572343,363320,145316,217305,786323,318298,840284,563292,684335,833139,165133,482132,526116,384
----------------------------------------------------------------------0000
----200200200200200200200200200------------------------------------------------0000
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
12,01512,32712,65411,75821,59221,12020,78323,09821,43126,50523,91321,99120,05020,60016,5057,1828,5978,8468,5757,0906,96211,38310,5648,3736,2655,0845,1771,9771,9411,976----------00320
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
104,284--104,309--103,167--102,257--96,680--94,825--89,311--84,062--76,989--52,460--49,842--48,600--46,689--45,706--37,047--29,425--25,058--24,60523,97223,86500
50,184--46,798--42,600--38,848--35,148--31,364--28,903--25,621--23,327--23,379--21,341--19,840--18,483--16,766--16,484--14,443--13,689--12,78212,20211,26900
54,100--57,511--60,567--63,409--61,532--63,461--60,407--58,441--53,662--29,082--28,501--28,761--28,205--28,940--20,562--14,982--11,370--11,82211,77012,59700
----------------------------------------------------------------------0000
54,100--57,51159,01860,56761,57263,40962,70561,53262,19363,46159,59060,40757,96958,44153,88853,66240,22629,08228,60028,50128,24228,76128,03528,20528,69428,94025,35320,56215,40614,98211,44611,37011,51711,82211,77012,59713,98411,741
754--5456145568528091,8751,4301,5811,1552,4481,8115,4854,4486,3805,87813,31921,79412,3259,0196,5043,8191,367294297907673,7342,5982552,1551,5971,40387251727300
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
24,86824,48725,42127,34827,14527,73328,34727,30426,36925,46226,37927,10626,91226,59027,29227,68428,48928,51528,04427,10527,62326,93025,81625,69825,13525,58626,16423,93622,9376,5556,9685,4825,8146,2486,5176,8385,7846,0783,824
3,0363,8103,5334,5894,7314,2573,8702,9834,2144,3303,6273,1762,4302,7142,1342,1491,6981,5111,3082,3612,0242,2293,6813,1313,1082,4252,5453,4742,3622,0121,1421,2901,0067805541,0105831,095709
4,4994,4994,4998,4718,4718,4718,4718,7508,7508,7508,7508,7509,8009,8009,80011,70711,70711,70711,70712,90712,90712,90712,90712,90712,90712,90712,9077,9946,607------------0000
1,7511,6951,7701,8051,8641,5341,4641,2721,07171457335236333828131720922919021222719624476780886734083145207269--------0000
----------------------------------------------------------------------0000
15,54115,43315,27115,35015,22314,54313,83015,90114,55712,76611,84512,55412,21511,67811,55611,66110,58610,5018,6839,1628,2977,1107,09310,7227,6647,3647,5017,5056,3175,1084,8094,8274,0552,9923,0302,0192,0212,5122,949
4805935486356111,1169333,0893,3113,6083,1231,3691,3761,1941,1284,3373,9186,4083,6342,7826541,070506------------------------0000
117,244119,578121,953129,788140,960141,396142,117147,176142,865146,109143,025137,335135,365136,369131,585125,304124,745121,262113,017102,54396,21596,57193,39191,00084,38683,22383,66471,09164,60633,86228,42525,20023,84122,94122,79622,15421,25923,70119,223
526,450544,178562,867555,047545,556538,346550,842571,834580,152562,942552,299593,864559,900537,241557,196543,074524,110515,249507,536488,891474,427459,344470,936440,328421,116417,796427,027391,235380,822339,648351,743324,040308,404315,625358,629161,319154,741156,226135,607
--20012,00024,50032,50018,00025,50050,07580,55256,94333,35356,97140,2989,33216,24353,02447,00021,0149,71215,10014,5005,5005,0005,1007,1009,0009,0003,0003,000----------35,88540,43333,35535,68326,800
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
23,862--22,653--19,38214,83816,96115,93318,12514,67520,14319,40515,83816,39412,5637,7787,2488,0027,8737,8943,9061,0835,3011,0831,7431,3807473064021553214178596746374788891,1473,306
76,486--80,730--74,56871,47472,92281,81574,26173,95976,33477,44771,66967,22879,42780,33377,14065,95476,18478,90980,05975,88077,76271,25262,62754,80564,51549,00051,78532,73541,56333,26934,36138,02336,95033,16229,43933,31428,990
23,86426,95122,53718,13214,66015,8518,51712,7009,3958,9375,5247,1157,5277,8767,82412,70110,24615,95716,83020,70819,55324,81627,45226,55218,27625,25622,23524,73020,18018,54118,91415,58816,06315,04715,15212,91611,6949,45910,265
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
10,92217,71915,5699,7437,60613,99412,5958,9957,07912,88010,8089,0717,20413,18211,3429,2557,21013,61111,4719,3277,2074,98611,4788,4796,2674,1379,8386,0814,6733,0637,7934,7603,7392,0836,1632,5294,4184,1323,724
4,1123,9926,0384,9723,6459959,4214,3634,9981,9979,41410,64310,53110,66616,23614,26416,62515,33013,2647,7699,9758,1467,24611,01612,6429,9169,5106,8177,9085,4155,0115,5613,8734,4996,8553,8835,0125,1214,345
--014363819424910479391,240903588325107565336622498774411----------------010000
------------------------------------------------------11------------000358
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
3,031--2,843--3,6474,2973,7496,5054,8904,2204,6194,5544,7624,8686,5596,7647,2107,3187,6231,2993,7334,6794,0276,0026,0235,6525,3176,3374,9763,1563,1462,9632,8654,3597,5865,5272,8037,3706,123
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
--------------606060601041551551551,7501,7506,7576,7844,0635,4543,3053,3053002,4672,4672,467----------------002,9041,000
1,5841,4541,7091,5891,4581,3131,2751,4831,3721,2791,45231,36031,49631,42431,5711,4471,5981,4471,4471,7711,7711,7711,7712,0772,0772,0772,077----------------0000
143,860152,952164,093156,317157,504140,781150,982181,978200,836175,029161,748217,909190,381161,714182,246187,422176,083155,442151,224146,903146,182130,177143,351131,869119,228114,733125,71796,27192,92563,06476,74762,55861,76064,685109,22898,92887,70999,12984,911
----------------------------------8,6736,5097,8003,000----------------------------1,0001,00002,904
----------------------------------------------------------------------0000
----------------------251101101102052655001209119713,1203,1206,2786,6196,6186,61811,07110,771------------0000
----------------------------------------------5555473473468468468429429429429384365354
----------------------------------------------------------------------0000
2,5972,1412,1532,3102,4352,5882,7622,6262,8222,6752,8032,6392,7972,2682,4252,2831,7171,8101,932--------------------------------0000
1,1621,2591,3551,4511,5481,6441,7401,8361,9332,0282,1242,3412,4502,5582,6672,7792,8903,0022,9033,0023,1013,1993,2984,0784,7385,0355,0504,1383,805------------0000
--------------------4844844844844844844844844842,5342,6432,1851,4411,0361,1021,1691,222466250292333--------0000
3,7593,3993,5083,7623,9824,2324,5024,4634,7554,7035,4115,4895,8415,4205,6875,7515,35714,46811,94814,2479,7158,5057,85911,39712,46312,82612,89516,14815,2997608014684294294291,4291,3843653,258
147,619156,352167,600160,078161,487145,012155,484186,441205,591179,732167,159223,398196,222167,135187,933193,173181,440169,910163,172161,149155,897138,682151,210143,265131,691127,560138,611112,419108,22463,82477,54863,02662,18865,114109,656100,35689,09399,49588,168
81,31781,31781,31781,31781,31781,31781,31781,31781,31781,31781,31781,31781,31781,31781,31740,65940,65940,65940,65940,65940,66040,66040,66040,66040,66040,66040,66040,66640,66640,66640,66640,66640,07340,07340,07331,87331,87331,87331,873
140,716140,670141,750141,705141,686141,653141,608141,562141,517140,942140,896140,851140,836140,809140,796181,455181,455181,455181,455181,463179,466179,334179,201176,617176,485176,120175,755179,987179,618178,662177,792176,954169,622169,622169,6221,5563,9022,882723
10,0009,0005,000----------------------------------------------------------------0000
----------------------------------------------------------------------0000
25,06325,06325,06323,25523,25523,25523,25521,23821,23821,23821,23817,99017,99017,99017,99014,90214,90214,90214,90211,81211,81211,81211,8128,7888,7888,7888,7885,9735,9715,9715,9714,0384,0384,0384,0383,1446,0134,7213,595
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
143,870151,762154,101148,648137,582146,839148,684141,170130,169139,458141,374130,049122,706129,034128,039111,429104,371107,849106,88193,16185,82787,97987,07470,99863,49364,66863,21249,08243,63147,65546,73636,24732,40236,62535,00924,30121,61215,23710,856
----------------------------------------------------------------------0000
----------------------------------------------------------------------0000
380,999389,818397,242394,915383,829393,043394,888385,318374,291383,012384,876370,241362,884369,170368,166348,455341,385344,865343,895327,094317,764319,784318,746297,063289,425290,236288,415275,708269,887272,954271,165257,905246,136250,358248,74260,87463,40054,71347,048
-2,169-1,992-1,97554241291470752701992642257949361,0971,4461,286473470647766878980--------3,1082,7122,8703,0303,10980153231892,2482,018391
378,830387,827395,267394,969384,070393,334395,358385,393374,561383,210385,140370,466363,678370,107369,263349,901342,671345,338344,365327,742318,530320,663319,726297,063289,425290,236288,415278,816272,599275,824274,195261,014246,216250,511248,97360,96365,64856,73247,439
526,450544,178562,867555,047545,556538,346550,842571,834580,152562,942552,299593,864559,900537,241557,196543,074524,110515,249507,536488,891474,427459,344470,936440,328421,116417,796427,027391,235380,822339,648351,743324,040308,404315,625358,629161,319154,741156,226135,607
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