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风范股份 (601700)


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流通市值: 市盈率: 52周最高:8.23 52周最低:4.36

风范股份(601700) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
92,35197,41373,197102,994102,33854,95847,67772,02854,25253,06347,62568,12063,54560,57388,98683,13647,24244,27244,08946,99439,65358,32560,31463,52467,70486,66258,35762,310122,925142,274148,433145,700147,606137,291130,870136,563129,250127,118144,62329,02021,25825,07324,32014,050
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
12,67822,40622,64114,0357,02826,63218,620--------147--------------------------------------------------------0000
--------------------------------------------------------------------------------0000
32,94726,19232,52423,82021,64221,74022,32919,69411,8947,8879,36615,8135,3566,7495,7047,8663,8194,9261,2196,7637441,5723,7363,2275,6371541,0734,8841,6489302,6533,0311483,0706497,3471,5091,262645--9980024
86,50793,50993,398109,509106,73786,92891,65676,511100,673105,057117,96188,787108,732110,808107,47891,85998,59397,59891,19483,30079,11877,30176,32776,13474,04465,87163,71043,09547,48446,79542,16149,68143,53741,96240,96224,05834,93038,48036,09938,78935,48624,61515,10215,376
24,9248,24020,73010,72511,58411,78721,91527,53632,66834,42450,72933,06734,71538,72653,10539,80772,95663,49656,56626,71725,56012,56019,22028,24319,01834,95243,11438,65432,31326,03624,66714,57819,95117,07520,17011,09813,5659,42420,85013,9527,09412,9057,3286,719
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--12------------------------------------------------------------------1,851--------0000
--------------------------------------------------------------------------------0000
--7,997--8,878--15,154--10,2824548133,4985025726303,7268701,3481,2175407577186746038528968936,6414,4019955872454555302,9772,8034104985124327237034091,69910,099
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
68,54255,16176,960101,830112,751113,289102,926102,46284,18281,21778,67176,84379,65090,573112,744109,300101,597102,32599,43191,14389,45395,034100,44896,55986,14393,64583,34468,88168,80566,03969,02760,73465,89856,21858,11752,80854,93851,03349,50753,57750,42564,86945,92020,055
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
2725541,2571,0293,1623,7809,0508,8501,4412,1982,5632,720976976--1,176----------3,0008,000----24,00035,00057,900------------------------0000
384,214375,164381,776372,819379,690334,268323,427317,363285,565284,659310,414286,000293,547309,036371,743334,015325,554313,833293,039255,673235,246248,466268,648268,540253,442306,177291,239280,125274,169282,661287,187274,180277,670258,593253,571234,136234,691227,828252,156136,060115,964127,87194,36966,324
--------------------------------------------------------------------------------0000
--------------18,78818,32519,20921,87421,95825,06028,54732,46725,67425,27611,23110,98910,95910,95910,95910,82910,82910,829------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
21,33423,15222,04422,19268,69468,87469,10169,24972,86077,38377,64077,64079,02479,02477,30177,12974,78774,78772,83772,83775,66675,66675,98275,98278,31622,0089,2389,2389,2609,2608,3598,3598,3593,3593,3593,3593,3593,3593,3593,359980980980680
--------------------------------------------------------------------------------0000
2,9422,9843,0263,069764775786797666675684694703712722731------------------------------------------------0000
--76,516--76,029--76,093--75,480--78,340--73,556--62,162--60,017--58,440--57,903--50,592--49,165--41,453--39,314--32,272--32,146--32,402--31,489--26,776--25,85018,94418,13800
--36,603--34,183--32,094--29,569--27,180--24,556--22,489--20,528--18,594--16,755--15,939--14,219--12,766--11,468--10,347--10,070--10,102--9,083--8,088--7,1496,4615,85700
--39,913--41,846--43,999--45,911--51,160--49,001--39,674--39,489--39,846--41,149--34,654--34,946--28,687--27,846--21,925--22,076--22,300--22,406--18,688--18,70112,48312,28200
--------------------------------------------------------------------------------0000
--39,913--41,846--43,999--45,91149,43451,16051,67749,00140,69539,67439,84339,48939,61139,84640,59641,14934,26734,65435,40334,94630,62528,68729,29027,84622,22721,92522,07722,07622,31122,30022,25422,40618,30318,68818,95118,70112,48312,2828,9373,909
--50--3--491--2249217949577615,0203,9493,6862,1822,0421,9891,1301,1267,9057,2706,6197,35410,3497,8196,7466,8748,6883,5111,7631,712177177111794,2213,7523,4674,1037,9203,2441,229984
--------------------------------------------------------------------------------0000
------------------------------------------------------------259259----------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
14,63210,88110,93611,02111,14511,23011,31511,40011,48511,57011,65311,73911,82411,88911,94412,00512,08911,93812,00312,05612,12812,17712,23612,30512,37512,44512,54312,59512,6388,0568,1138,1708,4068,4658,5228,5908,6568,7088,7618,8198,9309,1483,5181,460
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
178183187192197202205215224233242251260269278287297306315324333342391218758039--------------------------0000
--------------------------------------------------------------------------------0000
5,3105,2204,9815,0184,0074,0123,9953,6852,5492,4702,4912,5252,0832,2142,3412,2441,8921,8851,8141,7692,0361,9311,9191,9132,1561,9001,4591,4591,4941,4941,4941,4941,4251,3391,3391,3392,4622,8042,9062,9063,1631,9341,8041,881
--9,294----------------------------------------------------193958789715515515519419421323327131000
92,90695,15985,80387,765132,844135,247135,067150,268156,464163,495167,218164,567164,669166,278168,583159,741155,993141,981139,683140,219143,293142,998143,379143,547144,72572,93859,31558,01254,32644,28442,12342,14840,77435,79435,74035,92837,19437,50537,65738,12133,74727,89816,4678,914
477,121470,323467,579460,584512,534469,515458,494467,631442,029448,154477,632450,568458,216475,314540,325493,756481,547455,814432,722395,892378,538391,464412,027412,087398,166379,115350,554338,137328,496326,945329,310316,328318,444294,388289,310270,064271,885265,333289,813174,181149,711155,769110,83775,238
162,450121,750105,300114,950135,035125,285115,550106,099107,249104,323105,654112,004108,000113,80095,80080,00075,80092,80065,50063,00049,20059,00054,00047,00047,00049,45024,0007,0006,000------6,0003,000----------49,10042,95036,40032,95019,910
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
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24,47656,55363,41757,58050,10125,604--33,955--6,2959,8545,28011,79610,86822,45518,67237,06245,76423,17016,71110,54411,93718,30319,07618,16510,1348,44012,74817,76615,26917,53011,56212,1104,470--42137199212,64513,167069519,1999,800
11,60514,46221,41628,20624,75823,326--27,119--27,08141,23419,33117,57125,40728,27330,64629,20228,14027,80022,44525,98625,65824,83035,22030,64328,18523,20612,76310,76213,82613,53617,89511,66617,83515,32412,95913,7937,05516,95514,27912,23618,98213,9509,133
10----12,79315,97616,6289,2249,0838,4536,67111,8988,73013,42317,38941,96521,6359,3659,43228,03210,49911,25618,33825,23225,23919,29115,85013,0007,0388,91816,4478,88919,50429,10019,33024,6089,04911,28812,4269,52524,54529,48042,40019,00211,549
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
1,1068236551,4291,1221,1117911,3966785735691,3904755365451,2684604683051,0012362582448192362172318232172352537892371471504193913723971,6215221,7301,2082,043
2,1995,4543,2184,8584,423-474745194293323,3121,117130811-6331,929-5619164-1,104-113885-4271,4161,013900-2466435661,3024682,319-971-1,327-2,214-4217072458182,0851,8502,766-160-142
10012213415815725019614213312813013311813176047620011655731092574164974144478178353027930----------------78637666661
--------------------------------------------------------------------------------0000
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--788--799--436--366--9499421,2716839816097181,2801,002555764474404543619535528629573224343320381802541898911012912195136541,1295,690
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
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--------------------------------------------------------------------------------0000
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--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
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------------------------------------------------------------------------------10,0000000
2,2311,216------------------------30,00030,00030,500500500500--------------20,00020,00021,55326,0496,0496,049--------------0000
222,708213,331221,285220,773231,950192,592165,469178,679148,458146,352173,594149,256152,196169,924219,773185,345183,864178,839146,081113,88997,692116,736123,141129,887117,298105,71169,34162,37164,98369,25267,07558,15664,37143,70938,05722,51526,66021,21940,459114,96887,237103,10387,34458,645
--------------------------------------------------------------------------------10,00010,00000
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--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
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--------11012013014050608080--------------------------------------------------------0000
1391541712112724,7393,7703,0873,1632,7213,3893,4334,1885,0176,0164,3192,1908486888991939596981011011081081081081101151151151141141221221251281350
--------------------------------------------------------------------------------0000
1391541712113824,8593,9003,2273,2132,7813,4693,5134,1885,0176,0164,3192,19084868889919395969810110110810810810811011511511511411412212210,12510,1281350
222,847213,486221,457220,984232,332197,450169,369181,906151,670149,133177,063152,770156,384174,941225,789189,664186,053178,923146,167113,97697,781116,827123,234129,981117,394105,80969,44262,47265,09169,36067,18358,26464,48143,82438,17222,63026,77421,33340,581115,09097,362113,23287,47958,645
113,323113,323113,323113,323113,323113,323113,323113,323113,323113,323113,323113,323113,323113,323113,323113,325113,325113,325113,325113,325113,336113,33645,33545,33545,33645,33645,33645,33643,92043,92021,96021,96021,96021,96021,96021,96021,96021,96021,96016,47016,47016,4708,5008,500
122,208122,127122,046121,965121,863121,863121,863121,863122,554122,554122,554122,554122,510122,510122,510122,510121,788121,638121,488121,338120,998120,653188,309187,963187,028186,087185,146184,206178,548178,548200,508200,508200,508200,508200,508200,508200,508200,508200,50820,86420,86420,8640984
--------------------------------500500500500----------------------------------------0000
--------------------------------------------------------------------------------0000
16,86716,86715,74815,74815,74815,74815,74814,84213,92313,92313,92313,92313,01513,01513,01513,01511,06211,06211,06211,0628,8588,8588,8588,8586,8956,8956,8956,8954,7694,7694,7694,7693,2653,2653,2653,2652,1762,1762,1762,1765205206,7055,914
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
4,1953,938-4,039-10,45431,96924,23841,54629,69931,49542,04542,11638,82841,64637,43348,40142,96941,51835,30445,42541,10539,99534,22048,87242,53041,51434,98843,73539,22836,16730,34834,89030,82728,23024,83025,40421,70120,46719,35624,58819,58214,4954,6848,1531,195
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
252,414255,262244,998238,458278,956270,953287,990284,523288,978297,742299,292296,496301,139299,670313,836303,394294,793276,491286,154281,766280,607274,487288,793282,106280,772273,306281,112275,665263,404257,585262,127258,064253,964250,564251,138247,434245,111244,000249,23259,09152,34942,53823,35816,593
1,8591,5751,1241,1421,2451,1121,1361,2021,3811,2791,2771,302693703700698701401400150150150------------------------------------0000
254,273256,837246,122239,600280,201272,065289,126285,725290,359299,021300,569297,798301,832300,373314,536304,092295,494276,891286,555281,916280,757274,637288,793282,106280,772273,306281,112275,665263,404257,585262,127258,064253,964250,564251,138247,434245,111244,000249,23259,09152,34942,53823,35816,593
477,121470,323467,579460,584512,534469,515458,494467,631442,029448,154477,632450,568458,216475,314540,325493,756481,547455,814432,722395,892378,538391,464412,027412,087398,166379,115350,554338,137328,496326,945329,310316,328318,444294,388289,310270,064271,885265,333289,813174,181149,711155,769110,83775,238
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