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丰林集团 (601996)


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流通市值: 市盈率: 52周最高:3.42 52周最低:2.31

丰林集团(601996) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
113,391117,880112,155129,573122,932133,677127,405137,976125,92349,20440,18753,18775,09968,70365,11664,76066,39644,41044,17545,00958,93235,87527,61836,38331,76438,94627,61534,92238,19059,70855,20872,91969,78277,35163,42878,09285,87521,13420,53415,2936,008
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------15,55115,44715,331----------------------------------------9,000
----------------------------------------------------------------------------------
2,319------12,1306,8653,9498,57512,08712,19811,70918,79817,44515,78615,92020,59719,43214,95715,96722,64312,4799,51115,29122,42620,54314,09913,78116,09513,4419,97310,29013,07017,99110,25613,97214,29412,7967,4514,6297,6751,613
29,23323,90413,65520,40226,87629,78121,57918,67920,05813,13412,8619,26513,99014,26616,28911,47513,75914,48317,40012,84022,72619,60914,07612,83016,77013,89311,5547,6586,7345,2269,1312,6025,7977,1008,4573,4675,5933,4182,7552,9244,247
2,3741,9491,9721,6393,3292,8112,9992,8732,8532,5963,2983,4982,8351,8171,4469531,1781,0781,5851,6783,4923,3871,8632,6171,6951,6461,7092,4491,6209991,2401,0271,1578711,2421,2111,0537657839241,576
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
1,0045951938602461,9061,0631,178215121855685946113--0221326563539090339034116067291213270103132----------
----------------------------------------------------------------------------------
--750--675--872--688--8671843446346915983976337115425806946937307012,4312,5312,6372,43717,5591,0476114,1026556084772841,1511,5081,4051,2921,242
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
52,33364,44272,78860,45251,84454,62651,85344,06839,54139,88738,98332,43131,32539,99345,80740,88935,91042,26641,78436,33537,60647,32651,57842,84639,57646,38251,55844,98533,97937,79336,72633,06229,92733,22636,32234,14429,30731,94330,11223,76022,505
----------------------------------------------------------------------------------
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3,1543,8115,8544,6095,5665,8886,9076,3165,4666,5175,2445,62054116363602856381,1221,2873559011,7171,345------6,000--------------------------
224,549223,295220,875240,746223,823236,426216,603220,353206,893124,414112,482123,197141,450141,431145,543139,734137,406134,094138,022135,705136,498117,329112,930119,500112,869117,588108,857114,936111,864114,906113,274127,073125,521129,684124,001131,625135,77566,21960,21751,86746,191
----------------------------------------------------------------------------------
--------------4,2005,0053,0053,0053,0053,0053,0053,0053,0051,5051,5051,5051,5051,5051,505555--------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------1,4891,4891,5731,5731,8751,8801,8575555555555555--
----------------------------------------------------------------------------------
--------------------------------1,7601,7861,8121,838------------------------------------------
--197,800--197,809--189,963--188,199--168,065--121,375--119,939--139,699--135,279--135,096--130,158--128,233--122,379--109,305--78,335--78,251--77,914--77,612--77,28477,034----
--88,434--83,237--77,995--72,692--98,633--69,266--67,753--82,753--79,805--76,085--72,513--68,312--65,851--64,629--47,222--44,890--42,552--40,179--37,83035,363----
--109,366--114,572--111,967--115,506--69,432--52,109--52,186--56,946--55,474--59,011--57,644--59,921--56,528--44,676--31,113--33,361--35,362--37,434--39,45441,671----
--505--505--509--509--1,562--1,563--1,735--3,634--1,221--1,221--1,116--1,116--929--967--671--671--649--649--651649----
--108,861--114,067--111,459--114,998111,81567,87060,24350,54749,68650,45152,14853,31252,80054,21755,78457,79054,75556,52858,10058,80553,32955,59857,39943,70829,53430,44231,53732,69033,68034,71235,73836,78437,66938,80241,02144,49544,208
--5,015--1,707--6,124--3,5775,24141,47635,11226,9056,4391,50341615817010683555,8105,1595,3773,9848,9314,2343,93318,19617,58715,37410,2845,2454,2551,422293121164706873551
--1--64--106--1--1,3601,67550651842813970--------------1312912221818886--------------29
--33--------------44----19------------------------------------------------------
12410982----------------------------------------------------------------------------
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----------------------------------------------------------------------------------
23,25723,46023,70223,78823,64123,80723,99724,17324,30524,48624,62019,66319,64919,76519,89220,04918,04518,12518,08418,16418,91518,98519,13019,27019,27319,39319,52119,93412,69912,13412,2044,8394,9084,9394,9875,0304,9424,8454,8794,7683,415
----------------------------------------------------------------------------------
7,1847,1847,1847,1847,1847,1847,1847,1846,9886,9887,1001,3891,2921,2921,2921,292----------------------------------------336336336336--
814213679401613818923825870----------------------------------------------------------
----------------------------------------------------------------------------------
177177176176137137171171419419413217164164163163213213207207160160134134142142116141168168155155146146136136152152141106161
4,1283,7513,4694,2795986137484986641,2661,7506,0276,2825,3023,7803,005--------------------------------------------------
152,787153,699155,209156,738153,514154,427154,587154,839154,627147,112134,180108,32887,03381,92980,83481,05474,49275,95177,47679,55982,63583,82784,31983,78483,56681,25682,83982,00660,01158,14054,19342,94243,00141,22441,15942,07643,26744,21046,45149,78248,363
377,336376,994376,084397,485377,337390,852371,190375,193361,520271,525246,662231,525228,483223,360226,377220,788211,898210,045215,498215,264219,133201,156197,250203,284196,434198,844191,696196,942171,875173,046167,467170,015168,522170,908165,160173,701179,042110,429106,669101,64994,555
26,01727,94021,78323,29320,00035,00035,00029,80029,80014,80014,800----------------------------------------2,0002,0006,5002,0005,0008,5006,5006,5008,1003,000
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
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----3336--------------------------------------------------------------------------
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25,62224,40925,55236,21225,54927,383--27,515--11,78110,00811,4088,32110,39611,83413,5459,57312,16611,05010,50611,22813,70912,16717,94311,69716,24913,58217,8105,9638,9045,6767,0485,5136,3287,46611,9548,04911,7859,6457,2716,645
3,3622,789--1,6501,7101,2821,0721,1961,8521,8071,4602,3981,7251,3522,3281,8441,7251,8071,2151,4162,2311,1231,1133871,1731,4213925643133101791461,2515933493685186181,0572,465666
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
7737398101,4453573632911,2203342832451,0473483193051,0733672881942932662703444853683573193627010996131122103761291061001038841
1,559464467245593413198783-738982826894917122925174305011186057581,417372618-1,223-1,620-2,966-2,237-1,007205-119-42918313590331490714-432202362
56225582435785935389938130922305293173831334333533325232266666666661110187182433252848
----797980801041046666102102102102--------------------------------------------------920
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----------------------------------------------------------------------------------
--1,056--2,493--2,595------4,2845,0575,7886,2856,2636,8801,5701,1961,1581,1821,2993,6793,8103,1554,0645,3754,8614,4696,1431,5475724764054665003573288225,4165,32511,76810,799
----------------------------------------------------------------------------------
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13,71019,71010,95410,8584,6634,6634,6634,663--------2,8802,8802,8802,8801010101010101010100100100100------------------3,0003,5001,6003,792
----------------------------------------------------------------------------------
72,58977,36264,25076,66956,39272,13263,28769,15854,46133,94232,25821,46020,46822,06124,83221,46313,63415,98314,10114,18018,49420,34517,16623,51317,49621,37415,90322,7486,89210,1056,3149,3109,54514,17810,34618,12718,50828,16625,72331,53125,374
20,50121,95637,71237,37346,28645,49336,26036,77942,85541,95118,65218,65219,65218,65218,65218,65221,53221,53221,53221,53221,5422,8902,8902,8902,9002,9002,9002,9003,0003,0003,0003,0003,0003,0003,0003,0008,2008,2008,2008,70012,770
----------------------------------------------------------------------------------
----------------2----------------------------------------------------------------
------------------22224622222222557823326922398997071733336361871736729--
----------------------------------------------------------------------------------
995950907867880842843877813806792797819800706708668666694709741768752754----------------------------------
1,5551,5771,6131,6551,7361,7751,7491,7911,7921,8351,8244184214244264294324354374404394424464504544584624661281301311331351371391411441461481480
------------------------------------------------826787723724560561558559105119138139----------
23,05124,48340,23239,89548,90248,11038,85339,44745,46244,59521,27019,88920,93719,87719,78719,81122,63422,63522,66622,70622,7264,1074,0974,1174,2124,1514,0954,3123,7863,7903,7603,7633,3133,2893,3133,3168,5318,5188,4158,87712,770
95,640101,845104,482116,564105,294120,242102,140108,60599,92378,53753,52841,34941,40541,93844,61841,27436,26838,61836,76736,88641,22024,45221,26327,63121,70825,52519,99727,06010,67813,89510,07313,07412,85717,46613,65921,44327,03936,68434,13840,40938,144
114,562114,574114,574114,574114,574114,634114,634114,948114,94895,81895,81895,81895,81895,81847,90946,89146,89146,89146,89146,89146,89146,89146,89146,89146,89146,89146,89146,89146,89146,89146,89146,89146,89146,89123,44623,44623,44617,58417,58417,58417,584
76,46876,48276,37576,37575,35175,42475,42475,80674,62930,41730,41730,41727,10227,10275,01171,51971,51971,51972,10472,10472,10472,10472,10472,10472,57772,57772,57772,10472,10472,10472,10472,10472,10472,10495,55095,55095,55024,72124,72124,72124,893
--259699699071,0402,0882,7842,8312,8314,4164,4164,5104,5104,510----------------------------------------------------
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10,74810,74810,74810,7489,2279,2279,2279,2278,1488,1488,1488,1487,4297,4297,4297,4296,4446,4446,4446,4445,6555,6555,6555,6554,5404,5404,5404,5893,3933,3933,3933,3932,2962,2962,2962,2961,6251,6251,6251,120824
----------------------------------------------------------------------------------
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78,16970,29073,14974,31271,97867,72868,04065,00063,19659,00960,81157,93258,96953,30153,65251,41050,76246,55946,63646,33846,71945,61344,93944,54644,29442,92141,42840,08238,80936,76335,00634,55334,37432,15130,21030,96831,38229,81528,60117,81611,035
----------------------------------------------------------------------------------
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279,965273,280269,620278,819269,752268,274266,670264,152259,186190,574190,790187,911184,833179,166179,521177,279175,630171,427172,081171,783171,369170,264169,589169,197168,302166,929165,436163,666161,197159,151157,394156,941155,665153,442151,501152,259152,00373,74572,53161,24154,336
1,7301,8681,9822,1022,2912,3352,3802,4362,4112,4142,3442,2652,2452,2562,2382,234----6,6506,5956,5446,4396,3976,4566,4246,3906,2636,216------------------------2,076
281,696275,149271,602280,921272,043270,610269,050266,588261,597192,988193,134190,176187,078181,422181,758179,513175,630171,427178,731178,378177,913176,703175,986175,653174,726173,318171,698169,882161,197159,151157,394156,941155,665153,442151,501152,259152,00373,74572,53161,24156,411
377,336376,994376,084397,485377,337390,852371,190375,193361,520271,525246,662231,525228,483223,360226,377220,788211,898210,045215,498215,264219,133201,156197,250203,284196,434198,844191,696196,942171,875173,046167,467170,015168,522170,908165,160173,701179,042110,429106,669101,64994,555
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