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振华股份 (603067)


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流通市值: 市盈率: 52周最高:23.98 52周最低:8.89

振华股份(603067) 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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312015-06-302014-12-312013-12-312012-12-312011-12-31
36,92116,63919,39120,74712,40726,38321,25019,00429,37318,20312,91918,2779,20012,95917,2877,2887,6584,1667,4665,2643,4222,5284,53734,0028,5334,7447,4715,1121,4033,6041,304
--------------------------------------------------------------
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--380--9469465,94623,01026,00013,00010,00019,0005,0003,000------------------------------------
--------------------------------------------------------------
----383400--822----------19,24923,41525,85528,08630,68533,02022,17822,83620,56517,1469,54110,8059,62912,60312,2539,6346,0735,1155,4782,659
47,41938,77521,22331,90132,58128,69614,18419,93116,62315,59314,81418,09818,75314,34213,28417,95313,61019,25912,09513,6369,50512,6236,3109,4504,0084,2315,5284,9213,1992,4761,571
17,68314,44834,16618,77322,13315,9595,9984,2441,9303,1681,2907,0036,7376,8675,1746,5112,8185,0602,3983,8533,4304,5634,0465,1443,0453,3741,5701,2182,71010,8418,634
--------------------------------------------------------------
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1,494--1,127--1,864--9,483--1,788--251--626--33053046226222330539429737642049163082138643136833
--------------------------------------------------------------
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--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
64,93767,38346,27238,81437,94343,44622,65520,95021,87322,78315,61211,93314,16813,76211,59411,83813,38415,24111,96310,66618,83021,42112,3419,7869,42711,52811,21512,3329,7706,5267,069
--------------------------------------------------------------
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--------------------------------------------------------------
1,7719061,9171851666120350144478532,6815742403,5215,5395,0005,0688,29015,836----------------
194,439161,365148,883139,746140,280156,713127,469117,559102,32684,55982,10480,36976,75176,75175,81274,84770,99169,68662,52059,29057,79559,26354,25268,43038,10736,76136,23930,04222,62929,29421,270
--------------------------------------------------------------
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4,2934,2773001,2201,2081,197--------------------------------------------------
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225,839--210,968--195,532--104,640--103,404--99,816--98,204--95,646--92,337--89,825--87,832--84,427--79,40076,300--73,11265,44943,44931,998
69,484--62,569--56,377--50,502--48,216--44,515--44,066--40,661--37,297--33,901--31,294--28,111--25,01422,259--16,62311,4678,4436,291
156,355--148,399--139,155--54,139--55,188--55,301--54,138--54,985--55,040--55,924--56,538--56,316--54,38654,041--56,48953,98235,00625,707
906--906--906--909--909--909--1,063--1,063--157--157--3--3--44--88101--
155,449--147,493--138,250--53,229--54,279--54,392--53,075--53,92253,94154,88354,75355,76756,05756,53556,08356,31353,39054,38254,03855,55956,48053,97434,90425,707
8,910--12,040--14,029--4,003--1,645--324--2,582--51819011679--434335--2,0221,4551,142348244505,0902,311
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17,42215,68215,57717,79616,26116,2872,8832,9052,9292,9542,9793,6793,7003,7293,7533,7803,8113,8173,8463,8903,9043,9333,9583,9834,0154,0724,1124,2524,3584,4112,628
--------------------------------------------------------------
7,0906,3416,3413,6423,6423,642--------------------------------------------------
2,0232,2302,4136658261,1031,1381,2971,3951,5251,372----------------------------------------
--------------------------------------------------------------
980821750449356365381324330388419405428678643638520605516336355311272304291306541556371444213
5,4826,0465,9486,5735,8333,4493,7551,3941,2893,8613,8612,5312,531610610--------------------------------
212,493207,364204,394199,020188,069182,93873,13870,45664,74665,08766,34765,73065,31562,93859,44658,54959,33059,25560,12960,32560,83660,36260,54359,70060,14359,55860,56161,31259,15344,85030,858
406,932368,730353,278338,765328,349339,651200,608188,015167,071149,646148,451146,099142,066139,688135,257133,396130,321128,941122,649119,615118,631119,625114,795128,13098,25196,31996,80091,35481,78274,14452,128
39,05223,11729,80525,02325,02335,019--------------------------1,0072,4502,7032,04015,38916,13417,38219,81615,80013,10513,1004,500
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13,40314,0857,83210,92915,01215,1943,5473,5014,7471,1671,1821,182--------------------------1004222,023----1,373
22,05923,99316,33320,21119,05222,2516,7346,9306,7936,7366,0685,8276,290--4,484--5,3155,5595,2294,9344,5504,9663,8344,2743,7504,0675,8264,7545,7396,1405,581
------------------1,0032,1428577451,6211,5351,1111,4751,3289781,3967697238744751,4135714014391,139706893
--------------------------------------------------------------
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5,0513,1515,0555,5074,0482,1812,6572,5421,7838672,0569996703401,6391,0717434321,3409596483318581,038778705702152137--15
3,4562,6184,9643,9352,7664,4912,1681,6651,6955373635191,1531,4621,4554,3723,1343,3531,3001,6081,2091,1316876021,0419945656916991,398330
--------------------------------------------------------------
9,355------------------------------------------------------------
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5,878--5,617--3,116--1,581--1,366--606--1,031--573599556558672576628634527785465528637658658689579
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131313----180------------------------------------2,0004,0003,000--1,800----
3924311,0091,0141,373346179------------------------------------------------
101,67676,98176,69281,42380,95284,28218,24816,28817,04111,00112,41711,0069,88911,3229,68511,40311,22311,2309,51910,47910,25410,4888,81922,56425,58128,34731,36924,51623,27822,03313,272
64,35459,69054,70942,94543,07158,13635,29227,00010,000----------------------------------2,0005,0005,0005,9003,000
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4735366053764633973774435105766437097768429099751,0421,1081,1751,2411,3081,3741,4411,4111,4721,5951,7181,8412,087----
5,0504,2654,3444,1223,9284,1791,5651,5261,4301,3721,3551,4391,019944715--------------------------------
55------------------------------------------------------1,940600
70,01064,51959,68647,44447,46162,71237,23428,97011,9401,9491,9982,1481,7951,7861,6249751,0421,1081,1751,2411,3081,3741,4411,4111,4721,5953,7186,8417,0877,8403,600
171,686141,500136,378128,867128,413146,99455,48245,25828,98112,95014,41513,15411,68413,10811,30912,37812,26412,33810,69411,72111,56211,86210,26023,97427,05329,94235,08731,35730,36529,87316,872
50,84250,84250,84250,84249,90449,90443,12043,12043,12043,12043,12043,12043,12030,80030,80030,80030,80022,00022,00022,00022,00022,00022,00022,00016,50016,50016,50016,50016,50016,50011,000
61,73561,31960,90260,14557,10357,10319,99619,99619,99620,05120,05120,05120,05132,37132,37132,37132,37141,17141,17141,17141,17141,17141,17141,17116,48316,48316,48316,48316,48316,48321,983
3,3963,3963,3963,396------------------------------------------------------
3641952543763742753143722561693401,1151,0909408717526725085316136045167911,0981,0478277596951,3531,3751,498
11,12211,12211,1229,5119,5119,5119,5118,0258,0258,0258,0256,5796,5796,5276,5275,0835,0835,0835,0834,1044,1044,1044,1043,2433,2433,2432,6592,6441,73199679
--------------------------------------------------------------
--------------------------------------------------------------
111,216106,25896,30291,59382,22875,08071,43770,61166,07865,04262,22461,84759,33155,72953,20151,83548,97647,70543,06539,91539,11039,93636,42936,64433,92429,32325,31223,67415,3498,916696
--------------------------------------------------------------
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231,884226,340216,026209,071199,120191,873144,378142,125137,476136,407133,760132,713130,171126,367123,770120,841117,902116,467111,850107,803106,989107,727104,495104,15671,19866,37761,71359,99751,41744,27135,256
3,36289087482781678474863361428927523321021317817715513510591813640----------------
235,246227,230216,900209,898199,936192,657145,126142,758138,090136,696134,035132,946130,381126,580123,948121,018118,057116,602111,955107,894107,070107,763104,535104,15671,19866,37761,71359,99751,41744,27135,256
406,932368,730353,278338,765328,349339,651200,608188,015167,071149,646148,451146,099142,066139,688135,257133,396130,321128,941122,649119,615118,631119,625114,795128,13098,25196,31996,80091,35481,78274,14452,128
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