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继峰股份 (603997)


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流通市值: 市盈率: 52周最高:14.6 52周最低:6.9

继峰股份(603997) 资产负债表

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报告日期
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-312012-12-312011-12-31
102,96896,783149,128150,336160,049156,491175,558205,11357,23751,87574,47370,75357,33644,82961,33047,07947,66231,95534,24023,22125,11827,96425,69525,29317,08818,20914,6115,5505,2678,04613,87613,182
----------------------------------------------------------------
----------------------------------------------------------------
------------172172------------------------------------------------
----------------------------------------------------------------
--40,61046,82256,17038,43530,75317,79220,93718,97819,51521,02015,44616,99919,31220,16617,45717,82919,33323,31721,19819,89415,86712,27510,3099,2467,1099,1206,3625,8506,8851,3341,646
244,569271,874269,262233,799247,210190,892179,261214,03048,82346,08846,89352,70950,61453,93744,66451,56137,18844,28934,90647,59425,92729,40924,76029,47021,61822,08325,10525,84520,27717,33011,83110,559
10,95310,4788,1165,4167,6597,29210,7704,6431,6151,3552,0489842,9312,1072,9315028555899454718865638946758957261,3009397122,3941,0231,799
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--------32--------------------------30293747--------------------
----------------------------------------------------------------
--4,677--5,139--3,964--4,254--621--4323947581,2042194934255547718226992672252703777787387691621511,739
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
190,309177,219156,688150,368159,295167,079185,667189,14340,30034,91336,65539,38937,39137,17338,58437,35333,36129,67133,91231,48226,99222,11824,49320,41819,96817,68717,29418,02818,46314,3609,9079,272
----------------------------------------------------------------
----------------------------------------------------------------
7143230174--1,5921,5621,563------------------------------------------------
30,37931,86027,71422,97625,59729,49925,92130,2892,9692,4201,0631,5471,7702,2971,0541,4696401,4907,75010,93010,2229,47817,76515,24222,53419,81325,00522164------
658,713679,119708,199669,954693,037649,151648,437717,621170,687156,786182,634181,260167,436160,414169,932155,640138,028127,753135,655135,696109,897106,146106,150101,63191,62086,00593,21357,48651,50149,17838,12138,196
----------------------------------------------------------------
----------------------------------------4,0004,000150------------------
----------------------------------------------------------------
2,6122,7983,9953,1961,8512,1192,6452,688------------------------------------------------
9979387476891,159619484478--------01191275932,4282,365141145149352200------------115117--
----------------------------------------------------------------
----------4,0314,1664,183--------00--2,1963,3512,2512,2782,302------------------------
--692,763--714,960--637,155--633,510--71,954--68,688--63,424--58,636--56,511--54,433--52,625--50,703--47,758--43,03640,25314,051----
--335,905--333,897--313,675--297,325--22,295--19,782--17,130--14,731--12,696--10,799--9,410--7,792--6,293--4,9984,4653,189----
--356,858--381,063--323,480--336,186--49,659--48,906--46,294--43,905--43,815--43,634--43,215--42,911--41,466--38,03935,78810,862----
----------------------------------------------------------------
--356,858--381,063--323,480--336,186--49,659--48,90646,90046,29446,06743,90542,63843,81543,72343,63443,32643,21542,46442,91142,19141,46638,00038,03935,78810,86210,2528,484
--20,236--17,039--63,343--48,176--11,883--8,2949,3047,8156,8205,0263,6121,6321,4891,2121,6581,1178537119621,6534,2453,6462,95616,0892,320161
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
154,243159,364163,094173,222174,331175,635173,702174,35111,03411,14511,20411,34010,7749,2129,0659,3178,9108,9749,0267,2107,6467,6807,7337,7287,5377,4946,1966,1786,2256,1255,6161,617
6,7495,7544,4013,7362,7483,2245,1877,9341,4471,265954678437234------------------------------------
270,800276,605277,202288,783287,673286,483281,012281,253317317317317405111111111111111--------
4,8005,1323,9324,7004,2494,0304,2484,7485395855816379801,0586889716889801,0561,0971,1431,1251,1661,2171,232299282287293293310--
----------------------------------------------------------------
49,05247,10252,12954,00252,62144,29743,27338,133854645671763531796453799612753720853533480587543397416433442475495403200
85,89278,98171,05674,28380,05175,77783,18979,2817951,2112,3331,1711,4383,0541,0137341,4741,3061,0641,2022,1111,1451,7041,0111,5731,8821,518826465------
1,011,5771,014,4961,016,6721,062,6291,046,5921,038,8771,036,9061,038,93277,58176,71174,73672,10770,77068,58464,23363,54263,71562,07759,49957,65760,56759,11554,85954,12253,89253,21250,67449,41946,20333,98019,01910,461
1,670,2891,693,6141,724,8711,732,5821,739,6281,688,0281,685,3441,756,553248,269233,497257,370253,367238,205228,998234,165219,182201,743189,829195,154193,353170,464165,260161,009155,753145,513139,216143,887106,90497,70483,15757,14048,657
256,779177,932265,038247,609260,806258,529203,550247,1526,88510,57710,0229,6908,6619,0727,7353,9011,173--------------------9,5006,500------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
7,5668,0387,8497,4117,0845,7314,2182,9572,7502,289--2,718--2,0061,8941,3001,3361,3998345577232619198299166151102771281151
222,789221,546228,057238,136202,974166,379208,329274,28229,52926,563--32,578--31,14728,10430,81127,23624,20225,66931,17818,84716,37417,47017,58313,62411,08912,18914,25915,36110,4285,6755,337
--------------5983963323331,443664501602995112937594487751304------4732--59
----------------------------------------------------------------
----------------------------------------------------------------
46,00753,32356,87953,51260,36358,94346,47344,1164,1643,1733,9394,2743,4883,0423,4423,8403,0822,6372,9263,5162,5291,5152,0272,7681,1871,2411,7302,1741,0301,647846676
22,13828,20426,84826,39119,39517,79614,96117,3403,0771,5682,6525,2172,8652,6831,9962,6091,8712,9632,7943,2451,8511,9351,9221,4071,1171,4031,2221,7401,1561,469280458
----------------22253520231--------------------1610------
15----196--1,335------------------------------5,460--------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--30,759--35,106--33,486--26,355--4,166--5,572--5,6045,2808921619324930026926217121215523453117132278795
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
37,38937,63940,09741,05183,53182,75380,22379,706------------------------------------------------
36,81043,80341,61036,30021,47619,7078,5768,931--0------------------------------------508614----
667,923605,788705,407689,758706,431651,549596,324703,86050,99348,67258,90061,49851,77954,07548,51242,85134,96631,52232,84638,89123,55225,64621,66722,01916,28414,26615,83828,01124,74714,9887,1696,776
217,019272,043200,458213,776217,886224,562231,339177,3355,435740117------------------------------------------
57,67581,010116,430115,798115,204114,600113,996113,392------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--------20,20020,20020,20020,200------------------------------------------------
2,1132,1522,2532,2992,6092,6552,5132,539725733740748609613616308309------------87174262350428--------
59,80160,17270,14074,42070,96972,46472,59572,422------------------------------------------------
2,5082,3642,7603,6882,4382,4952,7832,994------------------------------------------------
500,514587,014560,638586,113606,182609,177596,298560,7806,1601,472857748609613616308309000000871742623504280000
1,168,4361,192,8021,266,0451,275,8711,312,6141,260,7261,192,6221,264,64057,15350,14459,75762,24652,38954,68849,12843,15935,27531,52232,84638,89123,55225,64621,66722,10616,45914,52816,18728,43924,74714,9887,1696,776
109,866106,682102,122102,125102,125102,360102,360102,36063,94163,94163,94163,96563,77263,77263,77263,00063,00063,00042,00042,00042,00042,00042,00042,00042,00042,00042,00036,00036,00018,00018,00018,000
331,608310,954280,879285,478264,745266,095266,095266,09526,89226,55726,22225,97124,93724,44323,94119,59219,59219,59240,59240,59240,59540,59540,59540,59540,59540,59540,5952,6682,66820,66820,66820,668
1,1711,1712,3422,3582,3583,5373,6793,6793,8723,8725,1985,3424,7164,7164,716----------------------------------
----------------------------------------------------------------
20,73820,73820,73820,73818,15118,15118,15118,15115,65915,65915,65915,65912,68312,68312,68312,6839,6899,6899,6899,6897,1767,1767,1767,1765,4135,4135,4135,4133,5553,5551,780323
----------------------------------------------------------------
----------------------------------------------------------------
32,12254,50248,25035,44428,70122,27073,60078,39485,37777,85592,22286,28882,28573,54384,70976,87472,38064,54468,01960,66455,91349,64149,61043,66640,70936,47939,31834,09230,53725,8669,2422,826
----------------------------------------------------------------
----------------------------------------------------------------
465,484466,354424,805426,945397,014396,974453,651452,572188,355180,415193,308186,932181,238170,085180,665172,310164,916157,039160,306152,849145,578139,320139,296133,359128,727124,414127,24578,12872,73168,08949,69041,818
36,36934,45934,02029,76730,00030,32839,07039,3412,7612,9384,3054,1884,5794,2254,3713,7121,5521,2682,0011,6131,334294462873272754553372268128163
501,853500,813458,826456,711427,015427,302492,721491,913191,116183,353197,613191,121185,817174,310185,037176,022166,468158,307162,307154,462146,912139,614139,342133,646129,054124,689127,70078,46572,95868,16949,97141,881
1,670,2891,693,6141,724,8711,732,5821,739,6281,688,0281,685,3441,756,553248,269233,497257,370253,367238,205228,998234,165219,182201,743189,829195,154193,353170,464165,260161,009155,753145,513139,216143,887106,90497,70483,15757,14048,657
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