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风华高科 (000636)


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流通市值: 市盈率: 52周最高:39.69 52周最低:11.21

风华高科(000636) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
202,913193,044151,922128,371114,499121,195121,214113,13771,76555,24646,40658,96460,25390,26652,54051,974100,594148,909141,206122,127127,710123,349142,26715,69615,85136,11951,85617,28722,87026,65936,70530,17738,58331,20331,36128,25128,08131,39338,08155,41449,59450,42040,03161,03188,39586,38148,10036,31643,47456,22944,49137,97018,20718,39716,269
------0------------------------------------------------------------------------0--0--0------------00----
--------------------------------------------------------------------------------0--0--0------------00----
2,3709,57434,978----1--1------41----------4------71,3001,436--11,8014,1881,8119612212721,0501,0767958540177582419679675,80011,71811,42423,36613,34717,04312,92910,801
--------------------------------------------------------------------------------0--0--0------------00----
------32,51130,22434,64334,23920,69621,17029,78545,57933,22231,15330,45829,07221,71219,59524,00324,01213,62229,99024,20528,74514,57620,33719,52031,26112,67512,60514,00215,25112,91515,27712,34213,31510,66810,01812,59013,27113,49413,99011,30511,4517,9567,8555,30310,0787,7298,6387,55011,3885,1887,5336,7565,421
75,49754,33863,65357,47263,45667,15690,494106,235102,68979,28288,68584,84886,82776,14586,62972,24470,29263,44182,72755,95542,53340,20644,11446,79344,79944,33835,67639,25938,35430,37932,12735,07139,43428,91130,42736,96943,99336,67031,41438,85240,07534,80832,61937,51933,16327,32729,45850,18449,46241,24745,18145,52043,70338,87850,111
1,9111,9381,1929411,9141,0401,2351,0602,0821,6081,6591,8161,7241,9912,2292,6843,4711,9991,7322,1203,6091,4342,81215,3237,7156,6333,4927,7697,2396,7895,2496,9985,4133,5474,2396,3514,2505,56320,0042,5922,6732,3481,6186,7271,4741,6232,0372,9523,7992,2312,0352,4602,7102,4492,289
--------------------------------------------------------------------------------0--0--0------------00----
--------------------------------------------------------------------------------0--0--0------------00----
--------------------------------------------------------------------------------0--0--0------------00----
1,4901,2591891,06490303384--3353363364195327879477068339921,1121,3471,069719----0------0--0------------------0--0--0------0--00000
------------510--------------------------270270270270270270270351351270270270270270270----------0--0--0------0--00000
1,153--828--3,511--1,5171,7821,9182,2292,0002,3302,3742,6692,1622,9062,6783,0862,0532,0072,1842,6044,90011,22310,67210,39012,8562,6242,1353,0682,8313,2943,7164,3114,3083,7943,3872,7451,8712,0331,8531,8021,5012,3992,9852,5902,9654,4644,1725,1526,21511,0947,9427,5078,185
--------------------------------------------------------------------------------0--0--0------------00----
--------------------------------------------------------------------------------0--0--0------------00----
--------------------------------------------------------------------------------0--0--0------------00----
--------------------------------------------------------------------------------0--0--0------------00----
--------------------------------------------------------------------------------0--0--0------------00----
51,02248,76645,66845,85346,35844,76250,25253,71756,15456,47749,42058,32451,85752,74545,92953,49551,49350,92448,80142,42041,71039,80636,33636,51234,77134,58433,52633,43932,94833,69234,24135,12035,98535,86836,75237,48535,76237,03031,28531,48929,64627,05028,73030,00328,46430,84233,20255,44653,90253,75451,21750,09552,72654,41050,288
--------------------------------------------------------------------------------0--0--0------------00----
--------------------------------------------------------------------------------0--0--0------------00----
288288304--------------------------------------------------------------------------0--0--0----------00000
3,6932,1271,19537,26536,07342,14042,27629,18030,45423,22435,69044,18154,05637,56478,10382,72973,7108,0654,1044,0664,0113,9382,752--4,9005,40010,4592,9000--235--------2251----0--0--0------13--0176840
365,403346,098334,606307,656296,125315,844342,122325,807286,566248,187269,776284,109288,776292,625297,611288,451322,667301,419305,752243,665253,086236,531262,205141,694140,752157,254179,398118,105120,689116,671127,869123,867138,677116,479120,673124,569126,568126,048136,021143,958137,872127,909116,008145,659162,337155,034126,807162,889175,179177,587183,893165,850149,873141,329143,363
--------------------------------------------------------------------------------0--0--0------------00----
------------26,63928,60026,47830,01331,22441,34138,15451,41552,92053,96665,74667,81389,59662,49989,93368,84360,71474,54034,56533,06130,12129,09623,13526,04023,86928,40328,58236,29439,41349,13450,30447,33048,240--0--0--00000--00000
------------------------------------------------------------0------------------0--0--0----5020--00000
2,5372,5372,678------------------------------------------------------01481481481481451451501651681952082222793123223424360--00000
59,83457,38857,67252,72453,80350,76650,01246,36446,77646,46146,46146,63547,58546,19946,19945,59019,22518,61418,61421,01618,11618,98417,98617,91727,73627,19327,19327,29027,29023,12621,42518,74718,74719,20719,35714,50614,38614,18514,03522,30922,92422,19016,84416,65016,65016,70316,70321,25021,25021,25021,25022,16222,16223,56524,165
--------------------------------------------------------------------------------0--0--0------------00----
2,0362,0592,0831,7521,7731,7931,8141,8351,6761,6951,714----------------------------------------------------------0--0--0------0--00000
481,097--480,073--479,665--488,693--466,168--463,789--444,186--430,942--415,366--402,643--347,340--341,275--331,297--331,376--320,561--319,586--310,380--303,837--294,445--268,881--265,795--264,784--263,828--263,106--264,056--263,766--260,240--259,537
273,059--264,369--264,192--266,146--257,735--248,105--258,750--250,754--243,689--236,730--221,445--215,898--214,017--209,576--204,760--199,218--194,054--187,395--181,816--164,418--159,610--153,187--148,075--139,996--136,937--128,751--119,734--111,901
208,039--215,704--215,474--222,547--208,432--215,684--185,436--180,189--171,676--165,913--125,895--125,377--117,280--121,800--115,801--120,368--116,326--116,442--112,629--104,463--106,185--111,597--115,753--123,110--127,119--135,016--140,506--147,636
2,106--2,386--5,353--5,550--5,479--5,477--6,166--6,118--5,989--6,059--6,019--6,020--6,221--6,259--6,399--6,413--6,394--6,394--6,396--6,134--6,423--6,426--6,701--6,701--1,793--1,860--1,860--2,030
205,933--213,318--210,121--216,997209,698202,953205,474210,207181,030179,270174,907174,071167,743165,687159,479159,854135,019119,876119,034119,357109,564111,059112,840115,541109,222109,401111,331113,955111,727109,932109,585110,048105,694106,234108,13198,32997,04899,762101,620105,171105,947109,053112,493116,409121,305125,326128,952133,155134,828138,646141,961145,606
49,206------27,769----16,58824,00117,96511,28242,62937,11636,42734,21830,65628,37627,51023,23322,35134,83231,23321,52925,84118,77016,66514,00819,86219,10618,14816,38418,11318,85417,80017,85321,30918,10515,1399,35011,1728,9026,4325,0713,9673,8133,5923,0237,5614,9154,1243,9863,7522,5142,1672,245
------------------------------------------------------------0------------------0--0--0------20--00000
------------------------------------------------------------0------------------0--0--0----------0151500
------------------------------------------------------------0------------------0--0--0------------000--
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------------------------------------------------------------0------------------0--0--0------------000--
24,90710,33910,30710,59410,80411,06511,10611,37511,68411,96712,27312,96713,29713,40013,76414,12314,44214,77315,13513,26413,37713,65213,93112,84413,00110,88611,07117,72917,85817,96518,09817,90418,01418,12618,24018,20318,31918,43518,00818,12118,23318,34618,44618,55118,66418,77418,88719,00619,11919,23819,35719,47619,58719,64719,775
787869--------------------57--162272202412,1611,9021,6891,5752,2862,0031,7131,4463,8193,2502,5611,8652,9252,1501,6261,144----------0--0--0------0--00000
9,0749,0749,07416,91216,91216,91216,91231,73431,73431,73431,73431,73431,73431,73431,73431,73431,73431,73431,734----------------------0------------------0--0--0------0--00000
11,45110,8938,7148,9799,75110,2449,9689,2489,4259,5449,37910,34810,50510,6817,3604,6534,4904,8014,5742,4492,5412,6882,7332,3412,3572,4392,2542972502382242272512652121952242492422803183261051137514177139144153141129250147179
--------------------------------------------------------------------------------0--0--0------------00----
6,0934,5994,8253,6514,0784,1334,1534,1884,2074,1504,2053,2793,3823,6683,2904,6664,6035,1394,2263,9833,9194,0783,9794,2564,2124,2504,1844,4414,3544,2414,1984,1024,2673,7853,8664,2854,6865,0385,2146,4046,7577,0427,0777,0267,3017,4407,4404,1764,1764,1564,1562,2182,2102,2821,502
21,0935,0854,5994,8554,0885,3205,1726,9142,8844,0954,6316,8468,6928,3577,6808,9587,8517,5926,0607,3526,8906,7854,305343682,3921,675------0------------------0--0--0------0--00000
444,340363,265365,544365,289368,223369,035362,213366,544361,816363,098363,110376,809369,736376,845371,235362,252342,426337,657353,067270,093291,384266,986246,109249,932213,770211,437207,493211,756204,644203,651200,018202,296200,947206,837210,280213,471212,402208,658193,583155,504157,093156,165152,936152,534155,867159,466162,881174,374174,951177,873182,046182,579185,383189,768193,472
809,744709,364700,151672,945664,348684,879704,334692,351648,383611,285632,886660,918658,512669,470668,846650,703665,093639,076658,819513,758544,470503,517508,314391,626354,522368,691386,891329,861325,333320,321327,887326,163339,624323,315330,953338,040338,970334,706329,603299,462294,965284,074268,944298,193318,205314,500289,689337,263350,130355,460365,938348,429335,256331,098336,835
28,5266,3243,5043,5003,5003,5008,50010,50019,10018,45328,22743,82454,77771,60059,83063,35068,33951,07649,34436,91033,37027,20026,00025,80025,31144,09759,18028,64726,52027,58431,30326,03127,64620,70018,70019,35415,1318,51111,40420,37317,96725,86115,95822,20752,40752,66056,15055,70570,89878,27970,53357,10554,59354,56756,635
--------------------------------------------------------------------------------0--0--0------------00----
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--------------------------------------------------------------------------------0--0--0------------00----
------------------------------------------------------------0------------------0--0--00000--00000
--------------------------------------------------------------------------------0--0--0------------00----
4,00711,29110,2256,8247,533--11,168--4,9986,6974,6756,0854,8943,5414,6183,4515,34712,0427,4813,4272,7841,0009,2349,3434,6935,7453,7532,8717149131,1991,1241,2161,7651,9061,8021,5982,3092,4212,5712,0039410--0------0--1,9002,42203,0003,000
77,60863,02472,70758,96757,175--65,418--88,68481,491101,43794,17891,23987,01692,88675,02074,91266,67781,76260,95364,01055,54958,54253,29752,86948,58855,86341,26843,50938,96543,46643,05949,36035,17137,35938,71541,75038,97231,75434,07737,38429,25728,79734,20427,53527,03630,57346,58643,84238,95543,29840,05142,99440,12942,384
----2,8092,9342,0842,2762,8222,7692,5392,8992,4182,1151,7151,8761,8001,7621,6541,6911,5651,7302,4943,0662,6303,3702,4735,7692,9472,4783,4763,0352,4673,2872,2482,9663,2394,7645,9353,1338,0201,7511,9341,6061,6972,2831,9011,1942,9792,5713,0551,1052,3391,3932,3331,8921,974
--------------------------------------------------------------------------------0--0--0------------00----
--------------------------------------------------------------------------------0--0--0------------00----
13,47810,96513,9019,2058,26010,80020,88610,6159,3166,1129,9776,2414,9083,5887,2594,0623,4082,8583,4651,7381,6681,4664,4892,2401,5891,8084,7322,3072,1821,5673,8583,8484,1734,0336,2772,7493,0604,4497,9116,1214,2263,4025,2932,9511,9881,8832,7461,4221,4041,5192,5652,9792,7812,7254,281
6,0652,8152,9494,2755,4189,95718,09614,90010,5004,3285,0612,8203,9552,3174,2733,6892,2892,0001,9701,5232,8612,3142,5281,6222,6162,3403,1791,6451,9971,6431,8641,1641,5951,2911,5221,8772,0281,0591,2561,5388516025514676347277426708851,1061,6207391,0941,087418
------33334444--15089711621486195691091602089125520115544223214068747089843443147221161061721361318712384917522434019997121000
4444444--444444444444444444444442582582582582582,7082552552555,6222542542542542542542542602602602602606552,497
--------------------------------------------------------------------------------0--0--0------------00----
--------------------------------------------------------------------------------0--0--0------------00----
--------------------------------------------------------------------------------0--0--0------------00----
7,001------6,005----6,2156,4876,2856,5195,9977,5864,9984,7464,6314,5844,4166,1504,2514,5084,1474,7544,5834,6974,2334,4894,1704,1633,9544,3574,3674,8604,5234,5476,8126,7059,5127,0216,8636,2134,9435,5754,9024,1933,6314,0433,0043,5233,7445,7365,2064,8334,4739,473
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----------1601601241241241241241241241241241241241241241245205203963963963963963963963963963,3964,1965,9962,1963,4964,79666910,14610,14610,14610,146--0----------00000
----------------------1,3011,4071,5101,2911,3351,2461,0501,3818501,1359451,1068458718239676907367728895005366576731,2641,1439751,175--0--0--0----------066190
138,735104,009113,11992,50390,01294,209133,397132,084141,902126,482158,511162,704170,824176,660177,026157,497162,018142,099153,455111,602113,21196,413109,960101,54595,541113,835135,65084,54583,77078,90489,89584,04395,33375,60580,50879,83883,57574,08871,99183,86786,48477,14468,35967,39188,99787,47797,562110,437124,206125,167128,347110,280108,893108,547120,663
----------------------15,30015,30015,30015,30015,30015,30015,300------------------------0--------5,6005,6005,600----01,3504,15037,21037,21036,330----0--00000
--------------------------------------------------------------------------------0--0--0------0--00000
25,000------------1821974375967419351,1241,4291,7452,0382,4722,7645605605605606846841,0801,0801,0801,4761,4761,4761,4761,4761,8731,8731,8731,8732,2692,2692,5422,5422,6652,6653,3353,3353,4583,4582,6582,8403,0513,1423,515000
145----------------------------------------------------------0------------------0--0--0----------06,7886,8486,8340
8,997------------191919121212121236361071078810710710710710712212760241244244----------------104104104104104104104104--------0000
25,10926,33720,57313,30613,18814,02715,87718,10514,19912,72012,89612,00612,26811,25111,83813,31012,21012,50812,01014,02713,993--13,826----------------------------------0--0------------------------
5,2972,4662,4302,5332,5302,9962,1092,3852,0812,5792,7764,2903,8275,7916,0346,4768,7568,82312,0667,25511,4458,3857,1659,2084,6844,4473,9983,7952,9013,3333,0084,2144,1714,9475,2466,9677,1426,5266,662--0--0--000261261261262531531557531
------------------------------------------14,021--13,95014,18714,50214,74213,39313,74114,07313,44313,71012,75713,52913,44110,9419,9958,7387,6367,3547,1217,2236,9357,2377,3407,3677,4067,2577,3346,4506,4790006,790
64,54928,94923,14815,98515,86417,16818,13220,69116,49615,75416,28032,35032,34333,47834,61336,86738,34039,21126,94721,93026,10523,07321,65923,94919,66320,15019,94718,32818,35919,12618,17119,40018,40420,34820,56025,38024,61023,13316,56710,0009,76711,34213,85447,88647,98947,25910,96810,17510,4349,7619,88310,8337,3797,3907,321
203,284132,958136,268108,489105,876111,377151,529152,775158,398142,236174,792195,054203,167210,138211,639194,364200,358181,310180,402133,531139,316119,487131,619125,494115,203133,986155,597102,874102,12998,030108,066103,443113,73795,953101,068105,218108,18597,22188,55893,86796,25188,48682,214115,277136,986134,736108,529120,612134,641134,928138,230121,113116,271115,937127,984
89,52389,52389,52389,52389,52389,52389,52389,52389,52389,52389,52389,52389,52389,52389,52389,52389,52389,52389,52380,73380,73380,73380,73367,09767,09767,09767,09767,09767,09767,09767,09767,09767,09767,09767,09767,09767,09767,09767,09767,09767,09767,09767,09767,09767,09767,09767,09767,09767,09767,09767,09767,09767,09767,09767,097
240,741240,741240,741240,709240,709240,532240,709240,524240,524240,524240,524241,790241,807241,596241,320241,113240,838241,847241,847177,504177,504177,504177,50473,21799,75398,40595,86495,35990,29292,74690,90094,10094,257100,891103,584112,027113,088111,853118,46685,95485,95485,95480,75780,75780,75780,75780,75780,89580,89580,89580,89588,40288,39888,39880,895
----------------------------------5,508--------------------------------------------0--0--0------0--00000
--------------------------------------------------------------------------------0--0--0--------------------
45,86845,86845,86842,51942,51942,49142,51932,40732,40732,40732,40730,36930,36930,36930,36928,84228,84228,84228,84227,65827,65827,65827,65826,55326,55326,55326,55325,35125,35125,35125,35124,15824,15824,15824,15821,84721,84721,84721,84719,82819,82819,82819,82819,26819,26819,26819,26819,26819,26819,26819,26816,92916,92916,92917,968
--------------------------------------------------------------------------------0--0--0------------00----
--------------------------------------------------------------------------------0--0--0------------00----
191,376178,399165,935167,660162,114175,092159,346156,539109,11185,63574,00774,89467,81161,14958,43057,13954,13951,79148,75348,33349,57245,85445,37842,30241,08037,85237,06934,14135,35532,01131,49932,12136,16230,93930,73727,54724,35032,21929,65228,48121,63418,54014,90511,6309,9138,3269,73644,58343,44347,40254,64149,10841,61438,49138,739
--------------------------------------------------------------------------------0--0--0------------00----
-----------------------------------------------224-223-170-227-34-44-64-214-42-48-50-82-48-44-64-3-8-11-13-13-13-13-13-13-14-13----00--0
599,473569,864557,409554,287548,654563,919543,344530,417481,106460,423449,798458,044448,264452,425450,702450,033458,607452,144472,992375,040400,028378,968371,576261,123234,260229,736226,355221,914218,051217,141214,633217,434221,625223,035225,493228,471226,338232,952237,059201,352194,502191,405182,573178,738177,021175,434176,844211,829210,689214,662221,900221,536214,037210,914204,698
6,9876,5426,47410,1699,8189,5849,4619,1608,8788,6258,2967,8207,0816,9076,5066,3066,1285,6225,4245,1875,1265,0625,1195,0095,0594,9694,9395,0735,1535,1515,1885,2874,2624,3274,3924,3514,4474,5333,9864,2444,2124,1834,1584,1784,1984,3304,3164,8234,8015,8705,8085,7804,9484,2464,153
606,460576,406563,883564,457558,472573,502552,805539,576489,984469,048458,094465,864455,345459,332457,208456,339464,735457,766478,417380,227405,154384,030376,695266,132239,319234,705231,294226,987223,204222,291219,821222,721225,887227,362229,885232,822230,785237,485241,045205,596198,714195,588186,731182,916181,219179,764181,159216,651215,490220,532227,709227,316218,985215,160208,851
809,744709,364700,151672,945664,348684,879704,334692,351648,383611,285632,886660,918658,512669,470668,846650,703665,093639,076658,819513,758544,470503,517508,314391,626354,522368,691386,891329,861325,333320,321327,887326,163339,624323,315330,953338,040338,970334,706329,603299,462294,965284,074268,944298,193318,205314,500289,689337,263350,130355,460365,938348,429335,256331,098336,835
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