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兴化股份 (002109)


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流通市值: 市盈率: 52周最高:7.77 52周最低:3.13

兴化股份(002109) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
100,576103,42190,79479,07558,57451,97638,50429,89938,77547,26226,7076,4614,40311,47012,62518,42518,23117,9873,8934,3946,4432,6672,40611,35114,74810,0149,8069,61011,24313,28721,86720,67425,43527,91730,19934,54836,77336,10029,38630,49530,39036,97130,49130,01333,48339,28338,46334,96733,42134,56043,31443,03141,21644,76846,51448,58550,13713,320
--------------------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------------------0--0--0----00--0------0
----11,99721,04326,13330,26335,67443,33833,40524,33062,09553,40950,08932,05747,67938,86345,78831,3333,4267,5865,69811,2359,0708,2842,57211,13910,1805,6823,73512,3036,8689,0507,47912,30110,68712,85915,09010,79015,89914,8615,0446,7298,9614,3981,4739198167281,4551,0591831,0181,6612,2141,631439556664
14,89015,2578,33616,12612,16316,48219,71617,70416,60521,72614,89017,41810,71712,51710,9058,3746,8286,11315,00915,2968,7137,90711,39110,3918,3626,7637,8187,7597,6926,0626,5287,0236,7274,4446,0503,3304,8302,8532,3882,0486,8831,6833,6594,7323,9121,9603,1761,5622,9002,9761,6203,9453,6373,0844,7775,1005,1252,267
5,3662,7591,8723277,473117417422776664788280233953204052,1602791,6431,9933883082903747442903,2841,1656,6468,70919,48817,01217,77113,01110,1217,5767,75010,6368,1025,4752,7742,49511,35212,74711,12410,34716,84816,87817,16713,24112,92415,42712,82212,8688,1536,6915,4027,366
--------------------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------------------0--0--0----00--0------0
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--------------------------------------------------------------------------------------0--0--0--657158158158621------0
--------------------------------------------------------------------------------------0--0--0----00--0------0
----------460--5----77740038538842443284129155311202910911375147279048428498307966090509995166891948821965118958173117777293236364319395
--------------------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------------------0--0--0----00--0------0
5,6906,8576,7516,2349,4997,4158,81210,1867,1379,54810,6128,3578,7157,3867,3127,5827,4497,6276,0857,76013,1267,9387,9558,97212,6307,0629,17912,73512,6457,2418,7088,6196,4816,13413,51018,32419,78310,6358,6036,6388,4704,4234,3215,8817,9334,6396,7128,6749,9858,6225,7865,5535,1803,8815,0135,1384,1242,906
--------------------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------------------0--0--0----00--0------0
----------------------------------2,100--------------------------------------------------0--0--0----00--0------0
1312241301881,1901,3856606981971,0952372091693191,3953,5835,9119,0752,1872,2292,8553,2042,9713,2194,1384,6614,9936,2916,4555,7022,5102,5713,1722,5672,5572,5912,8282,8104,0152,1582,4262,6012,2062,7732,3492,3002,0422,1301,9692,1542,2651,6791,7651,9151,3221,5071,4491,139
139,260137,541119,880122,993115,292108,098103,868102,25296,904104,625115,33586,14074,33264,24380,62177,62086,79174,94732,32739,38837,37833,29034,20442,62143,30339,94145,29643,29448,46453,33066,87465,79067,91467,20673,91979,29087,14373,87468,49261,77156,15354,99161,18360,63260,49359,51368,17565,03466,97963,34066,36670,88966,51069,44367,64567,82367,11228,057
--------------------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------1,0001,0001,0001,0001,0001,0001,000----------------------------------0--0--00000--0------0
--------------------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------------------0--0--0----00--0------0
----------------------------------------------------1,0001,0001,0001,0001,000--6060606060606060606060606060606060606060606060606060
--------------------------------------------------------------------------------------0--0--0----00--0------0
----------------------------------------371374377380383386----------------------------------0--0--0----00--0------0
--464,165--463,891--463,609--462,473--462,258--463,130--463,132--463,249--463,051--212,539--212,464--199,725--199,465--156,615--137,315--134,595--134,538--135,120--134,459--132,521--130,438--115,803--112,187--91,817--91,117--74,400--73,999--55,482--52,585
--164,744--155,859--146,983--138,145--128,816--119,068--110,210--101,354--92,498--80,859--75,847--70,583--65,002--62,053--58,169--54,181--50,375--47,745--43,934--38,967--36,173--32,984--29,655--27,148--24,544--22,911--21,190--19,754--18,308
--299,421--308,031--316,625--324,329--333,442--344,062--352,922--361,894--370,553--131,680--136,617--129,142--134,464--94,562--79,145--80,414--84,163--87,375--90,525--93,554--94,265--82,818--82,532--64,669--66,573--51,489--52,810--35,728--34,277
--32,839--32,839--32,839--32,839--32,839--32,879--32,879--32,879--32,879--1,112--1,112--1,112--1,112--169--169--169--169--169--169--169--169--169--169--169--169--169--169--169--169
--266,583--275,193--283,787--291,490--300,603306,768311,183315,615320,043324,599329,015333,239337,674128,242130,568132,824135,504125,677128,029130,591133,35192,12694,39377,07778,97680,10480,24582,16383,99485,97087,20688,60090,35691,19893,38592,16394,09580,95082,64980,77482,36363,44864,50065,62466,40451,63251,32052,94852,64135,36935,55933,41734,108
--7,851--6,115--6,041--6,286--5,7092,7092,71259633449644427418382177572980513,78113,87112,90212,82550,49148,40759,47451,21928,48924,81320,37718,37314,2678,9845,6374,1833,7083,3095,7235,2386,9054,3246,4603,1609,3392,9261,1411,04011,5423,5301,5541,79312,8607,9557,6866,362
----------------------------------------------9999997823692463588641,01515517959----------------0--0--0----0011743,7333,309172
--------------------------------------------------------------------------------------0--0--0----00--0------0
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15,38715,54315,66515,81915,97316,12716,28116,43516,59016,74416,89817,05217,20617,36017,51417,66817,82217,9763,6323,6583,6853,7113,7373,7643,7903,8163,7683,7933,7953,8193,8443,8683,8913,9153,8713,8933,9143,9363,9583,9804,0024,0324,0794,1264,1734,2204,2673,6333,6773,7203,7643,8073,8513,8943,9373,7993,8413,884
--------------------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------------------0--0--0----580--0------0
--------------------------------------------------------------------------------------0--0--0----00--3161115
--------------------------------------------------------------------------------------0--0--0----00--0------0
1,1401,1481,0161,0029771,0371,3561,3341,3192,3773,5085,5086,9848,7327,3618,3769,63411,565653799759766692615613637448453464440438437438412371350436390394394435396386406424391425421405421350384381365596368360
1,0981,5041,4931,4971,5021,5061,5101,5141,5351,5391,5441,5481,5501,5551,3941,3961,1641,5721,8641,8641,8641,8641,9811,9711,7421,906--2,954------------------------------0--0--0----00--0------0
289,843293,842297,675300,840305,122309,713312,825317,060321,018326,972331,427338,003341,951348,023351,363356,899362,133368,971135,212138,664141,233144,024147,245149,729151,119154,020148,615151,368142,056135,812114,740110,377107,084106,933104,598100,49398,64798,92699,319101,129102,384103,82192,38091,56591,89190,19477,53871,54070,90771,64567,40559,10158,79558,75852,36151,17548,39144,960
429,103431,384417,556423,833420,414417,811416,693419,312417,922431,597446,762424,143416,284412,266431,984434,520448,924443,918167,539178,052178,611177,314181,449192,350194,422193,961193,911194,662190,519189,142181,614176,167174,997174,138178,517179,783185,790172,800167,811162,899158,537158,812153,564152,198152,383149,707145,713136,574137,885134,985133,772129,990125,305128,201120,006118,998115,50473,017
--20,02620,00020,00020,00015,00015,00015,00015,00030,00045,00045,00045,00025,00040,00040,00040,00045,00031,00031,00028,00025,50027,50031,50030,50026,00022,50017,50014,50013,50015,50015,50014,50017,50017,50017,50025,50024,50017,00020,50021,50025,50024,00024,00020,00019,00019,20017,70016,70016,70013,00013,00012,00015,00015,00015,00014,00010,000
--------------------------------------------------------------------------------------0--0--0----00--0------0
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--------------------------------------------------------------------------------------0--0--00000--0------0
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--1,5001,500----2,0004,0004,000--15,500--6,0003,0003,2004,4009,0007,8009,823--------8004,3005,5003,5003,5006,0006,3002,300--------------2,0002,000--------02,0004,0003,9503,9502,000--00--0------0
14,60910,79010,43910,91211,42013,90711,96613,491--10,819--12,53613,63611,73811,28010,40914,78810,41220,82627,51527,18424,86118,46918,71018,20919,16918,81021,92518,20122,34116,5169,6947,3306,7387,5049,5057,3615,9286,6946,1186,8856,8864,7895,6496,2375,5784,3283,3323,0303,6895,0063,0583,3002,8901,8962,5432,6681,664
--------2,6251,7451,4752,3111,2504,0273,5272,1052,8943,5622,2291,9972,5912,1251,0861,8782,4541,8683,0363,1882,4825,1281,9021,2341,3253,5162,0161,6352,0832,1434,7189,9169,4532,6569,1898,9922,5762,7194,9103,2652,7113,1192,4382,3662,0401,2152,0935,2354,1623,8751,0519484151,470
--------------------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------------------0--0--0----00--0------0
1,0831,0516065309015314463893311,3491,6921,2931,5387771,5871,3881,3904441,6642,1042,1562,8332,9032,2871,6461,3681,2651,6021,3131,3789571,2501,5027901,3121,1181,2087739071,2537427046921,0418375566158459926409836737806501,3751,4491,6221,431
4,4332,9551,2151,0111,4259329492,3842,3402911,3511,2101,674641240178335325774925163221570797112132-785-796-799-806-1,419-1,1381,014881,7641,1501,2661,3871,9931,7731,3946354379537782172112822,0132,8792,8232,7261,5903,3341,6381,5401,1271,984
------------32323555--567835607289955256586867657381--54--44--------------------------0--0--0128--00--0------0
------------------------------------------------------------------------7,168------------03,2260--02,990--00--0------0
--------------------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------------------0--0--0----00--0------0
--------------------------------------------------------------------------------------0--0--0----00--0------0
--1,255--961--1,280--1,846--1,5001,4421,5221,4358271,4358489677447056753015425994094973447561,132867640439778619259548450874252488402560460941761071538988869376986616836607445966731,060579
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------10,00010,00010,000--------------32,90042,83046,53860,67562,7014,0704,4705,1704,7704,3703,9703,7853,7854,4005,9007,7007,7008,0007,5005,8005,8002,4002,0003,0003,0003,0002,5004,0004,0002,5002,5002,0002,0002,0005,5006,2006,2003,7005,2001,7002,0007007001,4001,700
423201233731351,4581,379770--8,4567,9406,813--2,1421,4132,071------150269------------33--5933592121--91956115--121179413116914579942,71179766710386
25,19939,32638,11745,47047,30345,43137,23640,83244,33263,54283,66877,66276,06778,680106,202111,843130,706131,66960,17868,62365,63760,93358,31365,22662,80459,50852,34954,55349,43950,61342,06935,25032,90633,31935,75841,63955,82940,50441,46541,54337,77140,90437,43337,59537,90234,63133,68134,89337,19832,16528,34630,66826,90228,57222,33322,92022,39418,913
------------10,00010,00010,00010,00010,000--------------10,2189,81811,50311,90314,28814,68816,20516,20516,19010,7009,0005,0007,6009,1009,7009,70012,10010,5008,5007,5005,5006,5007,5007,5009,0009,00011,50011,50011,5003,5005,3005,50010,00010,00013,50013,50015,50015,50014,80014,800
--------------------------------------------------------------------------------------0--0--0----00--0------0
------------------------------------4504504504504504504504504504504504504504504504504504504504504504504504504504504504504504504504504504504504502,4502,4502,4502,450
--------------------------------------------------------------------------------------0--0--0----00--0------0
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------------------------------------7507868218578939299641,000----------------------------------1,643--0--1,786------1,929--2,000--------
--------------------------------------------------------------------------------------0--0--0----00--0------0
----------------------------------------------------1,0361,0711,1071,1431,1791,2141,2501,2861,3211,3571,3931,4291,4641,5001,5361,5711,60701,6791,7141,72601,8451,8571,92902,0000------0
00000010,00010,00010,00010,00010,000000000011,41811,05312,77413,21015,63116,06617,61917,65517,67612,22110,5576,5939,22910,76411,40011,43613,87112,30710,3439,3797,4148,4509,4869,52111,05711,09313,62913,66413,6765,7367,5957,80712,37912,37915,95015,95017,95017,95017,25017,250
25,19939,32638,11745,47047,30345,43147,23650,83254,33273,54293,66877,66276,06778,680106,202111,843130,706131,66971,59679,67778,41174,14373,94481,29380,42377,16370,02466,77459,99657,20651,29746,01544,30644,75549,62953,94766,17249,88348,88049,99347,25750,42648,49048,68851,53148,29547,35740,62944,79439,97240,72543,04742,85244,52240,28340,87039,64436,163
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