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多氟多 (002407)

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流通市值: 市盈率: 52周最高:66.2 52周最低:27.3

多氟多(002407) 资产负债表

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报告日期
资产
流动资产
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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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
221,605174,142144,282145,243196,926134,581151,981181,552186,133151,695109,74787,22694,174125,984105,37677,42082,124104,94998,42876,234104,77894,10881,42464,84447,44559,73953,80623,91137,14926,34029,07934,61738,48919,21718,33912,44913,47533,28420,43523,37135,20836,31045,31033,72744,52856,18352,75967,04287,55225,29022,92016,88714,759
----------------------------------------------------------------------------------------------00--00--
----------------------------------------------------------------------------------------------00--00--
5,18415,71912,04823,6204,0001,219--13,92930,37732,32230,200------------------------------------------------------------------------00--00--
----------------------------------------------------------------------------------------------00--00--
1,1542617361,0431,3154,3516,72030,65231,15238,25129,03628,94542,26135,29428,00737,43047,47926,81727,48361,39452,95459,11048,03926,52429,46415,47412,9907,3649,0378,55610,8846,8715,0145,8566,8946,3774,8997,8907,8728,79613,44710,6037,6975,8767,7164,8944,0754,3181,40697842110724
135,727111,143103,370118,985109,32785,41876,10591,54382,66993,46988,529131,713134,807127,044120,871106,01395,66698,833104,84552,18850,18259,23962,35068,19354,35747,96040,99647,70345,19139,78638,33239,51928,10030,82028,03227,42829,37530,69526,45329,21126,26427,80525,13121,24220,57519,59417,33514,84819,28820,13116,1079,6034,121
64,74856,90413,85720,78515,41114,3589,36411,8789,8348,2328,26428,96713,4827,0278,66010,79711,46711,9368,92815,66613,5039,3045,41612,62913,98322,47014,1668,34213,68012,1778,93926,87526,19429,87429,17433,63828,68826,74525,01331,07625,23828,38221,93739,76832,92627,43921,40816,88914,81214,8227,3184,9686,122
----------------------------------------------------------------------------------------------00--00--
----------------------------------------------------------------------------------------------00--00--
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3,1032,7002,4012,0922,0952,4302,0592,2231,9471,6121,159340427501478--4275244154544032812051631141251331129313429621280--332287242198154------------33--00--00--
--------------------------0----175------350----------------------------------------------------00--00--
23,572--15,014--21,970--20,236--4,550--3,650--3,486--3,5931,8121,2811,0671,0261,0701,2481,5271,2676397309606521,9247831,7912,2463,5343,4212,1862,1207609684963714411291461351061005942351,1921,0221,7231,44422771
----------------------------------------------------------------------------------------------00--00--
----------------------------------------------------------------------------------------------00--00--
----------------------------------------------------------------------------------------------00--00--
----------------------------------------------------------------------------------------------00--00--
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167,525185,380165,004122,21187,29081,39073,81072,24069,39576,65685,80589,46289,750103,961100,669104,350102,227100,85792,99799,02177,17462,88156,51358,52860,83451,86643,33136,75030,76232,08633,80536,74834,37929,92628,48227,59326,55224,61426,96628,04423,76326,14433,45226,72424,90215,88612,07414,39917,67910,8659,58113,7227,648
----------------------------------------------------------------------------------------------00--00--
----------------------------------------------------------------------------------------------00--00--
------------------------------------------------------------2,5002,5002,500----3,5002,0002,000------------------00--00--
13,94413,59523,33018,21014,40615,27318,27918,36017,21916,52418,21238,14236,69634,24821,86279,60624,70812,27010,41032,6167,3536,3306,6744,1748,0746,7092091,6887945,68012,5433,8625,6924,1927,982285273325421211184187180--------00--00--
725,427630,716521,518525,733498,898395,355395,467426,977433,277422,596374,602408,422415,082437,717389,516417,428365,553357,253344,532338,644307,945292,779261,888235,693215,003205,303166,283127,793137,490126,549138,625154,738143,869122,071121,354112,318106,472126,248107,685121,149124,232129,576133,843127,444130,747124,622107,885118,686141,75873,80857,79245,51432,744
----------20,39124,64423,19224,56427,97327,57025,83826,46528,97825,38027,29524,52026,58722,02025,90924,17317,56619,38216,9789,94912,3259,8389,7329,91610,0738,17210,0608,017----------------------------00--00--
----------------------------12,04915,97020,97020,97016,07019,14019,17811,17811,17811,1788,2788,2788,2788058058058058052828282828292929292945406574899595114114233694
----------------------------------------------------------------61--6,5002,500--------------------00--00--
----------------------------------------------------------------------------------------------00--00--
3,1375,7045,6935,6685,8185,7505,8685,8185,8655,7745,77610,6807,7517,7707,8127,8808,57113,57412,6895,1855,1785,1884,8724,8144,7924,6834,6834,6414,6434,6854,6974,8895,6665,6664,6164,6355,2375,2375,1675,1184,5184,5184,0685,0581,758258100100100100100100100
----------------------------------------------------------------------------------------------00--00--
148151153155158160163165168170173175177180182185187190192194197199202204207209211214216219221224226228231241241241241231234236237--------00--00--
741,866--649,302--565,986--455,284--457,319--414,341--349,206--343,695--327,393--247,185--229,227--208,536--197,628--199,425--163,195--158,246--130,980--128,086--109,743--113,438--83,006--74,089--67,589--38,843037,433--36,96436,33124,349
208,355--196,822--193,230--180,603--177,726--164,029--143,233--138,613--134,489--78,567--71,415--62,630--57,867--54,553--44,367--38,952--36,377--31,476--27,925--25,009--19,607--16,307--13,313--11,200010,465--9,1046,4174,111
533,510--452,480--372,756--274,681--279,593--250,312--205,972--205,082--192,903--168,618--157,812--145,906--139,761--144,872--118,828--119,295--94,603--96,610--81,819--88,429--63,400--57,782--54,276--27,643026,968--27,86129,91420,238
20,051--24,310--28,031--26,865--28,932--29,147--24,585--25,636--29,808--1,209--1,209--1,209--211--211----------------------------------------00--00--
513,459--428,170--344,725--247,817--250,660--221,165--181,387--179,447164,002163,095163,057167,410163,770156,603145,044144,697140,291139,550140,559144,661124,386118,828119,404119,29597,54394,603102,86496,61066,10781,81984,57688,42964,78263,40059,21157,78255,80954,27626,72927,64326,81926,96827,52427,86129,91420,238
123,066--89,216--113,018--189,249--162,899--156,891--153,892--138,162145,184123,72990,13086,98566,87367,46156,88450,14243,60132,25520,75717,25827,27024,28823,81322,78340,31742,25732,45836,42457,75939,48836,64130,69446,24436,25433,18229,92415,3589,04830,85126,39223,35416,58013,21511,4024,0921,855
639--394--584--481--981--969--1,038--1,153--3,9071,1206256651,4671,4632,7604,9782,6155,7183,7575892,1651,7951,7401,7721,2081,1991,5734,5464,2171,1699741,3932,2869941,2495559947427729881,643641450285553
---------71----------------------------158------8352--------------------------------------------00--00--
----------------------------------------------------------------------------------------------00--00--
----------------------------------------------------------------------------------------------00--00--
----------------------------------------------------------------------------------------------00--00--
69,96568,52164,37067,06267,65767,95667,11772,35576,39674,94473,99930,49030,52530,09030,58029,74228,77421,95321,90415,24114,39313,17812,32612,64412,47412,55512,63912,7097,1525,3125,3775,4235,4765,5285,5855,5135,5665,6305,6945,7394,8484,9124,9703,3493,3503,4443,4212,3171,9171,9131,9201,0611,033
1501401332481743376924013----14,58813,95712,80111,3319,5968,2976,4934,7362,5411,1884683441,140680480------------------------------------------00--00--
4394394394394394394394394394394394394394394391,9751,9751,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,60064646464646464646464646464646464646464720--00--
4,1991,6581,6891,8109401,0181,1191,2151,5901,0638591,1961,1491,2111,1311,2681,3171,3351,2981,2861,2851,3171,1681,1941,307708608594600606644648623616621609615620626639623626629632------0-3--00--
----------------------------------------------------------------------------------------------00--00--
10,86411,47211,0449,5498,4718,8338,9708,5368,4658,4828,4425,5355,5345,3645,4352,9602,7053,0612,8531,8912,1422,4712,5122,5962,2711,8832,1372,2892,2392,5762,4441,8571,6761,6351,6811,5661,5071,3631,28893179086799170163957354428331035435421854
102,76777,27843,83231,51511,7849,3249,3198,42714,94419,04419,3269,17910,23022,42813,24214,36118,43127,12720,69120,28417,01814,06812,7666,84810,05911,14010,57619,21214,26012,06111,520----2,5002,500------------------------00--00--
845,404745,166659,079597,275568,386575,039569,642580,554561,374535,869529,649461,268444,937447,372426,343420,417406,478377,195359,073324,736311,882270,624263,949248,073226,389220,895216,244204,041185,177181,412177,761163,602159,851152,787149,934147,568141,281135,569133,203125,169113,045104,63899,95881,56570,19262,73359,02554,02947,61143,86042,20135,90224,527
1,570,8301,375,8821,180,5981,123,0081,067,285970,394965,1091,007,531994,651958,464904,251869,690860,020885,089815,858837,845772,031734,448703,604663,380619,826563,403525,837483,766441,391426,198382,527331,835322,667307,961316,386318,341303,720274,858271,288259,886247,753261,816240,888246,319237,277234,214233,802209,008200,939187,355166,910172,716189,369117,66899,99281,41657,271
58,50086,40093,642178,380224,745271,885298,853315,115297,393282,993244,138164,909160,956182,831126,110108,544136,200134,200113,200107,20081,70052,96456,30065,40071,40075,90054,50083,75472,65466,15058,55054,65069,82063,32046,42037,00026,00040,00024,00013,35016,00021,50040,50035,00033,00024,0005,2009,20022,00051,30031,80019,30011,290
----------------------------------------------------------------------------------------------00--00--
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202,075159,484124,26695,74393,33495,82665,89663,72169,13256,49348,87390,15877,431--66,913--30,04821,36237,06531,68911,75910,8419,63211,1398,06313,32127,32425,74024,49523,51039,06838,3397,0151,1082,6953,9853,3841,3022,5355,0092,1851,8773,9029,0477,2144,7334,5452,3537,3539,15410,45014,0654,000
144,082111,286113,49395,09886,23383,53794,229100,18869,97172,28879,75766,94574,100--75,534--62,58750,49361,90456,99862,21346,66950,13443,62636,06130,09931,94527,12921,33819,65821,10421,54122,38222,32820,14917,64719,12618,84518,59414,33012,19310,93611,9376,9977,3885,8966,5596,2506,9374,7466,4998,5305,981
56109293828414,15310,6096,7974,5332,3082,5311,1841,5874,6452,4842,0731,5333,6444,3885,6363,1475,1893,1392,3563,6591,6931,8292,9437791,7382,3878491,5347524618362,8554859664534661,7268376401,115817525803451,3161,106
----------------------------------------------------------------------------------------------00--00--
----------------------------------------------------------------------------------------------00--00--
7,0984,9796,4795,3544,8342,6193,6243,2723,1882,5883,7032,9842,9302,8774,1023,1273,0602,4853,6163,0212,6902,1543,6313,8602,7322,4942,3451,7871,7721,7041,6471,3641,3521,4261,6711,5461,4391,3101,0649957297711,1931,1431,140721749176147199458535775
17,54912,66913,6859,7557,0031,7121,6711,2441,4763,7642,2923,3832,8603,1593,3662,5222,6434,3663,2992,9252,1162,8772,116-1,349-1,669-3,034-5,382-4,203-4,796-5,247-6,373-7,211-7,757-6,649-7,064-7,271-7,310-6,714-8,009-8,491-7,492-7,934-8,748-5,253-4,556-2,809-2,475118-1,290-780-5076772,033
6,1075,8865,7404,8344,6504,4544,3174,0954,0425,1344,017248201155110--48450435226016715--3------------3------------3258565844215710--------041--00--
10410410415,365104104104104104104104104104104104--104104104104104104104104104104104104104104201104104104104104104104104104--------------00--03--
----------------------------------------------------------------------------------------------00--00--
----------------------------------------------------------------------------------------------00--00--
----------------------------------------------------------------------------------------------00--00--
19,903--17,872--19,944--16,559--24,013--17,417--3,992--4,94628,49327,42429,86629,66913,42419,0959,8239,9518,4468,02610,69710,62915,80410,8883,4155,9944,0293,7243,9113,2604,1523,5453,3633,6214,4793,1913,1433,0852,9172,7782,6262,6042,5322,9282,9332,8352,7322,436
----------------------------------------------------------------------------------------------00--00--
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----------------------------------------------------------------------------------------------00--00--
----------------------------------------------------------------------------------------------00--00--
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12,79430,69813,12212,00917,60418,36418,3789,30038,29639,44639,34639,46010,36010,31036,76063,76074,01074,56034,0605,4605,4605,4605,4601,460----------------1,5003,10023,10020,0001,2001,2001,900----------------0200--2008001,500
14,50120,06717,6499,3532,743819578----------------------------------------------------------------20,00020,00020,00020,000--------00--00--
594,380585,956503,690516,160482,395504,960508,741530,718518,223487,442444,181374,495335,466360,532319,533325,918339,044320,013284,802224,726189,693136,543140,474137,876127,856131,937125,124151,808128,285112,236120,974114,554100,52689,49791,86977,91647,94860,57146,75150,91848,21450,90372,34451,57847,80135,80618,29621,44438,84067,63152,07947,95829,121
170,71671,11855,00044,25055,15063,15062,15087,24487,14483,60068,70076,480100,580101,61076,31082,14083,14073,42089,170121,250121,500122,98088,23062,71044,12038,60013,6002,00022,00022,00022,00024,80026,9006,9007,00010,10030,10030,10025,10027,00025,00022,0002,0002,0002,0004,0004,0008,0008,8009,0008,8001,0001,800
----------------------------------------------------------------------------------------------00--00--
--------177--913----------------209--------------------------------------------------------------00--00--
209--209--209--209--209--209--209--209--209209209209209209209209--10------------------------------------------00--00--
9351,263337698326913526262626--32114516318510218191,5141,5171,5521,5541,5361,5091,5001,5001,5001,5002,7502,7502,7502,7502,7502,7501,2501,250938938938938--------00--00--
32,76518,95118,20817,51217,14817,31917,64415,28015,77216,43216,93716,94911,02311,53212,33511,18811,6349,3639,4418,4306,6367,0767,6207,6407,5767,6187,2436,5716,0426,2076,372--------------------------------00--00--
9,5209,5679,00410,56410,63810,70710,70415,12712,28112,29712,1041,1851,2171,2511,27299299668506457362318122026-----------------------------------------1-12220149
12,21012,21012,21014,66012,21012,21012,21012,21014,50415,42815,4284,3004,3004,3004,3004,300--------------------------008,4126,6136,1236,0146,1366,0606,0904,9933,9403,6443,5483,6012,4552,0682,0842,1001,9341,4881,4921,4621,080480
226,828113,32594,97587,98095,858104,234103,865130,096129,936127,992113,40499,123117,362118,91494,47098,84596,01183,14598,972129,972128,421131,81597,60072,12853,26147,78522,37910,07129,54229,70729,87235,96236,26315,77315,76418,98638,91037,44031,34331,87729,58126,4856,5394,4554,0686,0846,1009,93310,28710,49410,2642,1002,429
821,207699,281598,665604,140578,253609,194612,605660,813648,159615,434557,585473,617452,827479,445414,002424,763435,055403,159383,774354,697318,114268,358238,074210,005181,117179,721147,503161,879157,826141,943150,845150,516136,790105,271107,63396,90286,85898,01178,09382,79677,79677,38878,88356,03351,86941,89024,39631,37849,12878,12562,34450,05831,549
76,60976,60976,60976,60976,61769,50069,50069,50069,50068,39268,39268,39268,39268,39268,39270,26564,64364,64364,64362,77062,77062,81162,81162,81162,81125,12425,12423,11223,11222,25622,25622,25622,25622,25622,25622,25622,25622,25622,25622,25622,25622,25622,25613,91013,91010,70010,70010,70010,7008,0008,0008,0008,000
319,707319,011318,583315,554314,491204,276206,075203,098202,119197,066203,102203,102203,102203,102203,102217,029153,930152,634151,337128,209128,021128,021123,891123,394122,998160,187159,59194,28193,55892,87892,87893,34393,34393,34393,34393,14093,14093,14093,14092,33292,33192,33192,345100,684100,706103,923103,936103,612103,6127,2737,2437,3457,677
20,61320,61321,64821,6488,2416,1606,1606,1606,160------------22,90722,90725,24225,2422,3352,3354,9004,9004,9004,9008,2958,295856856------------------------------------00--00--
151616191415123137217614312187977139--276----------------------------------------------------00--00--
23,49523,49523,49513,41513,41513,41513,41513,45213,45213,45213,27513,27513,27513,27513,27512,50012,50012,50012,50010,05810,05810,05810,4514,8984,8984,8984,8984,7174,7174,7174,7174,7144,7144,7144,7144,4674,4674,4674,4674,0084,0084,0084,0083,1583,7803,1583,1582,6022,6022,7372,6021,8541,225
0--------4864863873873873872782782782781751751751756363636323232323----------------------------------------00--00--
----------------------------------------------------------------------------------------------00--00--
229,703185,538112,31970,16642,48321,01611,6907,8078,0167,2536,19157,69269,93865,80161,60782,62978,86186,31578,70776,09370,42471,76268,56560,47747,48637,43026,21525,41123,45024,66923,83524,49123,80826,36225,64125,25824,58427,49726,47828,32226,97126,81524,95824,82723,11322,76719,92019,31118,44519,76018,12612,6877,671
----------------------------------------------------------------------------------------------00--00--
----------------------------------------------------------------------------------------------00--00--
627,294582,432507,751454,115438,778302,547295,017288,086287,315286,553291,420342,916355,130350,969346,741359,789287,273291,063282,120274,884269,006267,815260,881246,703233,315219,368207,556146,666143,981144,519143,686144,804144,121146,676145,954145,120144,447147,360146,341146,917145,566145,410143,567142,580141,509140,549137,715136,225135,36037,77035,97129,88624,573
122,32994,16974,18264,75250,25358,65357,48758,63159,17856,47755,24653,15652,06354,67455,11453,29349,70340,22637,71133,79932,70627,23026,88127,05926,95927,10927,46823,29020,86021,49921,85523,02022,81022,91217,70117,86416,44816,44516,45416,60613,91511,41611,35210,3957,5614,9164,8005,1134,8821,7731,6781,4731,149
749,623676,601581,933518,868489,031361,200352,504346,718346,492343,030346,666396,072407,192405,643401,856413,082336,977331,290319,831308,683301,712295,045287,763273,762260,274246,476235,024169,956164,841166,018165,541167,825166,931169,588163,655162,984160,895163,805162,795163,523159,481156,826154,919152,975149,070145,465142,514141,338140,24239,54337,64931,35825,722
1,570,8301,375,8821,180,5981,123,0081,067,285970,394965,1091,007,531994,651958,464904,251869,690860,020885,089815,858837,845772,031734,448703,604663,380619,826563,403525,837483,766441,391426,198382,527331,835322,667307,961316,386318,341303,720274,858271,288259,886247,753261,816240,888246,319237,277234,214233,802209,008200,939187,355166,910172,716189,369117,66899,99281,41657,271
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