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瑞和股份 (002620)


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流通市值: 市盈率: 52周最高:7.88 52周最低:4.84

瑞和股份(002620) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
35,84036,65244,55844,01239,29342,00345,09941,95646,56251,68749,30554,79540,63444,00066,08346,17727,06145,76769,483108,85818,59620,46313,13425,08418,57130,9288,04328,01014,02330,09314,35023,61838,46150,43045,20949,20360,32367,04663,18410,73713,2126,8515,797
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
176,665139,510141,384118,173122,411115,88395,40794,84679,82277,91154,16932,94819,6126,6505,0639,56527,03033,47932,19624,93927,77125,56123,17414,58615,85710,2508,0988,67710,29513,0647,3873,7512,0012,2818262001,00035040--40--15
42,18243,53151,08343,68634,121264,144256,867238,982240,123226,870214,241209,086185,360188,679185,592160,929147,063134,888114,896115,91096,42394,044105,973112,125104,718109,362119,488118,171111,720105,246104,926104,73887,51782,53091,85688,92572,18866,28649,71247,34935,80321,11010,295
8228291,5321,4651,4631,6391,1861,1341,2781,4431,2681,3301,2311,2881,5441,3181,2891,1181,5793,5405805511,3964937756463,1081,1679607971,5759051,0467362,6542,5282,3512,3291,3491,0379512,3961,970
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
--------------------------65--------------------------------393318336273773619218183--------0
------------------------------------------------------------------------------------0
--6,383--7,415--7,196--8,906--8,3238,43810,7809,99810,04910,35310,47610,1067,1285,0834,6744,9624,24715,9959,7655,8205,4033,1654,3403,5464,0414,1183,3572,9153,1092,7802,8342,2962,1972,1202,5241,5891,3311,932
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
27,93027,42126,58424,89526,34027,39927,49226,52625,56725,04721,92622,25621,60820,41317,50217,10317,04916,62611,36211,86914,65113,47211,80412,90611,64411,1489,4019,76611,97711,0579,9108,9129,5499,0808,9308,1688,4907,9408,2028,0575,9597,9348,342
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
6851,1391,5001,7982,3752,7693,3163,8764,4144,7474,46110,13710,63913,92513,82820,98016,5836,7692,5003,0006,0003,0006,7705,0008,300--16,3003,70014,9003,80013,1009,300--------------------0
497,945515,869503,863451,527420,889461,032436,999416,225405,955396,028353,809341,332289,081285,069299,965266,549246,181245,775237,098272,790168,983161,339178,245179,960165,686167,737167,602173,831167,421168,097155,758154,898141,825148,439153,027152,478146,868146,332124,60869,70557,55439,62128,351
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
--------------------1,17928429230433735737040532,31928,74322,98810,000------------500500500500500------------------0
------------------------------------------------------------------------------------0
22,66622,98623,30623,62623,94624,26624,58624,90625,23725,566244250257263272276284289296302309316322329335342348355361368374381387394402408415424430437450--0
--95,600--95,510--95,410--95,800--95,266--100,630--100,604--95,666--94,789--17,587--17,569--17,436--3,617--20,707--20,679--20,636--20,359--20,029--3,213--3,1413,041--0
--23,428--21,062--18,749--16,502--14,180--13,272--10,779--8,004--5,988--3,044--2,474--2,064--1,710--5,153--4,678--4,206--3,760--3,285--1,262--1,1831,106--0
--72,171--74,448--76,661--79,297--81,086--87,358--89,825--87,662--88,802--14,543--15,094--15,373--1,908--15,555--16,001--16,429--16,598--16,744--1,952--1,9581,935--0
------------------------------------------------------------------------------------0
--72,171--74,448--76,661--79,297--81,08686,12687,35889,34389,82592,16887,66288,61988,80214,40014,54314,80615,09415,12915,37315,6101,90815,32515,55515,78016,00116,24016,42916,55316,59816,81016,7441,9151,9521,9901,9581,9352,4692,457
--791--919--1,932--1,373--1,11417,39916,01115,55914,16213,84517,31516,16712,24921,78118,08511,0319,8568,9788,5288,37328,34410,2918,4087,4666,1674,6903,4712,3301,7721,4781,3941,2791,212--------0
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
1,5851,6151,5271,5521,5801,6091,6001,6271,6611,6821,6612,6202,7052,7901,8101,8411,8751,8651,1171,0911,0981,1081,1141,1261,1391,1511,1531,1581,1631,1761,1031,0991,1081,1181,1251,0601,0641,0731,1001,0909941,0258
------------------------------------------------------------------------------------0
8328321,2111,2111,2111,2113,2673,2673,2673,2675,0005,0005,0005,0005,0005,0005,0005,000------------------------------------------------0
11,08811,24011,48111,72712,00111,07010,70010,90611,11111,31711,53112,29112,49412,27212,73612,65612,82512,96713,13313,32712,97712,57310,8089,9648,962648198115131148165183180158213228242266242170--0
------------------------------------------------------------------------------------0
10,1999,9729,3059,0128,8658,6708,4278,0337,2897,1516,5536,1375,7525,5695,6474,9604,2974,1813,7243,3162,8682,7262,4102,3162,2162,1653,0492,9872,8212,7442,7422,6012,3532,2311,8391,7471,2861,1891,012858773772487
----------------------97984638701,6071,5371,537366366--264----------------83838383----------------0
118,130119,608121,033122,495123,845125,419128,135129,410130,176131,183129,693130,048131,500130,648132,684131,673130,973127,29487,13779,77466,07651,93738,76337,63636,63433,97330,24728,56028,20627,08625,88124,72823,49722,37721,81221,5676,1876,0914,8004,5864,3214,2652,952
616,075635,477624,896574,022544,734586,451565,133545,635536,131527,212483,502471,380420,581415,717432,650398,222377,154373,070324,235352,564235,059213,276217,008217,595202,321201,710197,849202,391195,627195,183181,639179,626165,322170,816174,839174,045153,055152,424129,40874,29161,87643,88631,302
105,32088,219103,798101,64894,89879,32288,00083,00088,50086,50070,50063,50056,18548,00061,81544,00028,00028,00035,50065,00055,00036,00034,00026,00018,90015,90015,90018,90013,00013,000----------------2,5002,5003,0003,0002,900
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
26,77026,71718,78813,46524,46826,54232,20025,458--21,168--18,44314,61314,75219,43717,31617,93216,24118,17922,25716,08613,2659,7689,17914,2299,0383,9063,6686,1865,8472,8362,4503,2575,1487,1985,2582,2941,816940108----500
162,222196,411183,655142,983117,541172,252138,180133,163--133,548--104,30875,98186,18489,74876,97875,70981,08461,61357,29940,42744,10053,67759,85452,19561,88461,88864,76561,04164,34865,52366,00457,23362,51166,92769,58455,68856,65636,44239,99030,61917,5086,106
----------7,8897,6967,6828,5568,4769,4119,8318,6398,2197,5377,9187,8227,8052,2192,9222,3112,3962,3435,4871,6141,8151,9202,0012,0901,9711,1659968831,3551,5581,5341,3441,4579316517043,3766,004
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
43343142942343843642543440142840641441843649444354955732345845235336135436936739242725135527825724127219918019022744441475971
14,54417,97317,75716,56315,56816,82221,35920,56519,21518,79617,76416,35213,34111,67210,4017,9937,9546,4713,0154,1964,3815,0405,1355,5116,1415,8106,5686,2527,8807,5368,5918,1907,4196,8706,8146,5685,7145,5674,5844,2813,5992,1601,331
------------------------367366538152----------------------------------------------------0
------2,272------2,272------5,438------3,625--------------1,200----6601,200----6801,200------960------------0
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
--13,746--17,026--18,226--16,644--14,00215,44916,21414,55114,45814,63615,38215,45113,8734,7903,9605,2134,0184,4104,3754,7774,8614,4644,8314,8214,2324,7924,7243,8614,5422,7582,6743,6933,7782,9763,2853,1833,1922,878
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
--3,2503,5003,7505,000--------------------------------------------------------------------------0
588580--------------------------------------------------------------------------------0
331,540355,041348,572305,483282,835321,490302,308289,217280,845282,918241,718234,499184,096184,087204,605173,807153,418154,030125,641156,093123,869105,172109,695111,96198,22499,67595,697102,04495,27097,28983,86683,82172,89580,69785,45486,75768,92369,50248,41650,85841,25229,29419,791
----------5,0005,0005,0005,000------------------------------------------------------------------0
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------495950950950
------------------------------------------------------------------------------------0
------------1611611611611611611611611611611611611611611611611611611611612692692692692692692692692692692020202020200
------------------------------------------------------------------------------------0
000005,0005,1615,1615,161161161161161161161161161161161161161161161161161161269269269269269269269269269269202020514970970950
331,540355,041348,572305,483282,835326,490307,470294,378286,006283,079241,879234,660184,258184,249204,766173,968153,579154,191125,802156,254124,030105,333109,857112,12298,38599,83695,966102,31395,53897,55784,13484,09073,16380,96685,72387,02668,94269,52148,43651,37342,22230,26320,741
37,82937,82937,82937,86337,86337,86337,86337,86336,25036,25036,25036,25036,25036,25036,25014,50014,50014,50014,50014,50012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,0008,0008,0008,0008,0006,0006,0006,0004,300
123,268122,938122,619122,450121,945121,103120,262119,420114,682114,682114,682114,682114,682114,682114,682136,432136,432136,432136,432136,43256,27456,27456,27456,27456,27456,27456,27456,27456,27456,27456,27456,27456,27456,27456,27460,27460,27460,27460,2746,1236,1236,1231
3,3313,3313,4463,5685,7915,7915,7915,791--------------------------------------------------------------------0
6,9616,0685,3225,7605,5315,0835,0715,1314,9323,9744,3283,8163,6033,3673,8833,8043,5433,0344,1064,3773,0742,4502,8132,6531,8831,6622,6472,1042,4351,6932,7512,6991,5618161,1568159426621------0
9,9549,9548,6568,6568,6568,6567,2827,2827,5917,5916,0496,0496,0496,0494,8744,8744,8744,8744,1994,1994,1994,1993,5213,5213,5213,5212,9802,9802,9802,9802,1412,1412,1412,1411,4551,4551,4551,455771771771146626
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
78,34776,03974,82967,73165,01364,82265,33660,74161,00656,28555,34452,31952,75748,49346,42943,50743,74940,03938,75236,60635,48233,02032,54331,02630,25828,41727,98126,72026,39924,67824,33822,42220,18218,61818,23016,47514,28912,90711,90610,0246,7601,3535,635
------------------------------------------------------------------------------------0
------------------------------------------------------------------------------------0
253,028249,497245,808238,893233,218231,737230,023224,647224,462218,782216,653213,115213,340208,841206,119203,117203,098198,879197,989196,114111,029107,943107,151105,474103,936101,873101,883100,079100,08997,62597,50595,53692,15989,85089,11687,02084,11382,90280,97222,91819,65413,62310,561
31,50730,94030,51629,64628,68228,22527,64126,61025,66425,35124,97023,60522,98322,62721,76521,13620,47619,999445195--------------------------------------------0
284,535280,437276,324268,539261,900259,961257,664251,257250,125244,133241,623236,720236,323231,468227,883224,253223,575218,878198,434196,310111,029107,943107,151105,474103,936101,873101,883100,079100,08997,62597,50595,53692,15989,85089,11687,02084,11382,90280,97222,91819,65413,62310,561
616,075635,477624,896574,022544,734586,451565,133545,635536,131527,212483,502471,380420,581415,717432,650398,222377,154373,070324,235352,564235,059213,276217,008217,595202,321201,710197,849202,391195,627195,183181,639179,626165,322170,816174,839174,045153,055152,424129,40874,29161,87643,88631,302
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