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闽灿坤B (200512)


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流通市值: 市盈率: 52周最高:5.58 52周最低:4.1

闽灿坤B(200512) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
66,62874,47579,45070,77964,61759,13553,87863,96256,36341,99546,05846,96943,48443,80453,58456,43838,52561,04859,65074,95052,68955,42855,20175,55863,96178,21971,56088,64687,670106,065104,03283,40991,00292,02095,33375,936117,567103,08987,29170,47970,64459,79374,40264,09554,09044,83444,95163,22739,28730,17729,30341,65140,02030,62540,86853,43750,12748,42250,13336,863
--------------------------------------------------------------------------0--------------0--000000000----00
--------------------------------------------------------------------------0--------------0--000000000----00
55,35255,28465,33172,0821,341132736212702901441--545393187188------3----47748391261------2,1121,52769916--9305684641,1961,6101,459230--0741590040004994,2912,3031,2341,47526--
------------------------------------------------------------------------------------------0--000000000--------
----------156--2705152069--------991431341183393351481212414912003432792302472115284443362934205552984914824044302084815325852304813715824132622434081,1016793146,866
49,45743,35340,17943,10147,03830,20921,79728,60035,68929,51022,66528,06035,89120,84016,60527,00535,58224,25822,66627,30935,23621,25116,46321,96139,04722,68424,11224,73430,31419,38019,78525,38234,58124,65620,82130,21336,53129,93825,22241,85553,98454,45941,81345,87452,19948,16140,35038,98337,87530,75827,51939,71669,97874,80958,21054,45865,79375,95666,42586,443
3022052672623182274263111,6826232272672,1701,2681,3061,0942,6322,4787066961,2231,2009641,6866401,0201,0301,2761,6855815584294975032723355125927866929366786738668507315204384551762198913582,2272,8442,5355,15311,8156,9276,636
--------------------------------------------------------------------------0--------------0--000000000----00
--------------------------------------------------------------------------0--------------0--000000000----00
--------------------------------------------------------------------------0--------------0--000000000----00
------------546--24314258----170153--941046611741011001145634022423591,0488023931152751541952389938050216599713--0--000000000----0--
------------------------------------0--------------------------00------0--------------0--000000000----0--
--2,237--3,194--1,748--2,927--2,229--2,9943,8182,7052,3513,5322,9673,7693,1884,0383,2212,5612,6024,9499,4413,3933,7833,4873,0382,5433,0333,2341,3792,7283,2884,1521,7992,1294,1323,6134,3531,8672,9386,0423,0382,2804,3121,4852,3861,6262,0962,8992,9573,2614,0032,6443,9704,5223,6155,565
------------------------------------------------------------------------------------------0--000000000----00
------------------------------------------------------------------------------------------0--000000000----00
------------------------------------------------------------------------------------------0--000000000--------
------------------------------------------------------------------------------------------0--000000000--------
--------------------------------------------------------------------------0--------------0--000000000----00
30,22929,35026,59225,50520,54917,50720,55322,21621,61723,44523,00724,32619,79722,88618,80719,57116,04319,07817,61522,35719,53020,11122,34026,40919,83020,79616,36519,31520,55221,10219,19020,98220,98421,30121,74224,25824,81728,61031,71731,48741,22733,69020,42027,65943,05140,29737,95535,02637,56336,05239,05045,12347,12844,27846,43259,04252,20160,26071,99191,936
------------------------------------------------------------------------------------------0--000000000----00
------------------------------------------------------------------------------------------0--000000000--------
----------------------------------------------------------------2923144243311362466272----------0--000000000----00
2,9933,0572,7641,86361,72249,48153,79250,11449,73160,40159,38252,75048,69237,77140,60041,31241,43728,14930,13313,93529,24123,85023,7998,98623,48824,41134,7641,30927,00033,00030,0005,00017,0007,000------0--------------0--000000000----0--
207,048207,960216,743216,787198,030158,595152,911168,519167,714158,420154,382155,961153,921129,444133,952149,345137,467139,172134,166143,420141,432124,843121,804139,811157,138151,916152,738139,588171,650183,752177,221140,807167,738149,972142,479135,996182,823165,521151,239149,325172,840152,587142,116145,209153,436136,783128,694139,904117,79899,27098,597130,862160,854155,961156,891174,826179,579203,128199,432234,309
------------------------------------------------------------------------------------------0--000000000----00
----------------444444444444444444444------00--------------------302543291919161118152225----010
----------------------------------------------------------------00----------------------0--000000000----7878
----------------------------------------------------------------7521773374,4534,6295,5134,9755,5776,0256,5577,11910,68610,92111,0799,96610,56510,4708,5066,8494,6594,3854,5974,8425,3385,7780--
----------------------------------------------------------4444444444444444444444444445757574
------------------------------------------------------------------------------------------0--000000000--------
2,0572,0712,0942,1262,1572,2322,2662,2992,3942,4272,4612,5012,9983,0423,1273,2133,8223,9434,1564,2164,3044,3854,4944,6193,8664,9004,8315,1735,2425,4485,6555,8736,1465,5705,6443,9323,8176,2046,4156,5592,8142,7762,8212,9342,0762,2103,2043,3673,6243,6793,7103,7456491,5943,8343,890----0--
--116,236--120,118--122,159--120,680--123,278--123,928--128,238--128,998--143,539--146,132--147,574--147,670--155,677--156,777--164,920--168,701--176,395--180,863--172,456--185,029--221,304--225,592--243,960--253,5680274,0520289,9880311,3680316,358--320,377--323,767
--96,627--99,593--100,101--98,405--100,937--101,050--107,329--124,284--121,959--124,284--125,983--126,476--135,698--136,035--143,333--145,715--151,347--153,474--144,545--152,115--182,226--182,155--193,347--193,7370205,4340207,3420213,9530212,138--198,385--189,108
--19,609--20,525--22,058--22,275--22,341--22,878--20,908--4,714--21,580--21,848--21,591--21,194--19,978--20,743--21,588--22,986--25,048--27,389--27,911--32,915--39,078--43,437--50,613--59,830068,618082,646097,4150104,220--121,992--134,659
--3,907--4,092--3,876--3,700--3,676--3,771--3,550--569--4,016--4,395--3,659--3,868--4,086--4,187--5,004--5,671--5,322--5,452--5,288--5,596--6,195--6,662--7,537--7,86305,80506,23705,62805,473--12,146--12,007
--15,703--16,434--18,182--18,575--18,666--19,10719,77217,35916,90517,33617,29417,56417,24717,45317,73217,93217,74217,32517,19315,89216,37516,55616,92016,58317,51117,31518,30319,72620,56421,93723,50422,62325,77627,31930,64832,88334,86336,77539,66043,07546,74551,96757,74862,81369,50776,40987,91191,78694,14198,747107,169109,846116,076122,652
--449--73--75--292------90109300412206785040279140191554354623214625071,0898788038177097531,1204896823872212682844463925694664502415383421,1061,3591,7182,5683,4995,9104,8427,028
----------------------------------------------------------------00----------------------0--000000000----0--
----------------------------------------------------------------00----------------------0--000000000----0--
------------------------------------------------------------------------------------------0--000000000----0--
------------------------------------------------------------------------------------------0--000000000--------
------------------------------------------------------------------------------------------0--000000000----0--
2,6482,8442,9052,9352,7452,9562,9933,0733,2103,1212,7432,7772,8192,8122,8302,9502,9162,8362,5342,3841,8001,6521,4961,4141,7251,3841,2711,2151,1241,1381,1741,1801,2481,7031,6232,5462,6271,3763023512,3352,3772,4522,5022,5762,6192,6912,7742,8582,9412,9783,0593,1463,0223,0342,8962,6742,3612,3873,041
----------------------------------------------------------------00------0--------------0--000000000----0--
----------------------------------------------------------------00------0----100100100250100100100100747000000----0--
1,0761,116890683732765691723715676739806855810605439344345377414346331422348507463453480525491391436494544582615806827824698579614628595480135102129778394879319310811156259132130
------------------------------------------------------------------------------------------0--000000000--------
1,4801,5611,6051,5591,8101,8732,0722,0592,4272,6612,5612,6552,3932,2872,2562,2681,3871,3741,6471,7101,4271,4251,4351,4411,7131,7151,9361,8711,6711,9042,2402,3761,8641,9001,8261,9071,6991,6881,6991,6992,4012,7032,6932,8382,6142,8902,8523,0711,8592,0262,0852,2681,4961,7773,3142,908--02223,120
1188027204113653231011984283363503292,2532,4892,1221,65530586125131199351626457320278193218207169------------0--------------0--000000000----0--
77,86681,48682,03424,01825,01426,15226,68427,12627,77528,18527,58428,29029,27928,86628,62928,53827,50026,42126,09326,33325,83625,96825,96325,79225,51924,71325,19425,51525,72626,23627,65128,27428,94430,30131,23831,98937,66438,47141,02342,28844,84547,70350,38553,30158,67062,37167,38771,87277,27882,28287,44092,77599,082104,136110,772115,991119,299124,543123,983135,963
284,914289,447298,777240,805223,044184,747179,595195,645195,489186,605181,966184,251183,200158,309162,580177,883164,966165,593160,259169,753167,268150,811147,768165,604182,657176,629177,932165,102197,376209,988204,872169,080196,682180,273173,717167,985220,487203,992192,262191,613217,686200,290192,501198,511212,106199,154196,081211,776195,076181,552186,037223,637259,936260,097267,663290,818298,878327,671323,416370,273
--2,9129,1451,6353,1332,833----1,5351,0451,0231,0438,5371,7911,5561,0832,95812,5332,511--11,2857,083220--22,26529,51027,2536,11929,53248,17637,0973,04822,50220,83115,6723,14343,07430,60410,700--2,554--------0--0662,2482,29404,70625,60231,74229,84554,72277,328124,634118,915
--------------------------------------------------------------------------0--------------0--000000000----00
--------------------------------------------------------------------------0--------------0--000000000----00
--------------------------------------------------------------------------0--------------0--000000000----00
275166--1141816478134022--387601----116------028433784648537439649565284--00--36--256------------2322--0295500889000----0--
------------------------------------------------------------------------------------------0--000000000--------
7717468467523461326521,6432,6722,454--1,712--1,9942,9532,0021,1231,0521,3052,3252,2351,9572,0822,6973,4112,4511,7452,9752,3557758393,0587,6065,4315,1927,0855,9293,7623,7794,4438,4155,8645,5547,7166,8895,8367,1755,6378,7788,57512,56517,76017,17517,48423,67420,82118,29621,06032,59341,374
74,11376,56977,00287,49673,65746,45442,89559,49859,21356,706--65,578--43,24945,23658,35455,01047,36948,66458,94249,11539,74242,49557,40753,26543,66545,40953,30752,63850,02652,50864,86353,76942,54047,90764,78369,45964,93566,79985,76687,56678,19067,74283,65198,79589,92987,12083,71866,30352,23454,73475,44191,94382,84874,389101,591101,99399,49280,038117,551
7527557336853804442,3571,3291,6009791,1719751,2531,1942,4921,1661,9181,4841,3171,1198621,3511,8051,5831,3731,1881,7061,4771,5861,8641,7771,0431,5902,6521,3571,2491,8081,8641,4471,3931,6321,4071,5471,5881,8661,4571,9721,4682,1332,4041,5852,1452,1751,8661,5971,2833,5841,1864,6477,533
------------------------------------------------------------------------------------------0--000000000----00
------------------------------------------------------------------------------------------0--000000000----00
4,5603,9963,8635,1265,2144,1763,6084,6434,5084,0143,7314,8594,5863,9123,4144,4804,5783,9073,6254,5674,4703,7463,0994,2134,6333,9933,8984,5914,4613,6633,3144,0753,8563,3473,2194,0123,7383,5063,1994,5834,2563,9793,2593,7914,2673,8924,0684,8934,2334,0683,5574,8816,4075,6134,9595,5165,0534,6303,7825,392
1,9681,5911,9092,0242,3271,3372,0991,9661,3639896463775964673862824523388041,697852440364616540536641652-298-8178-1,713-1,231-2,492-3,336-2,384-4,239-2,921734-1,1311,1941,3144,6174,8364,4884,8344,9914,0094,9585,8276,1444,4286,1047,4808,3487,5564,0815,5696,8738,182
----------------0----2--1207171--42140--1211123573273271161100--1--0--------------0--000000000----0--
----3,445------2,376--------------------------------------------------00------0--------------0--000000000----0--
------------------------------------------------------------------------------------------0--000000000----00
------------------------------------------------------------------------------------------0--000000000--------
------------------------------------------------------------------------------------------0--000000000--------
--4,761--5,280--6,068--4,848--6,338--5,2796,2016,3605,5525,1145,1935,6446,9375,8415,9565,3626,5486,4756,0076,6445,9005,31618,13319,15320,5326,93822,47123,22017,6045,34414,88817,86419,9619,45622,08220,56621,3359,0708,7938,6068,52725,65324,64023,80824,39939,62551,63338,24543,12535,19526,18435,41027,67030,869
------------------------------------------------------------------------------------------0--000000000----00
------------------------------------------------------------------------------------------0--000000000----00
--------------------------------------------------------------------------0--------------0--000000000----00
--------------------------------------------------------------------------0--------------0--000000000----00
--------------------------------------------------------------------------0--------------0--000000000----00
--------------------------------------------------------------------------0--------------0--000000000----00
------------------------------------------------------------------------------------------0--000000000--------
------------------------------------------------------------------------------------------0--000000000--------
------------------------------------------------------------------------------------------0--000000000----0--
------------------------------------------------------------------------------------------0--000000000----00
9428,1314,591------------------------------------------------------------0----00--------------0--6,8286,8296,8320000010,000----0--
------------------------------------------------------------------0----00--------------0--000000000----0--
89,819101,343109,065105,55993,54462,26259,47273,99276,65472,86669,42479,82581,12459,56961,59172,48371,35472,34565,16474,49174,81759,97856,95073,83792,09988,10186,66374,840108,782124,466116,54681,323110,56295,52887,61583,268134,657119,870106,620104,510127,698111,320104,054110,651125,121114,576113,852132,206117,969106,052105,278144,279181,032179,138187,834211,808213,913244,674280,238329,816
------------------------------------------------------------------0----------------------0--0006,8366,8356,81810,70910,86911,15521,36121,50110,00010,000
------------------------------------------------------------------0----------------------0--000000000----0--
------------------------10,914----------------------------------------0----------------------0--0000000005,3385,7780--
--------------------------10,91410,91410,914----------------------------------0----------------------0--000000000----0--
----------------------------------------------------------------1211------------------08816200000000----0--
------------------------------------------------------------------------------------------0--04,6494,6604,4684,3404,3574,2904,5974,842--------
4,8664,8664,8795,1435,0314,8504,8314,8844,8324,8404,8732,751101971741431011037676252524243113581622222223262371137470707070179241365356120305371641461271,076580--6401
----------------------------------------------------------222222222222224,0154,0153,9923,9923,9923,9754,2753,9754,4014,4284,4874,01100000000----0--
58,41256,67459,6305,1745,0794,8974,8764,9264,8734,8794,9102,78711,03411,02911,10511,07312812895952525242431135816222444434826113731284,0844,0844,0624,0624,1724,2164,6404,0094,4074,4304,5964,2024,6544,66311,37511,23811,32115,12616,54316,57726,69827,34310,00010,001
148,231158,016168,695110,73398,62467,15964,34878,91881,52777,74574,33482,61292,15870,59872,69683,55571,48272,47265,25974,58574,84260,00456,97473,86192,13088,23686,74474,902108,804124,510116,59081,671110,82395,66587,64583,296138,741123,954110,682108,572131,869115,536108,694114,661129,528119,006118,447136,408122,623110,715116,653155,518192,353194,264204,377228,384240,611272,016290,238339,817
18,53918,53918,53918,53918,53918,53918,53918,53918,53918,53918,53918,53918,53918,53918,53918,53918,53918,53918,53918,53918,53918,53918,53918,53918,53918,53918,53918,53918,53918,53918,53918,53918,53918,53918,53918,539111,235111,235111,235111,235111,235111,235111,235111,235111,235111,235111,235111,235111,235111,235111,235111,235111,235111,235111,235111,235111,235111,235111,235111,235
29,68129,68129,68129,68129,68129,68129,68129,68129,68129,68129,68129,68129,68129,68129,68129,68129,68129,68129,68129,68129,68129,68129,68127,84127,84627,84627,84627,84627,84627,84527,84527,84527,84527,84527,84527,84512,87312,87312,50412,50412,50412,50412,50412,50412,52212,51812,53212,52112,51412,51312,51112,50712,66712,66412,67012,67312,96112,96112,96112,967
--------------------------------------------------------------------------0--------------0--000000000----0--
--------------------------------------------------------------------------0--------------0--000000000--------
4,9094,9094,9094,9094,0504,0504,0504,0503,7773,7773,7773,7803,3893,3893,3893,3892,9952,9952,9952,9952,0962,0962,0962,0961,6401,6401,6401,6401,1501,1501,1501,150612612612612--0--------------0--000000000--04,9424,942
--------------------------------------------------------------------------0--------------0--000000000----00
------------------------------------------------------------------------------------------0--000000000----00
40,21636,35335,86633,09229,37523,92122,71021,85219,85116,35915,80412,2877,0364,6936,8239,0118,4017,9049,7029,0228,0906,8777,5807,1636,7495,4537,5226,7225,9543,5645,2184,6733,5061,5472,8382,080-77,569-79,284-77,699-76,622-74,539-75,343-76,003-77,597-78,566-80,344-82,194-84,035-86,112-87,294-88,384-89,311-89,561-90,789-92,817-93,564-96,914-99,077-108,601-106,938
------------------------------------------------------------------------------------------0--000000000----00
-----------------------------------------------------------11115-13874-843-272-99-11-31-31-56-0-00--0-31-65-90-84-69-54-65-62-45-252520127
93,50889,58389,25686,40382,14577,05275,70774,87472,66168,96468,25364,88059,27556,76058,64261,08160,17359,84161,78261,08658,96157,67158,19955,97354,95953,38255,48254,65753,37950,98752,76852,06950,57748,53549,87748,80546,44144,81346,00947,08649,14448,39647,73546,14145,19143,40941,54139,65737,54636,37035,29334,37834,27633,04831,04330,31827,30725,13920,54822,213
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136,683131,430130,082130,072124,421117,588115,247116,727113,962108,860107,632101,64091,04287,71189,88594,32793,48493,12095,00095,16892,42590,80890,79491,74390,52788,39291,18890,20188,57285,47788,28287,40985,85984,60886,07184,68981,74680,03781,58083,04185,81684,75383,80783,85082,57880,14977,63475,36872,45370,83769,38468,11967,58265,83363,28762,43358,26755,65533,17830,456
284,914289,447298,777240,805223,044184,747179,595195,645195,489186,605181,966184,251183,200158,309162,580177,883164,966165,593160,259169,753167,268150,811147,768165,604182,657176,629177,932165,102197,376209,988204,872169,080196,682180,273173,717167,985220,487203,992192,262191,613217,686200,290192,501198,511212,106199,154196,081211,776195,076181,552186,037223,637259,936260,097267,663290,818298,878327,671323,416370,273
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