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华峰超纤 (300180)


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流通市值: 市盈率: 52周最高:11.31 52周最低:6.88

华峰超纤(300180) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
30,71225,73519,85341,99529,97231,67915,10617,58523,22930,38527,12268,24622,56026,0569,44916,67393,12610,9679,98811,90013,19219,13116,77427,15627,64427,65821,94929,78132,83835,69132,22236,75045,03054,34452,56762,58266,5861,6285,8433,667890693
----------------------------------------------------------00------------00000
----------------------------------------------------------00------------00000
6,8006,200--07,9207,920--------188188188188------------------0--0--0--000----------00000
--------------------------------------------------------------------------00000
23,51732,06648,04331,23721,44923,1139,12015,2998,46714,99810,51514,68210,72411,8039,1579,1664,67713,90311,74113,05612,27115,74611,1329,63011,14313,57314,56210,4278,4309,8027,8979,6732,8754,7615,9177,9954,2303,6293,4494434451,256
40,92234,52647,79039,22756,80740,21249,48642,94838,26428,11032,98823,93724,52019,22217,34819,11116,39310,21213,58014,14118,2409,69511,98813,24011,3325,88711,2208,9228,0144,8517,1625,3376,5152,9075,7994,0485,0133,4143,6976,3693,3992,245
13,8679,12118,05520,76713,0756,7048,0556,2539,7674,20210,9218,6598,8636,40114,1101,0044,6371,8082,5641,6148,1019863,8912,1551,9007284,9754,1362,0301,3438,7397,6308,9446,44411,5187,9214,5943,2264,4572,8857691,552
----4----------------------------------------------------00------------00000
----------------------------------------------------------00------------00000
----------------------------------------------------------00------------00000
------5--5--2--------------------------0021622353092059545932526185896------00000
----------0----------------------------------0--0--0--000----------00000
--7,872--6,291--6,9376,7657,00412,0538,3567,5823,4703,5494,2836,2461,0285306572,6031,1411,08945938925326016330819339431237819942536335355073228456812913765
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
----------------------------------------------------------00------------00000
61,32844,26547,08253,63448,63348,67561,20556,65553,19146,41641,67043,28943,11932,12437,36426,97123,62718,97320,32820,38521,09920,17920,72618,44117,59217,02116,36314,42211,17710,77012,25813,56613,61612,03311,5499,34011,5058,2816,1325,6596,47110,013
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------0--0--000----------00000
19,50816,97439,20720,58626,23439,28444,32441,65444,05441,65540,32230,61413,23011,2225,94810,4415,2724,248--0--0--0--0--0--000----------00000
216,623216,541227,300213,741215,235204,529194,061187,401189,026174,121171,308193,085126,754111,29999,62184,395148,26160,76660,80462,23773,99366,19664,89970,89569,93265,26569,68768,08562,97863,22768,98173,41577,49081,74987,70292,43692,66120,46224,14619,15212,11115,824
----------------------------------------------------------00------------00000
----8,7357,4955,6042,125--1,5751,5751,075--800--------------------------0--0--000----------00000
--------------------------------------------------0--0--000----------00000
1,0701,0751,1201,1201,1401,140--------------------------------------0--0--000----------00000
17,81217,3871,5988901,3399171,2559507177172,113862----------0--------------0--0--000----------00000
--------------------------------------------------------------------------00000
--0------------------------------0--------------0--0--000----------00000
--414,555--399,893--396,793--341,211--295,143--261,358--246,868--226,378--109,176--100,068--99,877--88,308--87,664--82,039--81,758--47,208--46,846--33,006--32,77228,82327,85400
--107,960--103,061--86,760--75,912--65,906--54,524--46,069--38,006--35,302--32,732--31,299--28,135--25,008--21,847--18,668--17,040--15,301--14,267--12,95312,02911,07200
--306,595--296,832--310,032--265,299--229,237--206,834--200,799--188,372--73,874--67,336--68,578--60,174--62,655--60,191--63,090--30,169--31,545--18,739--19,81916,79416,78200
----------------------------------------------------------------------254--25439539500
--306,595--296,832--310,032270,527265,299224,391229,237212,242206,834196,606200,799178,165188,37273,40573,87465,32867,33668,95568,57869,97060,17461,43162,65559,97160,19161,69463,09029,82430,16930,73131,54518,21118,48519,07519,56516,40016,38818,54319,935
--68,916--21,962--16,93312,86511,70337,86725,81022,11116,49235,02925,7933,44518,53690,44481,18216,5487,8322,5681,7998299,6422,6841,1423,7723,5502,145023,12018,99210,5046,2779,7423,6621,7431,5391,59678936111
--1,030--1,207--808--7084,7963,3873,2053,2283,7471,9421,5628682,19683890775047714162444448117683333347340
------------------------141----96989855191114-----4--0--0--000----------00000
----------------------------------------------------------000----------00000
--------------------------------------------------------------------------00000
----------------------------------------------------------000----------00000
39,86840,11439,73640,05939,67632,01632,70931,32531,15431,13930,97931,17131,37331,57531,36831,53931,63731,69331,85532,40532,44132,47831,3206,3646,3996,4346,2636,2965,4275,4565,4855,5125,5415,5705,5975,6275,6545,6849509629821,216
----321321145----1,214----------------------------------0------000----------00000
158,005158,005164,889164,889164,889164,889173,315173,315173,315173,315173,315173,315--------------------------0--0--000----------00000
1,1621,1481,3551,1541,3451,0261,2541,29476241595151630714661628384857688091968495828999106111118------00000
--------------------------------------------------------------------------00000
4,2474,2303,7873,7693,7573,7725,9145,8985,8775,7176,5416,5226,5056,5056,3286,1916,2366,2365,3005,3005,3005,3002562561992562131971742051401261261931671951821821621883152
13,00014,80817,19928,56444,17115,77042,36630,40728,73617,17224,24738,2865,7776,37619,5463,81312,8169,68326,0239,5551,6892,3552,3762,2842,9493,0302,8032,1391,5951,45200----------00000
627,980622,464580,475568,261576,379549,428541,780523,689509,192487,985475,704478,026279,486272,992240,417249,420216,839203,619145,722122,633111,164110,615104,89178,83773,81473,65773,11072,47371,12170,30058,78454,97347,01743,70733,72027,97226,65726,97419,11518,33019,59521,314
844,604839,005807,776782,002791,614753,957735,841711,089698,218662,106647,012671,112406,240384,290340,038333,815365,100264,385206,526184,870185,157176,811169,790149,733143,746138,921142,796140,558134,099133,527127,765128,387124,506125,456121,422120,408119,31847,43643,26037,48231,70637,139
89,40085,75456,50062,00066,00059,75153,47553,47553,97560,20956,14955,62743,60229,60213,500--22,30017,00012,269------------0--0--000----------5,8006,5006,00003,500
----------------------------------------------------------00------------00000
----------------------------------------------------------00------------00000
----------------------------------------------------------00------------00000
------------------352----------40------------------0--0--000--239------00000
--------------------------------------------------------------------------00000
27,52535,20239,46728,674--866--1,5264,9395,1821,2124,7156,7373,1573,38510,11117,2559,785856------------0--0--03501,1101,110--------036466700
43,78345,57242,04540,355--38,674--38,98138,18339,79342,22552,79642,98142,29735,48636,58217,16433,45610,8419,93711,0036,8857,1467,6255,5403,2958,3697,8694,4397,1363,7494,0883,8404,3802,6512,5703,7192,6211,7101,8618985,882
3,0972,9975,6412,7363,1025,2533,8703,7423,8754,4722,8181,8761,2143,0092,2291,9011,2071,489708770806700944500889572289458231387347520259323176282195335318135106152
----------------------------------------------------------00------------00000
----------------------------------------------------------00------------00000
2,8655,7823,6223,0612,5064,1543,7893,0872,3316,2042,8802,4681,5973,2222,3162,0991,4572,6921,7551,4951,1111,8381,4631,1625951,174637637475818429426389652353329337682264696411206
-7922,7221,084317-4772,0102,7851,5772,8381,2192,1421,4361,3271,7564851,054-1,3221,1933161,3196,2334,841618480276-357953473645235258-368-597-245-475194104-204554331-585-345
------336--104----145303--434356----2121--------------0--0--000--365--13102308
------3,975------294--------------547--------------1,580--0--1,580--002,370----------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--48,211--37,108--40,93137,31717,0947,5249,7289,47933,3108281,7313331,2836,3087,7305,4971,7301812527223216413730095131851333333322754222514723410,0066,206
--------------------------------------------------------------------------00000
--------------------------------------------------0--0--000----------00000
------------------------------------------------------------0------------00000
------------------------------------------------------------0------------00000
------------------------------------------------------------0------------00000
------------------------------------------------------------0------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
12,50052,50052,50051,5954,3874,387--------------------------------------0--0----00----------00000
--------------------------------------------------0--0--000----------00000
217,399278,741249,087230,157176,571156,129137,717119,777113,810127,462116,904152,27298,33084,83157,73553,61764,39173,36632,24315,25119,33414,29010,44311,5797,4634,82110,54811,1115,9198,6615,2678,1805,0345,3852,7373,4354,3779,2719,8679,94510,83515,609
33,8638,98812,11315,23829,43622,44626,83326,83326,83326,83326,83326,86320,26314,263----22,75016,581--------------0--0--000--1,6403,0003,0003,0002,5001,200000
--------------------------------------------------0--0--000----------00000
----------40,00040,00040,00040,000--------------------------------0--0--000----------00000
------62--------4040------------------------------0--0--000----------00000
--------------------14----------------------------------------------------00000
25,37826,20626,79922,39922,98820,60619,60820,19720,52720,75821,11221,44721,75121,95021,70822,63721,84221,89621,94920,50220,55520,609------------------------------0606000
--------1,1881,188--------28282828--------------0--0--0--0--000----------00000
------------56------------------------------20,4531,7651,8181,8722,0422,0452,0484144475053565960600000
99,24035,19338,99537,69993,61284,24086,49687,02987,40047,63147,98748,33842,04236,24121,70822,63744,59238,47721,94920,50220,55520,60920,4531,7651,8181,8722,0422,0452,048414447501,6933,0563,0593,0602,5601,2606000
316,639313,934288,082267,856270,183240,369224,213206,806201,210175,092164,891200,610140,372121,07279,44376,254108,984111,84354,19235,75339,89034,89830,89613,3449,2816,69212,59013,1567,9678,7025,3118,2275,0847,0785,7936,4947,43711,83111,12710,00510,83515,609
170,375170,375170,375113,584113,584113,584113,584113,58463,10263,10263,10263,10247,50047,50047,50047,50047,50039,50039,50039,50015,80015,80015,80015,80015,80015,80015,80015,80015,80015,80015,80015,80015,80015,80015,80015,80015,80011,80011,80011,80011,80010,800
225,174225,174225,174281,966281,966281,966281,966281,966332,447332,447332,447332,447148,254148,254148,254148,254148,25454,20854,20854,20877,73577,90877,73577,73577,73577,73577,73577,73577,73577,73577,73577,73577,73577,53277,61777,61777,6176,6536,6536,6536,65333
------------------------------------------------------0--00------------00000
------------------------------------------------------0--000----------00000
11,03911,03910,88010,88010,88010,8808,9228,9228,9228,9227,9407,9407,9407,9406,7526,7526,7526,7525,4315,4315,4315,4314,2644,2644,2644,2643,3663,3663,3663,3662,5052,5052,5052,5051,7151,7151,7151,7159029022421,093
------------------------------------------------------0--000----------00000
--------------------------------------------------------------------------00000
121,059118,178112,881107,228114,407106,476106,62299,66092,11082,04677,65166,72662,17459,52458,08955,05553,61152,08353,19549,97846,30142,77341,09438,58936,66534,43033,30630,50129,23127,92326,41524,12023,38222,54120,49618,78216,74915,43712,7778,1212,1769,604
--------------------------------------------------------------------------00000
------------------------------------------------------0--000----------00000
527,684524,803519,366513,707520,713512,939511,095504,030496,464486,474481,140470,216265,869263,218260,595257,561256,117152,542152,334149,117145,268141,913138,894136,389134,465132,229130,207127,402126,132124,824122,454120,160119,422118,378115,629113,914111,88135,60532,13327,47720,87121,530
281268327440718649532254544540981286--------------------------0--0--000----------00000
527,965525,071519,693514,146521,431513,588511,627504,283497,008487,014482,121470,502265,869263,218260,595257,561256,117152,542152,334149,117145,268141,913138,894136,389134,465132,229130,207127,402126,132124,824122,454120,160119,422118,378115,629113,914111,88135,60532,13327,47720,87121,530
844,604839,005807,776782,002791,614753,957735,841711,089698,218662,106647,012671,112406,240384,290340,038333,815365,100264,385206,526184,870185,157176,811169,790149,733143,746138,921142,796140,558134,099133,527127,765128,387124,506125,456121,422120,408119,31847,43643,26037,48231,70637,139
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