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恒丰纸业 (600356)


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流通市值: 市盈率: 52周最高:9.68 52周最低:6

恒丰纸业(600356) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
28,52229,64825,60834,33630,07022,15429,43019,63730,57843,79047,71450,72455,73353,39133,85442,30748,24739,00740,93336,87534,07026,25431,10233,22528,90417,59521,28027,03524,59221,69834,27023,89652,04476,99131,31036,32944,68430,86630,09020,74323,61115,24924,45819,42918,86011,22515,48011,49524,36212,78713,98119,4918,4545,79310,001
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
4,500--6,500--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
----2911,99811,40310,56115,30411,11112,74115,95516,89716,71114,46414,92516,88413,99216,11114,28414,53415,77312,72721,97220,08817,30519,07023,90218,23112,4837,9937,30717,44717,74613,6628,64914,56217,08817,35113,72313,11814,14416,37711,15911,90112,22610,5528,3508,6437,4677,8834,0436,4784,5872,6456773,566
53,74654,16936,40146,19250,08558,24734,64541,78034,85443,29028,95736,00634,18840,96932,16647,42142,63550,64538,86244,94741,38340,37937,51140,68937,37039,66441,07734,44034,33734,48925,64932,77326,77226,26219,71027,54721,79536,71317,12422,40622,18124,15814,78718,35418,08923,38513,29920,53622,89924,09811,44318,75717,52623,51515,019
18,33314,84311,71716,8885,97013,9639,41422,06812,77210,1015,0417,7606,4546,5505,32516,1978,8098,7144,18611,65514,28113,77614,41113,35713,27517,0477,87833,17329,15827,48421,36831,26532,38818,39314,54216,45815,8546,72710,86110,9987,4389,1992,1707,9774,1586,1641,7227,7724,1126,3595,2346,9096,9584,1447,379
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
2,124--2,249--2,551--2,6351,6091,8362,0752,1451,8791,8242,1152,5002,4341,9511,5981,3291,4822,5092,5482,7002,0541,8411,8151,3141,9762,0051,9511,4532,5562,2761,6441,6025,5365,3324,8405567467778862153601,1271551751,5301,4111,5101,6901,8331,7851,9242,500
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
45,04450,79747,56849,52850,04043,87049,43245,66643,02228,54029,14831,00032,85531,16732,75934,22832,11635,67035,24932,84730,36631,99729,54129,22528,30430,69831,22945,88345,27846,08036,59236,58135,21935,28131,14137,14230,00918,95219,73624,27322,03821,88322,89122,91520,71224,32621,74919,55717,66020,71022,68521,28817,61017,17215,010
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
5023161,27946053537193850454032714,4541822323023,9951602254412,1091742,48744117------------------------136--1460146--147--26630416--
163,707156,751144,646162,043150,656151,468141,798142,374136,344144,078144,356144,262145,749149,146147,483156,738150,093149,962147,202143,752137,823136,970135,470135,856128,763130,722121,009154,991143,364139,008136,778144,816162,361167,220112,867140,100135,031111,82791,48693,31292,42582,54076,42281,26273,50273,61161,06968,35778,33269,51561,51173,13255,28253,24053,474
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0000--------------
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--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
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326,810--314,840--283,508--284,469--274,413--260,274--240,301--253,162--247,082--244,946--242,600--242,397--233,730--234,440--233,685--233,724--204,239--179,179--140,139--140,086--139,266--134,567--134,585--134,586--132,697--132,348--126,467--125,651
214,832--199,024--191,947--185,464--181,798--173,078--158,893--162,258--158,266--150,937--141,949--132,965--124,359--116,718--108,439--99,126--90,933--83,388--77,078--70,991--64,833--58,890--52,852--46,844--40,842--34,698--30,107--25,689
111,978--115,816--91,561--99,005--92,615--87,196--81,408--90,904--88,816--94,009--100,651--109,432--109,371--117,722--125,245--134,597--113,306--95,791--63,062--69,095--74,433--75,677--81,733--87,742--91,855--97,650--96,361--99,962
333--375--375--375--375--375--375--430------430--430--430--430--430--430--430--430--430--430--430--430--430--430--430--430--430--430--993
111,645--115,440--91,186--98,63089,08092,24083,71986,82178,09881,03387,34190,47486,62088,38689,62293,57996,300100,221104,522109,002104,839108,942113,114117,293118,584124,815129,487134,168114,062112,87791,53695,36192,38162,63265,66168,66571,02374,00376,83075,24778,29681,30384,26387,31288,38291,42694,28997,22093,17895,93198,72898,969
6,127--385--4,475--1210,5565,0369,6027,06012,0545,2502,3631,8812,5431,6583291211,7511,7711,1525196,3484,4912,1681,0991,8961,0404686413,50510,37925,56620,76610,04134,95130,46525,38415,7805,3383,8687,8746,6856775928167435031--6,6793,1852,1804,159
162--98--318--94--1,3071,2411,20994195515512246353437668497176146232206699110494526426--------------0--0--0--------------------
217------256------4----1,5423,2360--8146--58--58--51513--1,686----------------------2422425950--0-----2--------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
30,34830,62529,31228,76329,01529,20829,50029,00029,21929,43629,69729,42029,60029,84730,03322,56422,76022,94223,13323,04823,30223,47823,66424,96625,00125,08425,2734,7344,7114,8684,8593,3493,2353,2653,2883,2593,3013,3883,3553,3702,9801,6151,6301,6351,6471,6591,671341346351367--------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
------------------------5101520253035424551566166717681869196101106111116121126131136142148153158163169174179187192197199--------
--------------------------------------------------------------------------------0--0--0--------------------
2,6572,6572,5682,4352,4562,6442,3431,6631,6631,8331,6611,5341,5061,5871,4791,1801,1731,1221,2119971,0411,0951,0751,1641,1351,1541,1611,1291,1281,1361,067787768756718717660613612484484395395240232240232231232232232240240210512
4,0243,2991,1289,6268,0961,024814----1,128880--1,757--788------562394564562402----------------------------------0--0--0--------------------
155,181154,134148,932141,470135,801129,139131,394130,299129,468126,959127,329122,743122,582121,200124,725113,057114,064114,087118,676122,627127,012131,002134,815137,605139,831141,826145,107128,180131,872136,154140,349132,331127,791121,235120,249106,519101,670100,25998,15391,04283,19683,45785,30587,02084,02886,92889,47689,81292,54695,10098,018100,09899,356101,118103,640
318,888310,885293,577303,514286,457280,606273,193272,673265,812271,037271,686267,005268,331270,347272,207269,795264,157264,049265,879266,379264,835267,971270,284273,461268,594272,548266,116283,170275,235275,162277,127277,147290,152288,455233,116246,619236,701212,086189,639184,353175,621165,997161,727168,281157,530160,539150,544158,169170,878164,616159,529173,229154,638154,358157,114
49,37848,48739,18751,11148,91748,11145,71242,70041,70043,31445,31440,78646,78647,70049,70052,20051,70052,70052,79052,70055,57156,07256,07251,70044,70047,70048,70060,36453,55652,91655,83446,62357,25567,36859,01454,08849,75630,94718,24118,92520,11119,89721,24120,69511,1919,00010,00014,00022,52520,71312,1159,30017,90017,70017,200
--------------------------------------------------------------------------------0--0--0--------------------
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--------------------------------------------------------------------------------0--0--0000--------------
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------------------------------810------------------------------------------------0--02,0004,0002,000----------3,0003,000----
16,04715,14714,07915,76910,040--7,356--6,3159,0748,1929,87710,1199,4268,7359,6318,8858,3177,88110,3026,4989,09411,09918,17216,06217,50710,74818,04918,05818,86617,40426,48529,37821,23013,52631,53831,10824,12919,07216,66614,63011,3086,3147,2806,27413,1395,7618,34211,32510,1366,0848,8668,9297,3108,592
1,6161,7931,7471,1381,0508867191,2821,3051,1349841,2781,0668198905456066928811,7301,8595525394911,2887554008111116463263904788004719253,6051,135689464416816539909504913456188299240743510260473626
--------------------------------------------------------------------------------0--0--0--------------------
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1,34480555015315214416929529928931328327629030125429232530120727544953714198116581117743383330315257445019544358965040539343826510-144516972311781002,2502,0981,9601,540
2,7571,3956571,393-1,232668811-50-8261,4863,4231,9994752,2135,5231,1611,110-4243,5461,3731,4896863,3411,3491,6692,8344,1917491-251,385-208183-2,025501-253-9041,4351,6538721,6103,9783,5362,1215061,0231,7301,1382,1382,1632,3451,0498904281,838
238------33--61233114173335072241084633737414171626--44026396282814321947085355245-217-6586--532299254--2993812220501326123--14517311241--70--
805--------------------------------------------81----1091461,327--------1,3712372372,1391,5241,5244,5807,353--0--908------504--------2,800--
--------------------------------------------------------------------------------0--0--0--------------------
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6,244--4,103--5,627--4,399--3,6093,4382,9954,1054,0133,3483,2473,9432,8932,6153,0994,6023,0592,2562,1621,7272,2272,4592,1851,7991,7271,3212,1793,7452,9242,4814,8846,4901,7443,5381,9522,2342,9374,1883,1884,3174,0202,4422,2644,8056,2752,9053,7297421,1813,1654,250
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----------1552335811617423356111167223561111672231,1562,3235,7675,8234,0007,0007,5007,50010,66911,06911,06911,0694,0006,0006,266--600600100----02,0007,0007,0009,9009,9001,9001001001007,6001,6004,1006,1006,100
----------------------------------------------5611116722356111167223--------658145--919--0120----128------1,2761,03866--
78,42874,01160,32275,11564,58764,81359,45960,11652,63259,08361,48758,89163,07164,07068,66568,93665,97264,53268,79272,69571,07575,31679,83578,68073,98279,18274,85692,48786,60985,34889,49780,84896,18397,62979,20694,67288,62363,55043,72044,69847,86142,80242,25645,10137,63838,39622,16229,54243,57036,54832,72028,59239,39640,07240,147
15,54513,76812,8039,0163,919------------------------------------7,8007,8007,8007,80010,03110,03110,03110,03121,40021,40021,43427,70027,70026,06926,56926,66923,78413,6674,7004,70011,70011,80011,80019,80021,80021,80021,80021,80040,90040,90040,90040,900
------------------------------------------17,51527,55427,37127,01626,65726,28726,13025,80837,00136,52535,83535,27734,720------------0--0--0--------------------
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772905619594659569706--665665665------798--1,020--1,020--1,132--1,243----------------------------------0--0------------------------
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--------------665------798798798--1,020--1,020--1,243--1,243--1,4651,4651,4651,4651,6881,6881,6881,6881,9662,0222,0782,1332,2072,2262,2262,2268768768760--0--------48----------
16,31714,67413,4229,6104,5795697066656656656657987987987981,0201,0201,0201,0201,2431,13218,75828,79736,63636,28235,92335,55337,84937,52748,72048,24459,20158,69958,23129,83329,90728,29528,79528,89524,66014,5435,5764,70011,70011,80011,80019,80021,80021,80021,84821,80040,90040,90040,90040,900
94,74588,68473,74584,72569,16665,38260,16560,78253,29759,74862,15259,68963,86964,86869,46269,95666,99265,55369,81273,93872,20694,074108,632115,316110,264115,105110,409130,336124,136134,068137,741140,049154,882155,861109,039124,579116,91892,34572,61569,35862,40448,37846,95656,80149,43850,19641,96251,34265,37058,39654,52069,49280,29680,97281,047
29,87329,87329,87329,87329,87329,87329,87329,87329,87329,87329,87329,87329,87329,87329,87329,87329,87329,87329,87329,87329,87327,01125,26625,23425,23325,23325,23325,23325,23323,16023,16023,16023,16023,16023,16023,16023,16019,30019,30019,30019,30019,30019,30019,30019,30019,30019,30019,30019,30019,30019,30019,30014,00014,00014,000
88,32088,32092,56792,56792,56792,56792,56792,56792,56792,56792,56792,56792,56792,56792,56792,56792,56792,56792,56792,56792,56777,82469,14268,99368,98868,98768,98769,03269,03259,43659,43659,45759,45759,45750,93450,90250,90250,90250,90250,95750,95750,47150,47150,47150,47150,47150,47150,47150,47150,47150,47150,47127,47327,47327,473
--------------------------------------------------------------------------------0--0--0--------------------
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17,02117,02117,02117,02117,02117,02117,02117,02117,02117,02117,02116,02316,02316,02316,02315,05815,05815,05815,05814,18214,18214,18214,18213,39213,39213,39213,39212,67012,67012,67012,67011,77611,77611,77611,77610,91310,91310,91310,91310,11010,11010,11010,1109,0859,0859,0859,0858,4048,4048,4048,4047,8647,8647,8647,962
--------------------------------------------------------------------------------0--0--0--------------------
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81,69879,92178,47877,35775,88473,81271,56870,36870,95069,66567,84666,57863,68364,68261,93860,00057,31458,58356,12553,36653,57052,40850,60448,06748,26847,38745,65743,48941,75143,45641,74240,35038,56635,93035,94034,81132,62536,42333,69332,64430,88536,56233,70931,46428,08830,41228,62127,45126,07626,73525,45824,63723,44722,40824,931
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216,912215,135217,939216,818215,345213,273211,029209,829210,411209,126207,307205,041202,146203,145200,401197,498194,812196,081193,623189,988190,193171,425159,193155,686155,881154,999153,269150,424148,685138,721137,008134,744132,959130,323121,809119,786117,600117,538114,808113,011111,252116,443113,591110,320106,944109,269107,478105,626104,251104,910103,633102,27372,78471,74574,366
7,2317,0661,8931,9711,9461,9521,9992,0622,1042,1632,2272,2762,3162,3342,3442,3402,3532,4152,4442,4532,4362,4722,4592,4582,4502,4442,4382,4102,4142,3722,3782,3542,3112,2712,2682,2542,1832,2032,2161,9841,9641,1761,1801,1601,1481,0751,1041,2011,2571,3101,3751,4641,5571,6411,701
224,143222,201219,833218,789217,291215,224213,027211,892212,515211,289209,534207,317204,462205,479202,745199,839197,165198,496196,067192,441192,629173,897161,653158,145158,331157,443155,707152,834151,099141,094139,386137,098135,270132,594124,077122,040119,783119,741117,024114,995113,216117,619114,771111,480108,092110,343108,582106,827105,508106,220105,009103,73774,34173,38776,067
318,888310,885293,577303,514286,457280,606273,193272,673265,812271,037271,686267,005268,331270,347272,207269,795264,157264,049265,879266,379264,835267,971270,284273,461268,594272,548266,116283,170275,235275,162277,127277,147290,152288,455233,116246,619236,701212,086189,639184,353175,621165,997161,727168,281157,530160,539150,544158,169170,878164,616159,529173,229154,638154,358157,114
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