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红豆股份 (600400)


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流通市值: 市盈率: 52周最高:4.08 52周最低:2.8

红豆股份(600400) 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
72,19371,88573,089103,85984,381116,430128,043111,88076,53694,39694,11197,916113,442101,585148,648146,066129,803154,630182,037148,490152,58266,22364,75078,959117,54767,05545,61014,36949,04963,80956,90172,84055,44753,02851,38245,10843,81340,87436,93642,60732,60049,90438,28443,91848,20545,45564,52272,62156,99850,81849,59849,64349,48162,73661,13867,77349,16945,90535,66840,885
------------------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------------------0--0--00------------0--0
4,49311,3289,6599,7269,6227,23044,17864,10864,00050,00080,000--------------------------------------------------------------------0--0--006213713780----0--0
------------------------------------------------------------------------------------------0--0--00------------0--0
--5310----252871811,1371,1006282,0851,0739899162,3291,1569048111,2703965104691,2973993873156924906954111,6733296402,7281,7799011,1201,3871,7241,5081,7202,2911,3231,9971,6811,2511,0256448984053161,7951,5661,1621,0141,8632,8892,6942,757
54,30641,05937,08336,77840,79437,72733,74335,57440,72234,34434,34533,36233,87524,35514,09515,16819,13112,72415,00113,78414,28514,78314,43717,58119,37418,86518,72921,18644,15444,53846,34043,96353,21543,84845,89939,47943,51339,29834,70228,76022,91623,53523,29423,57029,37930,02327,82729,66531,41231,85830,78930,83432,93834,81336,79828,93116,08414,72918,57316,433
6,4357,8452,7462,3084,7929,5254,1434,0816,3247,8329,5179,99812,2788,3267,0654,3855,6896,10521,3936,02222,28612,54813,6639,29116,25916,85710,5495,85514,97613,03013,9737,92112,69512,76212,1358,87623,72119,49412,7258,77824,14018,65413,36227,40615,66212,34754,26547,02856,76853,10655,38450,90146,58547,13854,12648,22435,94736,11515,46014,058
------------------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------------------0--0--00------------0--0
--------------------------------------------------------3,5853,3353,0202,7052,3962,0811,7661,4511,1538385232083,4503,1202,7902,4602,0891,7891,1931,193--00------------0--0
------------------------------------------353353----------------0------389------------------0--0--00------------0--0
--4,050--4,542--3,079--2,367--5,539--4,8736,5703,6891,6981,7822,0732,51171,5984,8924,3983,3753,3572,9332,7402,2142,1882,0771,9263,60715,0732,0242,3173,6703,3802,8022,1501,8372,7951,6454,3021,9271,7451,6292,7772,0661,2611,8691,3052,5062,0041,4321,5341,4701,3531,5111,051900990936
------------------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------------------0--0--00------------0--0
15,89713,6489,39512,46613,92016,88116,91620,92322,68222,11323,72027,30727,37221,33323,54023,38524,17719,576520,137454,199292,241323,726355,830350,189380,969401,601375,382390,797419,531428,890427,055428,056450,120429,613421,224425,916397,754384,024368,387363,659352,315335,584326,705266,291197,616188,974185,701172,698171,734155,500147,876143,271171,510163,024142,690142,027131,548123,260131,019130,160
------------------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------------------0--0--00------------02480
26281,5458772858101752013153680,06780,28399,94299,95899,926100,179100,084111,059107,440109,8578,9829,6348,5748,1448,18310,4017,23813,22816,714------------------------------0--0--00------------0--0
161,694151,162138,534172,433156,897191,691230,076241,105217,143215,639249,145255,609274,893260,220295,921293,042282,209296,534922,036736,098596,044430,499462,491468,825545,431515,162463,174442,216546,940574,617562,774559,181576,519545,643538,515525,800513,005487,485457,456447,380441,231434,443408,471366,598297,726282,336336,020326,098318,860294,686286,055276,460303,979310,883297,347289,480235,662223,799204,651205,228
------------------------------------------------------------------------------------------0--0--00------------0--0
--------------0------154,546124,548124,568124,658124,658125,437125,43737,31332,30832,18932,06333,22733,167923923923923923--------------------------------0--0--0000--------0--0
------------------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------------------0--0--00------------0--0
90,60292,35689,81285,60081,00578,03876,47878,07968,74765,56163,61262,52459,85258,76954,35356,05950,83649,90951,69050,83049,76448,85948,04649,48226,36225,80726,66426,22725,62526,05226,73126,23126,04025,47127,92727,50928,13227,35926,81626,26524,78919,33919,76919,41416,57016,33716,11115,91215,76715,82410,70210,69510,600100----14144680
------------------------------------------------------------------------------------------0--0--00------------0--0
14,18114,30914,44714,604--------------------------096,40495,573102,77862,34462,83763,19162,94351,81552,22052,62553,03153,22153,62554,02854,43454,73755,14055,54356,68558,19858,61459,03159,44859,86460,33060,69663,82064,34216,37516,49617,31917,44517,54717,672----------0--0
--73,923--73,835--94,130--92,786--79,912--72,711--75,886--79,622--79,170--79,520--78,889--78,883--74,224--74,289--73,669--74,159--74,936--90,013--85,467--85,999--83,866--84,612--82,653--81,157--75,189--74,576--78,261--70,546--58,500--72,041
--30,771--29,556--35,414--34,043--32,609--31,590--35,541--39,054--38,044--37,387--36,376--35,443--34,092--33,054--31,680--30,437--29,317--33,778--32,125--30,622--29,494--28,417--26,176--24,687--23,261--21,276--19,943--18,281--16,500--18,742
--43,153--44,279--58,716--58,743--47,304--41,121--40,344--40,568--41,127--42,133--42,513--43,440--40,131--41,235--41,989--43,722--45,619--56,234--53,341--55,377--54,372--56,196--56,477--56,470--51,928--53,300--58,318--52,266--42,000--53,299
--340--340----------------------------------------------------------------------------------0--0--0----------0--0--0
--42,812--43,938--58,716--58,743--47,304--41,12139,66440,34440,70440,56840,90541,12741,51942,13342,38542,51342,97643,44043,75440,13140,56841,23541,42441,98943,16543,72245,15345,61955,47156,23452,59353,34154,63955,37754,54754,37255,32056,19656,22056,47755,71856,47051,94651,92852,84353,30053,24958,31851,78552,26641,84242,00052,55853,299
--1,584--1,210--366--566--11,097--9,9248,0197,1183,6682,970214856635184101554019513314022--106--883373243,8794,0703,9282,4845,4024,1813,2501,401508375--01,7491,7801,7221,2061,5068806,4876,49612,83812,12310,4869,021
------------------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------------------0--0--00--79--------0-1340
------------------------------------------------------------------------------------------0--0--00------------0--0
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------------------------------------------------------------------------------------------0--0--00------------0--0
14,11614,31914,42914,52917,20717,39917,68117,94312,92713,08413,24213,4009,8669,93310,00010,06710,92710,07110,13810,20510,27110,34810,44210,53210,12910,21810,30810,39710,49310,59511,25311,35811,17511,25511,58311,41411,42511,49211,65411,73311,65611,72211,79011,85511,92611,9936,6516,6804,9935,0275,0575,0895,1185,1525,1865,2205,2515,2835,3145,345
------------------------------------------------------------------------------------------0--0--00------------0--0
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5,0653,1113,8134,3075,9316,5477,6808,7688,9379,66610,24610,1008,3017,8488,3418,4697,7227,4107,4467,0306,3245,9575,9846,0135,5164,9944,7654,8354,0774,0054,3314,3884,6945,0965,6695,8015,5555,6965,4945,7505,4665,7245,6555,4355,3195,3044,2403,6902,6811,9571,3271,371484381363307282274279308
------------------------------------------------------------------------------------------0--0--00------------0--0
19,41819,16119,47619,47416,39516,29116,00515,7801,5781,5581,4461,099755747587587549549833834772829822822616616417417650650633633581581517517370370372372680680763763736703668668791791785785851851705705493493--348
8219221,3212,242----200200--------6,0806,0808,5088,5089,2729,2729,2729,272--------------------------------------------------0--0--00------------0--0
294,329294,156290,482294,061309,251315,003301,190308,145333,230324,803315,532292,714257,083255,406250,819251,885245,864243,860254,681248,221244,666203,014204,390206,687150,263134,509135,998136,661136,262136,533139,738140,467142,077142,846156,642157,342158,639160,526161,517161,012161,989155,882156,876155,759155,099155,53199,76399,91695,24694,75389,98390,11971,88865,68364,52664,99460,71960,18668,97168,321
456,023445,318429,016466,494466,148506,694531,266549,251550,373540,442564,676548,323531,976515,626546,740544,927528,072540,3941,176,717984,319840,710633,513666,881675,512695,694649,671599,172578,877683,202711,150702,512699,648718,596688,489695,157683,142671,644648,011618,973608,392603,220590,326565,347522,357452,824437,867435,782426,014414,107389,439376,038366,579375,867376,566361,873354,475296,381283,985273,621273,550
29,52829,52710,51314,0708,56228,03054,07050,06859,00057,10067,00060,00057,00022,00020,0009,00016,00021,30027,00039,22014,00016,00018,00025,00025,70066,80072,80049,30066,80058,80068,30068,80066,30063,80066,00056,30050,50058,30055,10055,30054,20049,30053,10045,12138,31042,48542,15042,35043,10041,60039,60046,91846,80046,80046,50044,80047,80044,80055,80055,800
------------------------------------------------------------------------------------------0--0--00------------0--0
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------------------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------------------0--0--0000--------0--0
------------------------------------------------------------------------------------------0--0--00------------0--0
8,2616,8436,0188,3997,1782,2155,4265,4437,6109,800--10,242--9,5279,85113,50311,33010,81713,79210,09710,25910,2729,5668,69810,2329,1317,6508,5056,8473,9774,7463,7441,9121,0201,1512,6101,5871,8743,6472,8283563498,0418,03046572321933270420210128123145230155130115117
33,99528,11021,70536,39727,24831,52436,84544,93540,71834,129--53,671--30,08527,66233,47821,49422,98274,90370,80465,10566,04668,51183,37387,45086,58152,14873,52545,17355,31354,90972,76826,55222,25922,55128,90231,03039,17444,10643,13447,02841,97741,65741,73249,83647,30119,28316,95422,97220,25721,41721,40823,72423,96625,61725,73916,10717,56616,21819,441
------------02,0611,4302,2762,0213,7346,7676,16011,6076,5963,6914,116109,37590,242122,19892,917118,05093,74993,88899,378100,36690,225157,220168,107167,735157,735212,665171,324146,490119,49687,96961,30438,18335,02645,44246,85244,18253,51051,32151,521111,654107,35585,86556,66229,15925,94131,44230,13624,18322,13119,41912,00318,98717,301
------------------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------------------0--0--00------------0--0
3,8412,8552,4686,4424,9244,5924,5296,3882,5372,8342,4833,4132,2522,4902,0813,3651,8271,7631,7832,1811,6141,6631,5362,3201,6421,4701,2731,7861,4051,3161,2921,6731,4911,4441,2971,7671,6761,4761,3831,5001,3711,4731,5881,6011,5371,4631,1881,2111,6721,6281,5621,8021,8601,9772,1341,9972,6352,8313,1314,023
4,0053,3483,2941,9202,7142,5933,0153,0993,3021,0733,4454,3203,0732,3421,0454,8992,79213,9305,9467,9002,7032,4824,4997,4142,5792,1714,6913,8319374,130-11,392-8,281-16,049-11,902-8,632-2,942-4,065-4,029-1,415771-3,446-3,889-1,219-2,048-928-1,796-3,293-2,232-2,012-953,0293,5092,1422,3546,2769,3275,7693,7093,8216,536
----------------74669686232323101926151300405314136326144242973571291291292941001001003771281281281288080808080808080100100100100----------0--0
------------------0------------------------3--------------------------------------------0--0--00------------448--0
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------------------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------------------0--0--00------------0--0
--8,599--9,424--9,220--8,265--8,880--7,995--8,2949,75714,02113,93415,300352,664183,66559,75855,65952,14148,21258,73259,60231,59331,78833,00358,24243,42245,97262,01483,845108,802126,243143,272150,292136,010133,790147,456150,743117,91378,50932,56743,92918,06314,02513,38819,56129,40118,70222,50526,93229,78025,46615,76216,05920,85716,883
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6,3716,1582,717----------------------------034,95036,65011,40019,40028,30046,8675,5009,00016,42016,42057,73858,188103,033120,2235,0555,2656,60010,58011,28011,56020,23121,3116801,3602,0352,710--03,0004,000--00------------02770
222213308285------------------------------------3318------------------------------------------0--0--00------------0--0
97,58287,65158,42479,53262,86590,880117,030120,261123,025116,159132,711143,462125,39480,92082,02684,87271,08690,233620,562441,059287,441264,753300,774315,978285,866334,374287,037275,738369,251408,201432,174462,927360,040337,154344,359343,332323,377320,079297,372293,789293,166288,245267,377229,245172,768185,040192,357183,763165,118139,983124,688118,590128,600132,288134,634129,690107,64897,546119,205120,101
12,01412,014------------------------------0105,09096,220113,670112,100112,200105,200156,400141,145136,900129,405144,919134,119100,63968,539139,840133,490132,340123,590130,780113,140106,460101,18096,65390,00384,70383,94687,63161,94655,87156,03162,19163,55166,21064,51061,81059,50044,50044,50059,94860,44820,94820,948
----------------------------------------------------------------52,41851,67350,88350,09352,31351,52350,73349,94352,16351,37350,58349,79352,01351,22349,70849,64351,31750,52749,73748,94751,57551,57550,00048,950--0--0
------------------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------------------0--0--00------------0--0
34735636637456677788991010101111121212131314141515----------------------------------0--0------------------------
7,3847,3888,18611,19013,24515,12711,62715,1995,5045,5045,504--------------------------------------------------------------------0--0--00------------0--0
--------------------------------------------------------4777107137170200444474554584614590----------0--0--00------------0--0
29,21029,25013,78211,56413,25015,13211,63315,2065,5115,5125,51289910101011105,10196,232113,682112,112112,213105,213156,414141,159136,915129,420144,966134,196100,74668,676192,427185,362183,667174,157183,647165,247157,807151,713148,816141,376135,286133,739139,644113,169105,579105,674113,508114,078115,947113,457113,385111,07594,50093,45059,94860,44820,94820,948
126,793116,90172,20691,09676,115106,012128,663135,466128,537121,670138,223143,470125,40280,92982,03584,88271,09690,244725,664537,291401,123376,865412,987421,192442,281475,533423,952405,158514,218542,398532,921531,603552,468522,516528,026517,489507,024485,326455,179445,502441,982429,621402,663362,984312,412298,209297,936289,437278,626254,062240,635232,047241,985243,363229,134223,140167,596157,994140,153141,049
229,137253,326253,326253,326253,326253,326253,326253,326253,326253,326253,326253,326253,326253,326180,947180,947180,947180,947164,497164,497164,497142,370142,37071,18571,18556,04056,04056,04056,04056,04056,04056,04056,04056,04056,04056,04056,04056,04056,04056,04056,04056,04043,10843,10843,10843,10843,10843,10843,10843,10843,10843,10843,10843,10843,10843,10843,10843,10839,18939,189
10,78975,44575,44575,44575,42675,42675,42675,42675,24675,24675,24675,24675,23075,339147,718147,718148,766148,766165,216165,216164,2137,4767,47678,66187,36525,32925,32925,32925,32925,32925,32925,32925,32025,32025,32025,32024,67624,67624,67624,67624,29924,29937,23237,23237,35037,35037,35037,35037,35037,35037,35037,35037,35037,35037,35037,35037,35037,35037,35037,350
--88,84487,64070,28970,28961,42955,52148,20441,63339,49039,49039,49034,416----------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------------------0--0--0--------------------
24,11724,11724,11724,11723,33223,33223,33223,33221,78721,78721,78721,78719,87419,87419,87419,87413,06913,05513,05513,05511,92211,92211,92211,92211,06711,06711,06711,06710,67510,67510,67510,67510,41510,41510,41510,4159,9919,9919,9919,9919,6849,6849,6849,6849,2019,2019,2019,2018,7558,7558,7558,7558,1138,1138,1138,1137,7327,7327,7327,144
------------------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------------------0--0--00------------0--0
89,78589,628113,572107,108106,397103,964111,388105,31389,49684,56492,36887,27085,82579,540109,669105,012107,725100,86570,55667,47763,16859,42356,31857,06554,13252,21953,44652,11348,26948,24949,04247,63345,29745,22045,69544,22044,40943,82144,47743,12842,31141,92543,66342,35740,12339,32538,61837,64337,31336,94237,05836,37236,07535,70635,33733,81932,63330,00732,13031,508
------------------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------------------0--0--00------------0--0
317,969317,279342,408359,295372,477383,143387,750397,564414,720411,931419,734398,125399,825428,063458,191453,534450,492443,617412,926409,845403,309220,527218,057218,804223,749144,655145,882144,549140,313140,293141,085139,677137,072136,995137,470135,995135,115134,527135,183133,834132,334131,948133,686132,380129,781128,983128,276127,302126,526126,154126,270125,584124,646124,276123,907122,389120,822118,197116,401115,190
11,26211,13814,40216,10317,55717,53814,85416,2207,1166,8416,7206,7286,7486,6346,5146,5116,4846,53338,12737,18436,27836,12035,83635,51529,66429,48329,33829,17028,67228,45928,50628,36829,05628,97829,66129,65729,50528,15828,61129,05628,90328,75728,99726,99210,63110,6759,5709,2768,9559,2239,1338,9479,2368,9268,8328,9457,9637,79517,06717,310
329,231328,417356,810375,398390,033400,681402,603413,784421,836418,772426,454404,853406,573434,697464,705460,045456,976450,150451,053447,029439,587256,648253,894254,320253,414174,138175,220173,719168,984168,752169,592168,044166,128165,973167,131165,652164,620162,685163,794162,890161,237160,705162,684159,373140,412139,658137,846136,577135,480135,377135,403134,532133,881133,202132,739131,335128,785125,992133,468132,501
456,023445,318429,016466,494466,148506,694531,266549,251550,373540,442564,676548,323531,976515,626546,740544,927528,072540,3941,176,717984,319840,710633,513666,881675,512695,694649,671599,172578,877683,202711,150702,512699,648718,596688,489695,157683,142671,644648,011618,973608,392603,220590,326565,347522,357452,824437,867435,782426,014414,107389,439376,038366,579375,867376,566361,873354,475296,381283,985273,621273,550
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