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彩虹股份 (600707)


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流通市值: 市盈率: 52周最高:13.4 52周最低:5.7

彩虹股份(600707) 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
967,057749,184717,339692,659655,691541,258393,422568,552325,823453,974450,433585,659417,233294,351955,3341,089,3651,628,82122,40316,19937,86446,45777,79521,47435,65920,82913,58821,0655,01217,98023,27233,68564,13730,32274,41270,11984,981164,29185,103108,199148,94592,091127,112154,968196,328289,605119,75289,95894,66132,38821,48026,32617,31012,15916,17713,54210,84312,12018,60419,29012,533
------------------------------------------------------------------------------------------000--0------0--0--0--0
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--------30,00090,000130,000--59,00050,00050,000--------------------------------------------------------------------000--0------0--0--0--0
------------------------------------------------------------------------------------------000--0------0--0--0--0
----------------2,2774,6064,8086,6261,1364,2107,1172,0071,5131,8145,9404,1302,526150--1,385390542,604--16--3304229292112673135877089932,8103,4661,0992,0117,78621,88126,24130,62533,67612,1339,19217,07629,62518,87314,15321,33633,01727,84819,01929,76354,599
234,984286,492215,634201,428148,718131,064108,82083,097155,64991,380140,139111,09681,01822,05518,94916,70710,77512,9829,74712,30114,51411,93812,83612,92011,85810,4117,0669,0816,8596,67010,63112,58513,66213,29113,62514,75311,9177,0209,0698,2838,5919,2148,7158,66915,77417,15624,56825,46246,74249,30540,64627,50557,97665,19941,73433,49444,76042,17924,45432,229
6,2384,4836,5773,90934,71629,94313,0948,32319,3448,7709,8285,85011,5835,7324,6453,8473,6873,8463,5303,8263,7744,6864,3273,3564,1911,1776363231,0487216497228218322,5622,3872,0274,7172,9885,8584,03615,76161,27310,167172,69877,01465,2859,8671,5331,51177229444462149368172116
------------------------------------------------------------------------------------------000--0------0--0--0--0
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------------------------2,453914--1,55074----------------------427131------177076----107107----------000--0------0--0--0--0
------------------------------------------------------------------------------------------000--0------0--0--0--0
--12,235--11,487--1,739--117,635--44,688--6,081--16,42919,60323,319401,7356241,3221,0201,5551,6822,6937,3461,2359561,07295059,91559,4261,6331,3202,0082,5142,8701,6563,8181,6793,2271,3694,9702,97310,6971,6941,7624,9882,9091,7991664805952,8433,1883,5572,5654,45031996865356
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121,90669,04662,94356,60462,16874,86781,54175,61583,263105,02979,31892,13180,27071,87033,1519,300--7,5316,9417,40713,18615,45916,72611,64817,12416,22313,2048,82613,38412,42013,38712,66810,95314,39413,25812,39016,75614,4389,6398,83016,68319,94522,82320,23313,0129,6288,41315,46521,41233,49628,86930,25427,93928,91235,06026,44531,49828,88337,03318,367
------------------------------------------------------------------------------------------000--0------0--0--0--0
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25,27232,61974,87972,995114,195137,511108,579105,186160,352142,495123,55590,969243,157248,546196,022361,10714,98213,55213,61213,924--------------------------30,00060,00060,000------------------000--0------0--0--0--0
1,373,1961,154,1401,096,6501,040,4381,051,2671,009,343968,161963,179880,199900,944862,515898,412873,457664,1061,234,8211,507,2022,070,24462,75257,29080,47082,011111,71058,05572,31355,62742,40945,64724,19299,630102,64060,31491,85558,694135,672162,771176,555199,396113,666134,221176,202129,836176,102260,487244,877514,731254,778221,756180,929114,375115,465114,284107,566120,179128,043114,858108,742116,614109,670111,215117,799
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23,75023,29622,16221,22821,18219,68619,45318,26117,29316,34114,36813,887----------------------------------------2,4062,4062,4062,4062,4062,4062,4062,4062,4062,4062,4062,4062,4062,4062,4062,4062,4062,4062,4062,4062,4062,4062,4062,40612,60312,83813,18613,309
------------------------------------------------------------------------------------------000--0------0--0--0--0
40,89340,63639,56239,90838,59038,92854,09254,58655,09955,59218,27318,46117,93318,11918,30418,490169171174177180183204207219232235239272276279283436443450457463470477484490497504510517524531537544551674564453459464470475481--491
--3,230,846--2,488,561--2,523,907--2,579,636--2,871,842--1,936,914--440,047--480,932--359,467--389,407--271,038--308,555--343,041--279,345--159,318--217,360--289,397--289,251--294,167--255,495--282,917--281,974--236,2760236,501--232,523--232,722--231,800--231,532--213,855--213,449
--545,738--454,003--365,038--270,194--179,723--107,674--59,445--55,035--52,093--47,940--39,842--35,094--30,145--21,631--24,102--29,921--95,129--89,759--101,933--98,810--149,935--148,154--147,1890146,275--142,703--138,710--134,852--130,738--130,718--124,411
--2,685,108--2,034,558--2,158,868--2,309,442--2,692,120--1,829,240--380,602--425,897--307,375--341,467--231,196--273,460--312,897--257,714--135,216--187,439--194,269--198,083--192,233--156,685--132,982--133,820--89,088090,226--89,820--94,011--96,948--100,794--83,138--89,038
--151,369--168,708--156,545--103,089--82,376--63,987--63,837--71,182--58,733--58,733--23,477--32,771--32,773--32,805--4,364--37,478--48,556--48,556--40,619--40,619--58,868--58,884--58,854058,855--10,800--10,800--10,776--10,776--10,658--10,396
--2,533,739--1,865,850--2,002,324--2,206,353--2,609,743--1,765,2521,733,412316,766323,441354,715292,600248,642252,958282,734204,206207,719236,991240,689277,876280,124286,559224,909203,399130,853147,771149,962120,819145,713147,636149,528149,110151,615111,993116,06661,83474,09874,68174,93729,78230,23430,67431,37277,08479,02181,37883,21284,22486,17287,96690,01869,54372,48076,22378,642
--214,126--834,540--733,612--617,166--196,321--991,077376,7851,692,3851,188,0921,048,706198,264243,851235,456208,718306,153292,321253,725251,103200,696189,378182,610221,375139,805324,699344,436337,508429,730397,052385,484378,939550,395538,878543,555514,222562,573459,087415,663423,857139,157106,3532,83992,35036715312499156244384352119173194201
--27,291--27,328--40,108--26,468--29,053--29,058--13,46113,70513,57441,45141,43341,41740,38541,67141,60841,48141,94784,70382,51273,07596,420257,857139,522139,342139,23974,23774,50974,28274,22053,41854,40257,98158,66852,07687,56055,21620,95756,93142,42192,7282,839--0------0--0--0--0
--------------------------------------------------------------------------9----1,683------100012211--50--031-20
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192,763195,913201,029210,366203,194207,558212,017216,479220,754222,046226,480226,387230,66884,55185,10183,4208,5548,6058,6568,7078,7598,8108,8618,9128,9729,0379,1029,1679,2319,29615,70315,80217,58317,69917,81617,93218,04618,15718,27318,38818,28718,39114,18514,26814,41414,47014,53014,5894,5464,5702,0542,0782,1002,1422,1952,2544,0594,0924,1264,159
------------------------------------------------------------------------------------------000--0------0--0--0--0
9,8329,8329,8329,8329,8329,8329,8329,8329,8329,8329,8329,8329,8329,8329,8329,832----------------------------------------------------------000--0------0--0--0--0
------------------------------------------------------------119147174206225257285312340367----------000--0------0--038434752
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------------------------------------------------------------------------------------------000--0------0--05252--46
62,89395,404115,52360,70645,46347,14562,58465,11988,61352,05555,56858,433597,713637,086794,804607,66065,03465,03465,03465,034--------------------------------------------------000--0------0--0--0--0
3,112,3393,141,4483,121,1813,069,7573,079,2243,099,1933,207,2403,214,2653,220,2873,190,9843,178,3803,112,3872,966,3432,772,2002,433,2782,136,397606,072607,737603,696605,756560,968550,640541,262542,858572,467561,282551,581552,110610,564604,645647,650642,942645,385638,028628,299623,739774,123766,249735,024710,600699,349642,040562,654536,935243,209196,408143,708144,09385,06886,70186,63788,36089,34491,42293,41695,49986,89390,16093,77396,900
4,485,5354,295,5874,217,8314,110,1944,130,4914,108,5364,175,4014,177,4444,100,4864,091,9284,040,8954,010,7993,839,8003,436,3063,668,0993,643,5992,676,316670,489660,986686,226642,978662,350599,317615,171628,094603,691597,228576,302710,194707,285707,964734,796704,079773,700791,071800,293973,518879,915869,245886,802829,185818,142823,141781,812757,941451,186365,465325,022199,443202,166200,921195,926209,523219,465208,274204,241203,507199,830204,988214,699
310,874192,353199,570190,112130,110145,117125,126125,15589,50048,00032,00017,00017,0005,00061,047171,342229,850154,850146,210163,860139,00095,00070,00075,00060,00059,00045,00035,80042,80047,60047,69440,89434,80015,00028,66028,660148,66054,30065,45075,45025,45031,74016,94031,00068,400143,40089,60070,60027,40021,00024,00024,00024,00034,41526,40031,40029,40025,00025,00030,000
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73,60567,84161,41247,69742,23014,3457,0478,2376,25012,836--16,303--10,32826,72331,08134,73527,75210,9279,78520,00020,000----20,00025,00010,992----------5471,7583,0502,669----2,5302,5302,549--------000--0------0--0--0--0
359,921344,968340,076374,203410,055432,772442,229451,634481,407517,644--549,954--259,884275,702242,26942,46248,33345,90049,37967,03672,70163,54664,56656,71948,24547,38648,94035,94936,30258,70164,10742,12842,38343,42362,27236,70649,89047,83958,04729,57332,43735,38929,76714,24622,05324,68832,15215,06918,23920,82617,81730,66334,63134,76023,01328,52927,62430,28229,317
2442302981545324434341,1113132531692,181567563408369283169239226422420305236178287220108961892291814073001635542071,8432973013,06442146756731903,6291,114--0222207380509361,260814785347
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5,9016,4857,01610,2123,6074,0834,8607,3752,9083,0233,6415,8243,8643,3854,0745,3932,3332,5402,6383,1292,6652,5302,6173,2502,4762,7832,9554,8923,3015,2966,5919,7536,9777,0477,2007,8181,3401,6431,5512,2951,0001,1781,0412,0931,2121,3141,4982,0041,4971,6671,9762,2131,3151,3891,4362,0461,5371,7491,9724,040
12,73632,82516,8062,2361,9051,8111,2371,9721,7971,7451,4931,7002,2041,6139591,626580535451683-76,281-75,654-73,480-71,981-80,936-79,258-78,965-78,455-75,711-75,654-78,372-77,579-77,868-78,262-76,381-80,012-73,584-73,049-69,479-71,214-56,850-52,162-36,300-31,794-19,597-13,510-5,676-6,476-1,339-2,922-902-606-728-1,109-3,511-876-1,021-472-2,761479
----------------1,7561,6611,8441,6811,4745,8955,6755,440170--17975234--238--252--2742044,3063,9934,3774,0881,1123,9133,2691,8539543154418153956496102260548184103--0------0--0--0--0
195195195195195195195195195195195195195195195195195195195195195195195285285292292292292292292292292292292292292292292292292292292292344344344344344344344344344344344344344344344344
------------------------------------------------------------------------------------------000--0------0--0--0--0
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--116,634--98,724--82,717--76,985--61,052--61,781--89,821839,147737,5242,073,150128,173142,285131,212139,225171,155139,277115,865194,530154,981143,164102,331137,29498,46664,90162,02648,93810,50911,26211,00211,18410,6843,10310,35819,51423,42416,37210,6608,11218,00525,10624,6055,1896,0496,6625,1946,1945,2614,9383,7972,8472,8404,0994,344
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------------------------------------------------------------------------------------------09,4260--0------0--0--0--0
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259,158264,932267,062314,647316,648317,377231,487219,537151,120167,287103,166101,98570,77752,974133,427124,29553,94756,30541,21861,83055,98951,22165,65890,86956,72362,44962,48191,45540,39259,944100,609120,6538,14834,93134,93136,8319,5919,5919,5919,591----35,00035,00035,00035,00009,500--0------0--0--0--0
3584114763--------------------------------2592591952596111918921230577741,03169480,69480,69480,795617596596638----------0480-92187-22----0--0--0--0
1,155,8921,026,797994,0201,038,702999,018998,860893,931892,201806,240813,696762,856758,603590,632429,6581,347,3561,319,5342,437,706418,851390,241420,373348,745337,827268,550278,348310,288273,898233,987205,780188,750176,483205,797225,44666,174118,566136,564152,735135,96655,82062,31488,47025,13137,00669,24477,795108,649207,344148,848133,94748,06744,56453,10649,16962,16774,98165,30360,98361,64357,23159,02168,870
940,641941,4201,072,7971,031,7981,172,9941,153,1771,206,5431,153,8881,237,0571,176,7671,186,4861,133,2281,164,947908,430213,500213,70052,23967,37682,91172,75281,037113,241133,320133,341153,751156,959181,053179,977234,787241,581263,090264,764406,162418,464417,868406,084390,281377,556356,968344,763304,427281,280251,951201,677147,00093,01176,84457,35020,00018,0003,000----0--0--0--0
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------------------------10,000--------10010010021,10021,100100100100100100100----5,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0007,0575,0005,0005,0005,0005,000--0------0--0--03000
----------10,000--10,000--10,000--10,000--10,00010,00010,00010,00010,00010,00010,00011,00011,00011,00011,00011,00011,00011,00011,00011,00011,00014,00014,00014,00014,00014,00014,00014,00314,00314,00314,00311,80311,80311,80311,8033222--0------0--0300300--300
4514614985751311311433395735735735738928928928921,1261,1261,1261,126910910910911854854854927836836836921372372415415271271271271271271271271705705705705960962855855487441--397--0202202
37,42937,87837,03737,11330,62028,91228,84526,87031,43031,30030,72224,72221,31322,05020,12320,04816,43416,43116,53216,44417,23916,84916,93116,93117,24017,24017,24017,240----------------------------------000------------------------
1,6961,6961,6961,6961,9031,9031,9031,9033,5173,5173,5173,5173,6243,6243,6243,624----------------------------------------------------------000--0------0--0--0--0
21,00021,00021,00021,00021,00021,00021,00021,00021,00021,00021,00021,00021,00021,00021,00021,00021,00021,00021,00021,000----------------16,32113,63228,82628,82629,38929,63728,34428,41725,72820,12618,77019,04922,69720,14415,33715,33726,67724,91614,37710,480--0------0--0--0--0
1,002,9381,004,2651,133,6411,092,7951,237,5021,215,9771,269,2881,214,8541,304,7031,244,0821,253,4241,194,1661,223,282967,502270,729270,854102,256117,472133,457123,210132,744164,671163,926164,482186,139189,347213,441212,572262,943267,048311,751313,511454,923467,473465,626453,916435,283416,956395,012383,086344,198318,498286,418234,087179,385123,63596,92973,53820,96018,9623,855855487441--397300300502502
2,158,8302,031,0622,127,6602,131,4962,236,5202,214,8372,163,2192,107,0552,110,9432,057,7782,016,2801,952,7681,813,9141,397,1601,618,0851,590,3892,539,962536,323523,698543,583481,489502,498432,476442,830496,427463,245447,428418,351451,694443,531517,549538,957521,097586,039602,190606,651571,249472,776457,326471,556369,329355,504355,662311,882288,035330,979245,776207,48469,02763,52656,96250,02562,65575,42265,30361,38061,94357,53159,52369,372
358,839358,839358,839358,839358,839358,839358,839358,839358,839358,839358,839358,839358,839358,839358,839358,83973,67673,67673,67673,67673,67673,67673,67673,67673,67673,67673,67673,67673,67673,67673,67673,67673,67673,67673,67673,67673,67673,67673,67673,67673,67673,67673,67673,67673,67642,11542,11542,11542,11542,11542,11542,11542,11542,11542,11542,11542,11542,11542,11542,115
2,050,0392,050,0392,050,0392,050,0392,050,0392,050,0392,050,0392,050,0392,050,0392,050,0392,050,0392,050,0392,050,0402,055,0412,055,0412,055,041435,179435,179435,179435,179434,279434,279434,279434,279424,144424,144424,144424,144423,911423,911385,044385,044385,044385,044385,044385,044385,044385,044385,044385,044384,126384,126384,126384,126386,83668,61068,61068,61070,73470,73470,73470,73470,73470,73470,73470,73463,65363,65363,65363,653
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------------------------------------------------------------------------------------------000--0--------------------
23,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01423,01422,70222,70222,70222,70222,86022,86022,86022,702
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-117,181-179,080-353,028-464,129-550,637-551,157-441,502-383,384-459,913-414,021-423,184-389,873-422,664-409,352-398,701-395,976-407,076-409,334-406,655-401,944-383,913-385,538-379,463-374,693-402,759-395,421-387,017-379,715-288,601-284,088-281,581-277,281-294,431-290,439-288,897-284,761-123,834-119,653-115,556-112,518-70,655-67,953-63,193-60,747-60,773-60,862-61,627-61,961-7,8763247,0399,95911,2468,4257,3487,2255,8646,7089,91210,078
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2,314,7112,252,8122,078,8641,967,7631,881,2551,880,7351,990,3902,048,5081,971,9792,017,8712,008,7082,042,0182,009,2292,027,5432,038,1932,040,919124,792122,534125,214129,924147,056145,431151,506156,276118,075125,413133,817141,119232,000236,513200,152204,452187,303191,294192,837196,972357,899362,080366,178369,215410,161412,862417,623420,068422,75272,87772,11171,778127,987136,187142,902145,822146,797143,976142,899142,776134,492135,336138,539138,548
11,99411,71411,30810,93512,71612,96421,79221,88117,56416,27815,90816,01216,65811,60311,82012,29211,56111,63212,07512,71814,43314,42215,33516,06613,59215,03315,98316,83226,50027,241-9,737-8,613-4,321-3,633-3,955-3,33044,37045,05945,74246,03149,69649,77649,85649,86147,15347,33147,57745,7602,4292,4531,05780716772867,0716,9636,9256,778
2,326,7052,264,5262,090,1711,978,6981,893,9711,893,6982,012,1822,070,3891,989,5432,034,1492,024,6152,058,0312,025,8862,039,1462,050,0142,053,210136,354134,166137,289142,643161,489159,852166,841172,342131,667140,446149,800157,951258,500263,754190,416195,839182,982187,662188,881193,643402,270407,139411,920415,246459,856462,638467,478469,930469,906120,208119,688117,538130,416138,640143,959145,901146,868144,043142,971142,862141,563142,299145,464145,326
4,485,5354,295,5874,217,8314,110,1944,130,4914,108,5364,175,4014,177,4444,100,4864,091,9284,040,8954,010,7993,839,8003,436,3063,668,0993,643,5992,676,316670,489660,986686,226642,978662,350599,317615,171628,094603,691597,228576,302710,194707,285707,964734,796704,079773,700791,071800,293973,518879,915869,245886,802829,185818,142823,141781,812757,941451,186365,465325,022199,443202,166200,921195,926209,523219,465208,274204,241203,507199,830204,988214,699
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