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东风股份 (601515)


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流通市值: 市盈率: 52周最高:8.22 52周最低:5.26

东风股份(601515) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
81,95485,160101,79677,14979,333113,36085,09783,99175,65264,24887,98448,08365,86183,25687,95549,417101,259101,15386,76344,39340,59636,56344,27733,23331,05246,99850,61970,44173,00270,65961,82578,28680,76194,18717,69531,26420,95225,36323,144
------------------------------------------------0----------------------------
------------------------------------------------0----------------------------
------------------------------------------------0----------------1,2011,2011,201--10,5551,200
------------------------------------------------------------------------------
43,64442,29645,12045,47642,48434,80433,24940,73044,70030,77433,20148,58240,76127,67743,67251,67243,86638,49428,62821,83618,46925,05121,55816,09820,85822,59224,21515,94612,59118,39419,03022,17017,8798,18013,68013,4762,5353,0001,528
81,792113,65388,307101,887107,111117,96799,16888,13690,02396,23761,13872,75090,145101,89986,04989,02996,45597,86774,88687,20990,64782,36553,28461,40868,85065,89340,09257,48744,61441,78027,99230,35231,72037,36130,32628,13425,80714,44017,238
4,4112,8622,2453,5643,4992,2822,6991,7241,8191,5391,2531,4361,3481,2167255,2254,2183,4425,1946,8494,9775,5146,67210,1785,9333,4323,44219,01612,6527,8815,1455,6298,2363,3902,9203,1008,6964,1031,346
------------------------------------------------0----------------------------
------------------------------------------------0----------------------------
------------------------------------------------0----------------------------
--------------------------------91010135145160160138125138138125125138125----------------
3,8123,812------5,113----5,290--------4,4184,418----10,68210,6827,6117,61116,9819,8264704704704704,3664,36610,17611,39411,86411,86411,8645,5835,583470----
1,060--1,578--966--8271,0237611,1437779137979137911,0045,5938414567737441,6048721,3844,8615,2193213,0776168745831622917686771,1645879565,200
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------0----------------------------
59,05360,26569,88164,85456,52859,33169,05481,76574,00788,08293,88583,34280,80087,18188,55669,55060,28869,74079,62371,53468,20270,05974,80164,70054,38244,55149,97941,28139,97941,28640,68938,22338,81540,39944,12334,33828,68625,04120,921
------------------------------------------------------------------------------
------------------------------------------------------------------------------
----------------------4183124----328112930,00030,00030,00030,000--30,00030,00030,000------------------------
2,4041,0652,4471,9951,2381,3799481,2381,4508802,8562,1331,7448712,5501413,0483,1183,1823,0006,0006,0006,0006,000------------------------------
278,131310,352311,374296,034291,159335,508291,042298,607293,701282,904281,095257,282281,539307,555314,716266,038314,767325,428289,553273,339267,391274,296247,448193,611216,531219,293199,275211,738187,944191,188166,782186,685189,565197,350116,205118,26187,73383,45770,576
------------------------------------------------0----------------------------
------------7,2577,1847,7438,58117,92917,76913,25510,09010,12310,04910,75210,30811,00710,37911,44810,1529,79110,6820----------------------------
------------------------------------------------0----------------------------
------------------------------------------------0----------------------------
88,39888,42487,77183,85281,16784,98780,78555,99054,35458,10546,73344,70132,25535,03825,41519,70116,94015,38813,12219,57118,20016,09120,68927,84731,50729,69327,25219,64117,84315,49016,54014,28313,45810,35316,06312,71114,76415,93317,397
------------------------------------------------------------------------------
------------------------------------------------0----------------------------
265,796--262,864--259,726--250,487--231,416--228,432--218,372--216,858--172,837--171,396--156,938--147,918--108,326--98,201--92,924--90,798--81,447--80,73479,75278,863----
137,810--130,068--125,810--115,659--108,886--101,128--93,623--86,502--72,558--68,440--63,041--58,222--53,216--48,011--45,900--42,708--39,987--36,83035,22531,601----
127,986--132,796--133,916--134,828--122,530--127,305--124,749--130,357--100,279--102,956--93,897--89,695--55,110--50,190--47,024--48,090--41,460--43,90444,52747,262----
------------------------------------------------------------------------------
127,986--132,796--133,916--134,828119,202122,530124,479127,305123,155124,749127,838130,357132,287100,279101,819102,95691,93593,89787,83989,69574,87955,11048,86450,19046,04947,02447,27648,09048,67741,46042,45143,90444,52747,26248,75946,773
14,206--9,868--10,967--3,89320,64516,79416,18314,65919,53818,25215,73013,30312,2479,2975,7983,32814,64413,84019,86618,94533,23041,28838,13935,69020,71915,68612,1206,5953,8352,5492,130283696171,753764
--------------------------------------027272927193322655272575209871,4442,051------------
------------------------------------------------0----------------------------
374346402415396469499547466508622736701583490536414397427371468------0----------------------------
------------------------------------------------------------------------------
------------------------------------------------0----------------------------
34,84834,75435,89436,21536,74731,99832,28833,29933,43433,71534,33035,46635,77736,18336,14635,00217,68617,44117,21816,93917,16811,16911,24811,32910,3738,2808,3328,3858,4328,4868,5408,5948,6488,6928,7438,8252,8812,9523,412
------------------------------------------------0----------------------------
24,94024,94024,94043,99643,99635,38435,38441,26841,26841,26841,26844,27244,27244,27244,27245,50013,66413,66413,66413,66413,66413,66413,66413,8149,422----------------------------
1,0461,0441,2191,2961,3911,4571,5551,2551,3061,3721,499479528576575462453509551577631685505548591633676718762806850261115182514--52
------------------------------------------------------------------------------
2,0041,9841,8122,0782,3312,7222,5162,1992,2162,1972,0592,3322,5053,1973,9001,0541,1691,2839621,0611,132867794878941838678709623463305448406408732507516477450
2,1562,6041,3273,8581,1916696146402,9022,4281,2561,1906916092,291----------------30,435------30,00030,00030,00030,000----------------
302,974300,978303,122321,076318,469300,174299,620282,230283,014288,837287,659289,636272,984274,115266,871256,837170,654166,608163,235169,141170,475160,360165,361203,668149,423126,478123,082126,748120,626115,160111,90877,30968,58464,04969,74367,29165,45369,87468,849
581,106611,330614,495617,111609,628635,682590,662580,837576,715571,741568,754546,918554,524581,670581,587522,875485,421492,036452,788442,480437,866434,656412,809397,279365,954345,771322,357338,487308,570306,348278,690263,994258,149261,399185,948185,552153,186153,331139,426
16,38414,09523,45952,13952,86731,4151,4441,3151,3341,36416,40621,32221,32662,50490,56771,30078,30027,5097,00022,00034,33022,08027,08022,08031,00030,00030,00033,0008,50010,0007,00014,00024,00019,19626,19643,27041,00023,50717,240
------------------------------------------------0----------------------------
------------------------------------------------0----------------------------
------------------------------------------------0----------------------------
------------------------------------------------0----------------------------
------------------------------------------------------------------------------
45,52948,11845,51543,22653,025--46,462--58,41057,91555,55946,32049,63046,98929,82926,08432,42435,17134,71028,98030,35331,28328,39328,35726,93927,44124,82822,41025,40525,98720,99718,25217,60119,25120,52716,18519,41312,2258,597
38,19340,91242,56236,51830,563--45,951--28,73535,33342,30337,28140,79539,30247,98523,61013,58516,79821,31520,27019,57117,30420,98820,63217,04416,23918,36614,76410,95514,87114,21712,84112,87914,21012,39114,0918,9537,1368,932
01,1558391,1031,4574891,0801,031471419431524156526327666341402791632212251291,8501764526243016382049348------
------------------------------------------------0----------------------------
------------------------------------------------0----------------------------
4,6533,8327,7455,5654,2943,2427,1876,4776,2765,0768,6707,0835,8354,8637,9546,0763,1212,3194,7603,7852,9372,1304,4643,4762,4651,3903,1382,7532,1431,5032,8142,8581,8739931,9699391,8452,1612,129
1,7776,4353,8593,2733,4587,9238,2515,4794,7585,8764,4635,0584,9745,7775,0453,3642,7215,6091,8464,3703,3114,767-8253,3719623,599-1,1413,2582,1003,6611,7142,0231,7442,1921,5073,5372,6321,484552
9479841151197669676573747467286143100962110264640463853575756131012243737----------
931------------25,57602,3011511511,0141,1251,3611511511,2501,7651511511511511,001791--1,49334,68213,417----729729729--764--2,0183,403
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
2,803--4,422--2,661--2,790--1,7341,8871,8261,6411,6374,44313,16214,3111,0671,2551,1881,0991,1087831,1021,3146446951,0438576717648671,0007105391,2599376312,7465,859
------------------------------------------------------------------------------
------------------------------------------------0----------------------------
------------------------------------------------0----------------------------
------------------------------------------------0----------------------------
------------------------------------------------0----------------------------
------------------------------------------------0----------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
1,30312,58823,56711,07011,04710,91510,8149,8798,9346,2166,226230228194182227203206494647------0----------------------------
1,708----------------------------------------------0----------------------------
114,135130,923152,052155,284159,493146,872124,047138,627110,717116,461136,109119,685125,660166,008196,556145,888132,00990,53872,72380,89092,07478,76081,52782,11980,07479,87377,789111,80563,23356,81247,62551,73659,77957,15763,85379,77174,47551,27746,711
4,5425,5475,68021,42123,70726,36628,14031,31031,53635,54521,87627,24221,69020,88410,886902935981176178183------0----------------------------
24,02923,74723,465------------------------------------------0----------------------------
----------------------------------------------9250----------------------------
------------------------------------------------0----------------------------
------------------------------------------------------------------------------
97----------------------------------------------------------------------------
7,6577,8567,7507,8307,5656,9456,8604,1794,1764,3286,2869,3888,3968,1738,4258,599529536542549555562568900819----------------------------
------------------------------------------------0----------------------------
36,32637,15036,89629,25131,27233,31135,00035,48935,71339,87328,16236,63030,08729,05719,3129,5011,4641,5177187277385625681,82581900000000000000
150,461168,073188,948184,535190,765180,183159,047174,116146,430156,334164,271156,315155,747195,064215,868155,390133,47392,05573,44181,61692,81279,32282,09583,94480,89379,87377,789111,80563,23356,81247,62551,73659,77957,15763,85379,77174,47551,27746,711
133,440133,440133,440133,440133,440111,200111,200111,200111,200111,200111,200111,200111,200111,200111,200111,200111,200111,200111,200111,200111,200111,200111,200111,200111,20055,60055,60055,60055,60055,60055,60055,60055,60055,60050,00050,00050,0006,5006,500
100000007,0857,0857,0857,0857,0857,0857,08515,02015,02015,02015,02015,02015,02015,02015,02015,02015,28170,88170,88170,88170,88170,88170,88170,88170,88170,8817,1977,1973,88273017
------------------------------------------------------------------------------
------------------------------------------------------------------------------
49,88749,88749,88747,51947,51947,69748,21841,35341,90741,90741,90736,86436,86436,86436,86430,94830,94830,94830,94823,61823,61823,61823,61812,81112,81112,81112,81110,8988,9188,9188,9185,2285,2285,2285,2281,1951,1953,7513,751
------------------------------------------------------------------------------
------------------------------------------------------------------------------
227,360240,149221,665232,526218,998279,851260,913242,157254,335239,378218,565210,106221,768213,054192,870187,105173,451222,299202,162191,800173,471185,256162,061154,508135,436119,88799,19782,530103,670108,08690,09675,59062,66868,52554,07643,35118,51887,19973,103
------------------------------------------------------------------------------
-----------------------------------------------0-0-42-176-78-246065147-379797-233-25-824-971
411,991423,626406,534409,746396,246438,269416,926392,297412,341397,150384,776371,483379,904368,703347,835344,229330,887379,312359,337340,537323,709334,565311,008293,539274,728259,137238,314219,832239,046243,545225,561207,447194,341200,332116,599101,51073,57097,35782,401
18,65419,63119,01322,82922,61717,23014,69014,42417,94518,25719,70719,12018,87317,90217,88423,25721,06120,66920,01020,32721,34420,76919,70619,79610,3336,7616,2546,8516,2915,9905,5044,8114,0293,9105,4964,2715,1414,69810,314
430,645443,257425,547432,576418,864455,499431,615406,721430,285415,407404,482390,604398,777386,605365,719367,486351,948399,981379,347360,864345,054355,334330,714313,335285,061265,898244,567226,682245,337249,535231,065212,258198,370204,242122,095105,78178,711102,05592,715
581,106611,330614,495617,111609,628635,682590,662580,837576,715571,741568,754546,918554,524581,670581,587522,875485,421492,036452,788442,480437,866434,656412,809397,279365,954345,771322,357338,487308,570306,348278,690263,994258,149261,399185,948185,552153,186153,331139,426
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