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 首页 > 主力数据 > 财务份析 >兰生股份_600826资产负债表

兰生股份(600826) 资产负债表

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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
21,85322,86228,20229,92837,55421,77724,54336,11363,08549,79098,87792,192117,522145,613144,10586,892108,885140,527101,89421,01731,14331,83628,29229,39428,78825,01229,28725,56127,30924,48224,40727,26426,22229,09827,69029,88018,76814,38413,80215,15218,43220,47716,32616,06614,49115,83713,64811,31016,42522,26418,90317,977
--------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------0--0--00--0----------00
63,25746,42565,00097,42185,65057,64863,46051,07145,25945,19144,14135,67329,7932----------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------0--0--00--0------------0
12193017----------------------------50100110120----------100------------------0--0--00--01728399--1754138
13,98311,61312,19614,38014,08813,28613,23614,56114,78515,34516,50113,75711,44212,99013,15911,43414,17411,77414,0026,1115,6224,8974,3503,4011,4851,5591,0309791,8391,7844,1121,6484,6022,4292,2831,7275,0994,6114,1374,7775,5796,7027,5927,2988,3008,7369,52411,3228,91411,89311,25713,811
29,79731,83531,81032,86541,17831,20829,91837,41531,16734,04628,79025,57722,37621,92722,73329,12225,91321,49319,06912,72914,63215,55417,33816,44213,47415,74216,56114,11517,63216,72016,20016,15111,3176,7545,1916,0925,0835,6116,2939,7829,97610,0519,99011,2607,7096,4934,7685,0822,5072,4142,1222,382
--------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------0--0--00--0----------00
--1,528------3,619--------------------------2929292626262,291------2,865--------------4,058--0--0030------50505050
--5,403--7,6733,8463,8294,9565,8224,9435,4864,1246,5236,0238,5667,31711,83611,07410,4127,6107,9695,2035,8655,8495,7946,5016,0435,8646,3165,2996,3196,6795,4294,5815,3485,7325,6325,5656,6898,0586,2004,7075,4595,1974,2195,4465,6425,3394,6761,6776482,1155,707
--------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------0--0--00--0------3,2973,84200
--------------------------------------------------------------------------0--0--00--0------------0
--------------------------------------------------------------------------0--0--00--0------------0
--------------------------------------------------------------------------0--0--00--0----------00
12,43810,77013,86013,60723,43620,58519,77711,96221,30315,3509,3606,99913,75611,1466,9119,4879,5515,9615,6435,4876,3344,2964,8055,4835,2143,6924,0234,9264,0953,0714,4183,1203,6934,1214,4623,7434,2284,2225,0323,9334,9915,7246,5397,7428,95610,6057,7288,3317,9678,42811,34814,884
--------------------------------------------------------------------------0--0--00--0----------4,4650
--------------------------------------------------------------------------0--0--00--0------------0
--------------------------------------------------------------------------0--0--00--0----------00
109,067111,020103,34681,78896,87999,105110,535119,32474,64991,93331,11940,8599702,3087051,0961,252595530643----------------------------------0--0--00--0----------00
255,298241,476261,476277,678302,631251,056266,424276,269255,191257,142232,911221,580201,881202,552194,930149,867170,848190,761148,79954,08563,07362,59860,66060,54155,48854,33956,76651,99756,17355,24055,81653,61250,41547,74845,35947,07338,74339,57737,32139,84443,68548,41345,64446,58944,90347,33041,03541,11940,83649,55550,31454,950
--------------------------------------------------------------------------0--0--00--0----------00
------89,38681,768135,811151,897178,792222,929224,805221,028241,169246,910245,572228,647246,208199,611299,011360,356379,110203,139174,875176,590216,310242,294179,275193,240195,922183,101184,067172,235141,674151,205172,439192,150185,626180,083166,977284,813296,065186,121207,192159,51887,549174,869162,25187,77098,806----00
25,0409,050525,05010,5912883,0532,7415,7266,17210,19413,98729,6327,30059,11534,0102,5151,94510,82982,004516838228182421,322134,3031,3141,801--------------0--0--00--0----------00
--------------------------------------------------------------------------0--0--00--0----------00
19,71919,24420,31019,00918,81718,39619,85618,68418,27918,62219,95818,72118,24519,86918,98718,43419,39118,77117,85017,32917,81523,03323,29022,66821,93821,58120,87720,36219,39818,62818,06617,57515,13614,83114,81314,47414,42114,24813,16512,87012,42812,17512,22612,00212,83012,73312,67712,52139,77139,74238,98238,779
--------------------------------------------------------------------------0--0--00--0------------0
--------------------------------------------------------------------------0--0--00--0----------00
--6,390--6,463--6,523--6,637--8,820--8,835--8,869--8,967--9,294--9,301--12,042--12,041--12,188--12,204--13,720--13,903--15,587--15,658--15,852--16,016--15,249--15,513--15,636--15,677--15,737--15,809
--4,223--4,177--4,104--4,128--6,053--5,966--5,861--5,849--6,011--5,849--7,525--7,321--7,234--7,003--7,660--7,474--8,193--7,933--7,653--7,462--7,150--6,877--8,585--8,317--8,131--7,776
--2,167--2,285--2,420--2,509--2,768--2,869--3,008--3,118--3,283--3,452--4,517--4,720--4,954--5,201--6,060--6,429--7,394--7,724--8,199--8,554--8,100--8,636--7,051--7,361--7,606--8,033
--72--72--72--72--72--72--72--72--72--72--72--72--72--72--72--72--72--72--72--72--76--76--85--85--90--90
--2,095--2,2132,2892,3482,3692,4372,4752,6962,7232,7972,8682,9363,0093,0463,1163,2113,2983,3804,3464,4454,5414,6484,7694,8825,0055,1295,8385,9886,1586,3576,9097,3227,4927,6527,9438,1278,2988,4827,7628,0238,1958,5604,8726,9667,1107,2757,4347,5167,7597,943
--------------------------------------------------------------------3131430--0--00--2,6172,6042,5121,87340383018
--------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------2----------------0--0--00--0----------00
--------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------0--0--00--0------------0
--------------------------------------------------------------------------0--0--00--0----------00
1962032102173583553673713603682372412451301311311331341351361971992002022042052072092102122142152172182202222232252272282302322332352372382401,3211,3281,3361,3431,351
--------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------0--0--00--0----------00
----------------------------------------7590105119134149164179194209224239292309327344--0--0--00--0----------00
--------------------------------------------------------------------------0--0--00--0------------0
4904903535,5644,9824,8592,7021,6995785785655651,1271,1271,0241,0241,2711,271902902661659664664643643755755799799770770630630596596642642642642584581589590444444430430365370994367
--------------------------------------------------------------------------0--0--00--0----------00
188,658199,993197,709121,440118,806162,056180,243204,724250,346253,241254,705277,479299,026276,934310,912302,853226,036324,342393,371482,860226,747204,138205,413245,429270,224208,057220,260226,859210,857211,705197,668166,831174,389195,750215,628208,945203,356190,218307,145318,287207,124228,202180,762108,935195,869185,236110,738122,22648,93849,00249,10848,457
443,956441,470459,185399,118421,437413,112446,668480,993505,537510,383487,616499,059500,907479,486505,843452,720396,885515,104542,169536,945289,821266,736266,073305,970325,711262,397277,026278,856267,031266,945253,484220,443224,804243,499260,987256,018242,099229,795344,466358,131250,809276,615226,406155,524240,772232,566151,773163,34589,77498,55899,423103,406
--------415--------------10------------------------------244----------4304304304304304304303,4304501,7502,4503,2503,3003,3004,7005,1005,2005,470
--------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------0--0--00--0----------00
----4,459--------------------------------------------------------------------0--0--0000----------00
--------------------------------------------------------------------------0--0--00--0------------0
------------------------------------------------4242--------3589423942085743392622027057381347471,124130460729272130192188268
20,06419,809--19,784--15,11917,85715,68515,91915,50113,84514,47011,78310,8988,51816,30510,4048,83210,6099,0846,1492,7784,5405,7454,8313,7453,7017,2422,9993,9544,3544,5635,4665,9627,7327,9759,0087,6228,2399,10010,18010,63112,53012,17311,35411,74110,18614,71010,73016,40212,97820,427
43,49043,47548,69354,27575,49954,83251,51664,85071,98260,27743,16034,91541,83337,57336,69441,14042,74532,15328,45815,34619,51320,20219,25319,26317,36718,74820,38718,20121,50821,38621,40618,50712,82910,2616,4607,8508,67110,95510,39011,50612,75713,86413,42815,02514,64214,45110,5557,4827,7318,4979,5518,988
--------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------0--0--00--0----------00
1,2381,0349963,2131,6368308113,0991,9064854872,9731,4561,0824402,76322421716474042402234336225232245633836363413394037340364671313276401932253974615307862,9313,1032,7842,641
6,8211,2409,19210,3579,9322,1807,6876,9261,0696174,5684,5942,3431,19434,92313,23112,36011,53417,07714,962-728-332-424-582-448-328-324-419-142561863742952482,0921,98181404-59149193262148-2351101501871721939711068
--------------------------------------------------------------------------0--0--00--0----------00
404016717340401991994040404040404040404040404040404040404040401,30240404040404040404040444404040404040404040
--------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------0--0--00--0------------0
--------------------------------------------------------------------------0--0--00--0------------0
--5,259--4,971--4,9655,3945,1019,8737,4336,1814,7924,0904,1124,1103,3153,3232,8893,2123,6982,4403,0583,3393,3775,5755,3466,0874,8536,3794,0005,2235,8246,9346,1305,9126,6966,2875,9175,6485,3875,1154,9404,6733,9812,4594,9194,1003,7922,1373,2413,6874,738
--------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------0--0--00--0------------0
--------------------------------------------------------------------------0--0--00--0------------0
--------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------0--0--00--0----------00
76,95170,85686,27492,773109,32977,96683,46495,860100,78984,35368,28161,78461,55654,90084,72576,79469,09655,66559,41243,17827,81725,98726,77127,87827,74327,81829,91429,93931,48431,03731,27929,43325,94623,37422,91425,58325,19525,99224,95827,44729,74433,90732,17334,08331,58235,47429,62730,55528,41736,97334,53842,639
--------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------0--0--00--0------52292829
--------------------------------------------------------------------------0--0--0--------------------
19,69024,52924,99510,61311,21920,43127,05233,21543,46243,88642,94247,83448,66647,99044,14149,56837,91768,66583,41987,98142,75937,16937,59847,52854,02438,26941,76042,43139,22639,46736,50928,86931,25236,56041,48138,21738,06234,78564,25067,06339,57744,84532,92614,93436,76433,60914,98917,7480110
--------------------------------------------------------------------------0--0--00--0----------00
19,69024,52924,99510,61311,21920,43127,05233,21543,46243,88642,94247,83448,66647,99044,14149,56837,91768,66583,41987,98142,75937,16937,59847,52854,02438,26941,76042,43139,22639,46736,50928,86931,25236,56041,48138,21738,06234,78564,25067,06339,57744,84532,92614,93436,76433,60914,98917,74853302929
96,64195,385111,270103,386120,54898,397110,516129,075144,251128,239111,222109,618110,222102,890128,865126,362107,014124,329142,832131,15970,57663,15664,36975,40681,76766,08771,67572,37170,71070,50467,78958,30257,19859,93564,39563,80063,25760,77889,20894,51069,32178,75265,10049,01768,34669,08344,61648,30328,47037,00234,56742,667
42,06442,06442,06442,06442,06442,06442,06442,06442,06442,06442,06442,06442,06442,06442,06442,06442,06442,06442,06442,06442,06442,06442,06442,06442,06442,06442,06442,06442,06442,06442,06442,06442,06442,06428,04328,04328,04328,04328,04328,04328,04328,04328,04328,04328,04328,04328,04328,04328,04328,04328,04328,043
13,62513,62513,62513,62513,62513,62513,62513,62513,62513,62513,85413,85413,79113,79113,79113,79113,79113,79113,79113,791142,283125,515126,801156,591173,711126,446136,920138,932129,316130,041121,16798,246105,394121,320150,103146,680139,846130,016218,409226,848144,391160,194124,43970,462135,952126,48870,62778,90425,66025,66025,66025,660
--------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------0--0--0--------------------
21,05521,05521,05521,05521,05521,05521,05521,05521,05521,05521,03221,03221,03221,03221,03221,03221,03221,03221,03221,03217,92317,92317,92317,92317,44817,44817,44817,44816,80116,80116,80116,80116,20416,20416,20416,20416,20416,20416,20416,20416,20416,20416,20416,20416,20416,20416,20416,20417,80917,80917,76916,204
--------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------0--0--00--0----------00
212,985199,149198,469181,972182,857169,416170,450167,911149,706169,597167,297164,946164,727151,520163,59496,88795,337104,46768,95461,77917,08518,19214,98914,07010,88210,5039,0378,1718,2507,6275,7565,1184,0504,0632,3171,334-5,258-5,266-7,751-7,897-7,712-7,339-8,284-8,954-8,787-8,409-9,190-9,707-11,840-11,637-8,388-11,133
--------------------------------------------------------------------------0--0--00--0----------00
--------------------------------------------------------------------------0--0--00--0----------00
342,204341,285342,478290,555293,219307,442328,341344,290356,836377,999373,072385,398386,917372,964372,919322,480285,976387,347396,099402,609219,354203,693201,776230,648244,105196,461205,469206,615196,431196,532185,787162,229167,712183,651196,667192,260178,835168,997254,905263,198180,925197,102160,401105,754171,412162,326105,684113,44459,67259,87563,08458,774
5,1114,7995,4385,1777,6707,2737,8117,6284,4494,1453,3224,0433,7683,6314,0593,8783,8943,4273,2393,177-110-113-72-84-161-152-118-130-110-91-92-88-106-87-75-427213534235637629057531,0141,1581,4731,5981,6311,6811,7721,965
347,315346,084347,916295,732300,889314,715336,152351,918361,286382,144376,394389,441390,685376,596376,978326,358289,871390,774399,338405,786219,245203,580201,704230,564243,944196,309205,351206,485196,321196,441185,695162,140167,606183,564196,591192,218178,842169,017255,258263,621181,488197,864161,306106,507172,426163,483107,157115,04261,30461,55564,85660,739
443,956441,470459,185399,118421,437413,112446,668480,993505,537510,383487,616499,059500,907479,486505,843452,720396,885515,104542,169536,945289,821266,736266,073305,970325,711262,397277,026278,856267,031266,945253,484220,443224,804243,499260,987256,018242,099229,795344,466358,131250,809276,615226,406155,524240,772232,566151,773163,34589,77498,55899,423103,406
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