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飞亚达 (000026)


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流通市值: 市盈率: 52周最高:13.93 52周最低:6.74

飞亚达(000026) 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)
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
27,12922,65214,74316,48319,84028,10129,69818,71528,33038,52237,48042,88047,80249,86752,36663,89616,12716,04528,18411,64615,22915,98419,94410,76615,3889,54922,49814,04217,38621,03124,73416,96314,80629,83734,55561,3469,40110,83613,0929,5708,58210,30615,94510,8238,92112,6588,4358,4049,0836,7378,4576,038
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------0------00--------------0--0--0----------0--297390214
--------------------------------------------------------------------------0--0--0--------------0--0
8589948937056154634009691,1841,1981,1407664818819317201746906876166231,8941,0447108105509120000--------------0--0--0----------0--0--0
46,41944,81242,17637,05544,15137,84235,00932,62533,86731,51233,83030,66735,00532,89534,66630,47346,06944,73046,64035,12842,69242,93039,01032,44640,06335,29934,12630,91238,86735,82330,40226,89027,47123,84618,82317,59016,59014,60613,41012,19811,77611,9429,50610,0545,5675,0145,0923,7223,2743,5282,8643,021
2,5122,5832,0321,3673,0812,4692,2782,4662,6322,8582,9283,3713,4073,6183,6194,8872,9093,4132,9604,3053,0843,0243,7424,34913,3627,6287,8917,5427,0164,2163,9375,5643,8262,4782,9953,6641,2121,0888529641,2191,2811,6722,0772,9084,0558,4707,6851,1531,206908779
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
------------------0----------------------------0------00--------------0--0--0----------0--0--0
------------------0----------------------------0------00--------------0--0--0--------------0--0
--6,259--4,5874,5894,7714,3183,4993,8844,1653,7483,3394,6464,3694,4273,9854,5254,7894,7824,1534,8674,8674,1264,0443,4403,2863,9863,3354,5893,6663,3013,2923,9113,0182,6672,7392,7232,8692,0291,7792,3811,8202,5391,9552,4292,4392,0931,9622,5432,1441,857727
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
172,808172,740176,007178,231171,947173,537178,671182,053184,512189,770192,289199,710198,041199,049203,011209,269211,799209,619211,300213,379213,336208,240208,610212,334196,417188,627185,139188,327185,071179,886170,991164,090146,537128,409117,426104,83992,91883,05679,73376,11872,24167,61763,19867,71368,74463,73156,70451,77049,50843,54739,57937,158
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
------------------0----------------------------0------0----------------0--0--0----------0--0--0
5,0584,6075,5827,3702,9172,3782,3742,4621,5811,6631,7762,0341,1371,1061,0291,5807388717521,4421,0549301,3313,0812,2912,7693,4995,1044,4553,9133,1334,425505664421395263281206321--0--262--0--0001060
261,147254,648245,744245,797247,140249,561252,748242,790255,989269,688273,191282,768290,520291,785300,049314,809282,341280,158295,305270,669280,885277,870277,808267,730271,771247,709257,229249,462257,383248,535236,499221,224197,056188,253176,888190,573123,107112,736109,322100,95096,19892,96692,86192,88588,56987,89780,79473,54365,56257,46054,16147,937
--------------------------------------------------------------------------0--0--0--------------0--0
------999999999999999999------0--------0--------------0--08108738914545596891,0491,700--0--506
------------------0----------------------------0--------0--------------0--0--0----------0--0--0
------------------0----------------------------0--------0--------------0--0--0----------0--0--0
4,6414,6414,4884,4884,3974,3974,3884,3884,3614,3614,3424,3424,2844,2844,3224,3224,2834,2644,2644,2394,2734,2824,3324,3324,1884,1844,1734,1734,0584,2144,210195195193198198205192192192774773770770188188189189552552552159
--------------------------------------------------------------------------0--0--0--------------0--0
36,70437,04737,38937,73234,56234,82635,07630,54928,20428,49328,78224,42021,00921,23821,46621,69521,92322,15222,38122,60922,83823,06623,29523,52423,75223,98125,12424,43826,52526,76627,00827,24916,07416,22816,38316,53816,69316,84817,00317,15817,31317,46817,62217,77717,80917,96318,11718,271--0--18,887
--65,826--65,755--68,460--74,007--76,032--79,868--53,333--52,906--52,466--46,656--45,398--43,083--42,559--42,242--38,239--24,251--33,333--32,972--31,696--32,741--31,613--31,463--31,385--10,525--33,088--9,689
--24,374--23,190--22,069--21,637--20,304--18,748--17,970--16,708--15,679--14,282--13,501--12,394--11,438--10,462--9,343--7,986--8,614--7,798--7,011--6,505--5,724--4,920--4,230--3,488--7,741--3,114
--41,452--42,565--46,391--52,370--55,729--61,120--35,363--36,198--36,787--32,373--31,897--30,689--31,121--31,780--28,896--16,265--24,718--25,174--24,685--26,236--25,889--26,543--27,155--7,037--25,347--6,574
--------------------------------------------------------------------------0--260--260--260--260--260--260--286
--41,452--42,56546,11046,39146,85852,37055,91855,72956,08261,12034,99035,36336,10236,19836,44236,78736,50332,37332,15531,89731,93630,68930,79531,12130,59331,78029,88828,89629,73216,26527,66324,71825,02225,17424,98124,68525,70025,97625,67825,62925,97426,28326,62226,8956,5736,77725,74126,07225,7656,288
--1,289--1,2041,2671,2521,2321,095293140----20,84019,98117,57617,31911,98610,0398,2745,1392,6372,0151,37366135451839138747425828252520----510--0--0----3015414129211515
----------------------------------------------------------0--------------0--0--0----------0--0--0
----------------------------------------------------------0--------------0--0--0----------0--0--0
--------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------0--------------0--0--0----------0--0--0
4,0184,1484,2974,3554,4264,4454,4744,4224,0063,9883,8323,8753,4243,7053,6383,6433,5193,5283,5313,5503,5773,5843,5923,6173,5903,6253,6433,6753,7063,6753,6983,7073,7781,9171,9141,9241,2891,3101,3231,3481,2961,3211,2801,2901,2871,3051,3171,2611,1561,1641,1731,182
--------------------------------------------------------------------------0--0--0----------0--0--0
------------------0----------------------------0------0--------------6246246240--0----------0--0--0
14,05913,75413,55312,85711,94710,91910,63910,94110,29511,20512,20613,36913,48714,30414,80415,57014,60515,23413,98914,97314,27014,80415,06614,65414,28312,91912,19912,62711,55313,14512,07812,2598,4478,3457,3677,2156,1516,0466,3415,4975,3294,6954,3803,5882,2272,1781,9411,8491,0807921,0241,811
--------------------------------------------------------------------------0--0--0--------------0--0
6,8498,3298,91210,06810,88210,64710,40710,59110,2219,3839,2779,5189,1759,86610,23310,59010,1249,9149,4629,0678,8138,2877,0697,4166,5866,2895,9876,1345,1445,1524,9374,6253,9023,3452,4782,0321,9571,5571,3041,2731,0421,0061,0721,0721,2241,184920920361414290747
7757305468959974865748256381,5051,4211,0681,335746746512------3,1503,1503,1503,1503,2480------00--4,030----------0--0--0----------0--0--0
109,336111,398112,255114,172114,596113,371113,656115,189113,946114,812115,951117,722108,552109,496108,897109,858102,892101,92798,41395,10991,72291,08589,81488,14083,54982,63782,11083,21481,34882,10781,69068,35460,08354,76753,36253,08151,95251,26252,48851,44352,24151,76551,98951,23449,94550,41630,14631,00728,91829,01528,81829,595
370,484366,046357,999359,969361,736362,933366,404357,979369,935384,499389,143400,490399,072401,280408,946424,667385,233382,085393,718365,778372,607368,955367,621355,870355,320330,346339,340332,676338,731330,641318,188289,578257,139243,020230,251243,654175,060163,999161,810152,394148,439144,731144,850144,119138,515138,314110,941104,55094,47986,47582,97977,531
59,71955,00855,64454,71246,49247,99259,50152,59976,57291,90897,715109,844123,610118,334124,36198,819116,202114,260126,39398,94583,00088,000112,300102,300103,87991,879107,879140,980148,000137,500123,81198,01164,23162,23154,72572,82569,05460,65460,50055,50051,50049,50053,50057,50054,00048,00031,00031,00023,00019,00017,00014,000
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------0------00--------------0--0--0000----0--0--0
--------------------------------------------------------------------------0--0--0--------------0--0
------------------0----------------------------0------012,50012,500------------0--0--3,0003,000--3,0003,000--0--0--0
22,49322,768--25,991--26,69824,67226,32614,80319,94918,80621,5426,33810,50714,73615,59418,35018,96020,58714,71222,48819,49116,40922,23530,39221,13017,77921,13022,18318,59316,37719,14619,55920,53018,32715,63511,1798,8619,1448,2628,7297,9385,3555,8815,7547,8287,0595,6316,8714,7624,4613,941
3,2521,8022,7701,6461,9321,8611,7511,5141,6758881,2201,3901,7801,8441,9651,8032,9372,7212,3991,2091,4951,6879499679056721,6281,2131,2311,000836374878346787846610303322201141531252099611846936037038618856
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
6,0964,8583,4566,9785,6704,0462,8727,1563,9092,8242,3834,5252,5721,7991,4573,9402,3711,9251,3143,8651,9531,7351,2203,1172,1911,5491,1442,8091,6631,4309632,7411,5201,4051,1731,9989309206791,5507907356241,185309223261719611510453484
2,9313,2043,6105,5926,9825,6016,1685,5868,5196,0645,6625,0956,1114,6665,1226,8929,4088,73011,0757,7608,4137,7467,6145,7637,3056,2996,5645,5716,1294,6904,4375,0244,3313,7472,3921,8492,1272,1531,724783633-47381-1,032-2,887-2,293-1,843-1,903-2,445-2,175-1,493-1,769
68747277--69911462112092292481441802701,9211,3439714951,9421,3349214121,9421,5662,4041,3907383092711942141201711211208686868652525299------0--0--0
85----------------0--------------3,928------3,928----0--------0--------191958585858402,5334040----------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--9,157--7,1059,0828,4666,7305,7774,1976,4316,4185,3735,0713,9294,1634,8134,0834,1824,24618,85723,17019,1383,7793,8454,1173,8073,5723,7454,5493,3222,6073,3003,2953,2143,6562,9422,9893,2093,0622,3033,2653,7573,8593,6862,6737,8792,8822,6213,2143,2362,4082,044
--------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------0------00--------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
363534353,5003,5003,5003,5002,1502,1508002,6121,72111,97311,74210,89110,699------3,9703,9703,9313,93105,4835,5855,58510,5914,9908,95014,960----------0--0--0----------0--0--0
----------------5081,0781,2972381,0432,0881,1351991,2096791,3305489871,4817854926807324311,009943588748481------265--0--128--102--155------0006150
106,79196,90793,996102,13699,80698,232105,284102,604112,543131,500134,530150,867148,390155,319164,952144,872166,600156,355167,838147,838146,810148,097147,400144,593151,036133,954145,972182,779195,598184,885171,423144,25193,93591,64481,20096,50087,03376,24475,57668,87165,15067,62266,93567,72262,94564,75439,82838,42831,62025,71923,63218,757
4404414314526,2386,2157,9767,9879,7689,79411,55911,53012,58412,5859,9449,0997,39417,60317,04013,99522,79921,81221,74717,32712,6624,7144,8354,8381085,7245,7005,70323,83318,13318,14118,1449,0009,0009,0009,00011,0007,0007,0007,0007,0007,0004,000000--0
--------------------------0--39,98239,95639,93039,90339,87739,85139,82439,79839,77340,00040,00040,000--0----------------0--0--0----------0--0--0
------------------------------------------------0------0--------------3503501,0303501,0001,0051,0051,0051,005505505505500500500500
------------------------------------------------0------00--------------0--0--0----------03003003000
--------------------------------------------------------------------------0--0--0----------0--0--0
367367367367578590--590728728598598480480430430420420420420----------------------------------0--0------------------0----
------------590------------------1413------------0------131313132133241315121111109122125375276141258--09731
----------------------------------------3433433432954052052051513793292692351,340345335240630630640640500430430405405405405300--0--300
8078087988196,8166,8068,5668,57710,49610,52212,15712,12813,06413,06510,37449,51247,78457,96557,36354,29262,99261,98061,88857,39553,06744,91945,0404,9895006,0655,9825,95125,19318,51218,50018,3979,9959,99210,68110,00112,6098,5578,5608,4478,4627,9865,0511,063800800897831
107,59997,71594,794102,955106,622105,038113,850111,182123,039142,022146,687162,995161,453168,383175,326194,384214,384214,320225,201202,130209,802210,076209,288201,988204,102178,872191,013187,768196,098190,950177,405150,202119,128110,15699,701114,89797,02886,23686,25778,87277,75976,17975,49576,16971,40872,74044,87939,49032,42026,51924,52919,588
44,29744,29744,29743,87443,87443,87443,87443,87443,87443,87443,87443,87443,87443,87443,87443,87439,27739,27739,27739,27739,27739,27739,27739,27739,27739,27739,27739,27739,27739,27739,27739,27739,27739,27728,05528,05524,93224,93224,93224,93224,93224,93224,93224,93224,93224,93224,93224,93224,93224,93224,93224,932
108,017107,905107,793106,246106,246106,246106,246106,246106,246106,246106,246106,246106,246106,246106,246106,24652,55152,55152,55152,55152,55152,55152,55152,55152,55152,55152,55152,55152,55152,55154,88853,06153,06153,06164,28364,33819,18519,18519,18519,18519,59219,64319,65819,30819,39719,50319,79920,33219,18519,18519,18519,360
5,8303,2901,859--------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------0--0--0--------------0----
22,30222,30222,30222,30220,68120,68120,68120,68119,39619,39619,39619,39617,97417,97417,97417,97416,59216,59216,59216,59215,67115,67115,67115,67114,85914,85914,85914,85913,13213,13210,79513,13212,10712,10712,10712,10711,59511,59511,59511,59510,93610,93610,93610,93610,35810,35810,35810,35810,14810,14810,1489,969
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
94,23497,48691,57285,13684,64088,38583,10077,14878,06673,08273,33168,79969,98665,20666,26763,54263,41660,06561,17956,68255,74851,87151,39246,97145,25045,60842,17538,69838,29435,35336,27134,36633,18528,04525,92522,25120,21720,09817,88215,85814,29112,22613,05212,00311,5949,97110,1468,6227,0114,9183,4232,923
--------------------------------------------------------------------------0--0--0--------------0--0
-----------------------------------------584-600-795-826-958-1,072-777-717-886-885-711-7367559-152-152-92-89-88-88-72-87-86-86-88-88-47-31--0--0
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