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富奥股份 (000030)


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流通市值: 市盈率: 52周最高:7.38 52周最低:4.14

富奥股份(000030) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
139,521140,260109,876119,625128,537158,984147,038170,540165,197148,544138,670141,945118,325118,27299,03097,17597,66992,271106,30086,65270,52056,37141,55648,63246,04030,89328,62935,41640,3111715632101148274125422203522413313709948
------------------------------------------------------------------------------0--0--0------0--0--0----
------------------------------------------------------------------------------0--0--0------0--0--0----
14,60014,500--------------------------------------------------------------------------0--0--0------0--0--0----
------------------------------------------------------------------------------0--0--0------0--0--0----
647548189,636181,447159,359138,826158,759150,069134,590137,328137,559121,952109,02498,659112,186106,10388,64475,62481,15783,24370,82882,15196,55789,78885,71990,83397,60784,11270,170--------------------0--0--0------0--0--0----
174,412185,125177,180185,041199,921171,970152,994171,063148,050159,665139,301136,333145,830132,205123,581121,786114,488119,77689,151104,112117,082103,058110,266120,162110,063111,634113,020118,491105,784--------------------0--0--00000--0--0----
10,6977,4476,9785,2355,9577,2947,8235,2713,7024,3134,4033,5494,7584,4493,3873,1002,5332,8392,5832,4504,4231,9894,8983,6326,0284,1545,6683,9234,408--------------------0--0--00000--0--0----
------------------------------------------------------------------------------0--0--0------0--0--0----
------------------------------------------------------------------------------0--0--0------0--0--0----
------------------------------------------------------------------------------0--0--0------0--0--0----
------------------------------------------------------------------------------0--0--0----88185193193193193193
25,85225,85212,05618,97622,18322,183--7,9336,8216,821--66025,2444,5243,3354,5354,56814,2883,5685,7179,0509,8504,584--4,8234,023--5,5893,251--------------------08888816--0--0--0----
--14,749--13,858--16,86514,61712,02210,67713,4938,6949,6628,03612,7476,4318,19311,97410,7137,7955,5114,54210,0888,0726,7034,53718,5139,5886,8594,9002,4445,6536,4356,4436,4686,5187,01568,10773,2672,9072,9072,9472,9323,03796149156189163249239310270185164
------------------------------------------------------------------------------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----
84,80193,63981,27577,14769,60970,50668,55463,06568,99963,39258,67254,49162,80565,09456,07856,98760,96157,18949,44249,87061,14259,14853,96656,18661,60959,41159,65459,76968,470--------------------0--0200200200200200200200200200200200200
------------------------------------------------------------------------------0--0--0------0--0--0----
------------------------------------------------------------------------------0--0--0------0--0--0----
------------------------------------------------------------------------------0--0--0------0--0--0----
5,6185,5124,1325,3185,2105,4083,2643,9162,6782,4061,4871,1548351,7735978109801,7421,1657059682,0153243563361,102155------------------------0--0--0------0--0--0----
639,017680,046595,225606,647603,680592,036553,047583,880540,713535,962488,787469,745474,857437,723404,625398,690381,817374,441341,162338,261338,555324,671320,223325,460319,155320,561314,322314,159297,2942,4615,8096,4666,5446,6176,7927,02768,16173,2892,9272,9422,9572,9433,249305360375398374641632713672582565
------------------------------------------------------------------------------0--0--0------0--0--0----
----------179179179179179179179179179179179179179179179179179179--------------------------------0--0--00000--0--0----
------------------------------------------------------------------------------0--0--0------0--0--0----
------------------------------------------------------------------------------0--0--0------0--0--0----
248,611240,175253,305235,013249,986231,483239,255221,213232,654228,092224,575214,472217,140222,985223,430212,352212,631200,198217,344210,696217,005213,458213,126208,725209,183193,578192,635182,961183,064------------------7657657697697587587587581,2541,2541,2551,2541,2581,2581,5311,531
------------------------------------------------------------------------------0--0--0------0--0--0----
6,5896,6706,2346,2976,3616,4246,4886,5516,6157,4957,5667,6377,7087,7797,8507,9217,9928,06311,35111,45011,54811,64711,46911,56611,66311,76011,8578,0708,137--------------------0--0--0------0--0--0----
--463,036--438,023--433,417--400,024--362,267--349,595--345,013--348,891--354,902--263,593--262,288--254,754--254,381--234,132----------------------721--720--1,396--1,396--2,679--2,679--2,679--2,679
--228,165--217,443--209,851--201,984--184,152--178,728--171,056--177,696--177,472--130,862--124,615--121,455--115,999--120,622----------------------385--372--761--734--1,879--1,850--1,821--1,792
--234,871--220,580--223,566--198,040--178,115--170,867--173,957--171,195--177,430--132,731--137,673--133,299--138,382--113,510----------------------336--348--635--662--800--829--858--887
--299--166--814--474--771--772--773--356--356--38--38--55--206--------------------------0--0--0--0--0--0--0--0
--234,573--220,414--222,752204,403197,566188,416177,344168,770170,095173,133173,184163,989170,839172,522177,074131,678132,692135,344137,635131,008133,245135,146138,176111,467113,510115,808------------------329336343348355635648662786800814829843858872887
--35,954--37,883--34,67840,03943,97340,54331,35032,95825,48123,47319,37725,90020,43215,6519,9477,4357,1256,5695,87512,3649,8808,7317,64819,54419,39717,176--------------------0--0--0------0--0--0----
------------------------------------------------------------------------------0--0--0------0--0--0----
------6--------18------0--0--------------24------40----------------------0--0--0------0--0--0----
------------------------------------------------------------------------------0--0--0------0--0--0----
------------------------------------------------------------------------------0--0--0------0--0--0----
------------------------------------------------------------------------------0--0--0------0--0--0----
46,00446,69547,00647,51245,08845,45344,61335,32335,72129,66129,11229,06829,33029,68329,25627,00427,36827,65124,52124,81325,15425,26329,04429,38929,74130,06929,70130,89031,255------------------130130130130--0------0--0--0----
9,5408,3081,032663----------------------------------------------------------------------0--0--0------0--0--0----
1,0421,0421,0421,0421,0421,0421,0421,0421,042------------------------------------------------------------0--0--0------0--0--0----
5,3895,0101,0297665986166394724776678891010111112131314151516171718--------------------0--0--0------0--0--0----
------------------------------------------------------------------------------0--0--0------0--0--0----
15,60215,67617,15316,80415,73916,00516,11115,96015,78715,27512,72813,3079,8609,7888,4888,2038,1098,1246,8226,8937,0777,0956,7976,8356,8446,9324,7204,6664,453--------------------0--0--0------0--0--0----
17,69017,91227,89618,54822,33017,54417,93019,92812,63211,0719,8799,5015,8726,5935,0561,2141,4562,8501,8769281,0201,2742,3002,8271,5272,2951,5681,155875--------------------0--0--0------0--0--0----
620,327612,013612,101584,949600,397576,177570,699542,208534,085500,473485,773469,748466,702469,576464,158448,152445,919434,097401,217394,789403,908402,440406,326402,481402,850390,474371,512360,666360,7870000000001,2241,2311,2421,2461,1131,3941,4061,4212,0402,0552,0702,0832,1012,1152,4032,418
1,259,3441,292,0601,207,3261,191,5961,204,0771,168,2131,123,7471,126,0881,074,7971,036,435974,560939,493941,559907,299868,783846,842827,736808,538742,379733,050742,463727,111726,549727,940722,005711,035685,834674,825658,0812,4615,8096,4666,5446,6176,7927,02768,16173,2894,1514,1724,1994,1894,3631,6991,7661,7962,4382,4292,7112,7152,8142,7882,9852,983
12,00022,21623,61628,52726,17324,49615,2787,0005,9905,9908,4908,4908,5008,5008,5008,50014,00016,00023,00024,00024,00024,00032,00034,00034,00034,00034,00034,42534,505------------------44,77644,77644,77644,77644,75745,29946,15746,15746,75546,75547,76446,75547,76447,76451,23351,233
------------------------------------------------------------------------------0--0--0------0--0--0----
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------------------------------------------------------------------------------0--0--00000--0--0----
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138,285122,461124,746127,556--115,376--108,814105,76595,30188,14169,16463,29059,65555,33149,14137,74034,44835,99138,94839,05843,90847,58446,94849,03153,29453,65047,46741,299--------------------0--0--0------0--0--0----
188,072243,103195,862189,850--183,245--175,508161,650171,983137,797136,579142,945138,899116,329116,195110,982110,43478,95197,154101,377100,87999,841104,37599,945104,804100,140110,815110,806--------------------0--0--0------0--0--0----
1,5561,5761,1731,0171,0129361,1639408397948126766905926335326986217204134843326935588433446278171,118--------------------0--0--00000--0--0----
------------------------------------------------------------------------------0--0--0------0--0--0----
------------------------------------------------------------------------------0--0--0------0--0--0----
8,9788,73512,89310,67511,42411,6579,7307,6139,5329,1206,4135,1668,6537,3836,3574,9714,3523,5731,8231,6193,3982,9128,6223,8063,0702,6144,3963,5372,07038------5--------535252565954555347494949--0--83
3,6354,0512,7093,5982,6123,9893,1163,6914,0244,1205,5985,9856,2554,9584,8183,6332,7492,1832,0103,1733,6371,7072,2561,7876,9454,9441,8671,7715,588207225224224223505504554552210209207207117--077-0-1-010
13201511109----------0--0--122121313131713131366641------------------42,70442,10940,92140,92140,32740,21539,60238,99037,62536,73335,84134,949--0--31,530
------346------26,981------1,4307250--1,322664435--1,897753----1,607----4,1475,2103,162--------------------0--0--0------0--0--0----
------------------------------------------------------------------------------0--0--0------0--0--0----
------------------------------------------------------------------------------0--0--0------0--0--0----
------------------------------------------------------------------------------0--0--0------0--0--0----
--47,776--37,293--34,51032,37637,49825,63123,17118,73520,58821,07318,12719,83017,43717,18215,19913,28612,23513,22911,75615,83020,01416,59914,27218,10117,35817,3002,3815,5866,1846,1846,1846,3276,48667,68472,73716,31716,31716,89616,28116,38216,38215,51515,50115,43615,42215,64515,60750,01049,09144,79812,445
------------------------------------------------------------------------------0--0--0------0--0--0----
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------------------------------------------------------------------------------0--0--0------0--0--0----
4,2084,1588931,7862,0191,7183,1345,4826,2247,2668,0579,66010,50811,77710,9429,81611,37511,40111,55111,3446,2456,2456,9416,9416,9416,9416,9866,9866,986--------------------0--0--0------0--0--0----
----------------------0------0----------------------------------------------0--0--0------0--0--0----
403,262454,098397,300400,658392,452375,936347,390373,525319,656317,746274,045257,738262,638249,891222,741211,549199,765194,308167,346190,795192,195191,756213,781220,050217,387221,218223,919228,393222,8762,6255,8116,4086,4086,4136,8326,99068,23773,289104,060103,465102,852102,241101,526101,951101,337100,70199,86498,96799,30697,36197,77396,85596,03295,291
11,1397,6514,8272,200--------------0------0--------5,3935,3735,4025,4035,4025,3545,398------------------------0--0--0------0--0--0----
----------------------0------0----------------------------------------------0--0--0------0--0--0----
--5,381--6,380--------8401,6832,5183,3454,1654,9767,70211,4766,2927,7139,30811,18412,45214,00914,94016,78318,06019,55821,07723,32324,755--------------------0--0--0------0--0--0----
----------------------0------0----------------------------------------------0--0--0------0--0--0----
21,23921,69120,68120,68320,56419,98422,10822,37922,29119,80618,11616,97015,91614,76311,51710,75110,2159,9899,89610,33211,18511,30512,05512,42812,45412,56510,63411,81010,403------------------73,45073,45073,45073,45073,45073,45073,45073,45068,54668,54669,19469,19469,19469,19469,32369,323
52,74953,43853,64354,43054,98655,91758,47959,38660,34361,43662,14263,09555,65756,40460,04161,67261,74761,70655,38627,95928,20528,432----------------------------------0--0----------0------------
2,9952,7512,5572,3611,3421,3771,3881,4411,4985605976106316538561,3131,3121,31214121212----------------------------------0--0--0------0--0--0----
----------------------0------0------------26,75826,95027,24827,54614,02214,18813,268--------------------0--0--0------0--0--0----
94,64192,59490,98388,03687,66279,48684,38785,73087,60486,24786,10886,89079,35979,91383,63188,06882,58483,73874,60449,48657,24859,13159,15661,56463,16465,02451,13149,32148,42700000000073,45073,45073,45073,45073,45073,45073,45073,45068,54668,54669,19469,19469,19469,19469,32369,323
497,903546,692488,283488,694480,114455,421431,777459,255407,260403,993360,152344,628341,997329,803306,372299,617282,350278,046241,950240,281249,443250,887272,937281,614280,551286,242275,051277,713271,3032,6255,8116,4086,4086,4136,8326,99068,23773,289177,510176,914176,302175,690174,975175,400174,787174,150168,410167,513168,501166,555166,968166,049165,355164,614
181,055181,055181,055181,055181,055181,055181,055129,325129,325129,325129,325129,325129,325129,325129,325129,325129,325129,325129,870129,870129,870129,870129,870129,870129,870129,870129,870129,870129,87028,84228,84228,84228,84228,84228,84228,84228,84228,84228,84228,84228,84228,84228,84228,84228,84228,84228,84228,84228,84228,84228,84228,84228,84228,842
52,10351,88051,73851,62453,42653,20953,29753,22653,07253,32653,39653,38253,19252,97652,93052,81052,59252,37052,33952,17051,97051,71651,52150,88650,67050,43150,83250,56150,291103,036103,036103,036103,036103,036103,036103,036103,036103,03638,10638,10638,10638,10638,10638,10638,10638,10638,10638,10638,10638,10638,10638,10638,10638,106
34,48934,15233,10030,49415,624--------------------------0----------------------------------------0--0--0------0--0--0----
2,6282,4112,4242,3532,2512,0322,1402,1201,9541,2461,3801,3961,3101,1681,2051,1781,1611,010729691621520497451361256243476----------------------0--0--0------0------0----
67,85867,85859,43059,43059,43059,43050,77850,77850,77850,77842,58042,58042,58042,58035,58535,58535,58535,58530,78530,78530,78530,78524,44924,44924,44924,44918,47518,47518,47513,83013,83013,83013,83013,83013,83013,83013,83013,83013,83013,83013,83013,83013,83013,83013,83013,83013,83013,83013,83013,83013,83013,83013,83013,830
------------------------------------------------------------------------------0--0--0------0--0--0----
------------------------------------------------------------------------------0--0--0------0--0--0----
408,833396,947377,997358,660362,701342,339328,946362,706363,351340,471329,970310,858313,485291,379282,616267,621265,773250,200240,963233,545233,826217,610202,982194,508189,877174,579166,932154,673140,682-145,873-145,711-145,650-145,572-145,504-145,748-145,671-145,784-145,709-254,138-253,520-252,881-252,279-251,391-254,480-253,799-253,133-246,751-245,863-246,568-244,618-244,932-244,040-243,148-242,410
------------------------------------------------------------------------------0--0--0------0--0--0----
-----------------------------------------------72-72-78-72-69-58--------------------0--0--0------0--0--0----
677,973666,030639,604622,697643,246638,013616,248598,166598,408575,075556,628537,517539,867517,407501,626486,482484,389468,443454,639447,114447,000430,426409,449400,092395,154379,506366,278353,986339,259-165-258136204-4037-76-0-173,359-172,742-172,103-171,501-170,612-173,701-173,021-172,354-165,972-165,084-165,790-163,839-164,154-163,261-162,370-161,632
83,46879,33779,43980,20480,71674,77875,72268,66769,13057,36857,78057,34859,69560,08960,78560,74360,99762,04945,79045,65546,02145,79844,16446,23446,29945,28744,50543,12647,51900----------------0--0--0------0--0--0----
761,441745,368719,043702,902723,963712,792691,970666,833667,538632,442614,408594,865599,562577,496562,411547,225545,386530,492500,429492,769493,020476,224453,612446,326441,454424,793410,783397,112386,778-165-258136204-4037-76-0-173,359-172,742-172,103-171,501-170,612-173,701-173,021-172,354-165,972-165,084-165,790-163,839-164,154-163,261-162,370-161,632
1,259,3441,292,0601,207,3261,191,5961,204,0771,168,2131,123,7471,126,0881,074,7971,036,435974,560939,493941,559907,299868,783846,842827,736808,538742,379733,050742,463727,111726,549727,940722,005711,035685,834674,825658,0812,4615,8096,4666,5446,6176,7927,02768,16173,2894,1514,1724,1994,1894,3631,6991,7661,7962,4382,4292,7112,7152,8142,7882,9852,983
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