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法尔胜 (000890)


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流通市值: 市盈率: 52周最高:6.5 52周最低:2.57

法尔胜(000890) 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)
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
27,14527,49021,59527,44731,83812,53219,07340,83031,50052,71936,13036,41544,90451,766103,65769,309138,74791,546103,71678,34470,59767,60050,18146,49844,66151,94243,17249,24465,17250,52962,95249,43644,28346,50752,56235,48364,32657,20373,29662,85857,32157,27067,54272,44976,39771,65953,40961,86159,32298,80897,98558,52180,84467,47973,06477,08873,36881,51391,33988,239
------------------------------------------------------------------------------------------0--0--------------0----00
------------------------------------------------------------------------------------------0--0--------------0----00
--200----5275547,6156,222--------------------------------------13----------------------------------0--0--------------0----3925
------------------------------------------------------------------------------------------0--0--------------0------0
4,2302,820--3,760--------2533518461,520--7,98925,44022,0248,84417,43928,18224,98410,14311,89710,60118,33420,45521,66519,27820,76816,67028,75827,65933,84831,16520,88610,89015,83315,12111,93110,75619,96016,94612,61811,53015,27017,49115,86014,4919,2978,49315,79512,89213,71713,34514,57613,13215,45917,45520,44016,19213,153
25,36823,94515,84810,76217,38514,69611,47514,109279,63317,34523,98822,978--27,89927,50624,63367,67668,31968,41759,63194,83386,33468,05764,92463,68662,72660,50055,98166,47361,70467,44859,46584,18271,27060,85357,39472,37871,47866,41062,04070,72465,52161,05565,20667,97469,83375,45165,63667,63070,47964,30762,61974,36664,94670,87966,90269,03271,07161,40060,041
4,4205,4491,6391,4436094417212,11515,70320,92512,5154,7593,2356,0549,69218,63819,42215,4018,9225,8327,72210,25410,7844,9347,9146,8288,71415,0982,4991,9444,7956,7456,3318,7037,8527,17115,26414,57915,06114,53612,76114,75310,30710,2129,5546,2527,2516,9087,5895,8518,9939,61011,77613,2885,2488,2347,9619,6736,6696,823
------------------------------------------------------------------------------------------0--0--------------0----00
------------------------------------------------------------------------------------------0--0--------------0----00
------------------------------------------------------------------------------------------0--0--------------0----00
------------------24,55319,59814,597--9,80016,42415,57315,6109,20112,0997,9029,0264,54228715112623650193214225151123919121817210216614916014715612215520175133129157393206119332327320325----00
--------------------499------754------560--4,000635635------821------887--------------1,505------------0--0--------------0--00482
--139--1,154--37,050--486--3,925--20,13519,58818,0735,19419,2102,6372,0691,3171,1451,4561,2527675827115007326308581,2611,0053,4528056967657831,1771,2151,8561,9501,9972,2222,6891,9802,5222,3992,2842,37113,7385,4164,2995,0264,8689,8603,6772,8577,0723,9092,2791,830
------------------------------------------------------------------------------------------0--0--------------0----00
------------------------------------------------------------------------------------------0--0------------006030
------------------------------------------------------------------------------------------0--0--------------0------0
------------------------------------------------------------------------------------------0--0--------------0------0
------------------------------------------------------------------------------------------0--0--------------0----00
22,80124,1284,8474,3864,6795,4365,0394,4634,9235,4107,0357,6556,2525,9206,3136,42536,83437,06939,29041,20643,09151,88643,95249,90249,01146,99843,97346,82045,80744,41242,98641,86437,38937,86943,08939,87438,64838,76137,81837,16845,23244,60338,88138,00234,07235,92938,56236,68738,74135,19537,96735,09044,61044,76648,29048,17456,57452,16061,88360,282
------------------------------------------------------------------------------------------0--0--------------0----7020
------------------------------------------------------------------------------------------0--0--------------0------0
------------44,710112,578------------37,90051,900------------------------------------------------721--49--0--0--------------0----00
400528647450331348241,331241,614254,988543,452562,886566,630581,768619,144679,159619,627490,888393,016547,977477,143300,646285,7967231,4081,3801,6831,4981,464--------------------105------------0--0483483----------0----00
85,30385,01745,29850,95169,73271,108330,664422,452625,502668,679673,211674,688685,765746,646912,038847,338780,657634,061810,481696,186541,515520,196185,985186,733187,944192,578178,737190,211197,694188,833207,883194,933204,246186,021176,229156,710207,016195,332206,956198,673205,135197,163192,125203,323208,211202,008191,581182,890196,153232,420226,649184,702230,139215,240214,610219,040231,467238,766240,505230,875
------------------------------------------------------------------------------------------0--0--------------0----00
----------------------43,39963,12368,87770,65163,32170,57553,65141,86834,46837,72732,77727,59127,59131,94331,94331,94331,943----------------------------------0--0----000----0----00
--------------------------------------------------------------------------------4,00010,00010,00010,00010,00010,00010,00010,000--------------0----00
--------------------------------190,960221,79080,63074,87076,17063,178----------------------------------------------0--0--------------0----00
--------------------------------------------------------33,89333,89333,92633,93033,92033,94233,96834,00726,42622,26422,22022,2194,4464,48011,5004,5306,3626,4526,6866,6765,1565,1166,6553,5403,5317,5682,9802,4872,5082,5103,4974,342
------------------------------------------------------------------------------------------0--0--------------0------0
------------------------------------------------------------------------------------------0--0--------------0----00
--87,137--44,929--50,060--51,864--62,240--60,641--66,269--66,515--93,125--95,253--140,470--149,118--148,505--148,013--143,882--142,061--137,113--138,296--141,562--140,491--151,429--149,569--130,804--131,334--141,297--150,955--167,955--192,863--177,792--177,167
--41,991--33,057--35,137--34,521--45,664--44,571--47,831--46,113--65,374--64,969--84,319--88,253--84,459--79,463--74,986--69,292--63,817--60,852--60,017--54,288--58,576--51,833--48,531--46,765--46,653--48,391--59,580--59,584--53,353--48,045
--45,146--11,872--14,923--17,342--16,576--16,071--18,438--20,402--27,751--30,284--56,151--60,866--64,046--68,550--68,896--72,768--73,296--77,444--81,545--86,203--92,853--97,735--82,273--84,569--94,644--102,564--108,375--133,279--124,440--129,122
--321--321--228--228--228--228--1,499--1,499--1,499--1,499--228--228--228--228--228--228--228--323--323--323--323--323--872--886--563--882--956--882--541--970
--44,825--11,552--14,696--17,115--16,348--15,84315,88316,94017,94918,90325,34626,25227,43528,78630,67055,92357,42560,63861,63763,81866,17868,32369,64868,66970,30572,54170,78273,06974,92477,12179,82681,22283,90285,88097,16192,53094,86997,41279,24881,40181,73283,68381,33594,08195,193101,682108,109107,419133,599132,397121,146123,898125,002128,152
--1,385--344--402--293--1,359--9131,110460213432,6131,3421,2781,2228859,8529,5789,09410,1408,1827,2616,1274,1756,7526,5266,2428,4128,2399,6448,97710,6619,83210,3257,0265,05811,03813,3908,80514,95813,45811,58710,2635,5624,1473,9832,1896,4806,9098,1039,30713,8278,8038,1946,505
------------------------------------------------------------------------------------------0--03,9623,9623,9623,956------292,3002,7242,3002,300
------------------------------------------------------------------------------------------0--0--------------0----00
------------------------------------------------------------------------------------------0--0--------------0----00
------------------------------------------------------------------------------------------0--0--------------0------0
------------------------------------------------------------------------------------------0--0--------------0----00
14,48414,5312,5172,5532,5673,6143,6613,7083,6983,7933,8883,9823,9884,1124,2434,3767,7877,9498,1158,2658,43813,50413,46112,34912,53112,69012,86513,02413,22113,38013,53913,69913,89514,03514,21314,37214,57114,73214,89315,05416,79016,80712,30112,4537,4537,5847,7147,8488,0218,2047,8918,0438,0096,9127,0527,1927,9427,2947,2516,877
------------------------------------------------------------------------39393939393939393939393939393939163163163163----00
30,82630,826------------8,2838,2838,2838,28333,00033,00033,00033,00033,00033,00033,00033,00033,00033,000----------------------------------------------0--0--------------0----00
1,7731,560--------11512968273134--61218182634424654----------------------------45566769----111---327589104119133148172194210248257363360387413
------------------------------------------------------------------------------------------0--0--------------0------0
298294--------9151,4943,2575,7472,9274,2933,5332,4881,6231,8052,3492,2922,2232,2231,5811,7051,5191,5191,4331,4331,4271,4271,4461,5061,5131,5131,7841,7891,5501,5501,3621,2471,1151,1151,2721,2721,3871,2581,3911,1561,1591,0931,3131,0071,0031,0881,1071,2241,0691,0632,3132,3222,4571,191
440440------------------127----------------------------------------------------------------3,3941,400483483--------------0----00
120,720121,20741,37441,69243,01046,12155,33856,35874,56276,60375,47476,876120,637125,883127,691121,468332,648346,303194,584182,876188,516209,993109,573111,191117,684118,067119,673120,843122,383124,200125,809127,924128,791131,073134,299136,028132,930129,391132,560131,402128,766136,167143,596134,497122,812121,567119,489120,188105,506116,689118,874120,708127,594130,405153,215152,895150,398147,911149,088149,781
206,023206,22386,67392,642112,743117,229386,002478,810700,064745,282748,686751,563806,402872,5291,039,729968,8051,113,305980,3651,005,064879,063730,031730,188295,558297,924305,628310,645298,410311,054320,077313,033333,693322,857333,038317,094310,528292,737339,946324,723339,516330,075333,901333,330335,721337,820331,022323,575311,070303,078301,659349,109345,523305,410357,732345,645367,825371,934381,865386,678389,593380,657
97,23098,74072,04566,05160,16866,11966,56980,34997,420124,030135,190149,060294,816355,676442,386450,160615,710475,080484,450459,500350,450330,94092,12092,880103,380114,890107,900110,000121,900122,025128,903129,558139,987113,065110,36592,365120,865120,365136,522134,025104,055103,950109,700102,47592,984104,494100,594100,300102,600100,028109,52893,118116,550116,400128,700129,760142,610145,350141,928132,059
------------------------------------------------------------------------------------------0--0--------------0----00
------------------------------------------------------------------------------------------0--0--------------0----00
------------------------------------------------------------------------------------------0--0--------------0----00
------------------------------------------------------------103103--------------------------0--0----000----0----00
------------------------------------------------------------------------------------------0--0--------------0------0
2,2002,2008,90417,40424,20426,26125,26115,26123,96526,261--29,261--40,66135,66132,16141,46154,92153,92153,12195,05162,39131,95730,43241,15741,80838,80841,90846,57544,78443,11741,96742,63049,05343,77133,57445,57635,66036,39030,40046,00048,97045,50055,00071,29857,19546,41244,44737,42179,78671,21143,51074,53769,87162,05767,81860,90559,26467,09861,436
16,47417,0103,1366,39015,13112,0507,47311,80121,33316,393--17,864--17,35321,41619,40127,31524,11729,87824,39649,77952,15941,64040,32231,55226,47524,74730,46424,68720,73934,35726,17324,07621,25221,61829,50633,50430,91227,69323,73328,32434,34834,06937,84833,37532,93630,97827,76825,60629,51325,50825,69531,10024,95328,11230,43528,78029,43625,86132,892
------------4244271712022,6122,5082,7052,2102,8224,4777,8588,12510,38614,3929,81626,54810,93211,2729,5826,0255,9925,5446,7583,8144,4102,3814,1603,1665,3657,3946,6734,3795,1208,5009,1404,5899,2377,9005,4483,9887,5986,01910,4927,0235,7167,4039,7469,99112,4655,5548,7096,20911,27212,959
------------------------------------------------------------------------------------------0--0--------------0----00
------------------------------------------------------------------------------------------0--0--------------0----00
7549361405701781942286151651481348581901861901,0103553243061,05432859853875153049438656544346845080047845050165444443144238437435933736946150445948745850250642251252819139987106111238
1,8577521121681811684,3444,2816,1695,4007,9569,0134,0034,4524,5155,1052,1372,0211,9202,2197166759798088168061,0381,66619529323-68739-119-732-1,207-404-833-1,223-965-1,270-1,588-131158872-153167561,3107331,0271,4531,0654611,7411,9201,4752,664626498
------------------15,8888,75015,642--23,98519,30212,98815,52111,96718,13810,8818,9397,77522915482207822711109692399165234120120784339063989248734--0--35--------------0----00
--------------------------------------------252525252525252525252525252525252525251,42425252525252525252525251,15139539525252525
------------------------------------------------------------------------------------------0--0--------------04210
------------------------------------------------------------------------------------------0--0--------------0------0
------------------------------------------------------------------------------------------0--0--------------0------0
--25,315--66--37--84,457--36,326--70,67949,01519,75621,68231,29032,13531,92442,85497,95042,85991,310453473454481408397145481469536565172621521611071467,6185786868102,978287278264159108753076137384146018221,037840978
------------------------------------------------------------------------------------------0--0--------------0----9020
------------------------------------------------------------------------------------------0--0--------------0----00
------------------------------------------------------------------------------------------0--0--------------0----00
------------------------------------------------------------------------------------------0--0--------------0----00
------------------------------------------------------------------------------------------0--0--------------0----00
------------------------------------------------------------------------------------------0--0--------------0----00
------------------------------------------------------------------------------------------0--0--------------0------0
------------------------------------------------------------------------------------------0--0--------------0------0
------------------------------------------------------------------------------------------0--0--------------0----00
------------------------------------------------------------------------------------------0--0--------------0----00
1,2221,462----20,035--6,2876,6739,41710,4915,0815,7224,0394,34634,88749,2507,3297,2841,3391,297--1,5001,5002,9002,9001,5001,5002,9002,9002,5002,5002,5002,5002,5002,5002,5003,5003,2004,2004,0003,5004,0003,5004,0006,5006,5007,0006,5002,1502,3002,4502,6002,2502,0002,3504,0003,7508,5006,7506,900
9,34511,4013638----62,036248,285375,920408,890370,610336,920255,560261,090316,140217,830---------------------------------------------------------4-1--0--------------0----00
156,018169,07984,70990,980120,260105,155362,912452,149605,551644,029630,283637,526667,990729,715899,002823,673749,821615,763643,191664,809557,938573,896180,372180,016190,478192,711180,886193,740203,737195,226214,447203,755214,115189,676183,606164,992210,412194,342209,667200,887197,854196,653203,011208,618213,936205,775193,510185,901180,221220,017216,045174,533236,398226,093236,424240,882247,167252,593255,415247,984
30,13519,805----5,80825,84341,48241,49041,40041,40047,20047,20048,90048,90043,20043,20043,30043,30049,20049,2007,8005,800--3,000--2,9002,9002,9002,9004,6005,8005,8005,8007,1007,1008,3008,3009,6009,6009,43212,13213,13211,1328,1321,5001,0001,5002,0007,0007,5008,0008,5002505001,0001,0001,7502,5004,2505,000
------------------------------------------------------------------------------------------0--0--------------0----00
----------------------1,4092,4943,3274,1535,344219,451220,570219,35372,74174,54170,500----------------------------------------------0--0------------5700----00
--------------------------------------------------------1331335353------------------------403403403403--------------08108109100
8383--------------------------------------------------------------------------------------0--0--------------0----00
105105----------------------------550550550550--818181791791638638----------------------------------0--0------------------------
2,4942,563------------------------1,0832,0503,2713,040807807384384----------------------------------------------0--0--------------0754600
--------------------------------------------------------5345345345345785785786952,0402,0401,9701,9701,9501,9101,9101,9101,1931,1931,1931,1881,3191,2701,5771,5501,563643--570----0810
33,05122,638005,80825,84341,48241,49041,40041,40048,07548,60951,39452,22748,43550,594266,572267,460269,910123,29782,72576,764813,0817913,6913,5383,5383,5675,2676,3876,3876,3787,6787,6788,99510,34011,64011,57011,40214,08215,04213,04210,0423,0962,5963,0963,5918,3198,7709,57710,0501,8131,1431,5701,5702,6353,3565,1605,810
189,069191,71784,70990,980126,069130,998404,394493,639646,951685,429678,359686,136719,384781,941947,437874,2671,016,394883,223913,101788,106640,663650,660180,452183,097191,269196,402184,424197,278207,304200,493220,833210,141220,493197,354191,283173,987220,752205,982221,237212,289211,936211,695216,053218,660217,032208,371196,606189,492188,540228,787225,622184,583238,211227,236237,994242,452249,802255,949260,575253,794
41,95041,95041,95041,95037,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,96437,964
15,40315,40315,40315,4034,3264,3264,3264,3264,3264,3264,3264,3261,3781,3781,3781,3781,3781,3781,3781,3781,3781,37847,29347,29347,29347,29347,29347,29346,41146,40946,40946,40946,53746,96846,96846,96846,96846,96846,96846,96846,92046,92046,92046,92046,64646,64646,64646,64646,64646,64646,64646,64646,64646,64646,64646,64646,64646,64646,64646,646
------------------------------------------------------------------------------------------0--0--------------0----00
------------------------------------------------------------------------------------------0--0--0--------------------
8,3578,3578,3578,3578,3578,3578,3578,3578,3578,3578,3578,3578,3578,3578,3578,3578,0848,0848,0848,084----7,2677,2677,2677,2677,2677,2677,2677,2677,2677,2677,2677,2677,2677,2677,2677,2677,2677,2676,7286,7286,7286,7286,2536,2536,2536,2536,2536,2536,2536,2536,2536,2536,2536,2539,1669,1669,1665,916
------------------------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------------------------0--0--------------0----00
-65,474-65,519-63,579-63,880-63,973-64,416-69,040-65,47610,76617,62127,08326,28244,75045,14941,46140,80528,64629,71031,40830,56438,38528,73812,36712,16511,91211,90911,79211,61511,50511,51212,02111,85411,76812,49212,20411,97512,14612,12411,95911,69411,45311,40911,21410,89211,13310,85410,41610,1039,8769,5639,1638,8929,3399,1048,2967,8647,0016,5455,2186,660
------------------------------------------------------------------------------------------0--0--------------0----00
------------------------------------------------------------------------------------------0--0--------------0----00
68241,9641,662-13,326-13,769-18,393-14,82853,11359,85370,32765,42887,01890,58792,29294,53885,76986,13981,13980,29478,76269,115104,891104,688104,435104,433104,316104,138103,147103,152103,661103,495103,536104,691104,403104,174104,345104,323104,158103,893103,066103,022102,827102,505101,996101,717101,279100,966100,739100,426100,02699,755100,20299,96799,15998,727100,777100,32198,99597,187
16,88514,483----------------------------11,14211,00210,82510,66210,60610,41210,21510,1399,9249,8109,6719,6389,6269,3889,1989,2219,00915,04914,84114,57614,84814,41814,12113,89218,89918,61416,84216,65511,99413,48713,18412,62012,38019,89619,87421,07319,31918,44230,67130,75531,28730,40730,02429,676
16,95414,5061,9641,662-13,326-13,769-18,393-14,82853,11359,85370,32765,42887,01890,58792,29294,53896,91297,14191,96490,95689,36879,528115,106114,827114,359114,243113,986113,776112,773112,541112,860112,716112,545119,740119,244118,750119,194118,741118,279117,785121,964121,636119,668119,160113,990115,204114,463113,586113,119120,322119,901120,828119,521118,409129,831129,482132,063130,729129,018126,863
206,023206,22386,67392,642112,743117,229386,002478,810700,064745,282748,686751,563806,402872,5291,039,729968,8051,113,305980,3651,005,064879,063730,031730,188295,558297,924305,628310,645298,410311,054320,077313,033333,693322,857333,038317,094310,528292,737339,946324,723339,516330,075333,901333,330335,721337,820331,022323,575311,070303,078301,659349,109345,523305,410357,732345,645367,825371,934381,865386,678389,593380,657
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