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*ST飞马 (002210)


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流通市值: 市盈率: 52周最高:8.68 52周最低:1.12

*ST飞马(002210) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312005-12-312004-12-31
157,559232,676318,390465,309544,846535,946690,039616,904699,076677,233624,828651,579923,612951,3671,136,700990,036769,267950,2271,054,3681,371,2061,380,588960,138689,965708,580735,197620,414468,655387,816369,471347,547362,944377,862289,311268,915198,466167,978207,440231,268158,820106,97377,58526,53729,96523,86114,81629,3058,19502,4906,4364,908323162
----------------------------------------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
--2871,4588,31812,08917,2489,72213,1259,5608,3126,2589712,3094,5193,4693388311476691,5746752,631--23022914737--1455--474592----604745544582358273--57--0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
------2,00015,25726,90811,6773,6003,526882480--30300109,6041,5031,8147,21310,88911,05333,00227,07772,93147,24419,22974,36635,9406,56222,11847,16518,4606,0746,0763,7851,38100504,340--0------0--00--00----
170,655162,164167,234308,766214,931217,409245,978243,540247,884301,077300,476289,450271,632258,560199,653187,941115,789130,546130,24499,02184,27488,42692,35566,76558,374111,009119,042111,035100,719126,074133,84250,69452,27845,65397,31938,26227,54420,83128,37534,93437,47618,66924,17925,27915,61014,07115,32109,6157,1026,34013,2036,073
876,441876,496877,337916,142845,393822,794585,039776,942723,140634,056603,221749,870655,912700,593502,522734,612641,220523,038404,363442,724293,030427,511322,899430,671395,493261,393260,596172,777189,119195,958141,637178,451135,727145,428105,99780,84441,24359,52050,92215,51714,36321,67624,46516,2263,08913,4367,36104,5016341,4623960
----------------------------------------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
2,2793,6313,272--10,91110,2128,3869,1628,6426,5565,9307,68210,19112,74513,0857,1735,57018,71425,97118,1749,3934,0565,7086,2536,3664,4062,4414,0803,2652,3823,4431,2451,017111,6031,0576038361,000--1011113--0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
24,357--24,42943,2742,90613,10620,73320,95426,69939,28028,5668,27312,58843,04237,46029,65730,50928,94034,18333,85732,68356,50454,4996,12222,20842,64370,86719,31725,89930,35428,15070,77262,27830,48228,04622,59430,93617,43019,38221,61418,57216,20513,75215,0027,0874,9023,33801,0145552005,2614,671
----------------------------------------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
3,2943,1623,89346,060168,642--161,22777,42357,83846,92631,36554,55330,48750,0269,71627,6568,80210,86221,9455,56119,39212,9723,72314,58717,86515,1759,45428,05036,62821,49541,29125,81723,45722,40616,9609,86311,26611,28310,25810,3818,06510,2686,08114,75513,9105,6131,50902,694750933203
----------------------------------------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
5,9479,43715,10873,69576,80686,17079,12433,63732,98632,01039,4202,8212,1203,5501,0298801,2831,2836,4019017247542,5119,1006,2565,27212,276----------------00--0--0------0--00--00----
1,240,5331,312,3151,411,1221,863,5631,891,7811,912,2491,811,9231,795,2871,809,3501,746,3331,640,5451,765,1981,908,8802,024,7022,013,2381,979,7961,575,0871,670,9711,689,0331,984,0711,853,7611,580,0681,244,5901,289,5521,261,2161,134,823979,309729,638747,233771,029729,767711,388570,737516,680449,773321,203319,776341,761273,680189,777156,34493,36798,61195,12454,51267,32735,72520,99720,31515,47713,84318,84510,969
----------------------------------------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--00000--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
182,625182,593182,478178,4069,5999,1128,1107,7095,8375,7055,4405,2184,9094,7874,7474,5614,45818,647--1,4941,4911,5141,5032,500------------------500--00--0--0----3510--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
--------231,392231,392231,392219,176219,176219,176219,17623,00823,08722,91223,15119,24519,04410,08610,20510,49810,61710,74010,86511,00211,13911,27711,41411,60411,79411,98512,17612,36812,56012,75312,94612,64112,80612,98013,29813,38913,70814,03914,34614,86015,37215,88316,395016,15516,55212,21510,7112,376
2,970--3,552--29,256--29,075--29,796--31,596--15,968--15,668--19,116--7,933--7,979--8,147--8,104--8,012--5,109--5,095--5,375--5,27603,468--3,085--2,140--1,787--1,461--759--55502,137----
2,521--2,897--6,662--6,302--5,799--6,409--5,877--5,242--4,967--4,133--3,664--3,282--2,721--2,182--1,922--1,595--1,838--1,43001,112--809--640--480--355--273--22401,159----
449--655--22,594--22,773--23,998--25,187--10,091--10,426--14,148--3,799--4,315--4,865--5,383--5,830--3,187--3,500--3,536--3,84602,356--2,277--1,501--1,307--1,105--486--3310977----
--------67--67--67--426------------------------------------------------00--0--0--0--0--0----00----
449--65523,12622,52721,76722,70623,40023,93124,42824,7629,88210,09110,28410,42614,25114,1483,5213,7994,0304,3154,5964,8655,1035,3835,6835,8303,1913,1873,3423,5003,3453,5363,6743,8464,0232,3562,3632,2771,5431,5011,4241,3071,2131,1051,0704860331921977807973
4,674--3,6102,9341,3791,1341,1046855277,7358,508148148148137113113113111111111111111300111111961,134312310100--------00--014815789625495581303543663512,9403,041
----------------------------------------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
16,22417,56318,90620,33918,47119,39719,98822,39423,16817,07917,94896903633252326368413217922726931618841048653458263168166772376181185178573024293126272945052000
----------------------------------------------------------------------00--0--0------0--00--00----
43,99743,99743,99747,01247,01247,01247,01246,84446,84446,84446,8442,8482,8482,8482,8482,8442,844------------------------------------00--0--0------0--00--00----
1,6811,8822,0952,5704,0813,2132,9713,5763,3032,4071,25092888253749516720522826130533937541233030334835624715919623226226230735430933736224568566363--0464802167787--312
----------------------------------------------------------------------00--0--0------0--00--00----
1802061963,2423,5734,1033,4923,8934,2503,5764,0162,2213,0842,9702,4172,0431,9342,3032,2281,2891,1151,2531,2531,2271,1871,2851,6812,6052,2982,5972,7971,117776990990315301343345335295239239724410365087266315
3,0382,2782,278303030141--------------------------------------------------------00--0--0------0--00--00----
252,866253,177254,215277,659338,064337,158336,916327,677327,036326,951327,94444,34945,13844,52144,25343,25042,76934,92416,64117,81118,11918,76719,23620,73018,44018,89219,78819,26618,28319,01219,43517,77217,80218,94718,89818,09816,65216,83216,89415,50715,74515,88416,04316,57716,64517,16517,011017,07017,92513,65714,5226,717
1,493,3991,565,4921,665,3372,141,2222,229,8452,249,4082,148,8392,122,9642,136,3862,073,2831,968,4891,809,5471,954,0182,069,2232,057,4912,023,0471,617,8561,705,8941,705,6742,001,8821,871,8811,598,8351,263,8251,310,2821,279,6561,153,715999,097748,904765,517790,040749,203729,160588,539535,627468,671339,301336,428358,593290,574205,284172,090109,252114,654111,70071,15784,49252,73637,91137,38533,40227,50033,36717,686
564,499566,179444,512276,757266,761264,800227,145311,593279,597248,053121,841172,069173,757236,402354,246259,795273,959603,453849,738948,445955,370679,310477,050469,894460,105399,367284,320277,117220,660241,375309,091269,721197,966188,649206,583194,347201,940231,731160,885111,30995,37232,88030,99435,86313,80219,83217,007011,7656,9006,1005,0204,285
----------------------------------------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
--------1,4953,5254,919373----3053967,1445,0955,7352,447263402,108449--351,8101,4611,5354534933,8643,7763,6484,147737151168874129194--280--002100--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
240,769--536,676--1,105,9751,097,9271,009,7281,022,0211,061,8371,043,602930,4461,045,8381,332,4351,309,3681,298,6251,321,4741,152,379921,455689,068903,435786,374734,388621,694688,061655,181582,805501,330357,193428,070416,959312,524365,141296,444248,835149,70071,72765,50450,46447,16425,8497,1799,76610,6029,2225,3593,1491,1720--00----
35,742--32,298--36,69564,85385,53927,91027,83629,41747,39692,94328,21169,57327,94131,1423,96629,20920,35213,26017,60875,62758,83924,40737,58723,71662,80817,0369,06819,89426,15012,62612,45015,26437,5124,9236,82614,54716,9205,4406,1221,2563,0928,2651,6435,3211,77601,5041,9952,06215,6474,018
5,6646,0156,14031,13965,89072,68949,90835,82432,28032,719150,52593,77454,89396,25334,31080,73272,51536,00537,30842,95125,08424,88825,11050,42154,34444,52741,96325,49740,58037,13128,88015,96812,88412,8016,33912,4075,8774,9869,9405,0259,73312,93219,12710,4641,3045,6113,95701,9152,6072,4702,8321,868
----------------------------------------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
1,0063966858327066281,0267346836071,018522501524745429212199323182174166249178177178251183193180261205226239239155175168225148174144177129112988209864211197124
6206899191,6372,2282,7312,4165,1132,8826,2123,7633,9762,6755,0374,4483,0402,0374,1804,0973,7342,8564,1404,1511,627-2937965,3975,2992,6497,4076,573-2,8071,7633,4542,336760210-567-112-730-1,035-2,248-3,226-7,515-5,550-3,538-19302249251,569646170
42,31224,7789,323--7,3105,9314,4913,5586,0302,9013,3402,5441,6921,9732,8603,1202,70313,28318,45212,5496,0222,4431,9474,1754,1712,9851,6842,2201,7471,4081,2731,4521,2442251,486797655760828218169--1092018258300--00----
----------------------------------------------------------------------0200--0--864164364--0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
214,766--207,886255,0244,1085,5007,7836,0299,13216,91215,3434,66611,42419,59120,03015,7908,89111,8143,3156441,1481,4042,4982,8412,58135,73741,3941,6071,0713,3034,2311,2891,3492,7931,3361,1821,6613,4813,0544,8127148159101,9811,7246871,91005837878071,9001,243
----------------------------------------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
211,158174,021173,70542154,04025753,85920,49912,02212,24024,30028281616------------------------1,2421,2831,3251,367------1,77000--0--0------0--00--00----
11,5921,69813,777223224--29,688192----9,692------------------------------------------------00--0--0------0--00--00----
1,328,1271,341,1341,425,9201,470,8151,545,4321,570,9421,476,5031,433,8471,432,2991,392,6611,307,9691,416,7561,612,7601,743,8321,748,9571,717,9681,516,6891,619,9401,624,7611,925,6501,794,6361,522,4011,193,3481,243,0661,215,3901,090,563939,639691,257709,097732,630694,495664,332524,476472,428408,176286,428283,242305,571239,184152,072119,29355,70962,17158,61018,47631,21725,74115,32516,08813,27813,21926,24111,708
--36,90836,908173,896136,448137,326138,570174,090183,604166,096154,44491,54191,21877,17665,60064,26012,727------------------------------------2,2103,0853,0853,5204,3904,8255,2605,2605,6956,1306,8507,42007,6908,0953,440----
------49,41949,24349,06748,89248,72848,56548,40148,23848,081--------------------------------------12,82812,74912,66912,5904,0434,0434,0173,9903,9653,9393,9453,8883,8643,9073,8503,7930--00----
1,750--2,4573,9765716162936434957643741----------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
996----------------------------72727272131131131260------------------------00--0--0------0--00--00----
8374917132,733175180185--------------------------------------------------------00--0--------------------00----
------13454,61454,60654,44850,17150,19750,27450,183144336823128940000--00------------------------00--0--01414--0--00--10----
----------------------------------------------------------------------00--0--0------0--00--00----
3,58339,45940,077230,158240,536241,195242,111273,018282,402264,815252,915139,82391,61978,03565,77064,42612,79872721311311312610000000012,82812,74912,66912,5906,2537,1287,1027,5108,3558,7649,2199,1629,55910,03710,70011,21307,6908,0963,440----
1,331,7101,380,5931,465,9971,700,9721,785,9691,812,1371,718,6141,706,8641,714,7001,657,4761,560,8841,556,5781,704,3791,821,8681,814,7271,782,3941,529,4871,620,0111,624,8321,925,7811,794,7671,522,5321,193,6091,243,0661,215,3901,090,563939,639691,257709,097732,630694,495677,160537,225485,097420,766292,681290,370312,673246,694160,426128,05764,92871,33368,16928,51341,91836,955023,77821,37416,65926,24111,708
165,288165,288165,288165,288165,288165,288165,288165,28897,22897,22897,22897,22897,22874,79174,79174,79159,67039,78039,78039,78039,78039,78039,78039,78039,78039,78039,78039,78039,78030,60030,60030,60030,60030,60030,60030,60030,60020,40020,40020,40020,40013,60013,60013,60013,60013,60010,100010,1009,6009,6004,3004,300
50,08450,08450,08434,08834,08834,08834,08834,088102,148102,148102,148112,159112,159134,597134,597134,5971,0915,0695,0695,0695,0695,0695,0695,0695,0695,0695,0695,0695,0695,0695,0695,0695,0695,0695,0695,0695,06915,26915,26915,26915,26922,06922,06922,06922,06922,06918201825757----
----------------------------------------------------------------------00--0--0------0--00--00----
----------------------------------------------------------------------00--0--0----------------00----
9,3169,3169,31615,6979,3169,3169,3168,1958,1958,1958,1956,4356,4356,4356,4355,0885,0885,0885,0883,7533,7533,7533,7532,7982,7982,7982,7782,2412,2412,2412,2411,3081,3081,3081,3089529529529529329329329324944944944940858585328220
----------------------------------------------------------------------008,7150--0------0--00--00----
----------------------------------------------------------------------00--0--0------0--00--00----
-55,989-35,582-18,786214,743220,431215,096207,805197,096203,023196,140189,02334,76631,64229,67525,08422,26118,99935,02329,64727,84625,08325,01820,18218,99416,04115,01911,47410,0428,80319,00316,24114,53513,85913,12710,4179,4738,838--6,6757,8407,0247,3286,3176,9716,0765,9914,60802,8671,9187542,2151,247
----------------------------------------------------------------------00--0--0------0--00--00----
---------------------------------------8992,8692,1428863747-46-177-76-2239-45-29-99-23-3331455--7--0--00--00----
161,690184,899199,340430,721426,926420,273413,684402,683408,582402,647394,675250,026246,511244,357239,823237,74385,47785,40080,45775,54976,55475,76269,67066,67863,73562,62058,92457,12655,90056,89254,19151,46750,80750,00447,37146,06145,46145,33643,30044,44643,63043,93042,92543,13442,23942,15515,38414,68513,23411,66010,4966,8425,767
------9,52916,95116,99816,54213,41713,10313,16012,9312,9423,1282,9982,9412,9092,8924833845525605425475385315325335215205185175335075265355595975845804124023943963974054203970373368346283210
161,690184,899199,340440,250443,876437,271430,226416,100421,686415,807407,605252,968249,639247,356242,764240,65288,36985,88380,84276,10177,11476,30470,21767,21664,26663,15259,45857,64756,42057,41054,70752,00051,31450,53047,90546,62046,05845,92043,87944,85844,03244,32443,32143,53142,64442,57415,78115,03113,60612,02810,8427,1255,977
1,493,3991,565,4921,665,3372,141,2222,229,8452,249,4082,148,8392,122,9642,136,3862,073,2831,968,4891,809,5471,954,0182,069,2232,057,4912,023,0471,617,8561,705,8941,705,6742,001,8821,871,8811,598,8351,263,8251,310,2821,279,6561,153,715999,097748,904765,517790,040749,203729,160588,539535,627468,671339,301336,428358,593290,574205,284172,090109,252114,654111,70071,15784,49252,73637,91137,38533,40227,50033,36717,686
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