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福晶科技 (002222)


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流通市值: 市盈率: 52周最高:21.24 52周最低:11.48

福晶科技(002222) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302006-12-312005-12-312004-12-31
26,95327,41726,16725,29620,95417,22118,17219,38918,71516,46316,27316,65014,51411,26614,10615,37513,11513,21314,74113,65714,47912,00010,0079,5149,3876,7646,2876,9895,8585,0086,3157,1486,8774,9386,1666,6977,1996,25711,51511,74513,27015,28219,18021,88824,64024,39627,32827,12926,35827,52830,02230,16230,55230,75736,2638,5988,3387,837991737
------------------------------------------------------------------------------------------000--0----------00000
------------------------------------------------------------------------------------------000--0----------00000
----------------------------------------------------1,000--1,0001,000------------------------------000--0----------00986,4727,383
------------------------------------------------------------------------------------------000--0----------00000
11,2627,2237,2538,7198,3086,4364,9726,1025,2033,0292,1732,4403,8493,1522,1352,2602,1551,36291781792224433339234211615616835441837533835441818349248044517524521210466256--000--0----------002800
23,04622,65618,90513,96316,36317,75816,32213,61814,28816,39815,68613,61013,75713,08211,4259,93310,4129,3767,8815,7866,4765,5284,9823,8934,1694,5214,6653,9775,0704,5954,6913,9794,4874,3224,4934,1254,7914,4154,2873,8184,5673,8473,8073,4454,2824,4143,1022,4512,8272,2872,1482,2983,5293,3853,1833,1343,8043,1092,5362,249
2,5791,5237077269391,0981,1147279375587922606051,2631,5576811,2859141,0393654558124121604336295622252764704501076288378576321,0159111,8213,0353,7123,1732,9367384901621611851132468323820915213121138426061125
------------------------------------------------------------------------------------------000--0----------00000
------------------------------------------------------------------------------------------000--0----------00000
------------------------------------------------------------------------------------------000--0----------00000
------------------------------------------------------------------------------------------000--0----------00000
------------------------------------------------------------------------------------------000--0----------0000574
--140--233--126--335--171--4231801861792401591731661901251851461321842452301691421361351431681131171353472,80096523154891301012573601295114814825636643486414723524728072,057
------------------------------------------------------------------------------------------000--0----------00000
------------------------------------------------------------------------------------------000--0----------00000
------------------------------------------------------------------------------------------000--0----------00000
------------------------------------------------------------------------------------------000--0----------00000
------------------------------------------------------------------------------------------000--0----------00000
17,33916,89618,25718,49217,64016,85616,80516,66616,37415,53315,52415,32014,01212,59111,77211,50210,31610,53110,73711,86512,08212,64812,46612,77412,96712,61611,60911,26310,77010,56110,60610,0089,4339,1598,6468,1657,4997,1576,6426,1105,1224,8175,0414,5073,9803,9424,9055,3725,1394,9264,5804,1903,3352,9462,8272,6422,4091,7691,6631,206
------------------------------------------------------------------------------------------000--0----------00000
------------------------------------------------------------------------------------------000--0----------00000
--------------------------------------0------2------------------------------------------000--0----------00000
20117917517012723714116712256981296724390251107184556591781,0431,158641,033951535218461386159355741351002234--12411111271226132311257138151414
81,56376,03571,59567,59964,46359,73257,66457,00655,81752,20850,69048,83346,98441,78341,26440,24237,54935,75335,53532,74834,63131,49629,38928,02627,54625,92424,60322,94423,52322,20522,61721,86222,00819,84520,49720,24921,40522,12024,63725,47727,06027,31631,16030,94733,69033,28535,63635,21634,59735,16237,10236,94737,70037,61343,05415,07015,29513,58912,54414,345
------------------------------------------------------------------------------------------000--0----------00000
----------------------2,2172,2352,2352,2352,2352,3082,3082,3082,308379379379379500500500500500--------------------------------000--0000----00000
------------------------------------------------------------------------------------------000--0----------00000
------------------------------------------------------------------------------------------000--0----------00000
5,0914,9935,2265,0604,8714,6984,8484,7644,6164,4434,5664,4734,4324,3534,6044,5234,4004,2194,2574,2124,1254,0284,1774,1674,1344,5064,6884,71210,71111,69111,44511,15910,87410,74310,58410,40610,1817,3327,2846,9746,9656,7696,5816,2952,2552,1552,1262,0642,0132,0012,7042,7182,6152,5582,5092,4842,4032,4102,515641
------------------------------------------------------------------------------------------000--0----------00000
------------------------------------------------------------------------------------------000--0----------00000
--74,766--74,525--73,698--73,355--70,970--70,032--68,379--63,125--59,746--56,517--55,597--54,442--53,210--52,225--51,895--51,693--48,853--47,681--46,849--43,926--30,547--28,446--27,377025,707--25,349--24,283--20,382--18,059--12,4520--
--38,160--36,087--35,940--33,882--32,197--30,221--28,274--26,395--25,329--23,766--22,281--20,807--19,362--17,873--16,628--15,162--13,937--12,527--11,270--10,005--9,110--8,155--7,47706,596--7,032--6,177--5,392--4,679--3,5830--
--36,606--38,439--37,758--39,473--38,774--39,811--40,105--36,730--34,417--32,751--33,316--33,636--33,848--34,353--35,267--36,531--34,915--35,154--35,579--33,922--21,437--20,291--19,900019,112--18,317--18,105--14,990--13,380--8,8690--
--------------------------------------------------20--20--20--20--------------------------000--0--0--0--0--00--
--36,606--38,439--37,758--39,473--38,774--39,81139,43240,10538,04936,73035,68434,41733,39032,75132,84333,31633,29433,63633,12933,82833,99234,33334,49035,24735,90036,51134,67134,91534,91035,15435,05935,57934,57933,92221,99021,43720,36620,29120,49219,90019,27919,11217,92318,31718,59618,10517,74914,99013,24313,38012,7758,8696,4585,140
--255--48--146--118--343----57216920178249224139421031045397971237913312410432899965858275784506340110,3638,5427,0705,8295,1984,3633,2972,6353,8051,7171,4821,3961,3408922,6711,8951,57724965733
----------------------------------------------------------------------------------------2,0251,9151,8282,2071,6971,6091,5692,4211,3663,2962,3074467672816479
------------------------------------------------------------------------------------------000--0----------00000
------------------------------------------------------------------------------------------000--0----------00000
------------------------------------------------------------------------------------------000--0----------00000
------------------------------------------------------------------------------------------000--0----------00000
1,9621,9962,0552,1002,1902,2152,2992,3131,3671,3921,4241,4581,4911,5251,5661,5921,6281,6621,6911,7241,7121,7281,7591,7901,8221,8531,8751,9061,9381,9171,8241,8411,8631,8911,9191,9471,9752,0052,0331,7341,7461,7661,7861,806337349222225231241667065971802643556991,0541,413
--0--------------------------------------------------------------------------------------000--0----------00000
18618618618618618618618618618618618618618618618618618618618618618618618618618618618618618618618618618618618618618618618618618618618618618618618618618618618618618618618618618621920
19922025930336040046250955059958751175481985973645149345845748930228122412213687101495969812621411771731982262542823804034044304214104384464844814511823121818428949
------------------------------------------------------------------------------------------000--0----------00000
7307406496265055264866155755845685705095095355312792823193152472482272222812212133122251851632341561401422251771501482352101791792011528048942121157238839797125698696
3,6691,5991,2129762,7243,0712,6748751,7401,6951,7601,3981,8711,1572,3122,1293,0271,2641,7141,472883229527341,259788835785602382306193--------------------------000115115115115115115115115115000
53,09050,59151,13351,73252,67153,05452,01051,12949,92150,23350,50650,62251,48251,05750,36548,84048,21245,05444,46343,42940,07040,61141,35941,39041,52942,11542,50042,91448,83549,79049,99750,23748,91148,98048,77448,36648,56145,98444,82243,33441,84039,28136,57235,03631,06529,35727,42526,96926,47424,68725,18425,10123,49622,22921,32518,88517,65513,29911,1587,432
134,653126,626122,728119,330117,134112,787109,674108,135105,739102,441101,19599,45598,46692,84091,62989,08285,76180,80779,99876,17774,70172,10770,74769,41669,07568,03967,10365,85772,35871,99572,61472,09870,91968,82669,27268,61569,96668,10469,45968,81168,90066,59767,73265,98364,75462,64263,06162,18461,07159,84962,28562,04861,19659,84164,37833,95532,95026,88823,70221,777
------------------------------------------------------------------------------------------000--0------4772,3297,9697,4683,0003,6004,000
------------------------------------------------------------------------------------------000--0----------00000
------------------------------------------------------------------------------------------000--0----------00000
------------------------------------------------------------------------------------------000--0----------00000
------------------------------------------------------------------------------------------000--0000----00000
------------------------------------------------------------------------------------------000--0----------00000
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3,8233,3223,2483,3733,3133,2953,0413,3443,0693,016--3,541--3,6943,4263,1522,4442,8142,4972,5052,1982,3872,0421,9351,8142,0931,8041,4981,6932,0451,9892,4951,2441,3641,3261,0751,3571,1121,1311,1351,211972947812790844663783782970775839734675728708783342571407
--------19324617825030729629215129928536317624020124018723319318923518419717112411417919016211613817519630224111919027529225517914414695161827594117195200209216267328132142
------------------------------------------------------------------------------------------000--0----------00000
------------------------------------------------------------------------------------------000--0----------00000
3,2462,4311,4543,0602,4881,6317762,4971,7061,3479742,9722,0551,6261,2903,0482,0871,3329491,8201,0777144281,1078224424481,0701,0397465881,1027375154871,1008626275601,2151,0718357211,02772238217459426013683535334278118921511937168230
2,0241,6851,0245131,3671,1686714881,1979929034881,1319141,1931,0631,1948759063827114173475331226038931747228113126180278177229244176338422276162428459477391457449417199392503500352784666573764801792
------------------------------------------------------------------------------------------000--0----------00000
--1,257--197--1,388--200--1,280--328--1,3406333761,4681,4643773761,2601,2609478838998998941,0021,9322,5782,1792,1573,5413,5412,6082,4884,1534,2613,1163,0084,5064,5063,2643,1573,9844,2842,7692,7703,4433,4431,7551,7551,7551,855--0002,9852,025
------------------------------------------------------------------------------------------000--0----------00000
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--141--147--92--123--114--1391,4008280112228153110822511331428324416598156176121150110160925366785713879139821107810667372664544219179951,2821,1231,4681,1211,903554389
------------------------------------------------------------------------------------------000--0----------00000
------------------------------------------------------------------------------------------000--0----------00000
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------------------------------------------------------------------------------------------000--0----------00000
------------------------------------------------------------------------------------------000--0----------00000
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------------------------------------------------------------------------------------------000--0----------00000
------------------------------------------------------------------------------------------000--0----------00000
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------------------------------------------------------------------------------------------000--0----------00000
952233----------------------------------------------------------------------------------000--0----------1310400
9,7469,0336,3627,6937,6427,8204,9536,9026,5977,0455,5777,6198,6277,9406,9847,9277,6626,8385,0795,3505,7315,1034,0954,2964,2744,0584,6864,0665,4275,9515,2276,0545,9785,9284,8265,1546,9966,4745,4016,0497,4796,8495,7255,7136,2226,1134,5304,8235,4365,2424,0154,7444,7994,9595,63711,61411,5175,4308,3017,685
422----------------------------------------------------------------------------------------000--0----------00000
------------------------------------------------------------------------------------------000--0----------00000
------------------------------------------------------------------------------------------000--0----------00000
----------------------------------------------------------------------------40--20--------0005722221212121410312424138
------------------------------------------------------------------------------------------000--0----------00000
1,4331,3831,3141,2261,2841,3091,3491,2172,4952,2072,2192,2302,2422,2602,2552,2672,3802,3922,4912,2912,3002,3122,3192,3322,3232,3352,3872,330----------------------------------000--------------------0--
--------10101010--------------------------------------------------------------------------000--0----------00000
--------------------------------------------------------2,3502,3212,3322,3131,676694661649696607578609813813850790726585635635--0----------00000
2,5251,3831,3141,2261,2941,3181,3591,2272,4952,2072,2192,2302,2422,2602,2552,2672,3802,3922,4912,2912,3002,3122,3192,3322,3232,3352,3872,3302,3502,3212,3322,3131,6766946616496966076186098338138507907265856356355722221212121410312424138
12,27210,4177,6768,9198,9369,1396,3118,1299,0929,2527,7959,85010,87010,2009,23910,19310,0419,2317,5697,6428,0307,4156,4146,6276,5976,3937,0736,3967,7778,2727,5598,3667,6546,6225,4865,8037,6927,0816,0196,6588,3127,6626,5756,5036,9486,6995,1655,4585,4945,2654,0374,7564,8124,9715,65011,62411,5485,4548,3247,823
42,75042,75042,75042,75042,75042,75042,75042,75042,75042,75042,75042,75042,75042,75042,75042,75042,75042,75042,75042,75042,75042,75028,50028,50028,50028,50028,50028,50028,50028,50028,50028,50028,50028,50028,50028,50028,50028,50028,50028,50028,50028,50019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00014,25014,25014,2509,5009,000
6,5956,5956,5956,5956,6366,6366,6366,6366,6456,6456,6456,6456,6776,6776,6776,6776,6656,6656,6656,6946,6946,69420,94420,94420,69921,00221,00220,92720,92720,92720,92720,92720,92720,92720,92720,92720,92720,92720,92720,92720,92720,92730,42730,42730,42730,42730,42730,42730,43330,43330,43330,43330,42730,42730,4274394394392,6692,169
------------------------------------------------------------------------------------------000--0----------00000
------------------------------------1------4--------------------------------------------000--0----------------0--
10,49110,49110,49110,4919,1609,1609,1609,1607,8927,8927,8927,8926,3836,3836,3836,3835,0505,0505,0505,0504,4234,4234,4234,4234,1464,1464,1464,1464,1464,1464,1464,1463,7103,7103,7103,7103,3033,3033,3033,3032,6712,6712,6712,6712,0972,0972,0972,0971,7131,7131,7131,7131,2091,2091,2091,2095995992,4661,608
------------------------------------------------------------------------------------------000--0----------00000
------------------------------------------------------------------------------------------000--0----------00000
58,92852,99551,72547,13546,32242,03341,65038,37137,25533,84434,18230,47930,05125,22125,07321,22219,44115,51616,47413,17111,98510,0889,7608,1908,4157,9956,3794,91010,0659,24410,5979,2969,2228,1689,7748,6588,5437,3519,7908,4147,5425,9448,1916,4355,3773,5905,6284,3743,6472,6536,3495,4205,0813,6077,3855,7615,4295,439110164
------------------------------------------------------------------------------------------000--0----------00000
------------------------------------------------------------------------------------------000--0-----16-16-16-16-13-7-30
118,763112,830111,561106,970104,869100,580100,19796,91894,54291,13191,46987,76685,86081,03180,88377,03273,90669,98170,94067,66565,85263,95563,63162,05761,76161,64260,02658,48363,63862,81764,17162,86962,36061,30662,91261,79561,27360,08162,52061,14459,63958,04260,28858,53356,90155,11457,15255,89854,79353,79957,49556,56655,70154,22758,00621,64320,70420,71914,74212,941
3,6183,3803,4923,4423,3303,0683,1663,0882,1042,0591,9311,8401,7361,6091,5071,8571,8141,5951,489870818737702731718439789439068858639058988741,0171,0019429201,0099498938689489068307458287857857537256836437226876987156361,014
122,381116,210115,052110,412108,199103,648103,363100,00696,64693,19093,40089,60687,59782,64082,39078,88975,72071,57672,42968,53566,67164,69264,33362,78862,47861,64660,03059,46164,58163,72365,05663,73263,26562,20363,78562,81262,27461,02363,44062,15360,58858,93561,15659,48057,80655,94357,89756,72655,57854,58458,24857,29256,38454,87058,72822,33121,40221,43515,37813,954
134,653126,626122,728119,330117,134112,787109,674108,135105,739102,441101,19599,45598,46692,84091,62989,08285,76180,80779,99876,17774,70172,10770,74769,41669,07568,03967,10365,85772,35871,99572,61472,09870,91968,82669,27268,61569,96668,10469,45968,81168,90066,59767,73265,98364,75462,64263,06162,18461,07159,84962,28562,04861,19659,84164,37833,95532,95026,88823,70221,777
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