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友阿股份 (002277)


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流通市值: 市盈率: 52周最高:4.65 52周最低:3.05

友阿股份(002277) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
111,552112,962100,571107,052122,194192,535152,502148,436162,034164,247107,681136,961199,180186,880135,709111,758125,897109,862144,706120,005140,333105,84290,500202,382204,884206,784246,022175,290152,614123,277173,876187,456167,281173,139144,205133,722120,348142,012180,002152,094134,75040,48341,23431,42920,825
--------------------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
10,95614,04210,14210,8256,1819,7747,7088,2525,7119398079558056211,4496129407801,0643527244761,4631,1911,2681,5442,1112,6843,1731,8251,0531,7312,0012,1811,6781,5421,9711,0001,0261,5172,4041,0782,2213,6762,136
30,01821,53921,48812,99214,63710,4319,5537,20410,46329,2026,9324,8268,4335,94130,48626,51220,81917,09923,0577,244119,725102,56192,12251,92232,95223,04917,39114,76110,5627,5207,0887,80521,08820,80336,29843,17924,44213,5385,3133,5586,1024,7994,91212,2312,911
--------------------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
----------------------------------------394219295--------------------------0----00000
--6,522----------------------------------------------2,348------2,053--------------0----00000
--18,233--15,47822,84221,37323,17431,10925,89226,45726,05025,40628,90726,76927,15523,13116,47011,39610,6056,56610,3722,91612,8065,3936,1955,0024,7093,4873,4073,9661,20311,1979701,7475141,88920,0837601,0091,6642,6282,1092,5273,76536,721
--------------------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
282,339280,044276,374274,936295,914293,759294,323299,395315,200305,125312,576322,169299,864285,075244,485228,108223,980195,307169,946158,951119,59976,52783,50981,63265,02562,06761,46160,78941,26132,44331,83330,58529,67326,50126,30126,69037,17925,4245,9975,8996,0344,3315,3504,8654,577
--------------------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
32,66134,45733,10733,08121,69419,30516,69813,96425,93726,31825,02825,95132,38336,30334,30728,08531,85439,78635,58334,63729,31543,68943,82643,66833,28127,68916,54618,8198,57215,62025,35620,02220,00310----4106--2900397
489,636487,800458,121454,365483,462547,177503,957508,360545,237552,288479,073516,267569,571541,588473,591418,206419,960374,230384,961327,755420,070332,104324,445386,484343,605328,483348,240275,830219,590186,704240,409258,797241,016224,380208,995207,022204,028182,744193,354164,732151,92052,80956,24355,96567,567
23,28622,57627,34328,14233,82136,21534,84937,71839,24340,51441,18640,60140,34541,03041,98343,03241,28142,45041,83542,17737,61636,97438,19039,58040,66938,15633,28135,15537,39034,52629,95526,46220,75720,22816,6169,420--0----00000
------18,32655,96955,94955,94955,94948,94949,10941,23441,23441,23441,77441,77441,77443,07443,07443,07443,07423,784--------------------------------0----00000
--------------------------------------------------------------------------0----00000
2,1162,1162,1272,1402,6612,7802,7992,8312,7932,6612,6202,620--------------------------------------------------0----00000
224,949214,878213,054207,052----------------------------------22,78422,78422,78422,78422,78422,78422,78419,99419,99419,99419,99419,02219,02219,02219,0229,0969,0969,0969,0968,6468,6468,6469,0158,782
--------------------------------------------------------------------------0----00000
342------------------------------------------------------------------------0----00000
--445,271--443,308--387,086--385,505--285,763--282,193--258,624--185,041--153,690--153,174--135,540--138,109--136,191--126,834--124,502--124,050--115,608--76,146--74,385--74,308071,54571,39918,9210
--116,952--106,590--97,879--88,408--81,292--72,628--65,109--57,942--52,712--47,653--43,466--39,656--37,564--34,123--31,003--27,656--24,058--21,192--18,513--16,143014,27111,9537,7960
--328,319--336,718--289,207--297,097--204,470--209,565--193,516--127,099--100,978--105,521--92,073--98,453--98,627--92,711--93,499--96,393--91,551--54,954--55,873--58,165057,27459,44611,1250
--------------------------------------------------------------------------0----00000
--328,319--336,718286,243289,207292,637297,097201,046204,470207,757209,565205,960193,516214,746127,09998,572100,978103,142105,521101,23892,07393,69398,45394,96598,62799,97692,71192,08293,49994,83996,39390,03791,55153,74854,95454,65955,87356,95058,16556,20457,27459,44611,12525,683
--25,759--20,26983,26877,47973,41771,987154,177145,088141,720125,074113,715121,45797,27389,14686,71064,49454,23340,18736,88530,73628,87221,70819,2907,2673,8416,2724,4583,2302,9501,17624,16322,48619,1525,0783,5189535691592,283979616,748225
--------------------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
32,02332,29132,61932,86145,31845,69046,09446,23551,06851,51351,91552,39055,36155,76564,84365,32765,91266,25566,30566,69466,78767,24334,47234,49934,72334,96235,20335,44935,69435,93936,16936,36836,56536,77115,00815,14015,27215,40515,49013,57013,68413,79814,02714,37214,779
--------------------------------------------------------------------------0----00000
11,36211,37010,93910,93910,93910,93910,93910,93910,93988888888888888888888888888888----00000
177,609179,920182,983183,94659,12360,03958,19558,87953,59354,46954,89555,80853,99951,56452,24752,52050,94951,28352,03352,44846,24947,00647,91948,60446,19247,14947,36348,25948,21649,16849,50950,04511,68712,56513,57514,40514,54415,26016,12617,09514,24413,87815,16512,1468,301
--------------------------------------------------------------------------0----00000
5,3775,3635,3365,3013,9623,7523,7213,4363,5233,3663,1212,8613,3103,1873,1973,0402,5862,5632,5782,4922,0251,9242,0552,0341,5801,5781,5651,5701,5391,5321,4971,490913913882882644644614614453453467273249
253,321243,152241,819231,448240,087212,464202,510201,102160,485160,120155,873134,486135,670154,950175,798212,515164,416154,706110,277110,501----------------------------------0----00000
1,100,6871,084,0841,089,8781,077,142821,392794,515781,110786,174725,815711,319700,328664,646649,602663,251691,869634,461553,507525,811473,484463,103314,592298,748267,993267,670260,209250,531244,022242,208239,382237,897234,920231,936203,153203,544138,012118,91097,74197,23898,84598,69995,51395,02897,75663,67858,018
1,590,3231,571,8841,547,9991,531,5071,304,8541,341,6921,285,0671,294,5341,271,0511,263,6071,179,4011,180,9131,219,1731,204,8391,165,4601,052,666973,467900,041858,445790,858734,661630,852592,437654,154603,815579,014592,262518,037458,972424,601475,329490,733444,169427,924347,007325,932301,768279,981292,198263,431247,433147,837153,999119,643125,585
151,052116,771111,50288,00097,26578,95429,29523,51627,17743,00028,00018,00028,00058,500101,000101,00093,30090,00065,50026,00022,20029,50020,00010,00010,00010,0009,00010,00010,00010,0008,0005,0001,0001,000------0----004,0005,80029,400
--------------------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
------------------------------2,9181,1533,5143,6112,384----------------------------------0----00000
--------------------------------------------------------------------------0----00000
3,6641,456--4,457--2,5982,7807,0116,8144,2145,1138,8306,6293,1303,4516,6857,0974,6784,5549,0218,7435,8776,8069,74011,3937,9456,7289,41610,2736,7366,35911,42613,0997,0947,4828,7469,6578,4827,0157,0456,9955,8756,4757,87012,597
72,09381,554--100,349--93,402109,012127,760112,362110,194113,685120,20171,08475,29687,26887,84441,52944,62962,60372,16546,03747,68957,80777,94840,36848,78860,38472,69444,48851,63649,04452,72742,85547,31542,83347,66729,39129,98840,39433,84020,44122,80028,78020,51921,998
64,33263,95266,51367,23079,45378,79778,847113,713134,604118,591118,881134,304128,937113,782111,67198,374121,430118,726121,051121,729115,644123,074128,029130,146133,688126,263135,714120,343127,073106,580107,814104,43191,59089,50297,43576,52280,20366,14371,85553,14856,76942,54137,45525,26016,476
--------------------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
6328438036,6006687721,2566,7751,3727161,0226,5886267131,1456,7855156151,0896,5896977141,0467,2803,3621,7701,1198,2055,4633,0438407,9622,3674226555,2281,8034227463,6571,8264071,6385051,356
2,9562,6822,8703,5233,9084,9769,7834,3744,6173,1122,5731,5091,5531,5722,2399621,5281,9661,5302,3311,1431,4672,3481,6521,4021,7841,4822,553-4,662-7,408-7,6831,005-2,383-5,108-5,774-2,525-2,163-4,081-2,578156-1,388601,3883,5531,770
2,1594,6923,0143,862--7,5445,0495,1572,6105,6243,4524,1104,8706,6615,6313,2051,1213,6054,7312,9891,200417--2,1531,341671--------2,5881,725863--------0----00000
----------------------------------------135135135135135135135135135135135135135135135135135150----000032
--------------------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
--61,099--58,08946,44238,70239,45338,57441,23635,97236,15834,97362,76132,83932,65129,89931,14230,57130,71840,59128,00025,37526,92731,16429,10924,23526,37823,75024,25623,29123,06740,80234,11333,16011,35111,65410,63710,14410,92311,28410,77610,43814,3605,7674,371
--------------------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
4,7664,4964,1763,9663,9163,7413,5613,5113,1883,0482,8262,7762,4212,4212,3212,3213,5683,5373,3962,9962,7782,2782,1562,0841,4571,2611,1781,022723327--------------0----00000
--------------------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
33,13933,58945,18045,63025,65925,80932,13032,33016,09719,22931,25835,136--------------------------------------------------0----00000
21415613115530860,21760,18761,22760,26040,25340,33141,190120,24280,242120,410120,50990,529120,673120,686120,961126,53346,8646,90566,87665,75964,83764,0523,4912,49994860,06460,00060,00060,000------0----000107264
401,274366,793374,998381,862350,901395,512371,353423,946410,337383,953383,298407,618427,123375,155467,787460,502392,912422,513419,468407,755353,111283,392252,158339,178298,014287,687306,172251,610220,248195,288250,228285,213243,638233,520154,118147,426129,662111,247128,355109,12995,42082,12294,09769,38088,264
180,016192,226157,136147,186174,776161,976121,376106,976129,406154,84980,67670,17674,350114,940126,830107,87096,37066,97056,97016,40011,40011,4007,000----------------------------0----1,00010,00010,00010,0000
119,925119,909119,893119,877119,862119,847119,832119,817119,802119,788119,774119,760119,746119,733119,72069,83669,829----------------------------------------0----00000
------111,02937,73431,62231,37019,6005,9705,9705,9705,97020,17917,41520,16422,84325,80125,8007,4877,495423423423423423423423423423423423423423423423423423423424424424424424430509
--5,846--5,846--6,3066,3066,3066,3066,3066,3066,3066,3066,5266,5266,5266,1036,103--------------------------------------0----00000
--------------------------------------------------------------------------0----00000
8,1068,0527,9447,8028,2667,4337,3156,1807,2826,6685,7034,8577,8177,7867,9317,4127,2997,2167,3047,121----------------------------------0--1,9311,3171,3171,317816497
--------------------------------------------------------------------------0----00000
----------------------------------------6,0405,8875,9865,8435,3505,3505,3205,3205,2805,2805,1115,1113,1303,1302,9872,9872,0852,0851,931000000
430,546442,126406,303391,741340,638327,184286,199258,880268,767293,582218,429207,070228,399266,400281,172214,488205,401106,08971,76231,01617,86417,71013,4096,2665,7735,7735,7435,7435,7035,7035,5345,5343,5533,5533,4113,4112,5092,5092,3562,3562,74211,74211,74211,2471,006
831,820808,919781,300773,603691,539722,696657,553682,826679,104677,535601,727614,688655,522641,555748,959674,990598,313528,602491,230438,772370,974301,102265,567345,444303,787293,460311,915257,353225,951200,991255,762290,747247,191237,073157,528150,837132,171113,756130,711111,48598,16293,863105,83980,62789,271
139,417139,417139,417141,661141,661141,661141,661141,661141,661141,661141,66170,83070,83070,83056,61256,61256,61256,61256,58356,55156,45956,16456,16456,15855,87255,87255,87255,87255,87234,92034,92034,92034,92034,92034,92034,92034,92034,92019,40019,40019,40014,40014,40014,40014,400
108,325117,425116,258124,786124,136127,159127,159127,159127,152127,152127,152197,982197,982198,13266,67066,67066,67066,67066,26665,85170,71966,83366,63466,49962,12162,13861,41361,41358,61079,56279,56279,56280,29678,79678,79678,79678,79678,79694,31694,31694,3167,2867,2867,2867,286
------8,2408,0686,4484,115------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
52,84952,84952,84952,84934,12134,12134,12134,12130,16830,16830,16830,16826,10926,10926,10926,10922,46522,46522,46522,46518,53318,53318,53318,53314,56214,56214,56214,56210,82810,82810,82810,8287,8747,8747,8747,8745,6795,6795,6795,6794,2014,2014,2013,0072,096
--------------------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
380,178372,589371,506358,320227,724226,928230,686213,122216,447213,154202,770193,383190,932188,394185,990173,186174,629170,824166,369151,473151,628147,168144,022125,782125,183118,545113,76994,19793,07287,40483,46365,56864,94960,44958,99944,71243,53840,24240,58631,11230,01827,75221,94714,01312,237
--------------------------------------------------------------------------0----00000
--------------------------------------------------------------------------0----00000
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1,590,3231,571,8841,547,9991,531,5071,304,8541,341,6921,285,0671,294,5341,271,0511,263,6071,179,4011,180,9131,219,1731,204,8391,165,4601,052,666973,467900,041858,445790,858734,661630,852592,437654,154603,815579,014592,262518,037458,972424,601475,329490,733444,169427,924347,007325,932301,768279,981292,198263,431247,433147,837153,999119,643125,585
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