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富安娜 (002327)


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流通市值: 市盈率: 52周最高:9.86 52周最低:6.4

富安娜(002327) 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)
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
46,89055,53478,25051,32132,73848,30365,03548,77945,34427,07343,74055,34439,29842,76256,20174,79479,87456,25190,94496,45175,57466,51276,32370,34950,11850,22460,22567,33864,34948,80451,03353,41852,37564,13966,53266,65262,87471,97983,69385,3447,9206,3477,8487,9004,425
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
85,00075,00079,710----------0--------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
----------------0------20------144316--6855031002094------------------133------0--0010016
7,96410,83311,75237,23418,71315,61817,69432,55421,34916,78615,13031,29513,89812,16211,81619,4118,0348,6358,4047,6084,7326,0276,5496,8909,0025,9336,6186,4606,2275,6755,5925,8404,6653,6813,9142,2142,1781,4472,3792,1892,1992,5122,4632,8211,879
11,07612,67712,61511,85215,5517,9066,1563,4012,8249,5542,9132,1311,2692,2042,7632,7632,8772,5861,7912,1494,1294,3762,6632,4534,5508,4424,1735,3534,0585,3597,5538,3349,8948,1833,9764,9824,3451,8701,1741,2421,1876214838211,743
----------------0--------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
9081,396148----------1139951,620--620466886851,097807--47------300--------------------------0--000000
----------------0--------------------------------------------------------0--000000
--6,070--3,6187,1856,6857,8344,3596,43910,7665,3863,6554,8924,0183,2163,1043,2442,5153,8222,4892,6162,1982,4742,3402,9682,7822,6402,3942,0122,1442,1311,7092,6272,0451,3711,3371,5081,2569017661,0519597468281,163
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
83,27874,84380,87182,41799,93981,80374,68071,88482,08577,46572,62363,85369,89758,79356,58053,36565,05361,92055,73753,12656,81952,53652,96157,34157,95755,00148,62843,72345,98149,14552,05251,70648,08036,32236,71341,51241,92635,64324,21019,72420,68518,72521,91214,58212,223
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
8001,1881,46396,67687,73297,096100,71676,73748,53962,54062,76150,39554,55257,87143,54221,01824,07041,40335,83835,62735,48935,49426,44428,54824,79728,43025,27320,2701632392644792241031947491,3931,26210657110231852960
242,822237,540271,692283,118261,859257,411272,114237,714206,693205,178204,173206,673184,446178,276175,004174,540184,392174,434196,535198,183179,863167,244167,434168,315149,392150,813147,556145,538122,790111,367118,625121,486117,865114,605112,701117,447114,224113,458112,464109,32233,15229,18933,63727,24821,448
----------------0--------------------------------------------------------0--000000
------22,45022,45022,45022,45022,45022,45022,45022,45022,45022,45022,45022,45022,450------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
----------------0--------------22,45022,450--------------------------------------0--000000
--------------------------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
--133,669--133,592--124,294--109,032--78,713--77,311--75,635--70,044--69,367--60,116--58,717--58,194--49,405--49,047--44,684--40,222--25,102--24,680--17,725--14,288013,26513,28300
--34,255--31,552--28,876--27,498--26,222--24,308--22,540--20,510--18,666--16,871--15,259--13,458--12,072--10,546--9,279--7,921--6,954--6,169--5,416--4,85104,3293,89700
--99,414--102,040--95,419--81,534--52,491--53,003--53,095--49,534--50,701--43,245--43,458--44,736--37,332--38,501--35,405--32,301--18,148--18,511--12,309--9,43608,9369,38600
--------------------------------------------------------------------------0--000000
--99,414--102,04094,84095,41996,17181,53475,23152,49152,02253,00352,49153,09548,82049,53450,29050,70142,97543,24542,71243,45843,99344,73636,89937,33238,01738,50136,14235,40533,09632,30122,12618,14818,37118,51114,51412,3099,7599,4368,8728,9369,3869,2933,810
--27,844--23,05227,77726,28625,59938,92040,52939,65238,89237,39825,64024,74023,87422,42422,08821,83127,82724,20520,76018,90615,69913,69218,93317,80615,96414,15911,30011,02110,2958,1289,1796,6545,0162,9532,6171,8552,8501,6516281881745612,315
----------------0----------------------------------------0--------------0--000000
----------------0--------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
10,85510,91611,02610,97310,05010,12710,23610,36010,4266,9427,1097,0356,8476,8896,9326,9747,0177,0597,1497,2397,3287,4187,5087,5987,6676,5866,2436,3036,3225,5005,3355,3664,7814,8084,8364,8634,8914,9184,9454,9735,0055,0465,1295,3224,599
----------------0--------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
6,7957,0077,2937,2586,2065,1393,5352,1381,4711,5441,3789971,0721,0851,1741,2639691,0471,1251,210165196227252----------1818----3770102135168200228260281353713
--------------------------------------------------------------------------0--000000
9,5508,9628,7677,8197,4946,8026,4426,0937,9797,4937,2076,5016,3175,4335,6445,5174,7444,4264,2534,1493,9613,5723,6433,6493,3512,8993,0102,9412,7962,4232,1872,0331,5541,3221,2571,1991,1439311,0141,0881,1239301,11268985
3823594984893395135552,0501,07918,83618,72218,76711,0947,8069,60410,0802,292241581725------------------0--------------0--000000
179,352176,954175,078174,082169,157166,736164,989163,545159,165149,407147,780146,150125,912121,499118,498118,243109,850107,75683,90980,77374,92673,55071,06969,92666,85064,62463,23461,90356,56054,36750,93147,82737,64030,96929,54927,62823,29920,18118,76917,37615,88815,38116,15515,87210,822
422,174414,494446,770457,200431,016424,146437,103401,259365,858354,584351,953352,823310,358299,775293,501292,783294,242282,190280,444278,956254,789240,794238,504238,241216,242215,437210,790207,441179,351165,734169,556169,313155,505145,574142,250145,075137,523133,639131,232126,69749,04044,57149,79243,11932,270
5,00015,00010,00018,00018,00032,67732,677--------------------------------------------0----------3,0003,0000--0002,5004,1505,000
----------------0--------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
25,20720,063--9,964--14,4218,61613,96111,77412,60513,12016,89911,89213,35110,3419,76810,4648,24411,2909,1937,3098,6449,60812,10512,35117,23614,44311,6057,2454,9365,7749,7366,9893,1702,2595,63410,0098,4558,0317,7697,3605,7817,2795,9993,153
29,97724,828--28,646--24,20427,84129,25420,91518,17920,59427,96721,02615,07317,97221,71318,76818,25816,15024,16118,59715,10515,19422,76817,73818,94718,98924,30414,14811,53312,15415,75014,5498,9136,9859,9708,9039,6136,7847,3257,8966,1859,1595,5676,205
7,9656,4135,6874,4735,1093,7763,7902,9273,2113,3152,6483,4681,7881,8702,5291,4511,6001,6801,5032,5962,4602,0802,3762,8562,3672,4551,7902,5751,5071,3591,8671,1991,3371,4511,6322,1111,8042,2952,5671,8311,4702,3731,5781,2321,721
----------------0--------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
4,0224,0943,2985,6894,0773,6884,0474,6164,8064,8674,4195,8563,8673,8865,0865,6642,8933,1293,3703,9813,4323,9033,5144,1523,0953,0362,0162,5981,9461,9131,9052,5131,9941,6061,7002,3719358278751,2076836941,106678746
5,9315,4269,29112,6485,4084,8379,12611,5768,7255,84410,81712,7235,4774,6536,06610,8035,7484,2148,2689,6516,8854,3999,3867,9156,2164,0096,5627,9055,4902,5077,0486,6132,9332,5644,2322,5728174731,6431,4431,0934756571,752986
------118--------0--------------------------------------------------------0--000000
112112112112--2161121252,6671233631,5312,3184,0882,2592,9563,2193,3128201,3591,5641,6841,3311,5232,1304,4611,6421,9493,6223,9484,8135,2896,4951,2753,0213,1703,2810--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--20,009--19,59220,56421,42424,09222,32026,50425,05115,65915,55215,32316,7528,9318,59810,0039,96310,1279,4794,4484,3244,5174,9313,2452,6903,1343,4672,8922,5832,4862,6013,7274,3173,2032,8052,7962,9703,4752,8952,4061,3931,2921,7171,810
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--08001,2001,200900300
206206207239208209212360115115115301132148134151241181181181170170169170--------------------------0--000000
95,29296,15288,81999,48299,513105,451110,51585,13878,71770,09967,73584,29761,82159,82153,31861,10352,93648,98051,70960,60144,86540,30846,09556,42047,14152,83348,57654,40236,85128,77836,04643,70238,02323,29623,03331,63331,54524,63323,37522,47021,70818,10124,77121,99419,921
----------------0--------------------------------------------------------0--009002,8224,022800
----------------0--------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--000000
----------------0--------------------------------------------------------0--01347575160
----------------0--------------------------------------------------------0--000000
1,6021,6611,7201,7481,8401,9372,0281,9861,9481,9772,6982,4632,7472,7762,8352,8612,4232,4032,1691,890----------------------------------0--0----------
----------------0--------------------------------------------------------0--055555
----------------0----------------------1,5761,5961,6611,6352991,8191,8191,8191,8011,8201,8201,8201,5201,5201,4371,590--0--000000
1,6021,6611,7201,7481,8401,9372,0281,9861,9481,9772,6982,4632,7472,7762,8352,8612,4232,4032,1691,8901,5761,5961,6611,6352991,8191,8191,8191,8011,8201,8201,8201,5201,5201,4371,59000--01389802,9024,043805
96,89397,81390,539101,229101,352107,388112,54387,12480,66572,07670,43386,76064,56962,59756,15363,96455,35851,38453,87862,49146,44141,90447,75658,05547,44054,65250,39556,22238,65130,59837,86645,52239,54324,81624,47033,22331,54524,63323,37522,47021,84619,08127,67326,03820,726
86,89186,94187,01587,07686,86086,95186,97687,00486,77686,87986,68985,03085,12085,12183,40286,04186,09285,83742,92442,80142,73442,67832,24932,23032,15432,13616,06816,06816,06816,06813,39013,39013,39013,39013,39013,39013,39010,30010,30010,3007,7007,7007,7007,7007,000
23,77323,94724,21524,44624,07523,90521,83220,62515,94414,88514,1938,1678,0667,9461,36314,14811,11510,04652,61751,88752,08951,32256,08655,60154,72154,18269,86069,47168,68968,48370,95570,74970,72370,46970,13170,13170,13173,22173,22173,2212,3242,3242,3242,3242,015
26,19826,22321,00813,45613,91316,41718,56818,12816,87118,77011,00210,79111,50112,6484,30933,9885,8645,8645,8645,010----------------------------------0--000000
----------------0--------------------------------------------------------0--000000
17,21117,21117,21117,2115,9585,9585,9585,9582,7862,7862,7862,786------13,22011,10211,10211,10211,1029,0379,0379,0379,0376,7806,7806,7806,7804,7944,7944,7944,7943,2013,2013,2013,2012,3592,3592,3592,3591,5921,5921,592777223
----------------0--------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
223,605214,806248,798240,693226,684216,362228,363218,676196,558196,729188,855180,870164,105156,759156,892149,398136,437129,684125,787115,685104,48895,85293,37683,31975,14767,68767,68758,90151,14845,79142,55034,85828,64633,69731,05725,13020,09823,12521,97718,34715,57913,87410,5036,2821,979
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
325,281316,681356,231355,971329,663316,758324,560314,135285,193282,509281,521266,063245,789237,179237,348228,818238,883230,806226,566216,465208,349198,889190,748180,186168,802160,785160,396151,220140,699135,136131,689123,792115,961120,758117,780111,853105,978109,005107,857104,22727,19425,49022,11917,08211,217
----------------0--------------------------------------------------------0--00000327
325,281316,681356,231355,971329,663316,758324,560314,135285,193282,509281,521266,063245,789237,179237,348228,818238,883230,806226,566216,465208,349198,889190,748180,186168,802160,785160,396151,220140,699135,136131,689123,792115,961120,758117,780111,853105,978109,005107,857104,22727,19425,49022,11917,08211,544
422,174414,494446,770457,200431,016424,146437,103401,259365,858354,584351,953352,823310,358299,775293,501292,783294,242282,190280,444278,956254,789240,794238,504238,241216,242215,437210,790207,441179,351165,734169,556169,313155,505145,574142,250145,075137,523133,639131,232126,69749,04044,57149,79243,11932,270
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