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富临运业 (002357)


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流通市值: 市盈率: 52周最高:7.18 52周最低:4.71

富临运业(002357) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
14,0539,74911,24512,88020,69612,35713,7518,80814,05510,91510,57814,35117,16213,82217,11210,54311,61218,72855,47950,71827,93125,71830,10720,83319,42226,18523,56419,91439,03136,66035,40833,87534,35637,07435,48435,77535,86035,58437,54135,23338,3437,2477,3975,9703,5841,9049,731
--------------------------------------------------------------00------------0--0000----
--------------------------------------------------------------00------------0--0000----
--------------------0------------------------00--0--------00------------0--0000----
------------------------------------------------------------------------------0--0000----
16310864--------22138240345050507124----------000--0--------00--------201050312020924462--
5,9056,4307,9777,9878,1117,5209,1668,7498,6238,3559,75410,1668,6747,0308,6427,7618,2986,7032,4908141,029467674710565435609467543350489415700237269320299300520463755678842965653613865
3,2633,9563,7883,7032,6343,4433,8953,7622,7422,9773,4112,4092,3982,6463,4513,23334,08413,5898,0676,0123,3815098959341,6791,3951,3651,9701,8442,6121,4041,5931,6522,2901,1711,3931,7532,7252,1512,0021,3181,514549270409437869
--------------------------------------------------------------00------------0--0000----
--------------------------------------------------------------00------------0--0000----
--------------------------------------------------------------00------------0--0000----
------------------------13------------------000--0--------00------------0--0000----
--------------197224224224224224224224224197247--------000--0--------00------------0--0000----
--3,807--4,370--3,9982,2912,2082,1391,7752,3782,4433,6272,8573,6993,4263,6565,2112,3281,7161,5861,3061,7322,0201,5891,7542,4082,1522,2511,2441,9491,6282,3478824,9351,2439696481,0229909261,3811,2349341,5085,7799,422
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------00------------0--0000----
16011710612483911811881861691792104814815225861,2221,143465866500--0----2344----------1079315499118128978567
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
7277879459811,0031,1571,0491,0431,0811,108730918606402----------------000--15,03615,035--------0------------0--0000----
2242639039628419484674654975224375001,1861,1262912919898----16,09915,93622,81225,94825,19315,20900------00------------0--0000----
28,94525,21729,81531,00636,16229,51430,80125,42129,54926,18327,93231,25634,42128,63833,99026,13559,19145,72168,82959,26850,03243,94256,22550,44348,44944,97742,98139,53843,66940,86739,25237,51539,05840,48341,86038,73038,88139,27641,35138,83141,52610,93810,1608,3586,2968,87920,954
--------------------------------------------------------------00------------0--0000----
----------9821,0311,0311,0511,0511,0921,0921,0921,0921,9422,9672,9672,967854854854854854--0--00------00------------0--0000----
--------------------------------------------0--0--00------00------------0--0000----
5225615928211,1811,3561,8401,8712,0582,2302,7622,8771,3971,280698--------------0--0--00------00------------0--0000----
100,47798,98697,03794,87994,48491,73591,26189,94590,12588,41288,33285,57486,79884,52789,60789,06853,55154,04013,67613,19912,79112,4812,4703,3433,3443,3583,3713,4342,8792,4739,38410,56410,55810,5358,5987,1197,1065,9771,307328328326326296295276497
------------------------------------------------------------------------------0--0000----
7,0367,1077,1787,2505,8047,5577,7727,9477,8857,7977,8557,9277,6097,6799,1737,8957,7467,5289719789869931,0001,0081,0151,0231,0301,0381,0451,0521,0601,0671,1851,1931,1951,2031,5031,4971,4451,4551,4641,4721,4901,500467356366
--145,121--147,159--151,466--152,964--152,978--157,201--161,863--152,216--147,621--70,409--62,998--58,283--55,364--53,654--48,292--34,874--27,830--22,339--21,150--21,150--19,642018,35518,37814,94915,368
--83,846--84,407--85,924--84,525--80,247--78,569--72,822--68,907--61,167--27,747--24,240--21,157--17,867--14,906--11,850--9,552--8,589--7,719--7,107--7,152--6,63806,3005,928----
--61,275--62,752--65,542--68,438--72,731--78,632--89,041--83,309--86,454--42,661--38,758--37,126--37,496--38,749--36,442--25,322--19,242--14,620--14,043--13,998--13,004012,05512,4519,2889,753
--823--68--68--67--67--151--67--67--67--89--89--89--89--89--89--89--89--89--89--89--8908989----
--60,452--62,684--65,47466,07768,37270,03072,66476,47678,48284,23488,97483,06183,24283,06186,38743,51542,57342,96038,66938,93837,03836,51737,40839,13638,66037,97036,35329,05625,23324,11119,15317,32314,53114,03913,95514,07013,91013,10912,91512,75111,96712,3629,2889,753
----------------14--2137115561,4031,4241,4201212,5612,7122,5414,1591,6371,245792477296255105682,2741,8461,1516901891,0693413681,2771,223212169186113901,5001,033
--------------------------------------------000--00------00------------0--0000----
--------------------------------------------000--00------00------------7--0-16000----
--------------------------------------------------------------00------------0--0000----
------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------00------------0--0000----
21,61121,81521,40221,55023,20033,68634,36734,57734,79835,12435,42636,20236,31137,57737,59241,39941,60041,96816,87816,98617,11317,18917,49417,59917,71117,74216,71215,75316,03716,15215,74511,65711,9949,9169,95810,54710,22410,43310,48310,54710,43510,48610,51910,67411,1189,7279,735
--------------96238139509718368----6262--------000--00------00------------0--0000----
13,70613,70617,06517,06517,06517,06520,47521,97223,97223,97225,94925,94926,75226,75228,59228,61129,27129,2718,2071,9051,9051,9051,9051,9051,9051,9052,3154,1954,1953,4174,0683,1413,1393,1333,6163,6163,6163,616238238238238238238238238121
3093643904494585185343974204824965416777378468649991,0029871,0311,1491,2801,3911,5031,6201,7601,7951,7181,7541,5591,1981,1151,05970373482387491071770069760955844546531718
------------------------------------------------------------------------------0--0000----
1,7371,6454204373724172072212292292302262362232082282042006345393354686264525232485476229228215215226236134134185177176168344336336338482
26,83626,84127,44727,31127,52512,88513,46713,15812,95613,12513,74313,73713,81014,02616,26617,94316,02416,095----------00--00------00------------0--0000----
232,318232,490233,251233,430233,912231,675237,031239,586243,776245,224252,431252,739259,214262,991269,388273,639236,903239,64087,71280,28380,33877,56465,74363,70862,96663,73665,18165,28464,47161,55063,01554,85153,41345,53941,83939,14337,83736,89129,72328,58326,65826,38426,25125,56825,37222,04022,005
261,263257,707263,066264,436270,075261,189267,832265,007273,325271,407280,363283,995293,635291,630303,378299,774296,094285,361156,541139,551130,370121,506121,968114,151111,415108,714108,162104,822108,141102,418102,26792,36692,47286,02283,69977,87476,71876,16771,07467,41568,18437,32236,41133,92631,66730,91942,959
35,01031,11029,91029,91033,41035,81037,41037,41037,41037,41037,01045,96044,73044,73044,73041,61029,86016,5606,800----------25--00------02,0002,0002,0002,0002,0002,0002,0002,0004,0004,6004,9504,9503,3903,51016,590
--------------------------------------------------------------00------------0--0000----
--------------------------------------------------------------00------------0--0000----
--------------------------------------------------------------00------------0--0000----
------------------------------------------------0--00------00------------0--0000----
------------------------------------------------------------------------------0--0000----
2,9692,5501,8922,117--2,004--1,3014387211,0796671,5332,9812,7731,9501,8391,7781,2471,0731,1702,3383,1931,5380--00------00------------0--0000--400
5,9396,3267,4996,297--5,178--3,9934,6074,1105,1325,0345,7986,2734,8824,5775,7267,3529063535333146290053911277411229166071144152164260156
1,0408621,0261,0601,1639831,2271,4201,8701,9362,3212,0892,1621,9591,9312,4682,7532,6501,7061,5982,46311,56712,99914,30315,73616,46416,01415,30514,94913,54213,16011,70211,2247,3856,3075,7385,1856,0446,0544,0743,2263,0472,6421,339808689246
--------------------------------------------------------------00------------0--0000----
--------------------------------------------------------------00------------0--0000----
3,5644,7463,8003,5433,1454,3123,9233,6463,2304,4903,6753,3663,0315,1364,5904,3353,8565,7822,3932,1082,0272,6532,3491,9631,8122,6042,0311,9441,5851,9291,8421,4961,3061,2691,1301,0519551,0881,0161,0409241,0551,0099119388872,023
4317699157271,1061,0307431,2051,6721,9141,9841,5762,5372,1561,6961,1562,7582,1771,8251,0641,4721,0588695541,4478951,3231,1761,8831,7471,0931,0398251,4641,4822,2881,7422,150503429595453458278686504644
1657369617677--828992118127139132122115115851477777777777777777777777777----
6464643,2026565--671896889892898585868686222,3532221,96122222139139223022278787822181822
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
--34,058--37,336--41,91344,60242,67544,90845,04451,12352,22753,17052,66762,43868,73069,37873,35449,24548,31139,48523,57925,27021,62919,47519,50020,55019,02520,38018,75418,88915,26515,01813,54514,55813,23113,28713,70211,77811,74411,81310,32610,45810,69511,52611,93613,466
------------------------------------------------------------------------------0--0000----
----------------------------------------------00--00------00------------0--0000----
--------------------------------------------------------------00------------0--0000----
--------------------------------------------------------------00------------0--0000----
--------------------------------------------------------------00------------0--0000----
--------------------------------------------------------------00------------0--0000----
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------0--0000----
5,7005,7005,7005,7005,7005,7005,7005,7005,7005,7005,7005,7005,7005,7005,7005,7005,7005,700--------000--00--------0------------0--0000500--
1251571752452,0712,1041,8331,8591,7931,8091,6431,6431,5021,6661,6811,530934934--------000--00------00------------0--0000----
88,07786,41586,89490,19895,64099,178102,22099,357101,907103,292109,874118,478120,591123,485130,629132,256123,006116,45864,13654,51649,51041,20644,70340,00140,46539,48039,92737,45938,81235,98435,13929,65030,39425,74825,51824,32723,18024,99421,44619,38920,70319,56219,67018,35117,53818,28833,526
11,59111,59114,44114,44117,29117,29120,14120,14122,99122,99125,84125,84128,69128,69131,54131,54134,39134,391----------00--00------00------------0--000480--500
----------------------------------------------00--00------00------------0--0000----
--1,389--1,469--1,5821,6211,6061,6681,7241,7701,7991,6161,5101,2141,0001,0001,000----------00--00------00------------0--0000----
----------------------------------------------00--00------00------------0--0000----
------------766831904904120120120120--------0----30----------------------------------0--0000----
23,42224,94126,37927,94825,34617,48917,83918,53119,09919,08919,40519,60720,66220,33320,82020,86520,63320,9733,1592,4221,3311,253----------------------------------0--00--------
6,5386,2975,4955,1224,6154,1413,3472,9763,0063,0353,1713,3583,4123,4413,4873,5343,5813,6261222525569715979909165651717----------0--0000----
342945525457--------------------------------455457596132343638404244464954252525262614000----
42,97044,24647,85649,07048,83940,56043,71444,08547,66847,74450,30850,72554,50154,09657,06256,94059,60559,9903,1612,4241,3331,285507512127131911141261291051066163495425252526261400480--500
131,048130,661134,749139,267144,478139,739145,934143,442149,575151,037160,182169,203175,092177,581187,692189,196182,611176,44867,29656,94050,84342,49245,20940,51340,59239,61240,01937,57338,93836,11335,24329,75630,45525,81225,56724,38123,20425,01921,47119,41520,72919,57619,67018,35118,01818,28834,026
31,34931,34931,34931,34931,34931,34931,34931,34931,34931,34931,34931,34931,34931,34931,34931,34931,34931,34931,34919,59319,59319,59319,59319,59319,59319,59319,59319,59319,59319,59319,59319,59319,59319,59319,59319,5939,7979,7979,7979,7978,1646,0646,0646,0646,0646,0646,064
20,84820,84818,71618,71618,71618,71618,71618,71618,71618,71618,02618,02618,02618,02618,02618,02617,95217,2555,46317,21817,21817,68417,68417,68417,68417,68417,68417,68417,68417,68418,04118,03118,07418,69317,82317,81327,60327,59927,08927,08428,7112,1762,1412,1322,1102,054882
--------------------------------------------000--00------00------------0--0000----
3,2913,1923,3433,2733,2863,3803,4523,4103,3283,3242,8192,7992,6762,4922,0151,9302,2842,083526503467469481475441440471470455429349346343342340338335334333330328327324323319311309
11,02511,02510,36310,36310,36310,3639,3599,3599,3599,3597,1867,1867,1867,1865,8445,8445,8445,8443,7793,7793,7793,7792,9512,9512,9512,9512,5192,5192,5192,5191,8941,8941,8941,8941,2071,2071,2071,20733333333333330130130160131
----------------------------------------------00--00------00------------0--0000----
------------------------------------------------------------------------------0--0000----
53,46550,43653,04250,06750,13045,85947,98647,36249,57746,23649,65744,45947,20742,79245,78140,88243,60740,60542,88539,49636,30934,61733,24330,20827,27725,62825,11124,25626,06923,14823,88921,85121,18918,60118,18813,67913,63111,39511,4369,9389,4508,2247,3316,2184,2253,518939
------------------------------------------------------------------------------0--0000----
----------------------------------------------00--00------00------------0--0000----
121,049117,921117,517114,472114,549110,371110,831110,166112,298108,953109,037103,819106,443101,845103,01498,030101,03597,13684,00180,59077,36576,14273,95270,91267,94666,29765,37864,52166,32163,37463,76661,71461,09359,12357,15252,63052,57350,33248,98647,48046,98517,12316,16115,03813,01812,0078,325
9,1669,12410,80010,69711,04811,08011,06811,40011,45211,41711,14410,97212,09912,20412,67212,54812,44711,7785,2442,0222,1612,8722,8062,7262,8772,8052,7662,7272,8822,9313,2588959241,088981863941817617519471623580537631624609
130,215127,045128,317125,169125,596121,450121,899121,565123,750120,370120,181114,792118,542114,049115,686110,577113,482108,91489,24582,61179,52679,01576,75973,63870,82369,10268,14467,24969,20266,30567,02462,61062,01760,21058,13353,49353,51451,14949,60348,00047,45617,74616,74115,57513,64912,6318,933
261,263257,707263,066264,436270,075261,189267,832265,007273,325271,407280,363283,995293,635291,630303,378299,774296,094285,361156,541139,551130,370121,506121,968114,151111,415108,714108,162104,822108,141102,418102,26792,36692,47286,02283,69977,87476,71876,16771,07467,41568,18437,32236,41133,92631,66730,91942,959
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