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福建金森 (002679)


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福建金森(002679) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-312009-12-31
12,92211,2518,5579,69920,24921,41529,1576,6337,5147,9338,87515,0238,47111,8059,08914,6606,68711,0819,92517,6059,97812,70317,39715,7536,3458,4514,9075,7855,8438,3898,42410,37510,02810,62312,87241,96231,45435,4532537,9687,6265,279
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
--------------------00------------------------------------------------------------
10,2945,4326,4166,4125,3872,7773,4994,3975,0755,8823,1922,6203,5242,4453,3793,9905,4391,3804055052,3652,4961,0149993,6242,7471,8172,8644,4363,6716701,3592,7297628538241,12934313419080172
3,0912,7662,9192,4307,13011,2098,9328,7124,9264,7284,6414,5949,1197,98612,85213,06016,08216,08221,35717,57220,42817,66229,89628,23937,08338,10634,70121,29326,22324,92928,74928,58330,14068,20245,02014,84012,82810,88412,5506,4792,7341,817
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
00----00------000------------------------------------------------------------
00----00------000------------------------------------------------------------
--822--219--402--293--621--3917688881,6511,3011,9211,9022,5512,2632,9162,9023,8558,6053,7403,4973,5933,0132,0331,6411,3546981,2551,275569497722487639377852410
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
142,004142,955143,259142,293136,054132,150130,977130,766130,091129,914130,923130,850127,242125,587119,645119,037116,324118,440113,658113,455110,247110,33096,63596,35087,63485,46185,69885,49882,01581,53681,46281,00876,98529,32529,46329,25927,61827,45319,86819,69619,28716,189
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
6024095095615545215755765195315715695436786706535263336054797628636866771,3381,0111,1311,2538755438447285,7501,0891,0171,017----305305----
169,656163,636162,291161,613169,785168,474173,764151,378148,723149,609148,696154,046149,668149,389147,286152,701146,979149,218148,501151,879146,697146,956149,484150,623139,763139,273131,847119,706121,425120,710121,502122,752126,889111,27589,79388,39973,75274,62033,74835,01630,57823,867
------------------------------------------------------------------------------------
----------------------2,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,000800800------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
4,4964,4534,4454,4064,3934,3624,3334,2964,2774,2694,2184,1834,2174,1984,1342,2702,3132,2912,3232,2822,2482,2132,2282,2422,9702,9652,2452,2492,1972,1802,0522,0452,0122,000----------------
------------------------------------------------------------------------------------
453458463468472477482487492496501506511516520525530535544544554554563563------------------------------------
--4,699--4,362--3,952--3,922--3,877--3,817--3,880--3,481--3,518--3,509--3,417--3,400--4,121--3,984--3,873--2,902--2,557--2,387--2,331--545437319
--2,118--2,041--1,963--1,894--1,861--1,720--1,708--1,631--1,532--1,388--1,241--1,089--1,009--835--679--547--433--343--264--21615088
--2,581--2,322--1,989--2,029--2,016--2,097--2,172--1,850--1,986--2,120--2,176--2,311--3,112--3,149--3,195--2,355--2,124--2,044--2,067--329288231
--------------------------------------------------------------------------0--------
--2,581--2,322--1,989--2,029--2,016--2,0972,1122,1722,2411,8501,9211,9862,0412,1202,1112,1762,2342,3113,0273,1123,0693,1493,1873,1952,3172,3552,1072,1242,0932,0442,0482,067324329288231
------------------------------1,254877877------------3,9763,6953,5183,6951,5741,571------------------------
------------------------------------------------------------------------------------
------------------------------------0----------------------------------------------
8848748748588628627957937958007998048098148198248298348358368408448468511,6351,6521,6691,6781,7711,7811,7961,7821,7471,7241,6931,6611,6001,5031,3711,3731,1081,114
------------------------------------------------------1,011--------------------1,0111,0111,0111,011
------------------------------------------------------------------------------------
1,7141,7601,8051,8511,8961,9151,9602,0052,0272,0652,1112,1562,2062,2112,2551,3781,2621,2771,2911,3051,3191,3341,3481,3621,3351,3481,3611,3741,1591,1691,1841,1601,00793691692292692640414450
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
10797828397889194969910110410710911512012413013614314315015616332434930431532533534530813515259616336373840--
------------------------------------------------------------------------------------
22222222161616162222333322222222333311111111000001
3,6364,0423,9343,8834,0764,2874,2164,2154,1104,2684,5664,5664,6484,5465,4175,2965,9336,1986,2415,8405,4735,4736,3846,3846,0426,7426,7425,7316,0426,0427,0797,0791,0111,0111,0111,0111,0111,011--------
15,61916,10915,82015,71415,90315,99715,87615,93415,76516,01516,33616,41816,61216,56917,50415,51915,79016,12715,41415,07214,69114,74514,56114,67719,31219,86618,91219,20516,25616,27514,77414,7308,0207,9485,7735,7005,6485,5432,7832,7922,4912,407
185,276179,745178,111177,327185,688184,470189,640167,311164,488165,624165,032170,465166,279165,958164,790168,220162,769165,346163,915166,951161,388161,701164,045165,301159,075159,139150,759138,911137,682136,984136,276137,481134,908119,22395,56794,09979,39980,16336,53137,80733,07026,274
27,88224,67927,87524,84131,59531,59533,59531,99426,00026,00026,00026,00022,00019,40017,90019,90016,60017,50018,00018,0008,0008,0008,0009,8835,0005,00012,0002,8837,0007,0007,0006,11712,00012,000------1,500------2,000
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
3,0092,0862,1653,4701,9971,8301,6692,3342,0041,998--2,638--2,3971,5892,4872,2062,0251,6761,8623,7785,5256,1547,1205,0414,6147,9216,6804,4633,49713,64414,30815,5362,9482,0143,0921,5011,9041,6152,0871,8321,304
------------525057629757163843,01741614675189214186136392725108333,421676411,162--919123834471278047561,273953672457
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
1381381386701601611626293838326612234442236468218214611118131382797979101787879109102128161321286299
1197411094460443446503249220506637165787840881811911282686810282451969277145724101325316-331772745
00----00----118120125125--103131131123141154141126156166142156149137128--7510010023232323304230302222
00----0472----7201,4221,3763,376--6,934------1,082--------------------376--------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
--2,055--1,817--1,486--1,555--1,688--1,7656,1891,9681,9442,2232,9092,7282,3712,3942,1832,1462,1412,5311,1242,0962,5281,9691,6061,8171,3441,4602,2582,4841,8041,9205,2435,5301,8642,1471,8251,420
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
5,6095,5245,6515,4654,5607,8925,8806,0545,2845,6845,6925,0928,0977,29713,49713,29710,79612,6773,9443,9444,8315,4802,1882,68817,36517,96522,29922,2992,0772,0772,0672,0679589581,3581,3585177081,0081,00890960
44171012----------------------------------------------------------------------------
40,74034,75637,94536,49240,66543,93343,25043,11936,82437,46736,94440,31139,21141,19535,55738,90432,78336,75426,29126,93419,18921,52919,13022,99929,28930,72148,45734,47916,27015,71624,24824,30231,78818,8835,7376,6528,20010,5865,9196,7225,5745,607
72,02473,74365,28864,30868,91568,42671,80747,93351,00051,70052,10052,90053,28451,18449,59249,79255,18155,68165,03165,28970,65270,17173,87568,92859,24359,59234,19634,39754,62054,62046,69746,59738,76438,19727,61724,16710,52510,52510,52510,52511,6029,221
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
7517848178508839159489819811,0251,0721,1131,1131,1571,1541,1951,2301,230887887873880889889------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
72,85374,60566,18365,23669,87669,42072,83448,99352,06052,80453,25154,09254,47552,41950,82451,06556,49056,98965,99766,25471,60371,12974,84269,89559,32159,67134,27534,47554,62054,62046,69746,59738,76438,19727,61724,16710,52510,52510,52510,52511,6029,221
113,593109,361104,128101,727110,541113,353116,08492,11288,88490,27190,19594,40393,68693,61486,38289,96989,27393,74392,28793,18890,79292,65893,97292,89488,61090,39182,73268,95370,88970,33570,94570,89970,55357,08033,35430,82018,72521,11116,44417,24817,17614,828
23,57623,57623,57623,57623,57623,57623,57623,57623,57623,57623,57623,57623,57613,86813,86813,86813,86813,86813,86813,86813,86813,86813,86813,86813,86813,86813,86813,86813,86813,86813,86813,86813,86813,86813,86813,86813,86813,86810,40010,40010,40010,400
24,45524,45524,45524,45524,45524,45524,45524,45524,45524,45524,45524,45524,45534,16334,16334,16334,16334,16334,16334,16334,16334,16334,16334,16334,16334,16334,16334,16334,16334,16334,16334,16334,16334,16334,16334,16334,16334,163430430430--
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
2,8732,8732,8732,8732,8032,8032,8032,8032,7972,7972,7972,7972,4112,4112,4112,4111,8981,8981,8981,8981,7231,7231,7231,7231,4601,4601,4601,4601,0721,0721,0721,07266966966966920320320320343--
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
20,74219,44323,04524,66124,27720,24722,68624,33124,74024,48923,97225,19822,10921,85827,92327,75922,12320,25621,67823,80420,80419,25120,28022,61520,93719,21918,49920,42217,64217,49816,18017,42815,60513,39213,45814,52512,38810,7669,0019,4704,9631,024
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
71,64670,34773,94975,56575,11071,08073,52075,16475,56875,31674,80076,02572,55072,30078,36578,20072,05170,18471,60773,73370,55869,00570,03472,36970,42768,70967,98969,91266,74566,60165,28366,53164,30462,09162,15763,22560,62259,00020,03420,50315,83711,424
373735353737363637373737434343501,4451,419213038383838383838464848485151525555535353565723
71,68370,38473,98475,60075,14771,11773,55675,20075,60575,35374,83676,06272,59472,34378,40878,25173,49671,60371,62873,76370,59669,04370,07272,40770,46568,74768,02769,95766,79266,64965,33166,58264,35662,14362,21363,27960,67459,05220,08720,56015,89411,446
185,276179,745178,111177,327185,688184,470189,640167,311164,488165,624165,032170,465166,279165,958164,790168,220162,769165,346163,915166,951161,388161,701164,045165,301159,075159,139150,759138,911137,682136,984136,276137,481134,908119,22395,56794,09979,39980,16336,53137,80733,07026,274
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