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富煌钢构 (002743)


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富煌钢构(002743) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-312012-12-312011-12-312010-12-312010-06-302009-12-312008-12-312007-12-31
88,37170,82572,91659,41261,71753,57762,69152,81452,02144,89855,50556,43972,15268,853115,400146,79356,06963,88954,14138,68334,78341,78641,78528,35239,94854,23144,40029,60118,60918,09811,5512,886
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
4,8884,6396,9836,1937,173--10,418--8,95513,42814,22212,66411,0266,2425,7225,6724,4145,4455,2084,8714,1114,2175,6988,3166,6111,4032,4161,8741,5641,7998752,307
209,015186,548217,403190,382184,765--161,987--140,094132,645141,667130,404121,255113,936128,68398,178102,004100,886100,57077,13768,06758,48467,14963,39552,69838,21029,76524,23818,01115,06723,55313,248
5,72119,0074,96214,86210,72613,25412,53513,37010,1067,5067,1093,0942,2826,3011,7972,4392,0072,7451,8857,8877,9397,6614,5373,1811,3341,6202,0892,1761,6902,6942,3831,549
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
8,731--7,152--9,782--7,0529,8967,8495,1407,18013,16710,1034,74410,88912,00011,6657,1215,45911,2165,8356,8314,0063,1133,3353,7343,7002,9892,9651,7501,5671,143
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
44,59249,543236,330221,104210,903184,297199,056164,711162,850149,457130,941218,558219,916212,552169,907181,822148,841127,739107,876118,604126,820123,310111,194107,76885,89661,51744,32335,63526,11022,74014,71516,668
----------------------------------------------------------------
----------------------------------------------------------------
36,81737,19137,11132,03146,67042,81748,14836,46842,45232,55438,393--409405405231231462462477470470470146146146146142142138138--
4,7075,3109131,4272,0202,6022,2763,9375,2346,1827,1102,8382,8381,6812,0931191251021344121--475533151229363120
593,030578,734586,002535,118533,757507,065504,164450,220429,561391,810402,128437,164439,981414,714434,896447,256325,356308,388275,735258,915248,047242,759234,887214,326190,003160,877126,85196,68469,12662,28954,79437,803
----------------------------------------------------------------
----------------------------------555555555------------
--------------------------------------------------------------5
------11,55911,55923,12423,12434,69534,69552,20345,271------------------------------------------
------1,000--427277300300----------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
187,464--183,761--174,353--171,866--101,370--100,840--67,461--65,721--65,062--64,882--64,254--63,39372,38370,658--------------
40,222--35,944--32,174--28,403--25,632--23,166--23,479--19,901--17,648--15,742--13,784--11,64618,09314,808--------------
147,242--147,817--142,180--143,462--75,738--77,674--43,982--45,820--47,414--49,140--50,469--51,74754,29055,850--------------
----------------------------------------------------------------
147,242--147,817--142,180--143,46275,06975,73876,73877,67443,71643,98244,77145,82046,33247,41448,13049,14049,56050,46950,77151,74754,29055,85051,06641,59737,09234,35827,39816,93516,223
2,182--2,112--1,042--92250,75546,27338,21535,78565,05447,52744,65432,50616,67011,8874,9512,747234236732610191,2209199,0426,6083,3041,7131,786--
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
18,24618,37918,50518,65518,26519,04519,19119,33819,52119,06119,21318,73018,87017,91218,01318,18610,3686,4636,4436,4835,0435,0735,1045,1345,2265,3475,4695,5915,6523,5413,4775
----------------------------------------------------------------
----------4,6154,6154,6154,6154,6154,6154,7944,850--------------------------------------
--13781726574953253932303234373941--------------122332------
----------------------------------------------------------------
5,1915,4015,6934,5774,4534,4694,4703,5713,5453,5883,5882,2702,3212,4232,3611,5011,5341,5041,5061,014994974992924729533390486238274320263
7,5287,3116,7687,4767,2569,7507,8538,8659,88314,00510,25317,20616,7588,1928,1001,7789,83613,81110,08510,64411,26311,38411,5228,2914015486948128839111,049--
181,389180,340181,897189,122184,762204,695203,939197,265194,617208,478196,423151,808134,340117,982106,83184,50081,07674,90269,96767,94168,01068,93969,97968,66463,43258,41857,20450,61244,46633,83723,56816,497
774,419759,075767,899724,240718,519711,760708,103647,485624,178600,287598,552588,972574,321532,696541,727531,756406,432383,290345,702326,856316,056311,698304,866282,990253,434219,295184,055147,296113,59396,12678,36254,299
120,009112,27598,670102,185100,705116,105124,905104,500107,60095,00096,50069,20060,60055,55052,95066,70078,50086,60093,850111,340111,940104,630111,580107,950112,75089,17565,67539,35028,99028,12526,55012,000
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
160,890164,961148,105160,985146,246--84,565--61,43569,40449,22572,30474,02971,19090,757114,365110,520116,540108,31184,30772,26165,92063,26865,19327,53226,36628,60424,60018,10017,96610,5662,000
131,758113,607139,52288,19595,760--109,512--79,02470,20081,78587,99891,57879,94477,37462,46952,91339,97031,02729,80826,65437,01841,57137,56043,97133,02625,10422,58116,4259,8379,2487,069
----10,4378,3988,15425,42923,7124,8484,6635,2265,0994,6271,6654,0703,9642,4571,0401,1871,7621,8114,4834,4302,6222,3722,6027,4143,7053,2652,7681,0779014,065
----------------------------------------------------------------
----------------------------------------------------------------
4,6552,2723,8803,6303,6993,6213,6682,8583,2582,6433,6491,8652,3842,6153,8892,7043,1442,0434,7173,7993,4042,3584,0102,8932,9672,8502,4052,5021,3971,6411,3681,123
2,8073,1012,3633,2191,9962,9562,0348571,5102,0072,764-866705-8662,3598,45710,82315,43112,4708,5137,8946,57311,06910,2177,4504,8552,7412,2621,6632,257795985
--------402--460--4763923702321023291--957676----75102819617114087727010184
--------1,682------1,43418183091,4681818671818186444864181818----------119396
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
18,892--21,304--15,552--18,65615,92714,3048,03413,4567,5586,1049,86011,1356,6927,1035,8478,4661,8523,9125,2913,9893,0423,0862,1441,2611,4294264204661,775
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
39,32449,42242,42037,97547,66454,71171,36851,23654,19923,42223,56513,8761,6242,7423,8433,8784,5936,0254,2464,5174,5314,0084,008--2,0434,5286,5666,1996,4041,9458893,448
806--12,6748,0587,9649,2279,0227,0057,0057,0057,7742,9662,9662,7903,321----------------------------------
485,338478,605479,374429,154429,824443,586447,901365,262334,909283,352284,204260,069243,223227,917249,903267,790268,750273,737264,942246,010235,525230,368242,145229,274202,614170,528136,202102,27476,24563,33751,00332,946
63,92258,48266,72756,78651,83352,65045,75073,75083,001112,718111,418122,886127,300101,00098,00070,00057,0006,000------------2501,2502,2506,7617,2618,0005,0003,000
----------------------------------------------------------------
--------20,159--------------------1,0491,40226,0493,8374,5945,5946,9938,116----1,0434,5753,2463,9395551,482--
----------------------------------------------------------------
11714014017117117117153526060446446446446171358417417497------------------------
658669680691702713724735746790645353331335194148152156159163165171175178788287----------
----------------------158263--------------------------------------
----------------------------------------------------------------
64,69659,29067,54777,64772,86453,53446,64574,53883,798113,568112,123123,842128,340101,78098,64071,36858,91232,6214,4135,2545,7597,1638,2911783282,3756,91210,00711,2008,5556,4823,000
550,034537,895546,920506,801502,688497,120494,546439,801418,707396,920396,327383,911371,563329,697348,542339,158327,662306,358269,355251,264241,284237,531250,436229,452202,942172,903143,114112,28287,44571,89157,48435,946
33,63333,63333,63333,63333,63333,72133,72133,72133,72133,72133,72133,72133,74534,11133,19633,19624,26812,13412,13412,13412,13412,1349,1009,1009,1009,1009,1009,1008,0808,0808,0808,080
120,296120,296120,296120,029120,029120,705120,705120,618120,530120,442120,355120,619120,612123,241115,994115,89612,50724,64124,64124,64124,64124,6418,1738,1738,1738,1738,1738,1733,0733,0733,0633,063
------3,7923,7924,5574,5574,5574,5574,5574,557------------------------------------------
3583402953433434234233662542022021381471471371131131071127878968587789411751--94----
6,6536,6536,6535,7385,7385,7385,7385,0925,0925,0925,0924,5024,5024,5024,5024,0044,0044,0044,0043,7013,7013,7013,7013,3233,3232,9002,3771,8221,3831,3751,051783
----------------------------------------------------------------
----------------------------------------------------------------
59,51856,35956,23655,25453,65251,04149,80548,50146,51144,65743,62242,44540,21438,91838,21238,22636,74234,95734,31533,93633,13232,51632,26431,72728,75125,09020,21614,97812,76910,8197,9255,625
----------------------------------------------------------------
----------------------------------------------------------------
220,457217,280217,111211,204209,602207,071205,835203,741201,551199,557198,434201,426199,220200,920192,041191,43677,63575,84375,20674,49073,68573,08753,32352,41049,42445,35739,98334,12425,30523,44020,11917,550
3,9283,8993,8686,2356,2297,5697,7223,9433,9213,8103,7913,6353,5382,0791,1441,1621,1351,0891,1421,1031,0871,0801,1081,1281,0681,035958891843795759804
224,385221,180220,979217,439215,831214,641213,557207,684205,471203,367202,225205,061202,758202,999193,185192,59878,77076,93276,34775,59274,77274,16754,43153,53850,49346,39240,94135,01526,14724,23520,87718,353
774,419759,075767,899724,240718,519711,760708,103647,485624,178600,287598,552588,972574,321532,696541,727531,756406,432383,290345,702326,856316,056311,698304,866282,990253,434219,295184,055147,296113,59396,12678,36254,299
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