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福瑞股份 (300049)


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流通市值: 市盈率: 52周最高:12.75 52周最低:7.24

福瑞股份(300049) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
29,24519,99920,22319,70224,08447,00561,90178,75082,15676,12276,00286,46292,58294,80490,78593,03593,02634,71834,40828,77129,54831,69132,58138,81434,91433,85138,14933,17334,61737,45436,38033,15428,66948,86150,04849,89749,25750,7382,2511,6098754,8593,3373,212
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
----0------------------------------------------------------------------0--000000
----0------------------------------------------------------------------0--000000
640--2,3168963334,6074,9351,3161,6035,3506,8771,3742722,5534,6391,7294441,4472,0108925591,1588591,1151,6142,6962,5738981,3263,3263,9513,1222,7261,9064,2632,7521,9731,4941,9511,4471,4201,602529210
29,183--33,77730,69528,34027,96625,65729,79526,82121,83123,32420,80521,99913,40515,87114,56916,50015,18618,66212,92913,77013,52713,83611,97311,08212,07510,9979,4239,2579,3049,65110,0007,4377,9326,3196,2536,3875,5265,1635,7906,3574,3384,2613,678
1,6781,8681,6983,1832,6543,6842,4483,6613,8985,3963,8753,8393,3144,3393,8814,6691,9594,6971,9111,7338252899793,3898,8598,6303,2114,2144,6452,5512,3093,2963,0567,0993,7301,6881,42416896960265077781240
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
--------------------------------------------00----255------1,2081,184999976838586450140000000
--------------------------------------------------11--------------------0--000000
1,475--4,7192,9892,4572,0781,1561,4641,8911,5677501,0909211,4565803,7302,4251,5955061,4441,0623,3372,5549115333514941,4911,5615383611,172711313247381434497667605587448436151
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
10,36610,35511,51210,1068,2267,9938,1455,9245,5737,3076,1025,5765,8487,4256,9676,8846,3297,8468,8116,3605,5834,8043,4893,0353,2792,8112,8441,9912,1472,3612,7902,3592,5002,7603,5863,6013,9894,2573,9203,3002,6881,1118441,443
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
----10101010101010101010101010----------------0123--122----------0--000000
15,72016,13413,35814,65322,87612,43519,0934,4046,78711,79312,10012,32011,80611,16711,1723,1772,1242,6362,2722,1231,8338101,96725922551030518412123820377--------0--000010
108,18184,81887,61382,23488,982105,777123,345125,324128,739129,377129,040131,476136,751135,159133,905127,794122,80768,12568,58054,25153,18055,61656,26459,49860,50660,93758,83151,37453,67455,77456,85454,36546,09969,84869,03265,15863,91362,82114,92113,35312,57612,43410,1888,934
------------------------------------------------------------------------0--000000
--21,87322,62723,05722,11222,33922,50822,24021,37020,37720,2065,0891,346841045,5675,4861097----------------------------------0--000000
------------------------------------------------------------------------0--000000
2,0002,0002,1002,9002,9002,9003,0003,0002,3002,3001,8001,8302,0002,0002,000------------------------------------------0--000000
9,1179,1969,28010,08110,1607,6347,7457,2871,1991,2161,2291,2361,2561,2851,3009649749819971,4499481,0089689721,0061,0221,0241,0501,0651,0921,0981,09420,2481,1501,150--084841241231241250
------------------------------------------------------------------------0--000000
3,8743,9063,9383,9704,0034,0354,0674,0994,1314,1684,2054,2424,2814,3194,3584,3964,4354,4734,5123,9283,9613,9944,0274,0614,0944,1274,1614,1944,2274,2614,2944,3274,3614,4064,4274,4504,5914,6254,6594,6924,7264,7944,9304,750
19,623--19,042--18,624--17,983--17,482--16,424--16,061--15,184--15,870--13,805--14,649--13,911--12,813--12,686--11,353--12,323--5,877--5,723--5,035--5,01505,0154,53100
10,337--46--8,763--7,977--7,221--6,464--5,981--5,330--5,270--5,050--5,228--4,574--3,945--3,623--3,284--3,387--2,223--2,008--1,835--1,63701,6011,46000
9,285--18,996--9,861--10,005--10,262--9,960--10,080--9,854--10,600--8,755--9,421--9,337--8,868--9,062--8,068--8,936--3,655--3,714--3,201--3,37803,4143,07100
------------------------------------------------------------------------0--000000
9,285--9,4399,7389,8619,43010,0059,89710,2629,7589,9609,96310,08010,6599,85410,41510,6009,8028,7559,6929,4219,1479,3378,8898,8688,5019,0628,6068,0688,2138,9365,1283,6553,5963,7143,1233,2013,2913,3783,6423,4143,0712,9203,070
56--18,03517,26917,00014,72114,67214,61114,57714,58414,57014,00513,78413,52113,28613,31112,77712,69411,92110,6248,8928,7128,2425,0492,1827742904422902892894,7964,77268565546324836043551446118
------------------------------------------------------------------------0--000000
---------------------------2--------------------------------------------0--000000
----0------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
----0------------------------------------------------------------------0--000000
11,06434,05934,01234,47532,72333,43733,09932,28932,50032,62419,31316,52216,30416,02915,59713,43313,86413,41113,9815,5507,9383,6053,7103,6813,7523,8323,8674,2644,3271,2111,0029181,1858669029379731,0391,1211,2021,2851,4341,7041,923
----------------------20295959514442162--1,880--1,1861,221580617596638549583690652----------0--000000
13,58913,58913,58913,58913,58913,58913,58913,58913,58913,58913,58913,58913,58913,58913,58913,58913,58913,58913,58913,58913,58914,13114,12914,12014,10414,10314,12113,88813,87614,13713,84713,271--------0--000000
--01212428313438414417191317202282862222225143689101089121116196878107
------------------------------------------------------------------------0--000000
1,6751,1281,3725,9173,9643,8013,8816,0715,9565,6075,1883,9774,1252,9542,5622,1721,3981,4582,0761,6801,5261,5291,57273574175376237131740740527327327327325425432432443953743921477
4,93011,29811,41814,74711,74715,93814,3199,9288,4388,31621,52017,7746,5036,5037,4298,2948,2948,2948,67416,70416,70414,70414,7040------------------------0--000000
78,136124,308125,809135,763128,082127,850126,916123,045114,359112,581111,62488,44773,38071,04970,19072,30571,48164,98064,53965,10262,98158,01957,91338,10735,38933,72233,92833,36932,76130,30730,53529,81634,50010,36710,5349,3299,6679,86510,17610,46310,2379,8769,9059,845
186,317209,125213,422217,997217,064233,627250,261248,369243,098241,957240,664219,923210,131206,208204,095200,100194,288133,105133,119119,353116,161113,635114,17797,60595,89594,66092,75884,74386,43586,08187,38984,18180,59880,21579,56674,48773,58072,68625,09623,81522,81322,31020,09318,780
9,0007,0007,0004,0009,00017,5497,5007,0005,0007,0007,0007,0007,0009,00010,00610,00010,00010,0009,0009,0006,0009,2329,0039,0009,0006,0376,0001,9001,0005,0006,9707,9707,9706,4705,0004,0003,0003,5005,5005,5005,5004,3004,5003,000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
----0------------------------------------------------------------------0--000000
----0------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
4,837--6,227--3,8775,2505,1675,9544,8355,6045,4324,5175,1383,9975,0383,7203,5594,9915,5276,0397,1768,3169,6296,9317,7958,2155,5553,1352,8842,7523,0771,8609384051,3754671,2655718507513647266041,224
8266108344295567981,0577115545971,0716646456987784904673506063293733376189723224036342045631836029818284272101216616396103866363
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
2,8243,9084,1492,4121,3443,5033,2184,0132,3263,6823,1492,3981,8721,2281,6331,1661,2869231,5791,3381,5001,3651,5361,1688731,0561,4086138569051,0174333424422050201551742183228216
1,2911,1591,9182,7422,3392,0691,9352,2261,8734,4545,5141,8502,0571,2961,7861,8691,5263,3462,8961,4492161,3081,807311-58340235-37270451,00471546757098352083878392223484531435239
------------------140288173173173173173173173173----------------1111----------0--000000
--------------------------------722----------------------3,681--------------01,653000347100
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
2,608--2,9643,3023,6423,0322,9032,8492,7574,0024,1056,3995,4386,1025,9463,1813,1233,2453,3602,7444,0822,8462,6422,5032,2812,5072,6302,1941,9521,8661,8601,5141,4941,2411,4021,6451,2701,1971,0251,3561,1339059821,093
------------------------------------------------------------------------0--000000
----------------------------------------------0------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------1515151515151515151515151,2941,3041,2221,273115196--31--2883142--236160205--------0--000000
2554--4744931,306--353473----395897604--5131,454441---239488813----137331493165698569569149219500500--150--000000
21,64120,83123,09217,35021,26533,52121,79523,12217,83225,49426,57423,41123,23523,11325,37522,40723,61324,69124,41420,77520,03224,21825,26620,01020,28718,80916,8268,39011,82011,51614,91613,14411,3049,2949,5746,6626,6947,0858,0867,9447,6277,0786,8225,834
8508508508501,0001,0001,0001,00515--15303030306345454565753245796687087789361,2291,2831,4637911,066120120120135135135135150150150165165
----0--------------------1918----------------0------------------------0--000000
------330----------15----------10--------------0------------------------0--000000
330--330--33033033033033033033033033033033033033033033012,17812,17812,17812,178330330330330330330330330330330330330330330330330330330330330330
----0------------------------------------------------------------------0--000000
9,25437,17337,92035,66034,83433,86633,97233,07932,41031,20731,19519,77113,57113,20413,28212,97612,39512,92412,980----------------------------------800800800800800800----
--------------------------5--730615679760819905--00------------------------0--000000
--5041111111111111,7491,7493,0933,0811,5171,6061,4581,3021,3611,0751,3841,3021,1831,0351,2379997587727868008000--000000
10,43438,40339,10336,84136,16635,19735,30334,41532,75731,55331,54120,13313,93213,58913,66116,01315,13417,07117,19614,57914,76413,96014,0592,3582,1122,4922,5682,7422,6483,0302,1212,1541,2221,2361,2501,2651,2651,2651,2651,2801,2801,280495495
32,07559,23462,19554,19157,43168,71957,09857,53750,58857,04858,11543,54437,16736,70239,03738,42038,74741,76141,61035,35434,79638,17739,32522,36922,40021,30119,39411,13214,46814,54617,03715,29812,52610,53010,8247,9277,9598,3509,3519,2248,9078,3587,3176,329
26,30526,30526,30526,30526,30526,30526,30526,30526,30526,32526,32526,32526,32526,34626,34626,34613,17312,99512,98312,98312,98312,50612,50612,50612,50612,50612,50612,50612,50612,50612,50612,50612,5069,6209,6209,6207,4007,4005,5005,5005,5005,5005,5005,500
65,94065,94065,94065,94065,94065,22876,23576,37880,08980,14380,04976,85577,30982,11581,67681,19994,67254,84653,35750,25049,28644,77744,77744,77744,77744,77744,77744,77744,77744,77744,77744,77744,77747,66347,66347,02149,24149,2411,2491,2491,2491,2491,2491,195
6,7016,7016,701----1101101101101,7641,7641,7641,7643,0393,0393,0393,0394,2984,023----------------------------------0--000000
------------------------------------------------------------------------0--000000
5,9135,9135,9135,6615,6615,6615,6615,1835,1835,1835,1834,3244,3244,3244,3243,6233,6233,6233,6233,4923,4923,4923,4923,4923,4923,4923,4923,2353,2353,2353,2352,6742,6742,6742,6742,2052,2052,2052,2051,8372,0181,8371,5421,315
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
39,86938,90938,24241,51240,47739,29738,28636,48435,53935,05834,21028,30127,32226,40025,59621,63420,71320,56119,76315,41912,72011,72311,17111,50911,24210,99210,68011,1469,65411,68110,5879,3888,1159,7288,7857,6976,7625,4876,7896,0095,1385,3654,4534,404
------------------------------------------------------------------------0--000000
---------------------------------------1,533-526-457-560-689-928-932-659-738-1,019-597-753-463--------0--000000
134,754132,034133,199143,781140,542139,995150,252147,702152,610147,466146,237137,475135,688136,864134,103129,799125,58983,36883,50180,61177,95672,04171,38671,59471,08870,83570,79670,92669,15371,60270,35368,88368,07369,68568,74266,54365,60764,33215,74314,59513,90513,95112,74412,415
19,48817,85718,02920,02519,09124,91342,91143,13039,90037,44436,31238,90437,27732,64230,95531,88029,9517,9768,0093,3883,4103,4163,4673,6412,4072,5242,5682,6862,814-66-0--------171443-3113236
154,242149,891151,228163,806159,633164,908193,163190,832192,510184,910182,548176,379172,965169,505165,058161,679155,54091,34491,51083,99981,36575,45774,85375,23673,49573,35973,36473,61271,96771,53670,35268,88368,07369,68568,74266,56065,62164,33615,74614,59113,90613,95212,77612,450
186,317209,125213,422217,997217,064233,627250,261248,369243,098241,957240,664219,923210,131206,208204,095200,100194,288133,105133,119119,353116,161113,635114,17797,60595,89594,66092,75884,74386,43586,08187,38984,18180,59880,21579,56674,48773,58072,68625,09623,81522,81322,31020,09318,780
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