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四方达 (300179)


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流通市值: 市盈率: 52周最高:13.96 52周最低:4.39

四方达(300179) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
25,98712,39311,59720,93114,69413,35615,41311,15710,92316,31918,36621,97131,65632,36316,29021,83913,99513,24819,04517,49618,76420,28428,37233,68320,99623,24433,17829,92928,14927,38931,12231,10227,25829,52039,41034,99843,07943,33243,96143,92445,43946,32247,9672,8372,8802,7012,8771,1471,508
--------------------------------------------------------------------------0----------000000
--------------------------------------------------------------------------0----------000000
11,50021,30028,80017,545------------------------------------------------------------------0----------000000
--------------------------------------------------------------------------------------000000
9,1059,3508,7188,1746,6486,3748,5008,9534,9504,0443,9213,3672,2731,9442,3591,8931,9261,1857362289326263123519689166179422146327649121558734375687294762353417741614529872998192680
15,24014,74813,85112,87014,03214,50517,37215,41919,45817,85215,68213,55613,51712,27810,80512,76313,97412,69312,25312,48011,39711,07110,74612,35310,6019,8308,7358,9628,3388,0678,4598,8718,7578,1914,8164,9915,3334,4474,7583,9084,0433,7273,8973,6303,4803,3203,3232,9151,459
2781,034667654139977449751111592801,1431,77871365787814663623078721038018271,5395519350793704952724601884952903205211,31798599992786323525680618
--------------------------------------------------------------------------0----------000000
--------------------------------------------------------------------------0----------000000
--------------------------------------------------------------------------0----------000000
--------273137163------------7474----342342----3985405819428615119548532432421623462861844826730540342--000000
--------------------------------------------------------------------------0----------000000
--690--519--505--618--3,596--3,6763,6533,823518408853952358164748658590193151229243347285270157138228581525363341750276380414426151489
--------------------------------------------------------------------------------------000000
--------------------------------------------------------------------------------------000000
--------------------------------------------------------------------------------------000000
--------------------------------------------------------------------------------------000000
--------------------------------------------------------------------------0----------000000
8,1808,0528,1777,7938,2649,06110,43111,23610,63410,6009,89810,40911,25711,13011,2709,83610,6058,9768,7259,18110,48010,4209,8858,85810,0888,7578,6998,6339,6468,7857,2116,5487,0946,8195,2875,2055,9396,6216,0935,3784,5833,9913,5873,1443,1152,9143,0153,2691,637
--------------------------------------------------------------------------------------000000
--------------------------------------------------------------------------------------000000
----------------------------------------1,0001,0001,0001,000--------------------------0----------000000
217140331,19219,70619,62422,10224,87220,97112,22814,20516,4126,2025,80622,16813,3558,81119,50612,00614,2079,1067,0061,006611,50110,5748,66311,66312,00012,0008,5009,50012,00011,0008,60012,000--0--500------000000
70,87067,70671,89369,09863,93463,59374,76872,49370,70064,71465,83169,55068,83868,48765,26260,24150,52857,34754,27954,16451,94951,00753,14156,51754,37454,41061,91360,66958,98257,67656,30357,04556,37057,18659,20258,81956,39956,11955,79855,54456,12655,84556,54311,10910,4709,49510,3048,3124,710
--------------------------------------------------------------------------0----------000000
----------------------6,9557,4747,62713,12712,12721,1348,1018,0017,0017,0007,0007,0003,500--------------------------0----------000000
9679679679679679679679673,3653,3653,365----------------------------------------------------0----------000000
--------------------------------------------------------------------------0----------000000
----------------------------4,260--------------------------------------------0----------000000
--------------------------------------------------------------------------------------000000
258269281292303314326337348359371382390401412424------------------------------------------0----------000000
--40,553--38,637--37,490--36,302--33,775--31,594--29,602--27,838--26,530--26,522--26,464--24,625--23,170--21,677--17,208--16,484--15,694--14,213--12,597--11,696--8,350--3,92803,2353,01800
--18,562--17,108--15,580--14,405--13,097--11,970--11,062--10,185--10,014--9,247--8,538--7,460--6,608--5,834--5,325--4,674--4,027--3,109--2,572--2,129--1,784--1,52101,3311,15800
--21,991--21,529--21,909--21,896--20,678--19,623--18,539--17,653--16,515--17,275--17,926--17,165--16,562--15,844--11,883--11,810--11,667--11,104--10,024--9,567--6,566--2,40701,9051,86000
--------------------------------------------------------------------------------------000000
--21,991--21,529--21,909--21,896--20,678--19,62319,27718,53917,62117,65316,99616,51517,06917,27517,61017,92617,44217,16516,55516,56216,06515,84411,98711,88311,82411,81011,62111,66710,86911,10410,31910,0249,7709,5677,7366,5666,3762,4071,9691,9051,8601,8801,704
--------------------------402424----355224----103------438--3,0092,9612,7552,0131,3901,0563322023792531,1271901,3432,0941,2323,8743,5293,1461,43800
--------------------------------------------------------------------------0----------000000
--------------1--1--1----0--6763--------24------1--------------------0----------000000
--------------------------------------------------------------------------0----------000000
--------------------------------------------------------------------------------------000000
--------------------------------------------------------------------------0----------000000
2,4132,4492,4872,5262,5642,6032,6412,6792,7072,7452,7832,8212,8862,8772,9042,9313,0563,0922,8442,8642,9212,9412,9612,9813,0413,0573,0693,0823,1713,1633,1653,1593,1903,2052,8362,8452,8222,8291,9192,7501,9191,9051,9121,9231,9321,9431,964162115
--------------------------------------------------------------------------0----------000000
9859859859859859859859852,5222,5222,5222,5222,5222,5222,5222,5223,0853,0853,0853,0853,7173,7173,7173,7173,7173,7173,7173,7178,4538,4538,4538,4538,5958,595------0----------000000
----------------------------------------57--------------------------------0----------000000
--------------------------------------------------------------------------------------000000
1,6531,6601,6461,6511,9211,9521,9931,9472,4342,1331,6601,6881,5051,5051,4531,4531,1721,1721,2451,2451,1861,1861,1861,1865565565505501611611571578476616178787575414135353131292637
5,2644,9164,9094,7845,1024,9325,0124,8465,3505,2925,3765,1265,4755,241480714792792307303145----5084,5184,5181,0501,0501,0001,0001,0001,072----------0----------0420000
42,66642,79541,77343,18742,88743,07343,09343,35443,88343,56842,45039,11839,52838,75142,80337,84746,30232,82032,90731,99832,63632,77032,43429,05828,38728,41124,89024,24227,78227,62127,35426,66524,88124,59914,09714,21113,59913,18512,89212,58211,03910,6069,5558,2387,5037,0245,2902,0671,857
113,536110,501113,666112,286106,820106,667117,861115,848114,583108,282108,281108,668108,366107,238108,06698,08896,83090,16887,18686,16284,58583,77785,57485,57582,76182,82186,80284,91186,76385,29783,65783,70981,25181,78573,29973,03069,99869,30568,69068,12667,16566,45166,09819,34717,97316,51815,59510,3796,567
--------------------------------------------------------------------------0----------001,1001,70000
--------------------------------------------------------------------------0----------000000
--------------------------------------------------------------------------0----------000000
--------------------------------------------------------------------------0----------000000
--------------------------------------------------------------------------0----------000000
--------------------------------------------------------------------------------------000000
6,8135,6904,3264,2416,1706,4237,3688,6688,9766,496--8,391--9,0569,1597,8125,0782,2718721,4281,7911,4331,3509032872,7855,7584,2422,2051,5331,3911,261882334------0--------204204852021316950
3,5314,9643,8873,2223,1263,6703,7934,7114,7864,823--2,962--5,0615,0574,2784,7193,9233,0572,9133,0843,7993,8003,8743,3713,0092,3802,8713,1463,5421,9832,3121,8102,3631,8371,9891,8421,9421,1921,8101,6461,6071,4029431,102889927780656
--------------1442305713053044848351,1893341,0703467093635302193036313712332245635839812016778921359158147492365991424125277121
--------------------------------------------------------------------------0----------000000
--------------------------------------------------------------------------0----------000000
9947416561,0891,0607477961,1358765702266636604392215756094212304213552521573643972642345311661145022427672181-2267-2221431515217161721921964
129136242691031025971868422864481841782588024983264342373126-14190617612173022471551554327605081,3521681475170-65-325-10128-3135124132145-243143
--------------------------------------------------------------------------0----------000000
----339360360360326326--326173194--207111111111115----------------------------------0----------000000
--------------------------------------------------------------------------------------000000
--------------------------------------------------------------------------------------000000
--------------------------------------------------------------------------------------000000
--697--3,285--2,840--5,478--4,892--8,0908,2358,1757,3841,3381,4071,4492,5912,5282,8492,7372,6892,2941,0391,0501,1581,0676296954645395781,2541282022325-60777368907669738211551
--------------------------------------------------------------------------------------000000
--------------------------------------------------------------------------0----------000000
--------------------------------------------------------------------------0----------000000
--------------------------------------------------------------------------0----------000000
--------------------------------------------------------------------------0----------000000
--------------------------------------------------------------------------0----------000000
--------------------------------------------------------------------------------------000000
--------------------------------------------------------------------------------------000000
--------------------------------------------------------------------------------------000000
--------------------------------------------------------------------------------------000000
--------------------------------------------------------------------------0----------000000
534349334357161521--1,7141,091260--12410074--3210--------------------------------------0----------000000
13,05612,75911,80212,78213,78614,27318,54420,64822,66319,05718,50420,78722,77624,13223,17414,59713,0088,6967,8128,0418,7358,4258,2178,4155,2927,44810,1549,4146,6596,4364,4395,2633,8835,4612,1482,5772,0522,2511,5371,8131,7711,9091,7501,6171,4192,4403,2121,579915
--------------------------------------------------------------------------0----------000000
--------------------------------------------------------------------------0----------000000
--------------------------------------------------------5,4995,4995,4995,4995,4005,400------0----------000000
--------------------------------------------------------------------------0----------000000
------------------------------------146146315315315315542542542542------------------------------000000
7,2196,8046,9317,0522,7402,4492,4842,5192,5572,5892,6842,7492,7962,8432,8902,9372,9833,0303,0933,1242,2222,2692,3162,3632,4092,4562,5032,550------------------------------000000
1,8611,8481,6331,6421,6361,4571,2941,098906773611613989849495858585872727272979713113117017017017049329494--0110110------000000
--------------------------------------------------------2,5972,6442,6912,7382,8222,8562,8912,9251,2991,3341,3681,4031,4381,4842,0002,0002,00050050000
9,0808,6528,5638,6934,3763,9073,7783,6183,4643,3623,2953,3622,8942,9412,9392,9863,0423,0883,2973,3292,6092,6562,7032,7503,0483,0953,1763,2228,2658,3128,3598,4068,2718,2892,9853,0191,2991,3341481,5121,4381,4842,0002,0002,00050050000
22,13621,41120,36521,47518,16218,18022,32224,26526,12722,41821,79924,14925,67027,07326,11317,58316,05011,78411,11011,37011,34411,08210,92011,1658,34010,54213,33012,63614,92514,74812,79813,66912,15313,7505,1335,5963,3513,5843,0143,3253,2083,3933,7503,6173,4192,9403,7121,579915
48,79448,79449,43349,43349,43349,43349,84549,84549,84549,84550,00150,00150,00150,11447,74147,74147,74147,74147,82747,82747,87247,87247,84847,84847,84847,52021,60021,60021,60021,60021,60021,60021,60021,60012,00012,00012,00012,0008,0008,0008,0008,0008,0006,0006,0006,0006,0006,0003,436
12,57812,44713,38513,15313,92514,13616,06315,78815,67815,23315,20914,44212,03011,7446,0835,7235,7405,7406,3546,3546,4536,4536,3866,5046,4755,43031,35031,35031,35031,35031,35031,35031,35031,35040,95040,95040,95040,95044,95044,95044,95044,95044,950638638638638638783
1,0221,0223,1243,1243,1283,1287,9007,9007,9006,3729,7709,7268,0388,1978168169049041,2601,2601,3721,3721,3721,372--------------------------0----------000000
--------------------------------------------------------------------------0----------000000
6,3256,3256,3256,3255,5815,5815,5815,5814,4314,4314,4314,4313,8003,8003,8003,8003,2743,2743,2743,2742,9182,9182,9182,9182,3122,3122,3122,3121,8961,8961,8961,8961,6081,6081,6081,6081,2651,2651,2651,265909909909909524524524216143
--------------------------------------------------------------------------0----------000000
--------------------------------------------------------------------------------------000000
24,40822,22926,98024,71922,55022,21431,43927,74525,89222,20426,10024,87024,62622,49325,08224,00924,86622,47119,68418,37817,21116,65818,69718,17517,24916,40117,56216,32815,94614,61714,91214,07913,49912,50013,60812,87612,43211,50511,46010,58610,0989,1988,4898,1837,3916,4164,7201,9461,291
--------------------------------------------------------------------------------------000000
--------------------------------------------------------------------------0----------000000
91,32989,02093,23590,74888,59988,43095,48391,52888,40985,81886,43384,47082,65580,12781,91480,46780,71878,32675,88574,57973,08272,52974,47674,07373,88471,66372,82471,59070,79269,46369,75868,92468,05767,05968,16667,43466,64765,72065,67564,80163,95763,05862,34815,73014,55413,57911,8838,8005,652
7169666359565555474649494139393862581912131581661783365386156496851,0471,0861,1011,1161,041976------0----------000000
91,40089,09093,30190,81188,65888,48695,53991,58388,45685,86486,48384,51982,69680,16581,95280,50580,78178,38476,07674,79273,24172,69574,65574,40974,42272,27873,47372,27571,83970,54970,85970,04069,09868,03568,16667,43466,64765,72065,67564,80163,95763,05862,34815,73014,55413,57911,8838,8005,652
113,536110,501113,666112,286106,820106,667117,861115,848114,583108,282108,281108,668108,366107,238108,06698,08896,83090,16887,18686,16284,58583,77785,57485,57582,76182,82186,80284,91186,76385,29783,65783,70981,25181,78573,29973,03069,99869,30568,69068,12667,16566,45166,09819,34717,97316,51815,59510,3796,567
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