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飞力达 (300240)


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飞力达(300240) 资产负债表

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资产
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应收保费(万元)
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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)
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投资性房地产(万元)
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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)
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吸收存款及同业存放(万元)
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302009-12-312008-12-312007-12-31
49,07840,45840,86347,60739,19038,64954,69342,49631,23342,31947,96446,90943,02453,33551,29052,35951,45457,98852,21655,32443,67348,01245,53550,05345,46345,43648,22142,63642,51039,29144,00947,38154,68859,98658,26657,55452,12952,63655,81951,12052,46959,90116,99019,47615,90911,6738,7507,848
------------------------------------------------------------------------------------0000----
------------------------------------------------------------------------------------0000----
6,1538,21112,1995,498------------------------------------------------------------------0--------0000----
------------------------------------------------------------------------------------0000----
6,1433,9012,2831,9716404193093471,4453,2322,3162,1111,3242,5392,3753,0682,2361,3511,1151,3387426306436177291,1063711,30076639244844332882------0--------0000----
88,47185,98575,59575,29567,30159,50553,79259,57060,50657,59951,18053,75850,48449,98647,37449,88147,57947,37644,52244,04241,99941,03531,78636,97637,15636,45135,40935,71540,98644,25939,57034,24030,90333,36232,75629,57830,73731,12320,18320,10219,11715,19612,67514,49013,07312,0159,5938,963
14,14811,1737,9575,77514,18112,89516,45713,00913,5869,83716,20114,4158,68116,50214,23716,83114,75616,59119,70913,2267,1776,7129,0875,1956,6036,3397,3756,0256,6408,4219,6177,0856,2854,12610,1234,0902,73820,91221,85522,1902,393628246338154322401232
------------------------------------------------------------------------------------0000----
------------------------------------------------------------------------------------0000----
------------------------------------------------------------------------------------0000----
--------------------------------------------------------------------------0--------0000----
--------------------------------------------------------------------------0------10010010001201--
--17,000--6,901--6,946--6,554--5,965--5,3276,1186,2586,1824,9466,8265,9695,6385,3835,5815,9385,7004,1696,5187,6506,7966,09612,0496,9355,2104,81312,6927,0915,1272,8097,5875,8933,5123,4983,1642,3052,0531,5681,8792,8003,5604,944
------------------------------------------------------------------------------------0000----
------------------------------------------------------------------------------------0000----
------------------------------------------------------------------------------------0000----
------------------------------------------------------------------------------------0000----
------------------------------------------------------------------------------------0000----
15,80013,7929,7089,5661,0739,2956,84712,05812,76612,0777,29511,62411,0357,1566,7363,6544,0783,2931,9023,5052,7501,5383,2192,5142,1461,9282,3211,4654,4355,7457863,4348,5863,9059,36510,02215,81515,1861,2541711245400170----
------------------------------------------------------------------------------------0000----
------------------------------------------------------------------------------------0000----
------------------------------------------------------------------------------------0000----
2,6102,2112,3342,34917,27617,2859,07010,86021,03211,40210,74914,78119,88411,86711,0327,6987,9963,1545,0714,37410,6198,7923,8622,9858038631,1822,6743183,9893221703102517181886863596172428033086501097791364325
205,706185,641161,147157,551147,892147,600150,160146,053147,050142,432141,456148,924140,549147,642139,226138,437134,926135,722130,174127,191112,540112,65799,832102,51099,41999,772101,67595,910107,704109,03199,96297,567113,792108,804116,355104,241109,693126,108103,23997,32478,07078,49232,71536,08231,81226,94622,54922,012
------------------------------------------------------------------------------------0000----
--------------------17,09517,09517,09515,71415,71415,41413,87211,92211,1729,2989,2986,8252,7002,4002,4001,200600--------------------0--------0000----
--------------------------------------------------------------------------0--------000550----
--------------------------------------------------------------------------0--------0000----
1,2141,24710,91811,15511,13011,27111,25411,35911,31511,30011,32611,32211,54411,36811,53911,46911,70911,79311,41411,30211,22810,68710,40110,31110,09710,0309,9229,9319,69810,0457,5687,3418,1928,0946,9986,9616,8966,9506,9306,9926,7775,6195,5195,4025,4395,2336,5072,227
------------------------------------------------------------------------------------0000----
14,20114,34714,49314,640------------------------------------------------------------------0--------0000----
--68,406--67,817--62,386--62,368--60,604--60,586--58,707--59,183--57,105--57,407--58,621--57,422--47,892--47,351--44,809--44,757--33,331--31,692--21,864--18,354--15,741014,635011,791----
--33,921--32,436--31,295--29,745--28,696--27,216--26,065--25,422--23,878--22,190--22,563--20,927--20,322--19,310--17,962--16,541--14,385--13,049--12,357--10,058--8,26007,39605,794----
--34,485--35,381--31,091--32,623--31,909--33,369--32,643--33,761--33,227--35,217--36,058--36,495--27,569--28,041--26,847--28,216--18,946--18,643--9,507--8,296--7,48007,23905,997----
------------------------------------------------------------------0----------------0000----
--34,485--35,381--31,091--32,623--31,909--33,36932,54632,64332,91333,76132,76533,22734,28835,21735,73636,05836,31236,49526,99127,56927,96928,04127,45226,84727,38328,21618,85918,94618,23718,64310,1529,5078,5078,2968,2017,4807,1277,2396,8335,9975,6024,767
--11,429--9,300--16,534--13,549--9,279--3,8582,6831,5401,2574381,2649137397392,5041,9491,72124110,31010,31010,1358,5694,4842,2911,2378106,4454,5193,9972,9845,2964,6463,8162,4209138559021485405932
--------------------------------------------------------------------------0--------0000----
------------------------------------------------------------------------------------0000----
--------------------------------------------------------------------------0--------0000----
------------------------------------------------------------------------------------0000----
------------------------------------------------------------------0------0--------0000----
16,16516,34216,53216,72721,24521,45921,68021,90722,03722,11922,34122,56322,69522,91523,15923,14416,13216,29816,46316,62913,70813,79313,88313,97414,07514,16514,25514,34513,19212,36612,50412,3935,7845,8255,8785,9315,9776,0296,0816,1346,1426,1936,2446,2966,347600643446
------------------------------------------------------------------------------------0000----
1,8251,8251,8251,8251,8261,8261,8261,8261,8561,8561,8561,8561,8561,8561,8561,8561,8561,8561,8561,8561,8561,8561,8561,8561,8561,8561,8561,8561,8251,8251,8251,8251,8051,3201,3201,3201,3101,3101,2451,2451,163816816816816816132--
5,1545,2202,8693,0121,3751,3531,3801,4661,0419851,03575631127428831521118029197193961151461962202412783564705821,0081,0581,1291,2691,1031,1711,3021,4481,5891,5271,6731,8181,5821,79599736
------------------------------------------------------------------------------------0000----
1,3081,2391,2241,1769999128719111,0901,109948948733624576576493493493493446446446446435435435435340340340340314314314314207207207207190190190190169150138107
--1,2523,0942,417----2726------29--------------2------2079393932763073069696151100308--0028080----002,1310----
137,305138,550151,937125,168113,985110,868111,074110,46999,48897,06494,67391,79889,46486,93487,30286,97478,30176,68276,45475,55674,84671,70667,41566,04566,40265,85465,48463,69357,57554,37651,42351,60242,55740,17638,18037,42230,94029,82028,36826,82224,97421,91021,62821,76123,33715,62614,4238,514
343,011324,191313,084282,718261,877258,468261,235256,522246,539239,496236,129240,722230,013234,576226,528225,411213,227212,404206,629202,747187,386184,364167,247168,555165,821165,626167,159159,604165,279163,407151,385149,169156,350148,980154,535141,662140,632155,928131,607124,146103,044100,40254,34257,84255,15042,57236,97230,527
76,10566,72074,93471,64966,02065,60078,70073,90069,90069,90063,70062,76556,50059,98159,38455,38545,66541,19432,32419,07116,03314,79710,82910,51811,01911,23311,91811,32411,47513,10011,45012,25416,39417,07720,02419,62920,26722,00024,00024,0006,00011,00016,00018,00017,0005,5007,7006,700
------------------------------------------------------------------------------------0000----
------------------------------------------------------------------------------------0000----
------------------------------------------------------------------------------------0000----
--------------------------------------------------------------------------0--------0000----
------------------------------------------------------------------------------------0000----
----------1,0001,0001,2004,7531,825--4,342--1,350------------3671271273005002001,1001,8271,996917700------------285--------0000----
55,34848,44341,47045,06037,94232,71727,12725,55828,05123,386--24,690--20,64418,44820,51020,36122,69524,79226,42323,99624,82917,11219,27516,85016,88618,24813,03416,28816,00213,41113,30113,91711,35510,65210,23210,04230,9205,8415,0555,1194,0784,5915,3155,2994,9584,1302,936
------------8,4706,3465,4154,6085,5627,2117,3758,9818,0627,6216,6179,00610,30812,7583,3222,6702,3291,4622,6733,0153,3363,5225,3967,6585,6393,4054,1182,6044,7571,9642,3711,6481,9732,0751,795758001,8101,1507216551,563
------------------------------------------------------------------------------------0000----
------------------------------------------------------------------------------------0000----
6,6884,4783,8606,1322,9662,3512,1955,5802,9132,7902,4555,2292,6702,4322,2685,5293,1902,5322,0574,9712,0441,8531,6613,5822,0431,7987422,4131,7561,2271,0872,1851,1601,3211,2932,0961,3291,2051,0801,8931,0519217421,311802962816497
1,5974,8251,5481,7951,1841,1928971,2718671,2301,3691,0231,4617101,1471,2241,3671,2217009471,0931,1434361,0199691,177672794-122482-2,522-2,416-1,540-750-451-422-1,948-1,6487121,0401,0087291509037321,706116624
----------------2--------------------1----------------------7------310--------0000----
2673021118282501042--39822--2221081,9552191910319251378812222151661662961,53990908888--304678--0031,8981,7731,073
------------------------------------------------------------------------------------0000----
------------------------------------------------------------------------------------0000----
------------------------------------------------------------------------------------0000----
--4,273--4,237--4,447--3,696--3,084--3,5135,7024,8665,0233,4024,5214,6687,0493,7995,2476,1865,2683,6064,5244,2914,4563,1805,0695,3173,4993,4995,1482,6664,9692,6495,9494,4823,4502,4012,7432,8141,8092,4102,0504,5413,5503,562
------------------------------------------------------------------------------------0000----
--------------------------------------------------------------------------0--------0000----
------------------------------------------------------------------------------------0000----
------------------------------------------------------------------------------------0000----
------------------------------------------------------------------------------------0000----
------------------------------------------------------------------------------------0000----
------------------------------------------------------------------------------------0000----
------------------------------------------------------------------------------------0000----
------------------------------------------------------------------------------------0000----
------------------------------------------------------------------------------------0000----
--------------------5501,100--1,1005501,100--5885881,038----------------------------------0--------0000----
4,4493,7562,4071,4702014492602731,4421,1777409416387423962886425364902241,5251,691421185150639402124554456333714342411651091,315201296209268260221141198157118--
160,397143,133138,753138,647120,111118,387122,908117,828116,674108,398106,106110,81796,695100,80995,28095,06182,47184,39578,31069,25253,64753,40038,20240,19738,76540,11940,87736,22142,41445,37433,76332,47439,92736,05441,49836,35139,41459,18137,35136,97618,66019,87624,31329,89127,23520,44218,85616,955
6,8005,8005,8004,6472,320--------1,8203,4103,4104,5103,9604,5104,5105,6105,6105,6105,6106,6487,0987,0987,5487,5487,5487,5485,5905,590----------------0--------0000----
--------------------------------------------------------------------------0--------0000----
--327--349--374--396--399--404412402405418425432441434448457450436381396394411431450452431443285230135--0--------0000----
--------------------------------------------------------------------------0--------0000----
--------------25--------------------------------------------------------------------0000----
1,0921,1171,1421,1671,1921,2171,2421,2671,2899379549728808969749279909909909901,0521,0521,0521,052627627654627----------------------------0000----
2,0862,2262,7062,0271,2941,5221,8491,851353355357359362364368368377377377377386386386386394394394394------------------0--------0000----
--------------------------------------------------------67218518819019319519820040404040----0000----
30,70532,07835,3188,1915,1663,1133,4633,5392,0393,5115,1175,1456,1645,6226,2576,2237,4017,4097,4177,4118,5348,9938,9859,4228,9518,9668,9907,0236,69363564062163648042833540404040000000--0
191,102175,211174,071146,837125,277121,500126,371121,366118,713111,909111,223115,962102,860106,431101,537101,28589,87291,80585,72776,66362,18162,39247,18849,61947,71649,08549,86643,24449,10746,01034,40333,09540,56336,53441,92636,68539,45459,22137,39137,01618,66019,87624,31329,89127,23520,44218,85616,955
36,72536,55636,55636,55636,55636,55636,55636,55636,55636,55636,55636,55636,55636,55636,55636,55636,55636,55636,55636,55636,55636,55624,37124,37124,37124,37116,24716,24716,24716,75216,75216,75216,75216,75216,71016,71016,71016,71011,14010,70010,70010,7008,0008,0008,0008,0008,0001,943
20,94219,99219,92519,92520,01120,01119,85419,85419,81119,81119,81119,82319,82221,16321,16321,18521,11421,11421,11424,54024,52624,52636,71236,71236,88436,88444,89244,89244,87547,78447,29447,16147,91847,62047,15546,72046,19545,67050,71546,27246,19046,0188078076015885882,514
4,7982,382--------------------------------------------------------------------------------0000----
------------------------------------------------------------------------------------0000----
3,4693,4693,4693,4693,4693,4693,4693,4693,4693,4693,4693,4693,3173,3173,3173,3172,2152,2152,2152,2151,9411,9411,9411,9411,5891,5891,5891,5891,4121,4121,4121,4121,2911,2911,2911,291957957957957705705705705377377183980
------------------------------------------------------------------------------------0000----
------------------------------------------------------------------------------------0000----
64,52061,46651,43148,28351,19250,83249,34349,83849,16649,10347,99347,46550,07750,00647,58346,15846,57743,97542,77241,21741,09438,19636,11534,90534,60633,13833,49932,59232,66231,36431,74231,06030,34529,24430,31029,22026,81523,82922,68721,72719,45917,22715,06613,76811,7207,5924,8854,871
------------------------------------------------------------------------------------0000----
---------------------------------------------------------107-109-112-125-98-91-85-81-73-78-72-72-53-125-72-48-180----
129,680127,280120,153116,996117,705117,586116,221116,652110,086109,992107,454106,952109,417110,685108,270106,874106,124103,558102,431104,307103,859100,95698,86497,65797,15795,64595,89694,98195,08997,20397,08796,26096,20894,81695,38193,86090,60487,08985,42779,58577,00174,52524,50623,23320,68016,55713,65510,308
22,22921,69918,85918,88518,89519,38118,64218,50417,74017,59517,45317,80817,73717,46016,72117,25317,23017,04118,47021,77721,34721,01521,19521,27920,94720,89621,39621,37921,08220,19519,89519,81519,57817,63017,22811,11710,5759,6188,7897,5467,3826,0025,5234,7197,2355,5734,4603,263
151,908148,980139,012135,881136,600136,968134,863135,156127,826127,587124,906124,760127,154128,145124,991124,126123,355120,599120,901126,084125,206121,971120,060118,937118,105116,540117,292116,360116,171117,398116,982116,074115,787112,446112,609104,977101,17996,70794,21687,13084,38480,52630,02927,95227,91522,13018,11613,571
343,011324,191313,084282,718261,877258,468261,235256,522246,539239,496236,129240,722230,013234,576226,528225,411213,227212,404206,629202,747187,386184,364167,247168,555165,821165,626167,159159,604165,279163,407151,385149,169156,350148,980154,535141,662140,632155,928131,607124,146103,044100,40254,34257,84255,15042,57236,97230,527
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