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飞利信 (300287)


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飞利信(300287) 资产负债表

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报告日期
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)
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
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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
51,35459,54457,10870,35577,95493,912116,30792,34894,484106,768117,819103,66484,86321,51945,61915,87018,66422,99632,0186,0317,8054,84810,7024,9399,6202,8877,76423,04127,04130,17611,5903,8452,4689,4035,7582,547
------------------------------------------------------------------------
------------------------------------------------------------------------
----------------------------------------------------0------------------
------------------------------------------------------------------------
1,6032,5991,9975,3831,3611,0811,2721,0311,3611,6974,3952,2301,51912,4784,7167,63710411,32711,346--2929283--205231,20915607655--100------
167,759175,788169,482256,113242,664252,860206,955217,723199,496167,787164,671177,065152,945137,282132,51789,19794,25477,63571,16263,13355,52557,46544,34437,51331,77830,00326,56424,01321,69719,42915,46612,27310,6347,3643,6301,639
45,47470,15571,62997,78998,66453,28611,86515,33817,26616,48712,37821,62324,96829,39423,13830,93221,50824,14016,8388,57510,62513,6695,3498,0286,2917,3992,7043,9155,0294,6132,5323,3932,8741,8971,436913
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--------------103103103469----------------647989815584170335------------------
--------------------751010--10------------------------------------------
17,762--19,05038,43232,67931,16926,88226,03416,68810,25220,25911,88511,6931,82114,5698,14611,28811,54411,0363,2256,8573,3402,9063,5302,2672,2042,1801,6161,4261,1831,1351,486991817747580
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
53,03452,27851,73377,59156,44244,07640,00141,04045,15640,40337,13839,59038,32144,42628,98728,22326,66528,14929,27111,0259,45111,4229,4547,4895,8526,4897,7506,9755,7076,1414,5177,3136,0837,6236,0794,750
------------------------------------------------------------------------
------------------------------------------------------------------------
3,1143,1143,1143,6073,6643,7273,7274,7024,6474,8344,8347,0547,0546,7217,0815,0156,8334,3004,442----------------------------------
6041,2541,2252453162833775656044227362,08545,7703,2462,6952,7461,0145,2585,8332,7364,9238,66314,54011,69514,00921,22820,958------------------
343,824387,269378,458557,315521,545488,195415,185398,886379,806348,753362,773365,206367,143256,888259,332187,766180,331185,350181,94594,73195,26199,53287,67673,35170,10670,40269,46259,57460,96061,61735,29528,31023,14927,10417,65110,430
------------------------------------------------------------------------
--25,32625,3263,3423,3423,3423,3421,8421,8421,8421,8421,2141,2141,2141,214500454--------------------------------------
------------------------------------------------------------------------
6,5766,5766,5769,8709,8709,8709,87013,57513,57513,57513,57510,5184,6473,3374,6214,9974,8557,1857,043380380380380--------------------------
7,7928,6256,6629,6898,4108,8288,8289,4839,4837,0875,5184,9644,9644,7024,0632,3412,5612,5552,5552,0002,000------------------------------
------------------------------------------------------------------------
16,97417,15217,37217,55117,72917,90718,08513,30413,43213,56113,68913,91214,50114,63714,203------------------------------------------
26,555--26,644--26,476--25,400--30,640--27,731--28,112--27,722--17,417--17,337--4,695--4,395--3,649--3,413--2,603--2,542--2,5311,096----
12,063--11,505--10,686--9,819--10,542--9,632--9,401--8,538--4,968--4,429--1,376--1,186--970--745--770--658--573494----
14,492--15,139--15,790--15,580--20,099--18,099--18,711--19,183--12,449--12,908--3,319--3,209--2,679--2,668--1,833--1,884--1,959602----
104--104--104--104--105--105--105--105------------------------------------------
14,388--15,03415,46115,68515,67715,47619,83719,99420,35817,99518,18318,60618,80419,07912,21512,44912,65612,9083,4763,3193,4633,2092,7672,6792,6382,6681,7931,8331,8301,8841,9061,959602746485
7,668--7,6388------61----2,6612,6022,5731,9861,6561,2411,2361,1964563362842561329549151--91147540230418384372----
--------------------------------------1--------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
5,4694,9055,8174,9845,4685,9506,4336,6816,8867,3777,6469,8319,6268,8459,2565,5386,0066,5066,99367768068568969369770170571071471872272673073774646
------------------------------------------------------------------------
84,73784,73784,737239,783239,783239,783239,783245,279245,279239,983239,983240,496240,496240,496240,49643,76643,76643,83743,837364364364364364364364202202202202202202202202202202
1,5711,6781,7041,9012,3441,8461,9102,1731,9242,0202,1132,3051,7381,7641,8241,8441,6641,9351,9131,8571,8911,9791,931675695697700475258636974851094
------------------------------------------------------------------------
9,4459,7829,7946,3026,2726,1866,1354,5824,6214,3174,3032,7812,8772,7212,8421,8771,7981,4581,44386384669463340936335733226624921419423320511080102
12,90712,86812,9071,3251,3421,4781,4322,1152,1181,3652,11523231,2721,272600600600450----------------------------------
192,852194,126193,568310,216310,245310,867311,294318,931319,155311,485311,440306,829301,266299,779300,52674,91975,38977,92777,5989,9549,7647,8217,3395,0044,8474,9084,6073,9293,5253,4243,3703,3183,2542,1081,881839
536,676581,395572,027867,531831,789799,062726,479717,817698,960660,239674,213672,035668,409556,667559,858262,685255,719263,277259,543104,685105,024107,35395,01678,35574,95375,30974,07063,50364,48565,04138,66531,62826,40329,21219,53211,269
41,65843,06043,06037,35526,76316,01018,57010,5704,6515,01111,00122,60123,97048,15052,47141,00142,30044,39343,64821,25020,25017,55013,9906,7907,7906,4903,700--2,3003,5003,5002,5002,2001,500700--
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
25,077--46,312--72,99149,9374,5315,596264579----1,3592,6194,5272,451773763341,0782,6277232,2231,5441,3712,0491,525------2,370723--2,102290--
46,873--49,446--54,72756,82149,96559,55366,67352,93856,67055,79351,35949,09740,10831,37131,23534,17833,21614,17310,91422,71515,04111,2589,14211,09513,99813,47013,41213,36812,05010,4877,5018,1653,771610
11,81626,8218,91916,9225,58418,8357,9279,4228,9213,8458,8917,48810,62620,90714,46216,61411,60717,03014,3992,3353,8541,9331,6952,3701,7561,5348466145546041,0241,7221,4753,7092,8543,331
------------------------------------------------------------------------
------------------------------------------------------------------------
1,6091,6421,7051,4651,5581,7792,0481,5911,7102,1882,3461,2521,4301,4802,2099629781,33594421525124424916623332520614713712618110288908873
15,88718,30918,15529,77725,26522,48524,04818,12816,21615,64017,12414,86510,99513,02815,2408,4338,6178,0478,7954,9764,5744,5964,3572,4982,0061,8062,1571,2411,3119221,388597815518177-19
71--136------26------------------------2496------------------------61--
110--1,849--22951515100055217121212121212----298845298----33--------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
2,702--15,69226,73831,63226,95623,24823,95121,6469,91915,07710,44526,054102,556116,9995,1458,42129,95831,3471,5545,6813,1141,5858351,0958851,4014966673391393631222,129123
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
9601,9201,9209609601,9201,9201,9201,9201,9201,9203,8403,8401,9201,920------------------------------------------
0----------------------------------------------------------------------
146,764195,233187,196257,854219,708194,795132,334130,782122,00192,039113,030116,289129,637239,758247,951105,989103,248135,329132,69545,61948,25950,87439,14125,76024,23824,48323,83215,96818,41418,85920,65316,16712,11116,11110,0114,118
1,9201,9201,9203,8403,8403,8403,8404,8004,8005,7605,7604,8004,8007,6807,680------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--------------------------1,026--------------------------------------------
9789789781,1611,1611,1611,1611,0271,0271,0271,0275155155155155445445195193483483013012642562442322082042001921451401328156
7497497497747747747741871872482482841661199611112121----------------------------------
2,6842,6292,7913,0303,1113,1923,2723,3893,4333,5143,5953,6283,6283,7093,7909831,0291,0751,12017151540135858------------------
------------------------------------------------------------------------
6,3316,2756,4388,8058,8868,9669,0479,4049,44710,54910,6309,2279,10912,94112,9811,5371,5831,6151,6603493553153153042683032902082042001921451401328156
153,095201,509193,634266,659228,593203,761141,381140,186131,449102,588123,659125,517138,746252,699260,932107,527104,831136,944134,35545,96848,61451,19039,45726,06424,50624,78624,12316,17618,61819,05920,84416,31212,25116,24310,0914,174
143,527143,527143,527143,527143,527143,527143,527143,527143,527143,527143,527143,527143,527123,081123,081114,04157,02127,44127,44125,20025,20012,60012,60012,60012,6008,4008,4008,4008,4008,4006,3006,3006,3006,3006,3006,000
331,130330,251330,251330,326330,326330,256330,251330,256330,256330,256330,256330,187330,187129,136129,1365,90962,93066,02766,0279,4689,46822,07322,06822,07322,07326,27326,27326,27326,27326,273625625625565565265
------------------------------------------------------------------------
------------------------------------------------------------------------
1,3831,3831,3831,3831,3831,3831,3831,3831,3831,3831,3831,1671,1671,1671,1671,0461,0461,0461,04692492471271254654654654636336336336323323323314369
------------------------------------------------------------------------
------------------------------------------------------------------------
-93,786-96,940-98,502121,753123,733115,405105,60197,75787,51279,09672,08069,08552,34247,42842,30132,58528,11427,63426,28021,91719,34919,39218,67815,62213,73413,77513,24810,9219,5249,7019,2837,1446,0415,0161,757574
------------------------------------------------------------------------
------------------------------------------------------------------------
382,254378,221376,659596,990598,969590,572580,762572,923562,679554,263547,246543,974527,230300,812295,692153,581149,119122,157120,80357,50854,94154,77754,05850,84248,95448,99548,46845,95744,56044,73816,57114,30213,19912,1138,7666,909
1,3261,6661,7343,8834,2274,7294,3364,7084,8333,3883,3072,5452,4333,1553,2341,5771,7684,1764,3851,2091,4691,3861,5011,4491,4931,5281,4801,3701,3071,2441,2501,015954855675187
383,581379,887378,392600,873603,196595,301585,098577,631567,512557,650550,553546,519529,663303,967298,926155,159150,888126,333125,18858,71756,41056,16355,55952,29150,44650,52349,94747,32745,86745,98217,82115,31614,15212,9699,4407,095
536,676581,395572,027867,531831,789799,062726,479717,817698,960660,239674,213672,035668,409556,667559,858262,685255,719263,277259,543104,685105,024107,35395,01678,35574,95375,30974,07063,50364,48565,04138,66531,62826,40329,21219,53211,269
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