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飞天诚信 (300386)


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飞天诚信(300386) 资产负债表

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减:库存股(万元)
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312012-12-312011-12-312010-12-312009-12-31
70,22937,06535,41077,39937,82133,18951,32150,30136,59533,06534,63166,25440,16941,31537,85258,81428,65031,85551,89581,130103,010103,73351,36658,16889,06689,88369,21796,85292,441104,206--33,88920,1318,0173,5581,037
------------------------------------------------------------------------
------------------------------------------------------------------------
12,15634,80045,30228,22248,23859,18845,56774,627--------------------------------------------------------
------------------------------------------------------------------------
2351225362243804202493251633621891313365426106--138------6620261------------157--300----
16,66915,02911,96210,31516,88216,29114,55612,39719,21917,18016,9039,72418,06520,69913,2996,88117,27110,66413,5954,03312,16512,7438,7084,89314,30813,56110,6378,33921,14421,374--6,2734,6593,7292,7812,079
3,9084,4234,6712,3062,7712,4832,1771,5792,7391,8761,5431,3161,7003,9081,7671,0881,3311,0371,0129042,6562,2651,3161,8472,0558,484920895535765--66937833146737
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--------8484841------------------------------119------------------------
------------------------------------------------------------------------
--720--694--1,391--1,558--1,044--8841,0129369879209021,0511,05194286587680914,749569359299282530704--13577538735
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
39,98744,21241,68135,82643,81541,13437,19134,61039,32939,54643,48844,28251,00350,97049,82340,28547,83448,80643,41035,33836,93235,05632,34027,80128,62526,92227,57423,67227,98727,373--20,51110,05414,18114,1236,836
------------------------------------------------------------------------
------------------------------------------------------------------------
--------------------------------70112845243568------------------------
96110,87010,7776,6073,7681,13298495867,11868,49674,94354,97456,68555,10470,86769,92571,02967,65358,14346,3461,3771,54764,49256,10852972625,71823,9062225--1,438268154----
144,829147,240151,062161,594154,445155,311153,597176,356166,237161,570172,621177,566168,971172,985174,620178,020167,086161,078169,172168,739157,030156,254159,102163,712135,413139,935134,366153,945142,659154,44666,76063,07335,56626,76621,01710,024
------------------------------------------------------------------------
--------------------3,8742,0912,4554555005005005005001,5301,5001,5001,5001,5001,0001,0001,000------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
4,6744,6365,0704,8034,7694,7834,7854,8364,6184,6394,6834,7264,7343963744845755856364375573683964043903974244261,668--------------
------------------------------------------------------------------------
--------------0--------------------------------------------------------
--6,534--6,344--6,253--6,194--7,410--7,278--7,951--7,746--7,760--5,136--4,486--2,409--3,226--2,937--1,067--998633------
--5,049--4,740--4,482--4,163--4,833--4,273--4,063--3,537--2,907--1,714--1,324--1,069--1,102--885--519--410228------
--1,485--1,604--1,771--2,031--2,577--3,005--3,888--4,209--4,853--3,422--3,162--1,340--2,124--2,051--548--588406------
--94--94--87--96--45--45--485--485--74--74--------------------------------
--1,391--1,510--1,684--1,935--2,532--2,9603,2103,4033,4633,7254,4614,7795,0563,3493,5353,1621,3681,3402,1062,1242,1262,051558548--588406353197114
--105--126--76--54--43--16129992----------1,8981,871------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
1,3921,4811,5781,6751,7551,8341,9321,8441,9372,0312,1291,9662,0482,1302,2112,2862,3677,0677,3025,3415,5105,6725,8445,9796,1236,2846,3776,51617593--981517184
--------144144144144144144144144144118118118118118118----------------------------------
10,22910,22910,22910,22910,22910,22910,22910,22910,04410,04410,22910,22910,22910,22910,22910,22910,22910,22910,229----------------------------------
5816095595967027538508859839681,0051,0431,0481,0841,1401,1551,1051,2211,2911,3451,4181,4611,13838136239916217010260----71149144--
------------------------------------------------------------------------
1,8581,299641445479429372354394374244326281297282228443389422351306313242219235255227182125129--5940321712
33,70933,40933,11822,8567777819797195--200200200200200200200--------14,50114,50114,501------------------
56,72956,19455,97343,27545,43745,22644,61824,12424,26524,81725,21823,69724,16118,32218,52718,93420,00125,08825,75512,55112,82612,47612,38611,69524,71724,96024,8189,3452,629831744744532550377130
201,558203,434207,035204,868199,882200,537198,216200,480190,502186,386197,838201,263193,132191,306193,147196,954187,087186,166194,927181,290169,856168,730171,488175,407160,129164,895159,184163,290145,288155,27767,50463,81736,09927,31521,39410,154
----------------------------------100100--------------------------1,5002,000500--
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
----------------------------------------------220220395500155----------------
6,5076,8266,5144,4685,4187,5015,6286,3436,2334,726--8,256--9,32911,01210,00010,86210,74512,58513,35111,45211,98911,55412,04610,6269,3658,63911,2319,70914,039--9,1741,9462,1352,8921,982
--------2,0982,2586,0504,3313,5113,1383,6643,2901,7862,4642,5823,0692,4132,6892,2752,8611,8442,2953,1614,0432,5902,9312,4673,280487461--915270423188220
------------------------------------------------------------------------
------------------------------------------------------------------------
2,6091,6972,1302,3102,1001,2291,3132,3261,9331,3251,2662,0641,9421,3921,2982,2271,5391,4171,3871,5651,3271,3281,1561,7471,1999768359811,1471,113--863------41
6473508351,7634886478711,4324614057451,6127908615533,7161,3106411,0892,6918688804522,8728181,3205423,1541,4221,742--1,0441,4871,2031,054600
------------------------------------------------------------------------
--000------------------------------------------7,221--------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--30--285--17--322--39--60922737232573120791951111541401252515619345237112,100--155137344--
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--------------------8,0518,051----1,9901,990----------------------5----------------
3864774385790--220220--------------------------------------------------------
14,34614,79414,42913,30513,08814,41614,09214,97512,1449,63320,01623,88413,24314,11917,50721,32816,19715,71117,51520,66215,60216,64616,46221,05215,47922,36313,17619,25813,13629,45512,63912,1515,2175,7684,9772,842
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--------------------------------------------------------------------60--
------------------------------------------------------------------------
3934224795573324175025906777658529401,0271,1151,2031,2901,4161,4661,5909811,1161,1161,1161,116966966966966----------------
3693593192682391941781871922122332532732963293493771,1101,1597567808048288521,4601,4991,5391,579----------------
------------------------8,0518,0517,9597,9599,9499,94913,928------------------666666--966300300----
2,7542,9223,0368255716116807778699761,0851,1939,3529,4639,4909,59811,74212,52516,6781,7381,8961,9201,9441,9682,4262,4652,5052,54566666666696630030060--
17,10017,71517,46514,13013,65815,02614,77215,75213,01310,60921,10125,07622,59523,58226,99830,92627,93928,23634,19322,40017,49818,56618,40623,02017,90424,82915,68221,80313,80230,12113,30513,1175,5176,0685,0372,842
41,80441,80441,80441,80441,80441,80441,80441,80441,80441,80441,80441,80441,80441,80441,80441,80441,80441,80441,80441,80441,80441,80420,90220,90220,9029,5019,5019,5019,5019,501--7,5007,5007,5004,5133,008
34,46934,46934,56934,56934,56934,56934,56934,56934,56934,56934,56934,56934,56936,36636,36636,36636,36636,36636,36636,36636,36636,36657,26857,26857,26868,66968,66968,66968,66968,669--8,8218,8218,8214,284611
------------------------------------------------------------------------
------------------------------------------------------------------------
11,83511,83511,83511,83511,49311,49311,49311,49311,14811,14811,14811,14810,16410,16410,16410,1649,1199,1199,1199,1197,7107,7107,7107,7106,0666,0666,0666,0663,5123,512--3,5121,577560943559
------------------------------------------------------------------------
------------------------------------------------------------------------
95,26996,49498,82099,92897,29096,46994,78194,74788,54486,72287,53587,32182,68478,63877,27977,06870,98668,16470,86069,77664,43262,10965,08164,24255,79353,52256,84454,74949,80443,474--30,86612,6844,3666,6173,134
------------------------------------------------------------------------
------------------------------------------------------------------------
182,702184,000186,587187,724184,779184,082182,110183,414176,320174,632175,649175,126169,519167,088165,517165,393158,251155,439158,138157,062150,307147,982150,938150,099140,029137,758141,080138,985131,486125,15754,19950,70030,58221,24816,3577,313
1,7561,7192,9833,0141,4441,4291,3341,3131,1691,1451,0881,0601,0186376326358972,4912,5971,8282,0512,1822,1442,2882,1962,3082,4222,502----------------
184,458185,719189,570190,738186,224185,511183,443184,728177,489175,777176,737176,186170,537167,724166,150166,028159,148157,931160,734158,890152,358150,164153,082152,387142,225140,067143,503141,487131,486125,15754,19950,70030,58221,24816,3577,313
201,558203,434207,035204,868199,882200,537198,216200,480190,502186,386197,838201,263193,132191,306193,147196,954187,087186,166194,927181,290169,856168,730171,488175,407160,129164,895159,184163,290145,288155,27767,50463,81736,09927,31521,39410,154
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