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富邦股份 (300387)


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富邦股份(300387) 资产负债表

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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)
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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)
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)
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312012-12-312011-12-312010-12-312009-12-31
23,93733,65731,31436,77341,56726,30525,90723,5016,39311,00516,01717,63544,64546,54417,73710,43020,68835,01341,76228,79826,11729,08432,95328,78227,69021,51919,47521,86724,19931,1173,2353,4524,2785,7902,6611,870
------------------------------------------------------------------------
------------------------------------------------------------------------
14,2925,609438935----1,500----------------------------------------------------------
------------------------------------------------------------------------
--3,3253,3253,3253803802192192,5893,7942,7005,3983,1012,9744,9777,2447,3635,3136,7587,6594,3704,0674,4659,6298,4026,5157,8597,1395,3883,5385,1896,2626,6656,1711,2521,027
20,82116,75419,28416,82421,89422,63524,49517,20720,33618,13418,34713,12920,27921,97827,23116,59121,35220,19218,50815,98417,82218,03517,14513,36015,36014,28714,14212,72913,61313,2579,7248,3845,3314,5303,5022,771
3,5483,8703,9552,4767,4347,85110,5239,55215,02212,59312,79911,3243,3842,4248,2042,5443,8517,0101,4406351,0481,5492,4941,3485511,2131,9181,0932,0281,5911,9141,525529395929629
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
----------------60606062--60--30--------------------8102----------------
------------------------------------------------------------------------
--573--639--1,037--1,154--1,357--5708914123803212,589722678505487590595668272465284190270239206124110876285
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
12,86311,49211,21111,27511,55510,72811,29511,99211,93510,0729,2269,56110,3138,35714,7049,2019,9029,9357,8367,7227,5316,7546,4865,6626,2486,5927,0436,3966,1774,6885,4734,1923,4593,1903,9902,537
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
1,2501,6481,7131,5521,6502,4091,7161,6721,8261,8424,81412,2919527741,3631,32227621410478546032350--096--2828------151625
81,99381,60779,45682,72590,04177,77781,43869,40558,91958,85764,54669,97083,56583,52474,59647,68466,02178,20677,39061,78057,43060,14064,16959,79958,52350,60750,82649,51651,70554,45825,74123,94020,37220,17812,4128,942
------------------------------------------------------------------------
----------------941941941941------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
5,0315,0265,0295,0285,0865,1065,4855,1303,6234304474471,1571,1021,140199162162164166175177199199------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--31,951--31,412--28,702--27,652--25,422--24,754--24,536--22,990--18,975--14,366--12,008--8,371--8,253--8,007----7,7407,6984,858------
--12,043--10,963--9,870--8,894--7,945--7,034--5,731--5,188--4,512--3,819--3,228--2,863--2,681--2,314----1,8241,6511,093------
--19,908--20,449--18,831--18,758--17,477--17,720--18,805--17,802--14,463--10,547--8,780--5,508--5,571--5,694----5,9166,0473,765------
------------------------------------------------------------------------
--19,908--20,449--18,831--18,758--17,477--17,72018,19018,80519,53217,80216,31714,46310,97610,54710,8718,7805,3655,5085,4335,5715,5575,6945,6285,7915,9166,0473,7653,2422,5291,836
--2,238--1,266--2,260--1,572--1,198--8764575014083672,9591,6754,3643,1812,2042,6654,9353,9325,0093,7872,0191,8631,5271,3371,2138222,50930299186
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
4,7564,8474,9034,9555,0665,1545,0615,1965,2695,3145,3285,4045,5985,6125,6375,7875,8975,9345,9914,4684,4554,5054,5084,5644,5374,5474,5704,5994,5684,5954,6234,3642,9682,995951270
------------------------------------------------------------------------
44,75445,71445,81347,72948,10047,90048,12147,02546,65447,03445,49247,21648,65346,46947,08447,46950,94040,19238,24137,89610,42810,42810,42810,42810,440----------------------
153160167174242115122122231717171------------------------------------------------
------------------------------------------------------------------------
1,5911,5481,4631,4431,5021,4601,3711,373882881795796754730664701837704535666491457387465303362245350229223183166117944435
4462,6681,9062,2211,2861,0991,2521,2524,7684,7724,3574,28416--4040------1,2681,4971,2701,4951,427------------------------
89,32589,73289,13290,88885,24884,62483,90782,06181,71878,11776,05977,75474,82573,21974,50472,36477,11263,12960,27258,19130,12128,28227,31826,52325,72314,26712,39012,50611,95211,94511,93511,3999,3606,6323,6222,327
171,319171,339168,588173,613175,290162,401165,345151,466140,637136,975140,605147,724158,390156,743149,100120,048143,133141,335137,662119,97287,55188,42291,48886,32284,24664,87563,21662,02263,65766,40337,67635,33829,73126,81016,03511,269
6,2496,4209515,95612,95420,95520,95613,95711,9506,8505,00012,37017,00019,20021,50014,79018,69020,89022,30010,0006,2945,2001,100--6396122632632,3521,6491,958610--3,8791,4351,790
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
----------------1,03273--300----------------296201----------445445--400400------6
4,8613,8665,1244,7695,9055,8558,5525,6527,0896,438--5,644--3,02319,5944,4945,7605,5855,1243,3585,0963,3014,0893,8523,3493,0473,2732,8262,7632,5082,2742,5513,2392,7342,8892,840
--------7836007571,2023402437692428811,1526,2337272,1731,7019751,711196241485225324333326503210194954992471558229
------------------------------------------------------------------------
------------------------------------------------------------------------
9305092248708235672409196284492861,002658552609986767562849855777510363867611407222536307217340453475486295180
5917109627521,1591,610732896377351918540462148276279202194591194615933735688737665235100344462463470419233-125-26
--------------------0------------84363711266161------------------6212
1464747373586586----171,3620--------------95----892------------------------148583
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--7,303--10,074--8,231--9,585--4,053--13,93119,57120,88318,95618,25636,55228,05825,46624,4714,5554,5965,1464,07178849170111554,9427767892531880
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--------500----------------------07,0446,6426,642----------------1,000------900------
766312260------------------------443974--16516262----054--566987----13145
19,56820,06916,55123,10730,49738,40342,39432,21021,71719,82025,56734,02844,45644,95967,16939,53364,18864,15762,15247,26917,99516,16212,0409,7656,4485,1754,5444,7847,53310,0415,6934,6005,2137,8355,5525,739
25,81826,02126,07526,27519,100------------------------------6,80611,49811,42911,06111,164--------1,0001,0001,0001,000900----
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
205210215220225230235240--250255260--270--280285290295300305310315320325330335340----------------
61616161--------636363391515151518181818212121212222--------------------
----------------245------265--275--------------------------345350355360380400----
26,08426,29126,35026,55619,3252302352403083133182992802852902953033083133187,13211,82811,76511,40211,5113523353403451,3501,3551,3601,3801,300----
45,65246,36042,90149,66249,82238,63342,62932,45022,02520,13325,88534,32744,73645,24467,45939,82964,49164,46562,46547,58825,12727,99123,80521,16717,9595,5274,8795,1247,87811,3917,0485,9606,5939,1355,5525,739
28,97929,06829,06829,06829,06829,06829,18029,18028,90628,90628,90628,90629,12629,12612,49412,49412,49412,49712,49712,49712,46812,46812,46812,46812,4686,0996,0996,0996,0996,0994,8004,8004,8004,8004,500600
37,18037,53337,53337,53337,88837,88837,95738,08636,88536,88536,90536,88538,75338,76726,07926,06526,00625,98025,86325,86318,03617,92925,13425,02824,86128,06128,06128,06128,03928,0396,4556,4556,4556,4554,050475
354797797797----554554--------2,2732,2731,2131,2132,3022,3372,3372,3373,1683,1683,1683,168------------------------
------------------------------------------------------------------------
4,1524,1524,1524,1523,9403,9403,9403,9404,0004,0003,7363,7363,6333,6333,4243,4243,2143,2143,2143,2142,8212,8212,8212,8212,2792,2792,2792,2791,7821,7821,7821,7821,200649195679
------------------------------------------------------------------------
------------------------------------------------------------------------
54,31953,31054,01051,64652,49750,77350,56046,39847,16145,18043,83341,95741,95940,17638,94737,10336,55034,84433,71532,16829,84228,10626,81925,11823,78422,27021,65320,21619,60718,85817,35616,10710,6835,7711,7373,775
------------------------------------------------------------------------
--------------------------------------------------------1-2-3-4-0-0----
124,688124,055124,799123,042124,427122,668121,669117,853117,527115,571113,419112,026111,980109,78579,97578,39376,57474,65972,93371,62759,62857,95064,01262,02663,41758,71058,09656,65455,52954,77630,39029,14023,13817,67510,4825,530
9799258889091,0421,0991,0471,1631,0851,2711,3011,3711,6741,7141,6671,8272,0682,2112,2647582,7962,4813,6713,1292,870638241244250237238238--------
125,667124,979125,687123,951125,468123,768122,716119,016118,612116,842114,720113,397113,654111,49981,64180,22078,64276,87075,19772,38462,42360,43167,68365,15566,28759,34858,33756,89855,77955,01230,62829,37823,13817,67510,4825,530
171,319171,339168,588173,613175,290162,401165,345151,466140,637136,975140,605147,724158,390156,743149,100120,048143,133141,335137,662119,97287,55188,42291,48886,32284,24664,87563,21662,02263,65766,40337,67635,33829,73126,81016,03511,269
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