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飞凯材料 (300398)


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飞凯材料(300398) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
45,46658,232114,583105,70543,71841,32738,26144,23337,64632,16140,41130,97374,21914,14312,24816,70511,72715,05516,60623,05126,28829,15526,94334,75540,0797,1007,7463,1502,394
----------------------------------------------------------
----------------------------------------------------------
16,27015,65112,79012,815----------------------------4,5004,500------------------
----------------------------------------------------------
12,13112,13518,70517,3798,42010,53211,08812,36011,73110,5895,9677,4276,7783,1104,4553,2436,4215,8744,8975,6056,2327,2845,9274,9785,0964,5754,3133,8612,480
58,34051,21046,12746,64048,13150,97947,83341,54541,80842,96942,24146,35542,52220,85918,56515,40114,47814,71214,85212,69313,30712,89312,07312,78111,39110,3669,1418,2356,213
5,1043,3203,6072,5114,6075,0167,2552,1804,1444,3732,5603,1683,8392,3062,3092,2741,7661,5972,0883,1895,1013,3432,5768468001,2812573862,314
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
5310756235----0------------------------------------
----------------------100----------------------------------
--1,754--2,068--1,146--8898101,8707065889578573,0082,8341,144177617584193246295379260887794756364
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
49,74049,26646,10944,56342,23637,29735,85436,23231,21725,98222,39218,89816,6027,1717,8205,4684,6014,6944,6725,0704,0634,6174,1593,7893,8273,9624,4463,4773,330
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
7,0087,5037,2737,6576,0925,3085,3616,3643,0302,5382,8965,3525,4541,0531,6175,7175,1455,0435,231232------------------
196,273199,073251,156239,342154,095151,608146,621143,807130,385120,482117,173112,862150,37049,49850,02251,64245,28347,15253,46354,92455,18457,53751,97457,52861,45328,17126,69619,86617,095
----------------------------------------------------------
--------------7,4226,5846,5845,0005,0005,0005,0003,0003,5003,5003,5003,5003,5003,500500500------------
----------------------------------------------------------
4,2344,1274,0222,7831,978797636617------------------------------------------
1,8751,8751,1251,125------------1,584----------------------500------------
----------------------------------------------------------
----------------------------------------------------------
--127,700--124,552--104,312--97,099--91,455--86,883--54,952--39,305--35,547--12,878--12,643--10,589--10,0369,536----
--41,018--36,999--33,980--30,809--27,728--25,084--17,511--6,353--5,192--4,392--3,852--3,264--2,8472,444----
--86,682--87,552--70,333--66,290--63,727--61,798--37,441--32,952--30,355--8,486--8,790--7,324--7,1897,092----
----------------------20----------------------------------
--86,682--87,552--70,333--66,29063,63463,72760,78461,77848,45337,44137,25432,95231,77430,35531,1848,4868,6378,7908,9797,3247,0817,1897,0927,1535,583
--37,998--34,481--32,714--25,36223,90122,51718,01016,22022,19118,00914,20312,0089,65510,9799,25724,67519,53518,45514,94712,6639,7447,8924,982205665
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
29,32128,78029,08029,39129,74230,01730,35230,67030,99825,29824,10124,36020,13710,61110,68510,22210,22510,29310,1726,1886,3086,2666,3055,6192,6592,6782,7172,737806
----------------------------------------------------------
64,27564,32864,43464,43464,64664,64664,64664,64664,64664,64664,64664,64670,1502,9102,9811,3941,3941,3941,3941,3941,4221,4221,450------------
9651,0151,0951,13470073558961928227891791347289257714172628--5213582110131199
----------------------------------------------------------
5,5715,1254,5823,9884,5774,3923,6443,3413,0933,2453,4272,9991,3519016588325474083653982432441662252072101882740
10,6167,6846,2196,1808,3776,99014,3126,1935,7016,0617,4124,8915,5343,8304,2991,7751,720913----------------------
253,085246,404239,645233,693223,833218,422216,673205,161198,839192,356185,055179,973172,95178,77473,16962,70858,82357,85055,88544,65939,67035,70532,84825,88419,82518,05215,09010,2547,292
449,358445,477490,801473,034377,927370,030363,294348,968329,224312,839302,228292,835323,321128,272123,191114,351104,105105,002109,34899,58394,85493,24184,82283,41281,27846,22441,78630,12024,387
70,46576,332125,255115,20164,34570,91971,39559,86256,14643,86242,08236,20734,00832,05428,42524,42519,42518,92518,00311,8539,2668,2655,9005,9008,5007,5008,0726,7505,050
----------------------------------------------------------
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6,2065,0184,8305,3957,84610,142--8,141--5,8297,2355,7243,366470--------172172------------------
22,47317,55114,35614,57414,06611,714--13,619--17,43314,55014,63314,6215,1905,7804,9186,3777,1598,1444,4755,0506,3587,0136,8894,0684,9814,6033,4393,096
----11532510189147696750146113273866403739243918752714369511
----------------------------------------------------------
----------------------------------------------------------
4,8143,4022,9496,6842,3283,0042,9644,7514,0123,9443,9356,0065,778429412565369346397855530520250703328323650279175
3,2931,8131,6791,6332,3662,9163,0462,4562,5192,0783,0653,0614,83331712763-2871,2184386619811,1195285451,177720387451142
472020325599179141121--8815101----------------------------------
------------4,267------------559591----1,119--------1,600------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
--12,956--19,637--14,493--10,5876,5269,2737,47611,221160,6453,0812,6993,3965173625065884,8585384564761,096429373275329
----------------------------------------------------------
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3,1213,1137,01012,7705,2595,2591,9501,9501,7001,7001,6501,454700200200200----7521,7423752,1252,1251,7501,7501,250750--1,500
------------------------------------4,5794,579--4,336--------------
123,450120,456168,233176,475105,040118,716113,479101,55791,68984,25780,15578,521223,97842,33838,30033,60726,43929,16933,01524,96421,06023,34917,87616,29016,92115,24614,90511,20010,303
12,23612,92513,31213,8341,7449004,2594,2595,3375,3456,1056,2277,4021,7591,7591,241136------1,3674924921,7421,7422,6172,275----
----------------------------------------------------------
--44,125--27,682--6,778--7,293------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
4,0124,1604,0814,2643,1863,4183,6233,7763,7273,8063,6833,8113,9431,1141,1361,1366436439749749821,112941941----------
3,8083,7533,3623,4032,2732,3132,3542,3982,4412,4852,4742,5102,581469480250254258262266271275278------------
------------------------------------------------458570578473301
59,59264,96469,38249,18234,02319,15422,75423,50916,70417,63117,63617,25413,9263,3423,3752,6271,0339011,2361,2402,6201,8791,7112,6832,1993,1862,854473301
183,041185,421237,615225,657139,063137,870136,233125,065108,393101,88897,79095,774237,90445,68041,67536,23427,47130,07034,25226,20423,68025,22819,58718,97319,12018,43217,75911,67210,604
51,59651,59651,76451,76451,76451,20942,67442,67442,67442,67442,67442,67436,40036,40036,40010,40010,40010,40010,40010,40010,40010,4008,0008,0008,0006,0006,0006,0006,000
98,57598,31298,78098,78098,21494,937103,472103,472103,472103,472103,472103,4723,3013,3013,30129,30129,30129,30129,30129,30129,30129,30131,70131,70131,7012,2982,2982,2982,298
2,6682,6683,8323,8323,832------------------------------------------------
-16-119-125----------------------------------------------------
2,3982,3982,3982,3982,0842,0842,0842,0841,7971,7971,7971,7971,3451,3451,3451,345987987987987758758758758554554554342243
----------------------------------------------------------
----------------------------------------------------------
108,450102,51296,71391,47484,11877,90873,02469,92967,26157,34851,24843,90640,91038,40137,45037,01735,94534,22034,39332,67630,70627,55924,79423,98421,92518,94115,1799,8085,241
----------------------------------------------------------
-------------------------------------------------22-2-4-1--
258,816253,005246,552241,246232,898226,482221,498218,538215,539205,504199,360192,12582,20379,48878,54878,11176,62774,93275,09673,37971,17468,01465,23564,43962,15727,79224,02818,44713,783
7,5017,0526,6346,1315,9665,6785,5635,3655,2915,4475,0784,9363,2143,1042,96967------------------------
266,317260,057253,186247,377238,864232,159227,062223,902220,830210,951204,438197,06185,41782,59281,51678,11776,63474,93275,09673,37971,17468,01465,23564,43962,15727,79224,02818,44713,783
449,358445,477490,801473,034377,927370,030363,294348,968329,224312,839302,228292,835323,321128,272123,191114,351104,105105,002109,34899,58394,85493,24184,82283,41281,27846,22441,78630,12024,387
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