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福建高速 (600033)


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流通市值: 市盈率: 52周最高:3.77 52周最低:2.69

福建高速(600033) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
101,51169,80273,84099,29695,16185,419100,80474,21089,67664,22194,42466,92869,44957,28153,85168,82664,86749,578126,10841,72942,07239,55616,84634,12826,14652,70750,77562,55322,75936,00585,66323,24214,36714,66517,56211,26313,06214,89120,60743,39732,19026,00727,06414,878110,963129,39864,30439,51516,01931,82428,84311,572
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0----------0----00
104,478100,387114,26446,952--43,07947,22139,19138,68550,90546,86738,94847,81045,12460,72537,19639,30840,07649,63474,80370,57756,19085,78661,31152,51739,30950,42344,72464,66843,44024,83821,86449,78938,16035,39117,24824,31526,73926,48717,34419,55718,22319,29714,68318,06917,35518,52317,68116,61715,46116,13516,839
313101155911351592261291,6701,7682621663103373651423,0791771193253645765067047815521371211,4051,065163185484937107,07656,39672,17682,88752,22872,83848,71962,45958,15255,22547,81039,01638,7517034909
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------23------------------------0--0--0----------0----00
4,6694,669------4,318------3,638------------------------------------------------------0--0--0----------0------0
--1,543--2,6161,6421,3833,4542,4413,9013,5953,5782,5584,2914,4203,8763,4704,9414,1633,1433,1874,0773,5103,4662,9302,3862,897637206206203301232279230255199345308380252585456425381512357379231211160141135
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
2,5101,2879431,0579029667949617918007638891,1119341,0071,2266507305645531,0566888517862,1031,3872,5169943,630908376216226228241228237218230241259238220197139141138143139140145119
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
----------------------------------18,12517,94917,77517,597--------------------------------0--0--0----------0----00
3102262832862802882342362332247852--------------------------------------------------0--0--0----------0----00
215,557178,016192,538150,297147,177135,610152,732117,169134,955125,151145,972109,542122,971108,096119,824110,860112,846112,849197,516138,372135,743100,520107,45599,85883,95696,853104,488108,59992,66981,620111,34145,57165,20853,33353,487136,01594,354114,333130,592113,462125,42993,644109,46588,291184,907195,061122,36096,32233,05747,93345,26428,674
--------------------------------------------------------------------------0--0--0--------------------
------99,75099,75099,75099,75099,75099,75099,75099,75099,75099,75099,75099,75099,75099,75099,750--------------------------------------0--0--0000----0----00
--------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------0--0--0----------0----00
24,54426,28028,38529,91832,18334,19136,38738,62741,12543,60845,86448,04749,99824,93926,97228,11931,39833,63235,91538,21041,61744,49146,92549,42852,56055,08857,55159,06162,33565,45568,33072,23775,16377,52979,75781,64884,30785,88787,36688,61490,63192,41287,95288,98579,33359,33349,33342,42937,42928,06928,06928,069
--------------------------------------------------------------------------0--0--0--------------------
6,3346,3986,4626,526------------------------------------------------------------------0--0--0----------0----00
--2,038,012--2,037,759--2,044,621--2,044,424--2,015,911--2,016,819--2,019,240--2,019,145--2,058,620--2,058,943--2,061,822--2,061,651--2,063,128--2,062,199--2,069,461--2,068,332--2,071,439--1,285,466--691,138--705,543--703,076--703,010--703,016--568,438--565,491--565,426
--634,752--602,147--572,498--541,582--512,925--485,273--459,973--433,067--404,758--375,854--347,526--318,485--290,867--263,417--239,451--213,499--191,698--167,869--154,779--150,206--137,928--125,809--116,245--98,701--88,649--78,584
--1,403,259--1,435,612--1,472,123--1,502,841--1,502,986--1,531,546--1,559,267--1,586,077--1,653,862--1,683,089--1,714,296--1,743,165--1,772,261--1,798,782--1,830,010--1,854,833--1,879,741--1,117,596--536,358--555,337--565,148--577,201--586,771--469,736--476,842--486,842
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
--1,403,259--1,435,6121,455,9921,472,1231,487,7311,502,8411,488,1181,502,9861,518,4211,531,5461,545,2621,559,2671,572,7601,586,0771,638,4991,653,8621,668,7971,683,0891,698,5941,714,2961,729,1731,743,1651,758,4341,772,2611,785,3101,798,7821,816,7941,830,0101,842,2601,854,8331,866,3611,879,7411,892,7571,117,5961,112,909536,358548,934555,337559,246565,148570,920577,201580,737586,771593,052469,736472,400476,842481,947486,842
--504--5751,03880111710,9335,8233,2873,6102,4891,6951,4051,0767,7866,7876,3735,8155,6494,7443,9063,2072,2372,0612,7612,5811,8461,5941,4371,5541,048795731403,798316,744586,847495,450437,615327,768267,194226,139182,482103,11668,95746,24314,1424,03638477
--------------------------------------------------------------------------0--0--0----------0----00
--606--595--5345265261,4801,48036336048562762771,1621,1621,1631,16524424424432768768770274342403861689--2,0783,40915,4036,294--0--01139------0----00
--------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0----------0----00
111111111111000----------------------------------49152026313743535959657076818798105112118
--------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------6,2026,2026,2026,2026,2026,2026,2026,2026,2026,2026,2026,2026,2026,2026,2026,2026,2026,2026,2026,2026,2026,2026,2026,2026,2026,2026,202----06,202
6636827017207397591013----2357910781011131456--------------------------0--0--0----------0----00
--------------------------------------------------------------------------0--0--0--------------------
5,7335,9385,8885,8985,0894,9794,5974,5953,0233,1472,9882,9803,0972,9412,6752,6702,7642,9392,2722,3501,8571,7661,7671,8251,2851,2591,1851,223497495493491451,5601,5603857479597821,4481,4501,49825
--------------------434419--27,00027,0002,700----------17,41917,24317,06916,870------------------------0--0--0----------0----00
1,554,5691,572,7461,578,4391,579,5951,594,7921,613,1371,629,1041,646,3501,644,4301,656,7941,671,1091,686,7161,700,6481,715,6551,730,8471,720,6791,781,3661,798,1401,714,5311,730,6391,747,9731,789,1761,805,4641,821,2291,838,2731,837,5581,853,7121,868,5921,887,7161,903,7941,918,7601,935,3791,949,4701,964,2821,983,1001,614,2321,535,5931,221,6281,137,9931,087,818983,903931,021891,291854,978769,467721,345694,919532,597515,412506,851511,632521,263
1,770,1271,750,7621,770,9771,729,8921,741,9691,748,7481,781,8371,763,5191,779,3851,781,9451,817,0821,796,2581,823,6181,823,7511,850,6711,831,5401,894,2121,910,9891,912,0471,869,0111,883,7161,889,6961,912,9191,921,0881,922,2301,934,4111,958,2001,977,1911,980,3851,985,4142,030,1001,980,9502,014,6782,017,6152,036,5871,750,2471,629,9471,335,9601,268,5851,201,2801,109,3321,024,6651,000,756943,269954,374916,406817,279628,919548,469554,784556,896549,936
------------------18,00018,00018,00018,000--------180,000187,0007,0007,0007,000--10,00010,00010,00010,00010,00020,60020,60052,000132,000189,400300,100425,900437,900420,400316,700252,500209,500357,000293,000269,934248,934253,834285,834159,00098,00057,00058,00055,00055,000
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
----------------------------------757480385492351390560160------------------------0--0--0000----0----00
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0----------0----00
67,40168,443--68,861--69,08367,78076,97169,55470,02368,04472,76072,56275,98074,51682,986126,869129,799128,910144,031147,542149,289152,687165,293171,007177,995175,064209,937208,219223,236231,522246,542283,816301,496311,383151,897156,9482,1444,1094,7001,0972,3561,2502,9142,0681,9913,10610,7731,8428977816,494
22129929326963547456141920387220183841365075464523745926424042617225481,6231,3052,5931,3552,8331,88944142--------01550--0121212----0----00
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
8818898247261,5491,6491,4631,4791,6284,3984,3584,4704,9214,9354,9095,0085,3215,3135,2995,6815,6145,5245,5095,9294,4264,4104,3064,5993,7173,8523,9164,0903,0243,3113,2593,5163,0322,9973,0053,1892,5942,6102,7522,9582,6842,6852,5552,6061,9442,0592,2782,604
19,45715,68924,05024,52120,56613,25720,55717,11816,37611,79416,09616,08414,38210,45715,93513,17715,40711,38012,94112,41712,9339,84913,60413,1648,5597,6978,8386,9676,7787,68513,06710,1697,5193,89215,70013,89414,08613,78018,53814,58113,69111,91620,06916,55614,83915,32830,09125,59420,11015,69020,46914,826
----5,8943,767--6,6604,9793,2431,4607,2525,4403,5641,6166,8885,2623,4941,7361,1291,6528,3246,0343,8031,6718,8106,4094,1431,9068,4336,1014,0012,2711,8701,4821,3981,3221,1801,1388435806386757957041,035698950336673230645118695
----------------8,46911,082----6,00618,956----8,46940,268------8,875------8,875------8,565----22,22127,444------3,247--0--4,595----7,6597,65936,9900--21,15900
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--20,346--20,34022,25424,18512,64312,1413,6723,0504,7383,1624,0263,3653,1163,3002,9653,3403,5193,2573,3923,7893,6763,7633,1653,0152,7494,0112,0953,0161,7452,0131,9931,7132,2941,9613,6422,9281,3913,7502,9593,2382,3283,08023,36622,934114,5784,4962,8973,1363,0122,837
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
219,62555,25442,01942,01944,680247,764251,194252,36050,35646,35644,46046,86048,68353,28358,24751,71554,51067,80967,840213,27473,53753,90546,52244,02238,86365,48367,61066,72654,19615,8639,74734,45626,25324,0538,2789,3118,3515,8953,4137,5407,5403,772----------0----00
70628842------------------------------------------------------------------0--0--0----------0----07,388
327,410160,981160,365160,545156,286363,072359,177363,730151,718172,042161,357165,083170,280174,001162,491160,225215,728440,170408,233395,011256,948242,646224,782252,089244,212282,923273,066312,029304,539288,709314,312431,155535,709663,408768,136619,660607,596348,535283,690243,897385,557322,282297,049275,490305,161337,383346,655142,14284,024101,58681,65989,844
206,030200,650233,011235,511270,091272,591293,290295,530334,869341,369361,565366,065408,034431,181444,221451,253469,136482,936492,994485,361503,656541,804564,585566,938590,767586,032597,837599,337620,329658,196658,515664,402601,990488,786391,662276,038172,946157,450160,080157,669157,661161,433165,274155,196155,124110,30331,00132,26233,17333,63534,16034,489
--181,857174,175174,175174,175------199,670199,575199,483199,392199,299199,208199,119199,031198,941------149,846149,756149,667149,583149,498149,413149,330149,250149,170149,090149,011------------0--0--0----------0----00
------------------------------------------21414371--------------------------0--0--0----------0----00
--------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0------------------------
62,93262,45758,22753,33252,19851,50850,51849,45048,39347,36146,31745,02443,77042,47740,71039,42939,07837,08235,65634,14232,67631,49930,13728,58327,34125,89124,32722,64420,92319,16917,31415,46513,59711,7279,8647,7866,8056,4856,3796,2245,3975,3075,1865,1205,0444,9734,9444,9004,8174,7424,6514,491
--------------------------------------------------------------------------0--0--0----------0----00
268,962444,964465,413463,018496,464324,099343,808344,980582,932588,305607,365610,481651,103672,866684,050689,712707,156520,018528,650519,503686,178723,273744,532745,174767,606761,336771,494771,231790,422826,455824,841679,867615,587500,513401,526283,824179,751163,935166,459163,892163,059166,740170,461160,317160,169115,27635,94537,16237,99038,37838,81138,979
596,372605,945625,779623,563652,750687,171702,984708,710734,650760,347768,722775,564821,383846,867846,541849,938922,884960,188936,883914,514943,126965,919969,314997,2641,011,8181,044,2591,044,5601,083,2601,094,9621,115,1641,139,1531,111,0221,151,2971,163,9211,169,662903,483787,348512,470450,149407,789548,615489,022467,510435,806465,329452,658382,600179,305122,014139,964120,470128,823
274,440274,440274,440274,440274,440274,440274,440274,440274,440274,440274,440274,440274,440274,440274,440274,440274,440274,440274,440274,440274,440274,440274,440274,440274,440274,440274,440274,440274,440274,440274,440274,440274,440274,440274,440274,440274,440274,440182,960182,960147,960147,960147,960147,960147,960147,960147,960147,960147,960147,960147,960147,960
165,831165,831165,795165,795166,058166,058166,058166,058166,058166,058166,058166,058166,058166,058166,058166,058166,058166,058166,058166,058166,058172,259172,259172,259172,259172,232172,232172,232172,232172,232172,232171,969171,969171,969171,969171,969171,969171,969263,449263,44978,31978,31978,31978,31978,31978,31978,31986,67686,25186,25186,25186,676
--------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------0--0------------------------
99,29899,29899,29899,29893,33193,33193,33193,33187,64787,64787,64787,64780,18180,18180,18180,18174,32674,32674,32674,32669,86269,86269,86269,86265,71565,71565,71565,71563,33563,33563,33563,33560,17660,17660,17660,17658,56558,56558,56558,56556,25556,25556,25556,25553,11253,11253,11253,11248,00048,00048,00047,347
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
394,956373,248389,619369,707362,995342,107353,628335,256334,301316,731337,989316,486310,645291,137301,424284,281282,585267,117278,256262,502256,812239,240249,490234,333229,015213,569226,762211,543208,003196,677214,022197,653196,382183,201199,666184,457184,359170,313170,639151,478144,848125,776129,143109,95199,75180,69258,65072,03958,30341,93662,40652,200
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0------------------0
956,779934,804941,572909,248896,856875,877887,435869,118862,446844,876866,134844,631831,323811,816822,102804,960797,409781,941793,079777,326767,172755,801766,052750,895741,429725,955739,148723,929718,010706,684724,029707,397702,967689,786706,250691,042689,333675,287675,613656,452427,381408,310411,676392,484379,142360,083338,041359,787340,514324,147344,617334,183
216,976210,013203,626197,081192,363185,699191,417185,691182,289176,722182,226176,063170,911165,068182,027176,642173,919168,861182,085177,171173,418167,976177,554172,929168,983164,196174,492170,001167,414163,566166,918162,532160,415163,907160,675155,722153,266148,204142,823137,039133,336127,333121,570114,978109,903103,66596,63789,82785,94190,67391,80986,930
1,173,7541,144,8161,145,1981,106,3291,089,2191,061,5761,078,8521,054,8091,044,7351,021,5981,048,3601,020,6941,002,235976,8841,004,129981,602971,328950,801975,164954,496940,591923,777943,606923,824910,412890,152913,640893,931885,424870,250890,947869,928863,381853,693866,925846,764842,599823,491818,435793,491560,717535,643533,246507,463489,045463,748434,678449,614426,455414,820436,426421,113
1,770,1271,750,7621,770,9771,729,8921,741,9691,748,7481,781,8371,763,5191,779,3851,781,9451,817,0821,796,2581,823,6181,823,7511,850,6711,831,5401,894,2121,910,9891,912,0471,869,0111,883,7161,889,6961,912,9191,921,0881,922,2301,934,4111,958,2001,977,1911,980,3851,985,4142,030,1001,980,9502,014,6782,017,6152,036,5871,750,2471,629,9471,335,9601,268,5851,201,2801,109,3321,024,6651,000,756943,269954,374916,406817,279628,919548,469554,784556,896549,936
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