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福耀玻璃 (600660)


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流通市值: 市盈率: 52周最高:30.22 52周最低:21.35 H股:9.82(10.3%)

福耀玻璃(600660) 资产负债表

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报告日期
资产
流动资产
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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)
2018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
841,757672,820655,656741,375761,865721,118733,148740,276653,232591,885594,348582,738670,55550,71679,208115,45266,91750,13537,03937,33241,62551,09125,99774,60435,97284,50844,92317,82597,41115,9729,6958,65111,84913,9138,85322,1249,85815,38512,67814,73613,61912,09311,57410,43315,82914,050
--------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------000--0----------0----00
10,12810,54911,002----195----12--3106472,369369623----164163----34------------------000--0----------0----00
--------------------------------------------------------------000--0----------0------0
98,42992,138107,835115,171104,74387,16071,32392,43280,65956,97572,46572,48375,83154,45164,20763,30468,51368,03779,01074,61664,99055,61846,22648,24146,00454,64659,11537,67431,45519,26416,71817,50418,0736,59413,7089,5538,3109,22310,63812,1149,31710,4198,1065,8095,5957,894
328,062371,626328,208311,706294,398363,634292,970281,207263,103276,241218,674237,626239,008243,477206,227220,331212,661205,298193,136206,579190,296174,373176,460169,774157,617151,477156,981152,554146,892157,023137,248127,353111,291116,97799,83898,75273,30376,51377,26983,63773,56478,07672,52374,24966,05360,203
24,63819,55216,74217,19318,53515,09618,47614,28718,74617,88120,93423,72827,79528,17024,85227,02629,18222,63717,17616,79114,93613,56721,62919,25718,27612,86414,70017,49524,34417,90815,57920,38022,66712,8205,0444,0843,9854,3676,2687,74011,34710,1289,7307,7048,6218,458
--------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------000--0----------0----00
--------------------------------------------------68----------000--0----------0----00
--------------------------------------------------------------000--0----------0--2300
20,50910,54127,27021,34110,26511,84313,75510,95412,2918,65610,11814,02010,55411,07610,11812,40716,95417,5268,91610,7688,32210,8195,1644,7395,6935,2576,4375,9245,9885,7145,6829,6148,4899,0284,2253,1243,6363,7423,3072,9893,5352,8623,6272,6542,8683,322
--------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------000--0----------0----00
302,179297,468304,926298,110317,274278,587280,568270,897273,404249,492247,675235,159234,918216,904220,563214,400207,004187,717178,761194,727205,596190,739209,563215,271216,066189,178197,739199,952187,546167,773163,165159,100153,575127,247126,594117,431112,847116,690152,276157,015146,761135,177120,045119,581123,417102,072
--------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------000--0----------0------0
----2,0871,9732,6851,6941,5281,6761,3671,4071,4661,3151,8401,4641,4591,5701,6831,8851,6311,5991,3481,4109459988007536676668911,0381,0821,2611,065827528476408714914927621708----00
18,53525,95510,49811,66813,96917,47013,22017,97018,36618,60517,71319,50117,97817,70341,37242,60142,23541,70447,659------------------------040--0----------0----00
1,644,2361,500,6491,464,2241,518,5381,523,7351,496,7961,424,9891,452,5951,348,5031,253,1881,223,3721,227,7131,319,993664,493648,629697,091645,149595,102563,492542,412527,113497,652485,982532,883480,428498,752480,562432,089494,528384,692349,169343,862327,012287,405258,791255,543212,346226,634263,351279,158258,765249,464225,605220,452222,382195,999
--------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------000--0000----0----00
--------------------------------------------------------------000--0----------0----00
19,00019,000----------------------------9671,8822,4812,4812,4812,4812,4452,4452,4452,4451,8591,8591,2751,2752,5762,5762,5282,528--0----------0----00
9,5319,55210,10710,12910,13710,15410,3564,8334,7544,6454,5375,35717,13716,10414,98914,50713,76313,00212,26011,88511,13510,4279,7868,8288,3958,0247,5097,1957,3216,9137,2866,9246,48410,3869,5938,9479,1638,9788,7806,1876,9046,7096,2225,7548,9975,868
--------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------000--0----------0----00
--1,781,030--1,604,535--1,578,928--1,489,092--1,322,404--1,216,515--1,143,662--1,031,904--998,317--1,038,573--1,026,095--973,141--948,149--901,967--817,228--792,1770739,717--825,680--773,784--753,999--720,701--549,671--516,749
--664,960--649,026--651,290--600,080--552,660--517,524--480,908--447,250--412,298--445,603--419,078--388,217--355,101--323,632--294,046--272,6170242,856--236,300--209,228--186,407--159,863--141,854--122,207
--1,116,070--955,508--927,638--889,012--769,744--698,991--662,754--584,653--586,020--592,970--607,017--584,924--593,048--578,335--523,183--519,5600496,861--589,381--564,555--567,592--560,839--407,817--394,542
--892--892--892--892--892--892--892--892--892--2,936--6,911--6,980--4,926--4,926--4,926--4,93804,938--42,693--21,194--892--892--892--892
1,156,5401,115,1791,091,393954,617937,373926,746874,832888,120796,246768,852686,041698,100704,161661,862611,943583,762583,566585,128557,404590,034595,415600,106599,297577,944582,331588,123574,519573,409516,345518,257511,403514,622487,943491,923499,787546,687537,160543,361562,347566,700562,038559,947452,456406,926407,572393,650
313,081336,678328,794411,144395,134382,196356,845285,881315,607284,257307,873243,140185,451198,226230,015202,408143,021135,782151,263113,902106,52494,10685,78578,91363,58051,38962,67359,25689,22774,44561,06837,50957,13145,00146,53050,85191,36286,79488,24574,15070,84863,868140,097156,130117,35697,208
--------------------------------------------------------------000--0----1949--0762477685
--------------------------------------------------------------000-90----------0----00
--------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------000--0----------0----00
115,817109,813109,894112,765114,474114,808114,381115,987118,413117,924115,87899,53998,49899,19193,45194,36983,83684,18882,69580,46264,41459,81256,73754,26554,80845,32946,56247,02447,54248,16648,51645,71047,80148,02948,43452,32546,67246,25846,39846,53045,99846,40245,18645,54346,00746,180
--------------------------------------------------------------000--0----------0----00
7,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4687,4682,9662,96607,468
46,05743,88136,22634,02532,78629,04727,66828,30327,44425,90025,01123,66221,57421,28320,76521,10121,17920,85020,63519,54120,30620,71614,26313,34012,85612,86111,49910,73410,26610,2868,8748,6348,3948,5419,3759,2789,4689,8039,2798,9178,9008,4567,9117,2626,9058,865
--------------------------------------------------------------000--0----------0------0
28,66628,06019,25019,21019,20519,34021,52520,77121,34820,46518,50518,30819,08218,93218,96018,23417,32815,30713,69413,87011,38411,3367,3757,3967,2936,8275,2195,2315,3105,1963,9754,3034,1613,8484,6154,4414,2924,0144,0444,3443,8383,9031,3151,5461,7464,117
41121363929--------------------------------------------------000--0----------0----00
1,696,2001,669,7521,603,1351,549,3631,516,6151,489,7891,413,0761,351,3631,291,2791,229,5091,165,3141,095,5741,053,3721,023,066997,591941,849871,128863,607847,898839,642819,126806,452783,156750,598739,176722,467717,308712,176684,754672,005651,166627,746621,910617,725625,794679,997705,585706,675726,581714,345705,994696,754656,229626,372588,659563,442
3,340,4363,170,4013,067,3593,067,9013,040,3502,986,5852,838,0652,803,9582,639,7822,482,6972,388,6862,323,2872,373,3651,687,5591,646,2201,638,9401,516,2771,458,7081,411,3911,382,0541,346,2391,304,1041,269,1381,283,4821,219,6041,221,2191,197,8701,144,2661,179,2811,056,6971,000,335971,608948,922905,130884,585935,540917,932933,309989,932993,502964,759946,217881,833846,824811,041759,441
693,921537,916582,960675,396464,488425,504405,744531,547329,105263,646297,149296,102336,479264,090278,334256,208187,606126,058172,636212,340109,077114,642117,480135,437172,287202,625164,544136,935113,196109,499118,75270,19248,22722,96736,14770,31097,780107,084172,727179,431169,096150,621120,716126,001114,009110,264
--------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------000--0----------0----00
5,4642,3191,9433,535850--20133230793719188185170599691,1008123------------71----------000--0000----0----00
--------------------------------------------------------------000--0----------0------0
112,95297,76885,68977,84191,83961,39837,12341,09552,26146,01657,05467,71960,52956,66282,29856,58052,41348,44752,99451,06537,70737,81041,59542,79422,35819,55424,39837,83555,77869,97476,26570,55872,09447,63461,55657,39342,75745,54849,90141,62234,04240,13668,60250,76841,30036,380
122,356142,342124,656108,218118,767130,022112,865102,61597,65590,91178,72083,52983,68394,95188,04897,72482,30875,62362,55863,73756,39251,91464,22155,59159,33254,40856,06370,31965,95560,37746,99848,32548,22939,81930,84932,02625,02825,19936,05233,49934,58339,73925,09628,34134,54622,284
3,3261,8012,5812,1992,9532,1442,4502,2483,0723,3994,1903,2104,0923,5242,0894,4564,4761,93211,5195,4492,1811,8812,3482,3151,7782,0582,9723,0492,8252,4212,9701,6003,3382,9854,0163,7663,7956,3442,7164,4512,2382,6383,7981,7672,2192,140
--------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------000--0----------0----00
21,65443,95133,74426,73523,36142,02932,77224,04418,99035,37624,91820,40716,54129,53326,16425,30016,90024,23120,77020,23714,17118,78415,73410,9687,46316,14111,5088,6516,76817,18515,80012,4699,76213,12411,4478,8355,5635,9525,0133,0352,5906,4404,7212,9261,3082,360
23,50631,31924,93932,26741,01955,80639,05633,79233,68433,53421,16718,33025,78734,16121,98322,31625,52622,23818,58715,82818,14612,96315,3629,22312,48710,1679,7386,3977,3344,12310,5498,94010,5616,3799,5576,4103,058-2,997-1,9101,0631,138-2,614-3,303-4,287-2,642-328
3,6192,9261,8403,4562,1431,5299326882,5422,2642,4551,6774,4043,5934,0872,1192,9481,9941,5078462,3582,0671,3849442,6992,1223583102831833832141972773357316331,098935950741884327647547603
--------------37,922--------150,224------100,149------------80,119--------114,170----034,0510--0------23,63850,0750--11,82700
--------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------000--0----------0------0
103,723103,985101,91488,82495,334109,061103,073118,562114,099108,781103,22993,22295,10285,34478,46081,71082,71280,86779,29671,13669,94467,37168,58463,42661,87653,36452,71235,40832,03635,10027,29026,12419,49622,64520,82048,39417,54517,12914,33015,88414,46715,58315,49810,44613,05312,498
--------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------000--0----------0----00
85085076,00085,70080,80080,80053,20072,800123,490123,459130,728113,09738,50038,50027,90045,10040,60040,60039,90022,53313,10013,63314,25058,00064,60068,58066,15020,0906,0006,0008,0008,00005,00015,00090,000103,50085,10056,85070,40053,80031,62026,68032,18025,69021,670
--------30,49360,860121,26090,45229,947----5,02831,42330,97232,56795,57464,572126,512124,534122,772183,040184,310181,934120,67960,07452,013133,992132,608131,36380,30551,493133,115131,913130,70379,9540----------0----00
1,091,372965,1761,036,2651,104,170952,047969,153908,6751,056,778806,207708,434722,036704,854849,222643,669641,988688,055661,309549,314584,303585,944506,116505,375522,892579,498464,953481,103522,436451,602535,708385,167358,498379,538377,868291,534269,680317,866299,660290,457336,615373,974362,770285,048262,135260,617230,030207,870
173,800171,10093,75083,55077,60077,600110,10090,50084,80084,80053,60073,20087,80081,30093,07181,77251,80051,80033,40054,93450,26748,06742,40043,10051,64472,24442,18497,200128,60083,200103,00098,000124,000174,100226,300268,600281,050315,900289,525272,425279,820308,520298,920290,150280,400260,120
79,88479,86179,83279,81279,78579,75379,745----------39,98739,95639,92539,89439,98439,95339,91939,89139,98139,95039,91939,88939,97839,947----------000--0----------0----00
--------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------000--0----------0----00
51,48246,15939,67447,78947,82748,18342,62238,61838,39238,69937,39734,29134,64434,997----------------------------------000------------------------
7,6687,5798,9148,4768,2778,0419,5989,4609,1089,2588,1688,0777,5957,3766,8046,8216,9926,3153,461776781793235236235236136137138138--000--0----------0----00
----------------------------33,24133,38926,56926,75122,95022,83612,30812,3944,3884,4824,4584,52144,76544,2643,9213,9781,8091,848848848--0----------0----00
312,834304,699222,171219,627213,489213,577242,065138,578132,301132,75799,165115,567170,025163,628173,041161,876125,345124,81999,730118,437103,337101,20486,94387,70796,315116,94987,085141,601132,65987,316104,80999,848124,848174,948226,300268,600281,050315,900289,525272,425279,820308,520298,920290,150280,400260,120
1,404,2061,269,8751,258,4351,323,7971,165,5361,182,7301,150,7401,195,356938,508841,190821,200820,4221,019,247807,297815,029849,931786,655674,134684,033704,381609,453606,579609,834667,204561,269598,052609,521593,202668,367472,483463,308479,386502,716466,482495,980586,466580,710606,357626,140646,399642,590593,568561,055550,767510,430467,990
250,862250,862250,862250,862250,862250,862250,862250,862250,862250,862250,862250,862244,267200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299200,299100,149100,149100,149100,149100,149100,149
622,413622,413622,875622,875622,875622,875622,875622,893622,893622,893622,062622,002544,93620,98320,98320,98320,98320,98320,98320,98320,98320,98319,93319,93319,93319,93319,93319,93319,93319,93319,93319,93319,93319,93319,93319,93319,93319,93319,93319,93319,93319,93319,88119,88119,88119,881
--------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------000--0--------------------
191,291191,291163,432163,432163,432163,432134,308134,308134,308134,308110,214110,214110,214110,21490,95290,95290,95290,95277,44077,44077,44077,44067,08167,08167,08167,08157,06257,06257,06257,06244,04944,04944,04944,04940,64840,64840,64840,64829,62829,62829,62829,62846,68146,68146,68123,933
--------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------000--0----------0----00
912,220855,958783,298707,561826,377757,089689,331617,471718,244659,937608,370545,043481,429573,717528,649475,793418,232471,153426,561377,172432,249393,059366,678324,774366,261331,061306,550269,807230,284303,989270,212225,918179,920172,316125,70186,04174,26163,914111,27194,359169,532200,553150,586126,539131,927145,573
--------------------------------------------------------------000--0----------0----00
-----------------------------9,971693-1,1408771,7401,4385,4515,3904,9503,8234,7624,7934,5053,9633,3372,9322,5362,0242,0072,0522,0252,1552,0812,1582,6612,8842,9282,3873,4802,8061,9731,914
1,935,7811,900,0841,808,4291,743,7631,874,4061,803,3621,686,7591,607,8881,700,7001,640,8631,565,8571,502,1711,353,676879,830830,911788,719729,325784,264727,023677,332736,421697,171658,940615,910658,335623,167588,349551,063510,914584,215537,027492,222446,206438,648388,605349,075337,221326,952363,792347,103322,169352,649320,778296,057300,611291,451
4494424963414084935667145746441,629694442432279290298311335341365354364368--------------000--0----------0----00
1,936,2301,900,5261,808,9241,744,1041,874,8141,803,8551,687,3251,608,6021,701,2741,641,5071,567,4851,502,8651,354,118880,262831,191789,009729,622784,575727,358677,673736,787697,525659,304616,277658,335623,167588,349551,063510,914584,215537,027492,222446,206438,648388,605349,075337,221326,952363,792347,103322,169352,649320,778296,057300,611291,451
3,340,4363,170,4013,067,3593,067,9013,040,3502,986,5852,838,0652,803,9582,639,7822,482,6972,388,6862,323,2872,373,3651,687,5591,646,2201,638,9401,516,2771,458,7081,411,3911,382,0541,346,2391,304,1041,269,1381,283,4821,219,6041,221,2191,197,8701,144,2661,179,2811,056,6971,000,335971,608948,922905,130884,585935,540917,932933,309989,932993,502964,759946,217881,833846,824811,041759,441
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