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一汽富维 (600742)


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流通市值: 市盈率: 52周最高:15.8 52周最低:9.68

一汽富维(600742) 资产负债表

下载数据
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
53,07897,463112,549116,377121,210105,859169,333150,707140,295103,798136,225169,255132,62196,75199,66691,18377,32140,26161,46854,49851,58932,99531,25235,52539,73844,41549,23749,86861,00730,02429,89537,25444,63835,16420,82915,96517,52326,6659,13414,4346,6885,0163,9367,37310,45320,8856,3888,0467,50113,9915,9599,073
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
50,50258,38075,99859,18160,02457,56760,89052,60878,93464,83051,28996,59446,78857,01246,54438,21135,61446,86744,74341,35329,02638,05733,98438,62226,36123,27120,03516,00311,14917,17816,67934,26322,36417,49824,51914,66315,69015,4257,0997,8718,8063,4302578652,5351,4527813307821,1102,090652
160,374144,267109,791147,742126,768129,17685,605106,26578,02589,90796,41933,39797,43175,84175,93873,01565,27964,01667,20374,91872,83471,17454,50153,62059,64847,32442,17935,39740,52237,08845,97629,24842,77445,80340,60254,15422,03523,51717,95718,27715,98117,87412,22911,22219,66427,83322,66016,16224,11423,65628,11317,526
70,38059,93645,08333,86346,87346,36540,32932,68130,16827,38521,31916,00019,60517,17721,01616,16920,86916,62514,91014,25321,55816,78316,12613,81722,44120,89717,20117,02926,56526,73118,15013,28920,58615,83911,3438,3622,4239,1544,9032,1172,0371,2497825371,6501,1131,4811,1722,8605,6205,5361,053
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
25,61036,69722,79423,79424,92946,91022,79423,7948,37644,62242,49640,39639,39610,00010,00010,0001,7841,784------9,613----1123,631--82--6,427--------------02800--0------------------0
--11,283--9,766--6,6052,9102,3707,5583,5304,0393,2381,0885285896722,33112,5157181,1831,2891,2581,1909,7932,8633,1202,3051,9942,2803,04410,94310,8432,3451,4049928359019292851772732922332135156734304046188391,0721,020
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
86,84866,50283,23075,37066,89078,90388,88799,72580,00080,905105,043109,38695,68397,37496,03095,57275,54080,02582,16284,41292,80180,07095,46281,61679,42378,02582,25965,14268,16863,37665,00350,61851,87057,33951,02647,82645,87045,83151,31936,38836,96435,06036,74827,91930,19739,33451,18840,33048,35346,59447,26934,702
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
9,6348,93811,56612,20515,11912,9635,0696,4482,9203,0623,2624,0841091091091095151515119642965265250190161207------------------0--0--0----11--11899869060
469,009483,466471,697478,298469,125484,349475,816474,597426,275418,040460,093472,350432,721354,792349,891324,931278,789262,145271,256270,668269,292250,379233,167233,645230,638220,873213,377185,722209,691183,868186,646175,515184,577173,046149,311141,805104,441121,52190,97779,26570,74962,92254,18548,13065,01491,29082,92866,44684,41792,79690,94464,026
--------------------------------------------------------------------------0--0--0------------------0
------44,24944,24944,24923,51223,61223,61223,61223,61223,61223,61223,61223,61223,61225,72414,51514,51514,51514,515--------------------------------0--0--0000------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
153,996143,596162,093156,125152,844143,316162,097154,291158,301150,415143,690127,765120,957173,514166,083159,885158,259182,311174,701167,539153,471161,195168,823151,463141,730134,292133,431127,488108,194121,933117,124110,04698,000108,508119,530110,773113,271114,091124,224104,14090,66896,87599,72194,40878,61975,80581,92984,14072,81372,67975,96572,792
--------------------------------------------------------------------------0--0--0------------------0
13,29913,56013,87514,13754,58615,67015,96616,26215,59015,87416,22416,57416,84517,11517,38617,66917,80118,08718,37318,65918,83719,11919,40019,68217,16117,40717,74417,89717,59417,74417,89418,04418,19418,34418,49418,64418,78118,93518,39318,53818,69518,821----889898907--------0
--363,446--364,594--285,937--282,979--282,120--304,191--285,379--268,025--258,910--249,870--220,354--213,122--176,129--172,583--154,841--152,723--132,070--128,176--71,101--64,890--66,326--93,714--92,813--94,465--93,401--93,059
--174,799--162,966--150,754--140,782--137,207--141,810--132,297--122,432--113,466--105,483--97,453--90,040--82,888--77,328--73,514--68,372--65,054--59,955--42,773--40,079--39,204--48,285--45,837--44,696--42,130--39,663
--188,647--201,628--135,182--142,197--144,912--162,381--153,082--145,593--145,445--144,387--122,902--123,083--93,241--95,255--81,328--84,350--67,016--68,221--28,328--24,812--27,122--45,429--46,976--49,768--51,271--53,396
--902--1,868--1,592--1,592--275--275--275--275--275--275--282--282--282--352--352--534--330--330--77--77--87--1,454--130--130--130--130
--187,745--199,760142,316133,590136,500140,605141,641144,638147,491162,106157,300152,807143,456145,318142,338145,170142,935144,112128,596122,619123,411122,800107,32592,95894,39994,90384,25880,97682,01283,81778,94166,68666,21567,89028,91828,25123,90624,73526,17527,03543,15343,97545,35146,84547,67249,63850,27151,14152,06353,266
--16,987--14,79220,46555,03148,66847,11441,95232,08418,7589,15715,76915,20724,44222,01920,49317,20918,36815,83921,69227,12725,88624,18638,52550,46244,65337,24934,66629,73326,33420,1308,85614,00614,96613,21211,4811,989966565276144298170286196595939806756589759
--------------------------------1181181181181181321501881921922229122,2821,7901,5237395526162,1992,1321,4561,470638632764517147182248311444--3882971730
--189--280--2512873338976473012788698210652331612196103104127125735121927426246423827273737--0634114143019217--------0
--------------------------------------------------------------------------0--0--0------------------0
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--------------------------------------------------------------------------0--0--0------------------0
18,45118,53919,82820,05019,85719,85220,01720,19720,32620,43820,60620,90516,58716,76216,84317,01117,14817,32117,44217,61217,78216,74516,73516,67714,74612,99713,11613,2664,0184,0534,0443,5323,5383,5893,5752,873223228--0--0------12151821243144
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
5,5254,0932,8221,1081,3059891,0428248979688951,0051,0498277256931631968694145196274333559517536555545552518533548563571586443441444448470480777787511813825838851863876889
--------------------------------------------------------------------------0--0--0------------------0
6,7896,7896,7866,7865,3655,3656,1026,1022,2182,2182,2232,4901,8711,6921,4081,4081,6811,2831,1041,1041,2231,2081,2101,21046446445345399108109109128130130144--0--3--0----------------1,7150
------------------------------------------------570------------------------0--0--0------------------0
474,058435,747461,524457,285440,987418,314414,191409,341404,625390,324373,547363,644354,116401,624394,022387,695383,831396,262387,674379,609356,391348,537355,992336,645321,400309,416304,626292,773251,874257,163249,819236,996208,799212,480225,707216,281174,610165,440168,571149,061137,111143,914144,110139,535125,935125,071132,404135,572125,149125,761131,412127,750
943,068919,213933,221935,583910,111902,663890,007883,938830,900808,363833,639835,995786,838756,416743,914712,626662,620658,406658,930650,277625,683598,916589,159570,290552,038530,289518,002478,496461,566441,031436,465412,511393,376385,527375,019358,087279,051286,961259,548228,326207,860206,835198,295187,665190,949216,361215,332202,018209,566218,557222,355191,775
--------6,5136,5136,5516,5806,3305,4208,1009,9007,60013,26915,26914,36911,2698,05010,05010,15013,50010,20011,50017,50014,50014,50016,00016,00013,80012,05614,30018,50014,00010,0007,0004,0004,00020,50019,00015,00015,00023,00023,00023,00023,20033,20033,20035,20029,20038,20038,20038,200
--------------------------------------------------------------------------0--0--0------------------0
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--------------------------------------------------------------------------0--0--0000------------0
--------------------------------------------------------------------------0--0--0------------------0
42,89949,029--45,063--48,73647,78143,27343,29848,33347,37747,06139,40638,94532,68032,41830,86931,90825,75024,76418,96718,44322,23523,04621,33220,04716,04911,0164,5751,8001,7151,4072,5981,8822,3561,5821,5631,791--0--0------------------0
221,745207,326--219,411--206,106191,219210,625186,929174,074194,416200,634180,491173,165165,700154,747120,934135,489142,809144,486138,721136,693138,239129,255120,002112,235102,26185,50384,40580,01683,53368,22067,47670,63071,50372,20845,16048,79651,55334,74933,88232,43530,68421,64132,95153,27758,63345,52855,68557,26058,92234,214
1,8682,0011,7701,9431,0384958501,1545,4823,6643,8768,3315,6204,0123,7071,6551,8261,8091,4752913072612822501891171421,9941941972052932592322231952322072151672481321581693312077817279881,042811673
--------------------------------------------------------------------------0--0--0------------------0
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12,56910,47113,32513,98318,16812,57112,68010,15010,2609,7189,0288,9489,4349,6237,6476,80010,49610,4158,4217,65914,36914,77310,7829,58610,78110,7859,3458,04210,0679,6417,7897,7978,8869,1447,9257,4778,1587,5986,9077,1076,8857,1366,6796,9914,3555,2074,9915,5893,9003,9244,3687,488
4,1053,3433,2843,6213,2864,4007,4265,0561,3062,7573,0345,9062,475-69354-771-1,840-1,395-8632,3663,1102,4585201,0602,8931,9131,393-4209343139091,4701,2031,1821,2092,9391,085905-20996729617-238207399620-1,051-1,778-1,0061421,463-1,398
111116162271602442------15----61013891371423261821202323232713151315--0--0--0------------------0
2,2896,5661,5171,5171,5177,9835,6861,2761,2762,5992,5051,0351,0351,0359149142,4454,2994,2337998732,6617147147762,8645795791,9473,9245315511,7008,8401,0851,0851,0854,520713713713713400400400400400400400400497497
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--62,620--67,436--53,53148,61846,00027,88027,01225,42024,94925,22821,54721,08117,26121,72117,11716,80217,48118,35916,72017,22613,89418,55517,57226,84617,48517,00414,14513,83015,56410,5788,0607,9237,7114,4924,9243,1112,6502,6702,7982,4682,4293,2732,4892,9322,4762,9863,1372,9982,970
--------------------------------------------------------------------------0--0--0------------------0
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--------------------------------------------------------------------------0--0--0------------------0
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5,3515,3515,3545,3548,7896,8049,6449,6641,1001,1001,1001,100----------------------1,0002,0001,0001,0001,0002,5002,5002,5002,5001,0001,0002,0002,000--0--0--0------------------0
2,2032,3531,1543,5992,7753,7884,0804,9273,2343,246------------------------------------------------------0--0--0------------6692871040
361,539349,071344,224361,943343,904351,086334,561338,747287,095277,924294,856307,879271,290260,903247,060227,402197,721207,695208,685208,005208,219202,216201,512196,329191,054181,051173,636141,220135,448124,617125,335116,330107,713110,985101,23799,21165,77689,24281,29161,35259,69466,23063,15054,83764,90895,39899,88588,14292,822104,391107,36382,645
2,6742,6745,3485,34812,48315,16015,16015,16025,70225,70227,67927,67929,02929,02928,04926,64920,72417,58814,30211,7609,2007,2004,0002,400--1,0001,0001,0002,0002,0002,0002,0005,0005,0004,0004,000--0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
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--------------------------------------------------------------------------0--0--0------------------0
2,7431,3003,0972,5882,3002,5752,4812,3052,5812,7252,5662,4502,4182,0021,7971,6222,0431,3281,4061,5631,796590183----------------------------0--0555555------------------0
3,6713,6873,8173,8604,1874,2924,1663,9004,7664,6684,7044,5314,5164,5614,6053,2832,8922,9262,9602,994----------------------------------0--0------------------------
183183183183------------------------------------------------------------------0--0--0------------------0
----------------------------------------14,3263,0693,1003,0491,1721,1251,1281,1326769939981,0021,1131,0731,073906100100100100--0------------------0
18,83917,41322,01321,54825,78328,94728,72728,28536,46636,51138,36638,07738,48238,17837,27234,54528,16324,53421,54819,38525,32210,8597,2835,4491,1722,1252,1282,1322,6762,9932,9983,0026,1136,0735,0734,906100100100100555555------------------0
380,378366,484366,237383,491369,687380,033363,288367,032323,561314,435333,222345,956309,772299,081284,332261,948225,884232,229230,233227,390233,541213,075208,795201,778192,225183,176175,765143,352138,124127,610128,333119,333113,826117,058106,310104,11765,87689,34281,39161,45260,24966,78563,15054,83764,90895,39899,88588,14292,822104,391107,36382,645
50,76650,76650,76650,76650,76650,76642,30542,30542,30542,30542,30542,30542,30542,30521,15221,15221,15221,15221,15221,15221,15221,15221,15221,15221,15221,15221,15221,15221,15221,15221,15221,15221,15221,15221,15221,15221,15221,15221,15221,15221,15221,15221,15221,15221,15221,15221,15221,15221,15221,15221,15221,152
44,55644,55644,55644,55644,51044,51044,51044,51044,39344,39344,39344,39344,39344,39354,97054,97054,97054,97054,97054,97054,97054,97054,97054,97054,97054,97054,97054,97054,97054,97054,97054,97054,93854,93854,93854,93854,91454,91454,91454,77654,77654,77654,77654,77654,77654,77654,77654,77654,77454,77454,77454,774
--------------------------------------------------------------------------0--0--0------------------0
5,0944,8344,5044,0543,9323,6683,6423,3253,2532,9522,5782,2912,1162,0601,9741,7201,7431,6811,4371,1701,003753625437481530457221------------------0--0--0--------------------
69,40769,40769,40769,40764,59364,59364,59364,59361,03161,03161,03160,90257,27057,27057,27057,27052,46752,46752,46752,46745,75847,14847,14847,14843,79943,79943,79943,79940,08640,08640,08640,08636,22536,22536,22536,22531,20331,20331,20331,06427,56927,56927,56927,56925,68825,68825,68825,68826,05426,04826,04825,222
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
321,290310,222326,787316,114310,250297,270312,540301,072298,090287,008294,000279,145274,178257,589268,619261,202252,665242,943241,878233,651211,437208,457200,731191,653186,775175,760175,767169,997164,025155,522147,548138,827130,563121,267117,893106,22491,41378,63767,61058,13644,11436,55331,64829,33124,42419,34613,83012,26014,76412,13812,9657,929
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
491,255479,927496,054484,930474,090460,846467,559455,773449,076437,693444,309429,037420,263403,618403,985396,314383,124373,339371,903363,409334,764332,480324,626315,360307,176296,210296,144290,139280,233271,730263,756255,035242,879233,583230,209218,540198,682185,907174,879165,129147,612140,051135,145132,828126,041120,963115,447113,877116,744114,112114,939109,076
71,43572,80270,93067,16266,33361,78459,16161,13258,26356,23556,10861,00256,80353,71755,59854,36553,61252,83856,79559,47857,37753,36155,73953,15152,63650,90346,09445,00543,20841,69144,37638,14336,67134,88638,49935,43014,49311,7133,2781,744--0--------------545454
562,690552,729566,983552,092540,424522,630526,720516,905507,339493,928500,417490,039477,065457,335459,582450,678436,736426,177428,697422,887392,142385,841380,365368,511359,812347,113342,238335,144323,442313,421308,132293,178279,550268,469268,709253,970213,175197,619178,157166,873147,612140,051135,145132,828126,041120,963115,447113,877116,744114,166114,992109,130
943,068919,213933,221935,583910,111902,663890,007883,938830,900808,363833,639835,995786,838756,416743,914712,626662,620658,406658,930650,277625,683598,916589,159570,290552,038530,289518,002478,496461,566441,031436,465412,511393,376385,527375,019358,087279,051286,961259,548228,326207,860206,835198,295187,665190,949216,361215,332202,018209,566218,557222,355191,775
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