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福成股份 (600965)


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流通市值: 市盈率: 52周最高:13.51 52周最低:6.72

福成股份(600965) 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
59,43347,83269,03469,10171,85973,94667,77459,52849,11545,03783,96881,24981,32849,82329,62334,35647,71017,09712,19213,3999,51112,01511,52210,1118,6465,5357,7884,3166,1564,0003,2853,8543,7079,7373,4103,3823,9742,6042,9423,4702,4439,5463,7403,8914,8782,4272,4772,1532,5891,7683,3613,151
--------------------------------------------------------------------------00000--------0000--0
--------------------------------------------------------------------------00000--------0000--0
------------------------------------------003,500--------------------------00000--0----0000--0
--------------------------------------------------------------------------00000--------0000--0
152132755769--76----------304086501,0131,008200------008530806060150501008030--------00000--0--200000--0
16,16417,06917,12216,50018,10214,60114,09514,08715,82311,98610,68412,19515,04812,78512,23911,23714,69912,78712,90311,68710,0889,1498,0348,6559,1069,1116,6977,8566,1406,2505,6865,8135,6374,9495,1675,5355,1554,2425,5265,8856,3335,5366,2506,7588,3727,2547,1447,3016,5035,8986,0636,352
6,1545,2322,9594,2033,3323,0302,8042,2193,8062,5572,6333,2177,6312,0892,27418,7053,6114,1744,5063,3969,6353,8656,1986,0633,8309451,8269371,6861,0392,3051,3172,2191,4651,8311,6527081,4297507761,153650305173445455423186548402243123
--------------------------------------------------------------------------00000--------0000--0
--------------------------------------------------------------------------00000--------0000--0
--------------------------------------------------------------------------00000--------0000--0
7518207786496876334282488912024916810730----------------------------------------------00000--0----0000--0
--0--0------------------------------------------------------------------00000--0----0000--0
--2,510--2,220--1,5341,6901,0588429091,0878281,2901,0362,0227231,5719201,4645921,0111,1401,1261,0064154533,683372332341389361989460448318396238242182380243237226327238230253328267227187
--------------------------------------------------------------------------00000--------0000--0
--------------------------------------------------------------------------00000--------0000--0
--------------------------------------------------------------------------00000--------0000--0
--------------------------------------------------------------------------00000--------0000--0
--------------------------------------------------------------------------00000--------0000--0
66,05681,65779,78178,99753,51254,72655,66859,12357,60956,77555,65158,88057,14260,37061,81458,20155,37423,35324,61425,60624,99524,98326,93328,39819,00419,92820,64020,00515,87917,27717,13317,46716,92114,29214,62617,94816,73614,47316,78418,44515,37013,57815,43018,07816,16215,26316,88517,35216,04010,23111,32810,924
--------------------------------------------------------------------------00000--------0000--0
--------------------------------------------------------------------------00000--------0000--0
----------------------147------242150450--159--2,301--1,817--------------------------00000--0----0000--0
325133411,1189321,0305901,0838805958181,4821,2362,0981,3561,45925453684151331381789714121931114320818720810019113310987123133137116117103103714111410063459713886
202,571155,265173,251172,846150,161149,500143,125137,347128,165117,981155,090158,166163,813128,638109,977125,936124,37759,03455,74655,25355,37253,59253,99159,73241,17236,27141,00533,68930,55129,14329,10628,99229,69531,03625,59128,92427,09223,11926,38128,87325,79629,65626,06529,19830,22625,77127,25827,30826,05318,66221,36020,823
--------------------------------------------------------------------------00000--------0000--0
--------------------------------------------------------------------------00000000--0000--0
--------------------------------------------------------------------------00000--0----0000--0
--------------------------------------------------------------------------00000--0----0000--0
------------------------13,500--1,3571,3571,500----------------------------------------00000--0----0000--0
--------------------------------------------------------------------------00000--------0000--0
--0----------465473480487495--------------------------------------------------00000--0----0000--0
--92,403--91,339--84,084--81,542--80,678--79,262--83,769--83,326--71,908--71,506--58,797--55,735--37,697--40,418--40,085--37,937--36,862--36,691--40,668040,301040,040--38,302--37,258--38,613--40,022--36,912
--32,285--30,455--28,493--26,409--26,390--24,972--26,866--25,533--22,076--20,500--18,437--16,940--13,955--13,611--13,059--12,216--11,387--10,568--10,58509,70908,819--7,921--7,132--6,673--6,162--5,335
--60,118--60,884--55,592--55,132--54,288--54,290--56,902--57,793--49,832--51,007--40,360--38,795--23,742--26,807--27,026--25,722--25,476--26,123--30,083030,591031,221--30,381--30,126--31,940--33,860--31,577
--------------------------------------------------------------------------00000--0--0--0--0--0
--60,118--60,88455,30555,59255,21555,13254,49654,28854,83854,29049,58256,90256,81157,79357,80949,83250,38151,00740,32440,36039,31938,79523,85323,74223,83426,80726,94927,02625,42625,72225,08125,47625,80126,12329,89130,08330,34130,59130,98931,22130,02030,38130,04030,12631,59631,94033,62333,86034,18831,577
--1,021--689853911,4641,1709781,3289459934,1073,6283,7921,3531,8443,4121,8678278,5027,2666,1365,7848437235182962542461,00690012556562650373553551771,3091,044380109104383183083082,387
--------------------------31--3----------------------------------------00000--0----0000--159
----------------919191------------------------0--------------------------00000--0----0000--0
--------------------------3,6333,5943,6913,4823,7013,8323,8802,0662,2242,3672,4242,4372,6732,5702,6562,4722,3662,4622,3132,0862,0312,1312,0141,6309701,1061,3771,0381,1141,2371,3741,6311,8091,9112,0152,1902,2252,3302,435
--------------------------------------------------------------------------00000--------0000--0
--------------------------------------------------------------------------00000--0----0000--0
3,13324,51724,56524,55824,07624,12924,15924,66624,60224,01223,16522,58718,43218,47718,5504,2974,2094,2194,2524,2884,3654,3714,4004,4329249339433,5573,5853,6133,6413,6753,6973,7253,7533,7803,8083,8363,8643,8923,9203,9483,9764,0044,0324,0604,2084,2374,3414,3714,4004,430
--------------------------------------------------------------------------00000--0----0000--0
148148148148------8888888888888888888888888888888888--------------------------00000--0----0000--0
3,5613,5123,1053,2272,8932,9582,7463,0333,4283,9094,2424,6134,9076,0755,9496,6696,9447,3367,5957,9447,2195,4766,9254,7131,4551,4721,4921,5091,5341,5521,5751,5961,6181,6401,6621,6841,7781,8531,7551,7161,7341,7521,7701,7881,7971,8141,8311,8481,8652,0052,0132,892
--------------------------------------------------------------------------00000--------0000--0
1221221171171041041009910410417417412612511311479777977676669762012011,0241,0241,1491,1491,1491,1491,2321,2321,2321,232161616161414141414714714714716161616
18,31418,31418,31418,87918,32418,32418,32419,15918,50018,50018,50018,849------336------556--2,5650169--786--65------------------00000--0----0000--0
70,386107,752107,871108,500100,788101,499102,008103,813102,760102,801102,531102,08990,74388,93190,25575,69875,95768,66668,09568,66562,63162,41659,30556,48029,71230,52930,38135,91435,94235,95235,25935,35333,83934,15934,63434,85937,17436,79537,11637,64437,75038,22738,32638,60638,02838,06439,79740,22642,35442,78543,25543,896
272,958263,017281,122281,346250,949250,999245,133241,160230,925220,781257,621260,255254,555217,569200,233201,634200,335127,699123,841123,918118,003116,008113,296116,21270,88466,80071,38669,60466,49365,09564,36564,34663,53365,19560,22563,78364,26559,91463,49866,51863,54567,88264,39267,80468,25363,83567,05567,53468,40761,44764,61564,718
19,77010,00015,00017,00018,16718,16717,46713,16710,00010,00023,52423,52428,55410,00011,65411,65411,65413,65411,00011,00011,00011,00010,00010,00010,0005,50010,00010,00010,0007,0009,0009,0009,00013,0005,0005,0005,0002,0005,0005,0005,0006,0003,0003,0003,000003,0003,0006,0008,5007,500
--------------------------------------------------------------------------00000--------0000--0
--------------------------------------------------------------------------00000--------0000--0
--------------------------------------------------------------------------00000--------0000--0
--------------------------------------------------------------------------00000000--0000--0
--------------------------------------------------------------------------00000--------0000--0
6,00012,000--18,000--26,00016,00016,00016,00216,00236,00236,00236,00021,0001,0001,0005001,450650------------------------------------00000--0----0000--0
14,02611,087--13,580--9,53311,66513,01912,30811,10110,14012,6239,56111,01211,38415,38013,17511,39311,30712,48710,8857,9738,33812,0786,5676,5307,7507,5516,0597,4085,2755,3885,3853,3592,4815,0613,1051,7892,0254,7312,4311,4972,5763,8293,5842,1002,9013,9484,0741,7912,3453,051
1,4941,5071,6362,5141,1768407421,3398615205078529052946221,4841,1675794411,38020672212941112955121,07812804682542113051779--127149521531599426563108156234710--144
--------------------------------------------------------------------------00000--------0000--0
--------------------------------------------------------------------------00000--------0000--0
2,6072,6282,5922,6782,3202,3742,3402,4472,4412,4052,4012,8652,2812,6542,6492,8892,6842,4572,3602,5572,4942,4592,3452,464636540485464348396318252253247237257243214228120189176188145233272274228207207198167
3,9022,2611,5654,0591,2971,1922,9254,0352,5571,3413,6835,4943,2572,6653,4514,2383,3257857771,4151,328715470792-245-182254-28932-322-32582116122161261159-84-8114-219-282-65-460460228307183-123159-29-58
26147--25----------------36------------------------------------------------00030630625920615296401100--0
999999999999999999997979999316464627899999924131399947299933299918718799
--------------------------------------------------------------------------00000--------0000--0
--------------------------------------------------------------------------00000--------0000--0
--------------------------------------------------------------------------00000--------0000--0
--11,530--8,423--4,2774,4895,2014,5422,6302,9462,9591,8064,0242,2361,8247,9083,8042,0641,9251,5621,7181,4351,6819469188288894363402552603313757538448938525874964461,4023,4155,6605,5895,4835,4532,5774,185154134681
--------------------------------------------------------------------------00000--------0000--0
--------------------------------------------------------------------------00000--------0000--0
--------------------------------------------------------------------------00000--------0000--0
--------------------------------------------------------------------------00000--------0000--0
--------------------------------------------------------------------------00000--------0000--0
--------------------------------------------------------------------------00000--------0000--0
--------------------------------------------------------------------------00000--------0000--0
--------------------------------------------------------------------------00000--------0000--0
--------------------------------------------------------------------------00000--------0000--0
--------------------------------------------------------------------------00000--------0000--0
--------------------------------------8--407--------------------4,0004,000--00003,0003,0003,000----3,0003,00070--0
94949494144--949488888888--------------------------------------------14---000700--023--511500--0
54,17251,26362,13966,38156,42662,39255,73155,31148,80744,09579,29984,41582,41051,65733,00438,47840,42234,13128,60830,86927,57124,60022,72627,44217,92414,57719,37619,73917,16415,63515,21215,53215,10417,14312,70716,4429,7134,9067,99010,9988,67812,26712,47615,65413,4368,29612,19213,20511,6098,49811,15711,495
--3,0013,0013,001----------------------------------------------------------------4,0004,0004,0004,0004,0004,000----3,0003,0003,0003,0006,0003,0003,0003,000
--------------------------------------------------------------------------00000--0----0000--0
--------------------------------246--97127--------------------------00000--0----0000--0
--------------------------------------------------------------------------00000--0----0000--0
--------------------------------------------------------------------------00000--0----0000--0
492482480475439430409356341289267258272272272273100----------------------------------------000------------------------
3,8703,8703,8703,870------------------------------------------------------------------00000--0----0000--0
--------------------------------------------------------------------------00000--0----0000--0
4,3627,3537,3507,346439430409356341289267258272272272273102460971270000000000004,0004,0004,0004,0004,0004,000--03,0003,0003,0003,0006,0003,0003,0003,000
58,53458,61669,48973,72656,86562,82156,14055,66749,14844,38479,56684,67482,68251,93033,27638,75140,52434,13528,61430,86927,58024,60622,73727,44817,92414,57719,37619,73917,16415,63515,21215,53215,10417,14312,70716,44213,7138,90611,99014,99812,67816,26712,47615,65416,43611,29615,19216,20517,60911,49814,15714,495
81,87081,87081,87081,87081,87081,87081,87081,87081,87081,87081,87081,87081,87081,87081,87081,87081,87052,80052,80052,80052,80040,61640,61640,61627,94027,94027,94027,94027,94027,94027,94027,94027,94027,94027,94027,94027,94027,94027,94027,94027,94027,94027,94027,94027,94027,94027,94027,94027,94027,94027,94027,940
29,76729,76729,76729,76729,76729,76729,76729,76729,76729,76729,76729,76729,76729,76729,76729,76729,7589,8689,8689,8689,86822,05322,05322,05315,48815,48815,48815,48815,48815,48815,48815,48815,48815,48815,48815,48815,48815,48815,48815,48815,48815,48815,48815,48815,48815,48815,48815,48815,48815,48815,48815,488
--------------------------------------------------------------------------00000--0----0000--0
--------------------------------------------------------------------------0000----------------------
8,6898,6898,6898,6896,1466,1466,1466,1466,1466,1466,1466,1465,8705,8655,8655,8655,6764,8824,8824,8824,7444,7444,7444,7443,1563,1563,1563,1562,9672,9672,9672,9672,8192,8192,8192,8192,8192,8192,8192,8192,7712,7712,7712,7712,5772,5772,5772,5772,3822,3822,3822,382
--------------------------------------------------------------------------00000--------0000--0
--------------------------------------------------------------------------00000--------0000--0
81,71771,73879,22775,34776,30170,39471,21067,58263,86258,47960,13457,65754,19047,95849,27145,19542,31725,82127,48025,29922,80923,78322,93821,1386,3755,6395,4263,2812,9343,0642,7582,4182,1811,8041,2701,0934,3054,7605,2605,2724,6685,4165,7175,9515,8126,5345,8585,3244,9874,1394,6484,413
--------------------------------------------------------------------------00000--------0000--0
--------------------------------------------------------------------------00000--0----0000--0
202,044192,065199,554195,674194,084188,177188,993185,365181,645176,262177,917175,440171,697165,460166,774162,697159,62193,37295,03092,85090,22291,19590,35088,55052,95952,22352,01049,86549,32949,45949,15348,81348,42948,05247,51847,34150,55251,00751,50851,51950,86751,61551,91652,15151,81752,53951,86351,32950,79849,95050,45950,224
12,38012,33612,07911,946------127132135138141176180183186190193196200202207209214--------------------------00000--------0000--0
214,424204,401211,633207,619194,084188,177188,993185,493181,777176,397178,055175,581171,873165,640166,957162,883159,81193,56595,22793,05090,42491,40290,55988,76452,95952,22352,01049,86549,32949,45949,15348,81348,42948,05247,51847,34150,55251,00751,50851,51950,86751,61551,91652,15151,81752,53951,86351,32950,79849,95050,45950,224
272,958263,017281,122281,346250,949250,999245,133241,160230,925220,781257,621260,255254,555217,569200,233201,634200,335127,699123,841123,918118,003116,008113,296116,21270,88466,80071,38669,60466,49365,09564,36564,34663,53365,19560,22563,78364,26559,91463,49866,51863,54567,88264,39267,80468,25363,83567,05567,53468,40761,44764,61564,718
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