网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

福鞍股份 (603315)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.71
换手:
加入自选股
流通市值: 市盈率: 52周最高:14.26 52周最低:10.11

福鞍股份(603315) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-06-302013-12-312012-12-312011-12-31
22,56424,84123,99527,77121,31517,57217,13515,25715,19718,90818,56624,3964,5165,6767,62510,9165,8596,3237,81513,1658,5396,4086,64412,98110,42010,8298,0239,580
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
6891743944798791,8228034,9616341,3913,6904,9851,0271,4062,2194,5243,0913,5471,4051,4541,4963,5362,9025,0544,1003,3804,6543,601
78,05768,03363,71865,60766,66540,45637,82933,55634,99831,04034,15926,98226,10422,44723,90422,17834,26636,56526,68526,13027,45221,95722,94719,29319,55117,38616,97813,734
14,89115,32713,89110,31916,5698,6085,6994,82812,3879,1504,9315,5147,8896,1056,1324,4915,7325,5276,6194,2173,5272,5962,8802,3286981,7018051,318
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--562--379--360----171381510154056417111967139704542448193
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
39,88539,26134,99333,47933,57029,04126,75525,49323,64423,25121,05020,54524,56723,36121,27117,87216,45914,65814,71014,40214,72515,98116,67316,59117,27214,49511,6259,761
--------------------------------------------------------
--------------------------------------------------------
11818532031514----------------------------------------------
2,0742,0302,2212,6512,6502,5623,4482,8372,3083,1362,6052,0033197616571,2946197686141,3467636551,0981,0305141,049839290
163,556155,234145,888149,083142,117100,42292,13086,93289,18587,01385,01684,43464,43759,79661,86461,31666,03267,39957,86660,78256,51551,14253,21357,32252,55948,86642,97138,479
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
185185185185531----------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
4804975155325495665836006176346516686857027197377547717888058228398568739079411,0101,078
--80,663--77,384--77,568--76,464--69,480--67,412--64,339--63,850--63,032--62,996--62,295--56,69656,12955,945----
--45,154--42,846--39,983--37,230--36,457--34,060--31,617--29,101--26,695--24,137--21,645--19,30217,00614,725----
--35,509--34,539--37,586--39,233--33,022--33,352--32,722--34,749--36,337--38,859--40,650--37,39539,12341,220----
--------------------------------------------------------
--35,509--34,539--37,586--39,23337,87333,02234,27833,35231,49032,72233,66334,74935,29236,33737,60938,85939,42440,65036,33937,39539,12341,22032,76126,102
--2,315--5,982--6,882--6,9417,1149,5789,39811,5373,8282,2082,1912,1602,5912,7731,9741,9196285995,8362,9811,5461874,0807,730
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
3,6533,7023,7733,8233,8493,8493,8303,8763,9233,9704,0113,7632,3542,3692,3932,4242,4572,4902,5242,5512,5672,5992,6312,6632,7272,7912,9202,097
--------------------------------------------------------
--------------------------------------------------------
845859849873899----------------------------------------------
--------------------------------------------------------
1,8961,4031,2601,234950668634605493577541471294207387424536561560526455427481440476551402303
6772976413649704034347983,4905,0964,5553,79911,2978,8157,6255,564719667658649600981492,9851,9152,2086,3645,096
44,69744,76646,61747,53152,08049,95351,18152,05353,51052,87853,43453,59049,94947,02446,97946,05842,34943,60044,11245,30944,49545,21146,29247,33646,69447,90047,53742,407
208,253200,001192,505196,614194,197150,375143,311138,985142,695139,891138,449138,024114,386106,819108,843107,374108,381110,999101,978106,091101,01096,35399,505104,65899,25396,76690,50880,885
25,54226,54527,02427,00723,56021,56020,79021,60021,60019,40019,50019,50027,50025,50025,50022,50017,62019,62013,00018,59019,00014,79728,97928,50528,94025,27517,94414,440
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
14,8299,8626,64611,04011,87013,020--3,900--6,4475,8306,2069,3437,8305,1736,3929,0319,9067,8327,3096,8727,8529,26612,07814,99412,0248,7295,089
20,27218,50114,54014,62315,4846,981--6,056--6,7566,2786,1605,6413,4594,7514,8784,3804,6904,1754,1593,6643,4492,4145,6587,0895,9386,1576,342
4,3884,0493,5253,6693,3123,2873,2833,6676,1673,5373,2102,6635123972962037847486807653373277594943053017201,245
--------------------------------------------------------
--------------------------------------------------------
560533532546539378383389378363354336155147141131129121126116108100969679633939
3,0511,3646282,6572,2594299154936337445111218016034440119310033743780287350261298453
--------433737383429--31------------23--1129616451730
--2,066------16----------------------4----------449--------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--134--298--2,199--178--2301831621691008640625824813428433353359423812364
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
----------------------------3,0003,000------------6,0006,0003,09621111,6003,707
1,3249511,237872664----------------------3,0003,0003,0003,000----------------
70,20664,00554,26060,71361,85147,51940,20535,98139,62536,82535,39135,10243,83137,55339,02737,67135,54538,73729,14234,32530,35127,00847,65753,68654,95944,16245,61731,409
--------------------------------3,0003,0003,0003,0003,0003,00011,00011,0006,00013,7009,04118,471
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
4,0614,2444,4324,1194,0724,1864,2074,3264,4454,5564,6674,7774,0554,1694,2874,4094,5354,6614,7874,9135,2065,2705,5065,628--4,1863,443--
--------------------------------------------------------
------------------------------------------------3,923----3,221
4,0614,2444,4324,1194,0724,1864,2074,3264,4454,5564,6674,7774,0554,1694,2874,4097,5357,6617,7877,9138,2068,27016,50616,6289,92317,88612,48421,692
74,26768,24958,69264,83265,92251,70644,41340,30744,07141,38140,05839,88047,88541,72243,31442,08143,08046,39836,92942,23838,55735,27864,16370,31464,88362,04858,10153,101
30,70330,70330,70330,70330,70321,99521,99521,99521,99521,99521,99521,99520,00020,00020,00020,00020,00020,00010,00010,00010,00010,0007,5007,5007,5007,5007,5007,500
59,86759,86759,86759,86759,85859,99559,99559,99559,99559,99559,99559,99528,82628,82628,82628,82628,82628,82638,82638,82638,82638,82617,33817,33817,33817,33817,33817,338
--------------------------------------------------------
--------------------------------------------------------
4,1074,1074,1074,1074,0852,6652,6652,6652,6102,6102,6102,6102,5472,5472,5472,5472,2882,2882,2882,2881,8111,8111,8111,8111,3121,312874432
--------------------------------------------------------
--------------------------------------------------------
39,46637,22639,28037,24933,71714,14514,34914,10014,07113,93913,80313,54715,12813,72414,15613,92014,18713,48713,93612,73911,81610,4388,6937,6958,2218,5676,6942,514
--------------------------------------------------------
--------------------------------------------------------
134,142131,903133,957131,926128,36298,79999,00498,75598,67198,53998,40398,14766,50165,09765,52965,29365,30064,60065,04963,85262,45361,07535,34234,34434,37134,71832,40727,785
-156-151-144-145-88-130-105-78-47-29-12-3--------------------------------
133,986131,752133,813131,781128,27598,66998,89998,67798,62498,51098,39198,14466,50165,09765,52965,29365,30064,60065,04963,85262,45361,07535,34234,34434,37134,71832,40727,785
208,253200,001192,505196,614194,197150,375143,311138,985142,695139,891138,449138,024114,386106,819108,843107,374108,381110,999101,978106,091101,01096,35399,505104,65899,25396,76690,50880,885
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2021