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福斯特 (603806)


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流通市值: 市盈率: 52周最高:46.39 52周最低:25.51

福斯特(603806) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-312010-12-312009-12-31
60,96687,50056,40149,36041,07939,97928,26833,85819,12122,45929,80732,42235,68061,771118,36966,97312,81432,31929,64915,043139,73828,31154,00757,34430,36418,4112,951
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75,60143,768266115--252--105--------------------------------------
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151,937156,755155,586152,823143,603127,739131,778149,143120,630113,042100,627108,38089,50884,12175,59679,32567,85653,55766,31463,66346,46555,28656,49241,19724,9503,6051,576
155,092139,001166,492113,931118,703105,150106,48195,270121,933118,957113,73494,741105,979103,33691,42282,03195,62086,04190,43863,31273,27361,52550,77549,09049,03722,4788,403
9,7892,7381,6253,5627,7949,6579,5433,9904,0593,07611,6519,5297,0916,3861,8111,9864133691,4132,1492,6386054,6652,1301,1528,0022,171
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------1045411315481------209----------3104623--------------
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--1,467--10,429--5953,2242,6569421,1121,1439191,099487260923096594552011786421815298468148
------------------------------------------------------
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84,67685,51269,04278,01173,29581,45867,87747,89361,40562,90364,16347,78949,87949,25146,59443,81647,21340,69237,36948,15232,60637,73621,13818,73415,48418,5455,932
------------------------------------------------------
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3,8764,93573,47089,14385,999109,643140,621119,130110,624114,327137,987157,896140,833115,15382,612139,175177,133160,090140,937178,39450,203759286--------
542,625521,676522,927501,397471,118474,586487,946452,125438,714435,875459,113451,886430,070420,504416,664413,397401,357374,037366,622370,937345,101184,286187,580168,646121,97171,72221,082
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----1,3931,3931,5081,3291,2471,2471,2131,1631,0791,0799961,0169969961,0001,0001,0001,000--------------
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--141,868--138,927--115,694--103,870--92,858--86,856--80,691--52,490--49,829--45,963--42,29628,153--------
--33,981--28,631--27,076--23,208--19,920--17,352--14,918--12,676--10,917--9,253--7,6506,281--------
--107,887--110,296--88,618--80,662--72,938--69,503--65,773--39,814--38,912--36,710--34,64621,872--------
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--107,887--110,296100,72888,61887,73780,66273,34072,93869,74269,50367,20365,77345,42239,81438,41538,91236,81636,71036,71634,64621,87214,93511,93910,8156,258
--8,483--5,7116,83412,2158,75411,89212,6439,18510,8737,5285,7495,27511,38812,4776,9573,2793,2802,8481,4002,81212,49112,9154,8591,1101,577
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--651--651--116116116116116----------------------------------
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21,78720,25420,06319,93122,98318,93219,07619,32913,86213,81513,89913,84910,97311,0469,6809,7839,8529,5069,5729,5879,6539,6429,7669,4429,7997,5865,073
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202020202121212122222217118720414514612313412113113614516532------
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5,6125,7736,0505,7695,2424,7614,4744,3406,0175,3255,1234,7436,3305,6966,2615,2655,5094,9364,3253,2183,5553,6732,4083,833548404134
2,7088975864246368331,1176051,0431,6491,1028928447602,3881,6211,4191,9882,3271,5761,112703456456------
149,905143,964144,227144,195137,953126,826122,542118,212108,256104,212101,84197,76692,28289,77076,27970,10263,27559,75557,44055,07052,57251,62247,15741,61327,14519,91513,041
692,530665,640667,154645,592609,071601,413610,488570,336546,970540,087560,953549,652522,352510,274492,942483,499464,632433,792424,062426,007397,672235,908234,736210,259149,11691,63734,123
1,9721,9881,9361,5411,7091,4891,570------------------------912----17,9614,120----6,650
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149155339476----549--------------78--------------------3,430151
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--22--------2102102102107051,5456508903,0873,0901,6771,20656370--------410--454
75,64267,075--63,693--66,49866,08455,36253,53158,59954,81145,26744,61551,82633,77139,86247,29831,86020,73834,77617,03923,72215,41517,16710,2593,9745,108
3,9622,5152,0233,0863,1512,4681,4101,9233,0341,5232,4512,6342,3132,7311,3682,2651,6582,8802,4192,7181,8388581,0612,1112,2894,2581,902
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4,1113,2162,3873,9952,5462,3381,5983,1112,3501,9651,4252,6461,8501,5111,3471,9421,3681,1228331,5801,1319431,2291,333992831391
4,4239,43511,4468,7512,9653,5742,2113,2982,9334,7952,9604,8663,6846,0176,5194,8284,3073,2534,3831,0763,8425,8436,5923,8014,7535,3841,171
194106--7628244260167--------------------------------------
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--2,333--5,343--2,1992,0131,9422,0832,1272,3136,8737,4392,3132,0612,7482,8492,3722,0082,5431,9711,0341,090997517471164
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--1,5541,5541,554------------------------------------13144----10
94,19788,39988,13488,51472,41178,80975,90566,01364,14169,22064,66463,83360,55165,28848,23254,73659,15642,69430,94343,67425,82032,40043,47929,57319,22018,34716,002
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2,8822,9411,6461,50521,26421,32221,3811,4401,4981,5571,6151,6741,7331,7911,8501,9091,9802,0262,0732,119--------------
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----------------------------------------2,0612,1041,148542------
2,8822,9411,6461,50521,26421,32221,3811,4401,4981,5571,6151,6741,7331,7911,8501,9091,9802,0262,0732,1192,0612,1041,148542000
97,08091,34089,78090,01993,675100,13297,28667,45265,63970,77666,28065,50762,28367,07950,08256,64561,13644,71933,01645,79227,88134,50444,62830,11519,22018,34716,002
52,26052,26052,26052,26052,26052,26040,20040,20040,20040,20040,20040,20040,34040,20040,20040,20040,20040,20040,20040,20040,20034,20034,20034,20034,2009,0009,000
139,101139,101139,101139,101139,121139,121151,181151,181151,181151,181151,181151,181151,183151,183151,183151,183151,183151,183151,183151,183151,131272727273,4473,447
------------------------------------------------------
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26,66526,66520,65420,65420,65420,65420,65420,65420,65420,65420,65420,65420,65420,65420,65420,65420,65420,65420,65420,65420,65420,65414,95211,2646,1331,2263
------------------------------------------------------
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370,496351,062362,374340,776300,339288,115299,931289,770268,244256,223281,482271,451247,907230,863230,789214,817191,459177,036179,009168,178157,807146,524140,931134,65389,53659,6175,672
------------------------------------------------------
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594,992574,018577,061555,389515,197501,031512,958502,689481,130469,105494,477484,001460,070443,197442,826426,854403,496389,072391,046380,215369,792201,404190,109180,144129,89673,29018,121
459282313184199250244195200206196144-1-234-0----------------------
595,450574,300577,374555,572515,396501,281513,202502,884481,330469,310494,674484,145460,069443,195442,860426,854403,496389,072391,046380,215369,792201,404190,109180,144129,89673,29018,121
692,530665,640667,154645,592609,071601,413610,488570,336546,970540,087560,953549,652522,352510,274492,942483,499464,632433,792424,062426,007397,672235,908234,736210,259149,11691,63734,123
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