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大富科技 (300134)


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流通市值: 市盈率: 52周最高:15.69 52周最低:8.59

大富科技(300134) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
93,53879,11799,44098,95586,306119,300112,545111,660118,437112,477111,106146,689241,280215,768245,612191,720326,091325,934335,542342,477375,56237,72026,27730,46640,89056,44053,14159,03760,24983,51280,35082,86368,79882,54598,463104,957110,637129,853126,179135,357160,461175,676181,986192,5629,4519,2227,0503,7492,904
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
6287--------30,00030,017--41------225----------------------------291--------------04--------0--0000
--------------------------------------------------------------------------------------0--0000
1,0162,0341,1125301,4491,8072,1963,0261,2291,7761,6422,5632,0582,5312,7373,9466,1446,6656,7549,8264,1121,6693,3913,2962,7231,8862,3112,285--3030--1407030--645--2,504----1000500000
73,13557,48867,36166,02869,90671,75967,60663,79176,04073,67658,90758,71566,62058,48358,38454,28551,37153,65768,68267,64164,34964,42162,85157,35155,56948,83753,33555,88774,10280,93472,31464,22058,22044,03544,03552,73457,87538,91426,94326,36231,36129,37424,19436,94427,09720,56019,19915,60311,009
1,4101,5692,4731,0671,9211,7702,4771,4951,2176711,4831,4061,1131,0867794405197197834481,1071,3291,1087921,1359097957527236,8417,9755,7646,1955,9197,5318,0736,0818,6803,6212,7633,8041,5981,9155,7771,2721,4331,380948460
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
----------------576697317133--2,3862,4482,0124,6113,1182,225827373236625042111651432973373323513121582,5812,6152,1761,9951,3561,9621,254--0--0000
--------------------------------8179--------------------914914914------------0----------0--0000
--3,199--2,423--1,407--4,553--28,606--48,2474,2573,4054,0392,4492,4412,5323,4013,2894,2615,5154,0023,9254,2062,0162,2719625,2472,3442,4691,1981,5093,3412,9604,1842,9161,7031,3871,8081,4261,2831,2511,5911,4691,1691,1339,8665,141
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
59,40258,47152,56147,42845,95949,45146,64246,93653,20454,84753,17751,12250,56743,59143,52940,44942,40339,94642,70740,71944,46341,95744,03042,04741,46843,13336,42331,51532,11135,79435,10230,33233,53428,97230,02827,04738,56738,06527,53526,56526,44516,31912,05910,10512,3509,8296,9896,8047,013
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
128,475164,916143,062161,219159,088127,748125,699128,809157,187155,986161,301106,0733,94963,47473,873125,2002,3452,1841,7831,4621,5871,0022,0961,9361,8973,1472,0301,7071,572----------20--72133----------01711715000
361,346366,882370,099377,650367,237373,241388,785390,286421,800428,777427,783414,948369,843390,950431,399420,501436,006434,834461,877466,689495,478153,645143,791139,875147,937156,410150,416152,210175,090210,667199,491184,709168,747165,193183,226199,576218,770219,569187,664196,715225,459225,504221,506246,97851,86042,38335,80036,97026,527
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------0----------0--0000
--------------------------------------------------------------------------0----------0--0000
564590747--------------------------------------------------------------------0----------0--0000
36,70636,57435,04034,57734,50735,95536,13637,57268,08768,08568,10968,35869,19469,35969,96970,55879,749100,528102,263103,390107,717107,993108,328108,38069,56128,36628,63828,40326,75026,92927,005226232244256277296294----------0--0000
--------------------------------------------------------------------------------------0--0000
2,687--2,9282,9737879808283831791,4425,26112,50012,48812,77812,8299,84310,57111,07514,29414,1097,499563571579587594315319324328333337------------------0--0000
--257,176--250,862--253,542--248,466--243,229--238,271--241,115--239,393--228,838--220,392--178,342--179,229--154,284--139,805--107,359--103,139--98,442--101,731--85,509--65,853--43,741--33,452--29,23425,36000
--136,459--127,676--128,053--118,992--114,004--106,286--99,222--93,086--88,151--80,645--75,386--67,322--61,817--51,132--47,389--43,491--37,700--33,933--20,125--15,759--12,138--10,291--8,8087,25400
--120,717--123,186--125,490--129,474--129,224--131,985--141,893--146,307--140,687--139,747--102,956--111,907--92,467--88,674--59,970--59,648--60,742--67,798--65,384--50,094--31,603--23,162--20,42618,10600
--1,355--1,377--4,140--4,147--1,845--1,845--1,555--1,555--665--766--766--766--766--766--676--483--483--483--------------0--0000
--119,362--121,809--121,350--125,327--127,380--130,140145,987140,338145,130144,752132,902140,022137,737138,981101,044102,190101,620111,14193,26291,70187,47887,90882,23759,29455,40659,16559,08960,25965,28167,31465,80065,38451,72750,09437,06731,60323,89323,16220,60420,42618,10612,4607,660
--28,405--13,305--9,991--4,044--3,276--3,0363,5873,3573,2733,1733,1593,2393,2854,16535,63735,91738,40036,03353,87554,89250,17239,15633,14523,81423,18822,30821,34820,20423,78818,52715,20210,67913,0757,0042,28048463183856011791,288
----------------------------------------------------------------------14613----------0--0000
----------228--228----------------------------------------------------------0----------0--0000
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
34,80435,45936,06136,69836,76737,23537,73838,13333,52429,43130,31429,88437,26537,07437,36938,09339,30140,81640,61840,36524,80921,51719,60419,87519,98720,19519,18219,40619,55711,0289,7969,96410,1499,93810,11710,28810,2297,1747,2177,2857,2766,8466,7901,2214,1311,204287741790
2,4761,712936105------------110------------871,1491,1111,1869482,4061,6881,0587081,10278733663--------------------------0--0000
1891891891891,2191,2191,2191,2193,1893,1893,1893,1893,1893,1893,1893,1893,1893,1893,1893,1893,1893,1893,1893,1895,6085,6083,1893,1895,2275,1215,1196,9678,1348,15011,90011,91314,43612,1467,7957,7957,304----0--0000
2,2142,3662,4462,1531,7791,1741,4061,3561,0177816507761,3411,4441,4561,6361,8211,8712,0482,1982,1302,2792,5462,9453,1913,7964,5084,0584,5064,9825,6126,3846,9917,3557,6198,0397,1817,1932,1979731,52134431929718022979443670
--------------------------------------------------------------------------------------0--0000
25,11523,44821,03520,21918,21516,87716,81015,7278,4928,7468,6519,12812,12611,3939,91910,4178,2816,8166,2905,7486,4636,2375,8555,1415,3734,5204,1643,6493,7194,0465,5217,1637,9898,3146,6596,9451,811915819812628671738741357421375196120
6,2616,9417,5805,6368,0348,3837,0106,5889,2087,8355,4415,24017,63018,3499,0592,2642,8322,7792,9222,3633,3876,44812,3606,0966,66226,5176,5026,8347,764----------------0----------0--0000
280,496273,192263,124237,665238,106232,492232,838230,275253,294248,806246,589251,193295,581297,003291,852286,860284,064309,191310,073312,584299,858300,827301,806295,052259,148236,882205,521193,984183,557135,596131,971112,506114,266114,800125,621123,317114,960103,79882,83073,96456,07539,94931,80225,60426,12822,28018,85813,92010,528
641,842640,075633,222615,315605,344605,733621,623620,561675,095677,584674,372666,141665,424687,953723,252707,360720,070744,026771,950779,273795,336454,472445,597434,927407,086393,292355,937346,194358,647346,262331,462297,214283,012279,994308,847322,893333,729323,368270,494270,679281,534265,453253,308272,58377,98864,66354,65850,89037,056
34,32429,91723,03726,01228,80627,81350,87750,81854,78050,78050,58448,54549,59668,29696,22489,66492,79887,377101,315100,484114,966117,450106,47397,71792,35367,90020,21323,40020,80112,4036,6858,27011,43317,45121,08728,15031,39329,0674,4254,2479,644----011,0236,0007,4498,0060
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
--------------------4------------------------5------12----16----------1517----------0--0000
--------------------------------------------------------------------------------------0--0000
9,9359,5264,6897,7258,1627,5816,5829,71513,3299,098--9,687--4,8818,7586,7887,7599,3038,1148,5669,0359,3068,5617,46910,88516,7556,7567,14824,83512,1017,7192,4713,6095,39016,37018,37410,7987,3975,4885,4403,5835,3282,8596,4341,5004,841000
61,61959,16456,61550,11548,69951,90947,96945,72055,34168,012--52,363--49,54444,79250,50042,68739,60744,84648,18343,95646,33847,12346,58637,51644,02148,85542,87047,90953,93856,16555,04943,86237,51941,19941,92444,78728,29921,49922,99726,04519,27414,73315,91512,37610,67411,76012,2459,975
------------1,0097321,2376757417506695355215389752955202881,5475288511659955712019131782921887035636710717462------0--007224
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
6,0085,2336,4778,4714,5975,1266,2986,0404,7804,7715,1994,2864,8144,6234,1984,2983,9333,4483,8844,1793,5883,2903,5873,5212,7772,5124,5054,0413,0033,3263,1714,4732,7472,5332,4003,3052,9582,2691,7131,6971,8111,6001,1682,5271,1761,0071,191568375
2,4612,0341,9268411,8902,3253,0172,0061,7781,5092,2062,5111,1061,2182,5522,4131,8861,9123,2883,4491,8801,2501,9311,5201,8671,3643,2792,8862,382-676915-771-1,869-1,709-2,585-2,241-6,293-2,461-2,098-2,626355641,9122,4842,7541,8301,3931,255340
48625423102126--115162249494249--300333198159258641523431395468656----------23------------0--4245----02802200
--------------------------------------------------------------------------0----------0--0000
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
--8,371--6,513--2,378--1,815--1,149--1,1251,9911,8401,5761,7612,0641,3331,1151,4041,2121,3951,0911,7551,7482,5182,5922,6371,4321,3571,8251,5406898612,4255,6397,1398,5398135532,640344219392101726015,2812,962
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------0----------0--0000
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4,0404,1284,491--------------10,07310,04714,75317,1108,5285,8226,6816,6816,6816,681----------------8639089079482,3522,2082,205200459013518014904154--0000
1531311481110------------------------------------456790112134157179202224246269291456427359381------0--0000
125,481118,707104,02599,91995,78998,216118,033116,962132,580136,243135,536129,563131,672148,346167,482161,982158,942150,213170,404173,757176,616179,952169,318159,344147,791135,69586,41083,298101,36383,69477,87772,37063,11764,53483,43295,70991,40673,81732,33932,91243,81727,19920,93227,80628,95724,42321,87537,42813,676
--------------------------------------------------------708511012999143142161200214207212------0--0009,756
--------------------------------------------------------------------------------------0--0000
------------------------4,8785,57616,4819,2229,74911,10212,42413,71921,66522,93714,36915,579----------------------2,0792,0472,0002,0402,041------0--00422422
----------3--3--3--1--11119222219202020202018----------------------0----------0--0000
------------------------------------------------2,4502,450----------------------------------0--0000
3,7683,9214,0834,1524,4244,1874,2684,3542,5102,2991,7651,8191,2401,2821,3241,3661,4081,4511,1931,2351,3951,3191,3611,6021,4801,5381,5921,646------------------------------0--0000
154161169176471488------6------34------3,0063,0433,0803,1173,1543,1913,2283,2653,3023,3393,3773,4143,4523,508------------------------0--0000
--------------------------------------------------------1,4741,5381,3921,9822,1471,8641,9381,7591,9881,2911,2911,2881,3991,3681,2401,2401,3081,3341,31556520
17,08718,80821,1534,3284,8984,6784,2724,3572,5132,3081,7661,8216,1196,89317,80710,59011,17615,58116,68118,05226,19727,43018,94020,4297,2157,3074,9315,0234,9585,0755,0102,1102,2462,0072,0813,9994,2343,5063,5393,5401,3991,3681,2401,2401,3081,3341,31598710,198
142,568137,515125,178104,247100,687102,894122,305121,319135,094138,551137,302131,384137,791155,240185,289172,572170,118165,794187,085191,809202,813207,382188,258179,773155,006143,00291,34188,322106,32188,76982,88674,48165,36266,54185,51399,70895,64077,32335,87836,45245,21628,56722,17229,04630,26525,75723,19038,41523,874
76,75076,75076,75076,75076,75076,75076,75076,75076,75076,75076,75076,75076,75076,75076,75076,75076,75076,75076,75076,75076,75065,28065,28065,28065,28065,28038,40038,40038,40032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00016,00016,00016,00012,00012,00012,0004,2554,255
484,778484,778484,778484,778484,778484,778484,778484,778484,778484,778484,778484,778484,652484,652484,652484,652484,652484,651484,651484,651484,651150,779150,924150,933150,933150,933177,813177,358177,358183,758183,758183,758183,758183,758183,855183,855183,855183,855183,855183,855183,538199,538199,538199,53816,54916,54916,5498142,863
6,1666,1663,433--------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
10,35110,35110,35110,35110,35110,35110,35110,35110,35110,35110,35110,35110,35110,35110,35110,35110,35110,35110,35110,3518,6748,6748,6748,6746,9846,9846,9846,9845,7455,7453,3173,3173,2543,2543,2543,2543,2543,2543,2543,2543,4763,4762,2092,2091761761761,400733
--------------------------------------------------------------------------------------0--0000
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