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富瑞特装 (300228)


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富瑞特装(300228) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
48,66162,83192,83662,81265,16472,91959,07555,10550,83141,17738,96150,63655,62254,49245,27141,39957,50065,34158,03749,56532,85549,20250,23574,53959,24418,31021,88337,02133,64534,17327,32930,76919,54121,46518,46137,0159,99913,02714,97416,1929,54128,9735,56011,5379,0566,508
--------------------------------------------------------------------------0--------0------
--------------------------------------------------------------------------0--------0------
35,64834,253--158----------118118225225225225----5555------------37434451----4038986362991----0------
------------------------------------------------------------------------------------0------
1,1912042,9723692521162,2301,26418,16019,49322,90611,70921,82528,82133,79335,0183,9762,2644,9878,3064,6827,22810,07110,5426,6777,61718,95025,87312,8679,43517,55326,25420,82719,95817,6057,9187,13611,0293,7837,8274,8702,2181,9601,6961,164446
38,54148,00950,50854,28149,55458,82647,75543,24055,10860,96361,45261,68467,73275,14871,99676,68383,77890,54961,24265,54387,13684,06885,43881,67483,05381,49280,45177,06593,01786,50089,22264,68859,84559,62051,25938,87840,64430,36925,93117,95924,07817,96314,5467,1493,7413,466
12,19211,45710,2068,15110,80911,3659,4885,48710,1777,1569,3447,93116,92912,15620,48910,06419,34811,9669,8357,05810,1588,7687,7276,1426,0837,11811,5136,33719,22020,73217,49618,13429,17319,34826,53212,25816,52217,29216,23610,16015,73911,52811,3344,9472,4581,729
--------------------------------------------------------------------------0--------0------
--------------------------------------------------------------------------0--------0------
--------------------------------------------------------------------------0--------0------
----------------1,007910741741--------------------------------------------------0--------0------
--------------------------------------------------------------------------0--------0------
--835--671--1,092--1,957--8,106--10,7142,3062,2341,1231,5773,8444,4836,2031,5122,6351,3651,9941,6947611,4332,0789651,6911,4621,3181,4731,7661,4742,2871,1071,2051,0109878791,107711585470221268
------------------------------------------------------------------------------------0------
------------------------------------------------------------------------------------0------
------------------------------------------------------------------------------------0------
------------------------------------------------------------------------------------0------
--------------------------------------------------------------------------0--------0------
78,97372,62275,76475,28779,83374,39379,51084,14286,82186,93990,35885,871100,37893,68988,79584,271101,55284,55290,83080,62873,61674,17977,75665,71277,49976,38675,89187,45483,13277,96087,07595,499104,91792,11177,11370,54966,20161,49856,79850,67940,74933,94823,82822,27015,37616,002
------------------------------------------------------------------------------------0------
------------------------------------------------------------------------------------0------
--------------------------------------------------------------------------0--------0------
5,3564,1344,2204,0193,7393,4273,9384,2803,9804,2134,8774,5646,3505,9488,1537,2663,9394,5454,4274,7581,4882,7983,3233,6503,6499326385895096323741594047163224288244901380
239,826257,295268,482231,647232,292236,057214,146213,206232,074228,956236,649233,968271,366272,714269,845256,503273,935263,700235,615217,424212,571227,610236,545244,658236,967193,289211,440235,347243,667230,408240,026236,854236,150214,073193,307167,779141,730134,294118,762104,07596,10995,39157,81448,08432,02428,419
--------------------------------------------------------------------------0--------0------
--------------------7,7007,7008,2158,2151,9951,9951,9951,9951,9951,9951,9951,9951,9951,9951,8821,3671,3671,3671,367----------------0--------0------
--------------------------------------------------------------------------0--------0------
--------------------------------------------------------------------------0--------0------
7,1627,3107,4337,5497,7137,8557,7887,8537,0777,0286,6286,7626,3866,8557,3007,3327,0166,2096,2856,4597,2357,3867,3998,2172,6832,3712,0913,0682,9512,6851,3671,3671,3691,3691,6371,6371,6561,6371,6371,63777777777777700
------------------------------------------------------------------------------------0------
--------------------------------------------------------------------------0--------0------
--163,533--159,322--157,950--157,714--151,069--154,782--153,372--152,992--151,425--149,279--122,275--113,813--67,085--56,548--52,306--49,343--40,044--35,469--26,621--25,101--14,549013,03611,5457,511
--70,558--66,297--62,304--57,804--53,435--50,505--45,655--40,754--35,359--30,663--22,711--18,654--16,135--13,716--11,749--9,690--8,013--6,510--5,341--4,319--3,57703,0412,0431,261
--92,975--93,025--95,646--99,910--97,635--104,276--107,716--112,238--116,066--118,616--99,564--95,159--50,951--42,832--40,557--39,652--32,031--28,959--21,280--20,783--10,97209,9959,5026,251
--7,976--7,976--7,988--7,988--1,135--1,135--1,141--1,141--1,160--1,160--------------------------------------------0------
--85,000--85,049--87,658--91,922--96,499--103,141104,314106,581108,801111,097112,505114,906116,741117,45696,66699,564101,28395,15955,52550,95140,47642,83240,24540,55741,98739,65232,33332,03130,14428,95923,69821,28020,65920,78319,07510,9729,9459,9959,5026,251
--1,812--1,433--1,292--1,198--5,373--5376476446694498962674322861,3561,1111,05754124,84614,96923,2769,1119,3923,6923,3094,1019,8087,1863,4373,1663,0262,3982,1037546155,9075,3163,9995732,284
--------------------------------475475------0357649649649686680680649643643473473------0--------0------
--------------------------------------------------------------------------0--------0------
--------------------------------------------------------------------------0--------0------
------------------------------------------------------------------------------------0------
--------------------------------------------------------------------------0--------0------
17,89418,06118,19218,35818,52418,65818,82318,98819,15319,31819,37218,26818,48818,70918,91419,13019,34719,53519,68422,47921,58821,84020,16318,48918,87218,97817,61316,74016,69716,85917,03117,17015,41915,53612,2527,4887,5467,5977,6277,4787,4597,5077,5547,6021,7311,048
--------------------------------------------------------------------------0--------0------
1,5951,5951,5951,5951,5951,5951,5951,5958,1318,1318,1318,1318,8738,8738,8738,8738,8738,8738,8738,8736,1446,1445,9991,5951,5951,5951,680--------------------0--------0------
1,8111,2991,2041,2861,1501,1951,2711,4041,2531,1751,2941,4061,5201,5791,7181,8841,9872,0752,3732,4902,8412,8413,0303,1072,1962,2717826746773374154274975256173713783844334942771301351197762
------------------------------------------------------------------------------------0------
3,0573,4193,6983,6619,7039,8829,9629,6839,3129,3969,1019,0788,4368,0758,0628,0059,5029,6169,0538,9315,4445,2805,7254,6404,1914,1843,6473,7184,2284,2164,1814,1682,2082,1661,6051,48575673926029119617215811512043
8929221,0581,1086668287935351,1211,0742,7462,7273,0473,2067,6895,3343,5886,7053,8346,3501472,1602,1345,56717,06914,10617,06913,464------------------0--------0------
121,865121,719123,732122,341128,970131,809134,038136,025154,018155,580155,775157,751159,928162,736164,020164,099166,184170,656169,270175,319143,415148,321149,142139,958129,509111,441108,68891,65576,23868,99568,93367,52862,10759,28649,69243,10737,06034,03432,71931,43728,39925,46523,88622,60912,0039,688
361,691379,014392,215353,988361,262367,867348,184349,231386,092384,537392,424391,720431,294435,450433,866420,602440,119434,356404,884392,743355,986375,931385,687384,617366,476304,731320,129327,002319,905299,403308,959304,382298,257273,359242,999210,886178,790168,328151,482135,512124,507120,85581,70070,69344,02738,107
51,58860,57867,68570,33577,86974,26675,22267,72969,58466,08565,51067,39677,19684,27778,90878,50285,08885,83785,95086,70078,43980,21680,96974,20062,70066,40068,28076,35878,35874,75883,45376,54082,04061,14044,20040,30032,60031,10030,21022,80020,80025,35023,34019,2009,2007,500
--------------------------------------------------------------------------0--------0------
--------------------------------------------------------------------------0--------0------
--------------------------------------------------------------------------0--------0------
--2457----4612479----176176171171171171------------27--------------10450------0--0--------0------
------------------------------------------------------------------------------------0------
16,24123,63423,24023,71030,01937,95633,75429,94931,32930,137--23,290--30,50326,71820,30919,10913,84110,6006,7725,71117,22620,12621,08918,00315,62117,14322,77917,11211,82410,0485,9439,52817,52022,8879,7752,4832,5301,5612,1389978153,1364,0152,6021,551
53,40851,86451,48356,98457,25560,22553,86661,74949,80453,241--49,468--48,60746,60056,20580,70579,89659,14259,88742,31843,35246,65756,07149,09545,70049,35861,45060,50957,50156,99663,29650,12653,81644,25139,83435,64829,74522,63419,77819,95615,68311,34911,8787,9855,666
9551,174721573------30,05831,87323,42733,83630,32333,72134,16831,98026,58536,29434,70827,65119,30617,45821,11219,25415,14022,31219,74825,14919,53722,36521,08128,38739,44949,06744,00741,29437,77530,65230,88022,43220,92316,71416,60812,09710,6497,17610,179
--------------------------------------------------------------------------0--------0------
--------------------------------------------------------------------------0--------0------
2,2342,1753,5993,8312,2122,0093,0413,3111,8011,7212,1512,3562,9852,8374,7125,5222,4482,2874,1264,1953,1742,5793,7115,1155,6185,1577,2247,0646,5186,0628,2477,4118,9237,4355,0063,1042,8832,2272,8531,9401,4598616601,162991429
4711,0521,2497551,1041,4376649461,4539656913,5132,2623,2505,2947,5111,2051,0503906409805433057951972,0002,5621,9121,2692,4962,1061,8342,0146052,2862,4958891,32235-6129496081,367781-67-73
----------------127136186195--1,07992495742999898----------------------------------0--------0------
--------------------------------------------294--------------2,029------------0--------0------
------------------------------------------------------------------------------------0------
------------------------------------------------------------------------------------0------
------------------------------------------------------------------------------------0------
--2,238--2,365--2,085--1,832--3,808--3,2025,9748,32713,30110,3973,1993,7195,0086,8543363341,5314082421843182466742867883652523361593062632921111311114412912416599
------------------------------------------------------------------------------------0------
--------------------------------------------------------------------------0--------0------
--------------------------------------------------------------------------0--------0------
--------------------------------------------------------------------------0--------0------
--------------------------------------------------------------------------0--------0------
--------------------------------------------------------------------------0--------0------
------------------------------------------------------------------------------------0------
------------------------------------------------------------------------------------0------
------------------------------------------------------------------------------------0------
------------------------------------------------------------------------------------0------
10,6052,5262,8143,4184,1854,3063,9436,75711,61913,97517,29118,34019,59917,27315,81212,8914,9794,9793,1414,386------300--------------------------0--------0------
8908461,9461,714--------------------------------2----------------------------01301611,500728916575570388331201
159,510169,633184,227192,437210,400219,220203,584202,410199,486193,494201,297198,259233,099230,492224,422219,051233,069226,416196,106188,837148,418165,362172,875173,117158,168154,811170,035189,346186,805174,007192,158194,889201,950184,858160,083133,588105,54898,25781,33667,82661,90360,54452,64948,19828,23526,050
4,66913,69313,74513,7841,2201,0721,0783,0534,0744,0914,0934,13211,85711,84412,1676,32616,81316,85416,90917,2526,9736,9867,0495,45530015,20016,00010,1007,1006,3003,3001,3001,0001,000------0--------7,0002,00000
--------------------------------------------------------------------------0--------0------
------777--2,389--1,736--1,181--4,1455,0148,3798,7318,0415,5277,02610,1645,165812510----------------------------0--------000425
--------------------------------------------------------------------------0--------0------
------------------------------------------------------------------------------------0------
6767889031,0131,1261,0271,1331,2391,3551,4681,5841,6971,8181,9322,0472,1592,2812,3582,6232,6222,4342,7022,9703,2373,6413,7824,0494,317----------------------------0------
1361771199911310699921717171758595960342634352020--------56--8----66111414414----0------
--------------------------------------------------------4,5564,3904,3824,5773,7522,8442,9273,0103,0933,1763,2733,36834636839041245285
5,48114,65815,15815,6743,6174,5943,5826,1196,0406,7567,5489,99018,74722,21323,00516,58524,65526,26529,73125,0749,4359,83310,0298,6923,94118,98220,05514,42411,65610,6987,6825,8774,7583,8492,9283,0113,1073,1903,2773,3823463687,3902,412452510
164,990184,292199,385208,110214,018223,814207,166208,529205,526200,251208,844208,249251,847252,705247,427235,636257,724252,681225,837213,911157,854175,195182,904181,809162,108173,793190,090203,769198,461184,705199,840200,766206,708188,707163,011136,599108,655101,44784,61371,20862,24960,91260,03950,61028,68726,560
57,54157,54157,54147,14247,14247,27447,27447,27447,27447,27447,43847,43847,43847,46947,46947,38447,39147,39147,39147,06347,06347,06329,39629,21829,15413,62613,60913,52513,52513,52513,52513,52513,40013,40013,40013,40013,40013,4006,7006,7006,7006,7005,0005,0005,0005,000
121,118119,955119,56783,97684,42685,10386,77186,77187,79789,96289,63990,48991,00192,04091,90890,48088,38388,33188,27686,43786,95286,950104,439102,719103,16142,24441,12739,45340,93540,74640,19339,63934,52634,11833,29832,59731,88931,18938,92138,92138,92138,9214,0534,0534,0533,918
--------08108108101,3271,3272,3182,3182,3232,5282,1122,1122,1552,1552,155----------------------------------------------0------
2,3732,4552,4182,2882,1392,0772,0481,9261,7621,7661,7441,6251,2151,1211,09597496091482585668562552144381275365255449742332424620113912869------------0------
6,8076,8076,8076,8076,8076,8076,8076,8076,8076,8076,8076,8076,8076,8076,8076,8076,8076,8076,8076,8076,8076,8076,8076,8076,6266,6266,6626,6624,4564,4564,4564,4562,3432,3432,3432,3431,7691,7691,4211,421890890890890501185
------------------------------------------------------------------------------------0------
------------------------------------------------------------------------------------0------
14,25413,57112,24811,24710,1377,2284,5044,10637,35937,32437,33837,01131,74232,99136,68236,43736,39735,72333,19131,33350,46554,04558,61161,49062,50065,50865,79962,71961,66955,32250,46845,56940,84634,37830,52325,64722,81420,27418,06215,72814,33112,28910,7499,2425,1011,747
------------------------------------------------------------------------------------0------
---------------------------------------------------------14-14-14-16-14-11-10-1018----------0------
196,908195,152193,424146,320146,064143,202141,999141,541179,986181,977181,174181,310176,266178,357182,139180,201178,409178,012175,251172,721192,408195,769199,885200,815202,284128,769127,817122,898121,068114,458108,951103,42091,30284,36779,68274,04769,88966,63265,10562,77060,84258,79920,69219,18414,65510,851
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