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富春股份 (300299)


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流通市值: 市盈率: 52周最高:9.11 52周最低:4.32

富春股份(300299) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-312009-12-312008-12-31
8,3996,7768,53210,27615,39411,51819,97416,1748,3278,5328,54913,8285,26610,93312,75828,84220,59922,52122,19423,76415,81511,54910,53015,2858,30812,1889,98313,79714,35015,02415,61016,84617,63819,11224,42723,89423,47424,52725,8715,9074,1265,0833,037259
----------------------------------------------------------------------------------------
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4,7494,7494,7494,7494,8164,81514,45914,459--16,92117,14117,1414,4105,2255,2255,225--------------------------------------0----------------
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7035----21310----00----------------126--313775--160121121585586286115----------------------
21,51516,70514,54118,29925,64823,63821,95320,30029,12629,63530,66527,69628,26328,49327,89426,71931,98333,40535,62132,35834,30033,77432,64934,62636,25932,31126,01627,31424,22323,05220,99521,02919,43818,13217,13716,73015,60813,62813,28112,13011,2587,9734,5691,566
4,2974,4734,5404,6908,8223,4578,2384,0756,3206,9706,6955,4978,52710,3508,9725,8758,1785,4647,49638,2958,2758,7235,5953,7882,7803,1515,1071403613292142441,0281,06496450440846711023080--02
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----------27------31160----------13118640126392511756525240208195159174253148--0--------
--------------------00----------------------------------------------------------------
--12,237--12,057--25,069--25,410--17,646--17,8365,5466,9099,2769,5231,6881,7171,8137491,6101,5623,6531,3411,6921,6548787441,269771858567563453366410395177306651057328566
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8,4898,0716,9065,8616324014305571510------777------------------------69--------826--------------------
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--------------------------174947108408181169175663633633608523523523560------------------------------
8,0727,3116,4966,0714,2654,1894,7454,5635,0874,6664,0463,8371,1981,1132,4253,3702,9133,7518,1551,4112,0982,4684,0303,2706,1956,4311,050550--------------------------------
66,68661,52859,14063,50588,13573,12694,55485,53767,45484,40184,86685,83653,21063,04666,60479,60965,46867,28075,47096,88162,28058,77657,12659,02055,86756,45643,70243,30640,94739,28337,81439,01038,98939,78343,05241,71240,13738,94539,56818,33215,57013,1307,8921,893
----------------------------------------------------------------------------------------
--------------------6,1516,1513,401200200200200200200200200200200--------------------------------0--------
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----------------------------------18224565791261722015345465745321,6351,3641,3641,330----------------------
15,40816,02916,3489,72910,14711,04511,21411,26614,75715,57515,59015,78715,78119,43819,26219,51316,93817,18517,87114,4288,6296,9626,4915,0474,082408201204209212----------------------------
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16,87917,10417,32317,52617,5738083861,9001,9301,7161,7421,7681,7941,8201,8461,2571,1801,1431,033494438606263656668697172747577788082838586889298--
--3,413--3,859--3,947--4,139--4,486--5,048--5,821--5,714--4,823--4,836--5,339--4,640--4,699--2,827--2,602--2,436--2,327--2,306--2,034--1,8721,7211,607----
--1,909--2,277--2,333--2,416--2,478--2,662--3,298--3,110--3,055--2,943--3,263--3,082--3,088--1,422--1,369--1,154--993--858--688--636595477----
--1,504--1,582--1,614--1,723--2,008--2,386--2,522--2,605--1,768--1,893--2,076--1,557--1,611--1,405--1,233--1,282--1,334--1,448--1,346--1,2361,1261,129----
----------------------------------------------------------------------0----------------
--1,504--1,582--1,614--1,723--2,008--2,3862,4672,5222,5412,6052,4511,7681,8101,8931,9572,0762,5341,5571,5631,6111,3731,4051,1701,2331,3011,2821,3381,3341,3851,4481,4971,3461,3021,2361,1261,1291,1541,328
----------17,623--17,062--12,955--9,1863,3557977637367211,4461,3658341,1249749741,9381,8822,2102,2701,7742,1101,970--------------2222----------
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
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--------------------------------------------------------------------------0------------
1,0581,0471,0631,0881,1131,1311,1231,1461,1661,1901,1901,2091,2131,1831,1961,2531,4421,4881,5601,4681,5578426377198541,6904474433783673763703563633733802201531421441411008588
----------------------------------------------------------------------------------------
20,28220,28220,28220,28220,28220,28220,28220,28291,05291,05291,05291,018122,815122,815122,815122,815161,974161,974161,97482,26282,98182,98183,08583,08582,90682,6895,6005,6005,5705,5705,5452,3902,622521521521555177177177177177----
8589881221802493374198919861,0681,1312,2682,4462,0762,2931,3811,5281,7551,3381,5271,7082,1821,8857739271231011331381381141221221151198161------------
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2,7332,7713,0753,1323,5643,3773,6393,7836,0035,9385,8425,4774,4854,5404,2804,2462,1572,0842,1782,3481,9492,0142,2552,4822,3622,2021,1821,2061,0188916206024004133723552342482292222132069614
------70012--01001004,8554,5334,5444,5445,0005,0005,0005,0005,0005,7715,7715,7916,5255,0627718298681,0012,6351,001----------0------------
59,16660,17460,03053,76855,41356,10256,25456,471140,050137,736137,361134,187162,407160,268159,495160,050193,523193,869194,878110,849105,482104,046104,315102,736101,21197,39812,57812,20512,05813,08712,0537,1976,2432,8312,8442,9032,6702,0891,9571,8661,7461,7051,4331,431
125,852121,702119,171117,273143,548129,229150,808142,008207,505222,137222,227220,023215,617223,315226,099239,658258,991261,149270,348207,730167,762162,821161,442161,757157,078153,85356,28155,51153,00552,37049,86746,20745,23342,61345,89744,61442,80841,03441,52520,19817,31514,8359,3253,324
19,95222,53922,89724,65923,27523,27023,04620,90419,82518,32522,23520,23522,04018,80016,40017,37716,40017,30017,20011,12411,0009,0009,0008,00010,0009,0007,0005,0005,1005,4005,4004001,3001,0003,9001,900--1,0001,0003,0003,0008001,440165
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2,4002,4001,6001,6003,1123,100900900900900--------------------------------------------------------------------
15,55315,07414,51616,23316,78615,15714,81116,41518,29518,184--15,066--11,79010,40011,1088,5457,1758,0259,4337,7227,7167,4768,2097,6045,5974,0314,5973,0132,6211,6722,2881,0401,2291,1011,5991,5041,0648241,1727951,29513767
10510--113,6305,5931,8811,3431,4371,5868748107982,8769047201,1816,0185,0645,5953,5953,9393,0532,5331349911618410149170231232418145145197436112
----------------------------------------------------------------------------------------
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3,7441,6181,4962,7559918168842,0411,0411,1401,3902,4327756784451,2234584647581,1417466065031,0777648174637697775935961,2008723573906613612923611,149454976511245
2,9551,9791,7721,8621,1691,1581,2251,4841,8701,8062,0321,7681,2961,8621,4101,5089891,0431,5812,8252,0661,3481,0671,6351,5111,5171,0681,372915671646876418261448478480452120408506970646226
----------193----49831722872--49616457491515151213161916--10------------------0--66------
------------------71100--------------------------------------------------0------------
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--9,918--3,808--18,528--21,434--33,109--33,02538,64843,64147,60558,56862,98465,59790,94532,9711,1671,3252,8183,0941,4373,1691,3601,3001,0021,3971,2537431,0942322784701,27849986335715343493118
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1,2521,2521,0011,0174,7584,7584,5094,5094,2504,8044,5494,544----------------------------------------------------------------
693703699778--------574846455319709781,2363286701,2211,4888921,1661,7341,901243367------------------------------------
62,98063,01361,55160,79280,99571,78379,91273,27981,41780,68879,67078,77175,09878,60278,09793,96090,66793,019120,92665,01528,67326,76826,20727,87124,63023,01714,05513,14610,92310,8659,6685,5564,8933,1026,2405,1323,6423,3073,6206,5445,0114,4783,189833
9,7219,72210,47410,45814,15714,15718,15917,30516,08015,08015,60015,49116,00016,00019,50019,50020,00017,000----------------------------------------------------
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8889----349349------------------------------------------------------------------------
--------505338902484923204544641,1239571,1191,1672,0631,5701,763272170534877866--1,325------------------------------------
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------65----------------538533527522----------------1,143--------------------------------------
10,74310,84910,48210,53314,66214,49418,59817,90216,57215,39916,05315,95517,66117,49021,14721,18922,06318,5701,7632721705348778661,1431,325000000000000000000
73,72273,86272,03471,32595,65686,27898,51091,18197,98996,08795,72494,72692,75996,09199,243115,149112,730111,589122,68965,28728,84327,30227,08428,73725,77324,34214,05513,14610,92310,8659,6685,5564,8933,1026,2405,1323,6423,3073,6206,5445,0114,4783,189833
69,12369,12369,12369,12369,12369,12371,08071,08071,08072,63472,79372,79372,79374,10157,00057,00057,00038,00038,00038,00038,00038,00038,00038,00038,00038,00018,09018,09018,09018,09012,06012,06012,06012,0606,7006,7006,7006,7006,7005,0005,0005,000889800
20,70220,70220,70220,70220,70220,70228,38928,38927,54942,91643,39643,38143,20347,96264,91164,46461,18280,18280,18280,18280,19380,19380,19380,19380,19380,19313,50113,50113,75413,87019,68619,62619,42919,42924,82824,78924,78924,78924,8042,3612,3612,4291,396--
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1,7961,7961,7961,7961,7961,7961,7961,7961,8591,8591,8591,8591,0821,0821,0821,0821,0821,0821,0821,082959959959959959959959959938938938938839839839839648648648648318318387165
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-40,638-44,944-45,629-46,752-44,469-49,569-49,858-51,3478,6858,2978,2036,9795,4634,0653,8821,95626,97930,26328,34722,12618,61815,34014,60413,16810,2968,4637,8597,9827,8307,1776,1536,6556,8386,2266,4036,2796,2245,4915,6485,5274,5052,3553,4621,468
----------------------------------------------------------------------------------------
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51,01646,71046,02644,90447,19042,09351,44849,965109,238125,777126,279125,072122,593127,210126,842124,496146,247149,545147,644141,420137,790134,515133,760132,326129,451127,61240,41040,53240,61240,07538,83739,28039,16638,55438,77138,60738,36137,62837,80013,53712,18410,1036,1342,433
1,1131,1301,1121,0447028578508622782722252252651413141414151,0231,1291,0055986941,8551,8991,8161,8321,4701,4301,3621,3721,17495788687580599105117120254259
52,12947,84047,13745,94847,89242,95152,29850,827109,515126,050126,504125,296122,858127,223126,855124,509146,260149,560147,659142,443138,919135,520134,358133,019131,305129,51142,22642,36442,08241,50540,19940,65140,33939,51239,65739,48239,16637,72737,90513,65412,30510,3576,1362,491
125,852121,702119,171117,273143,548129,229150,808142,008207,505222,137222,227220,023215,617223,315226,099239,658258,991261,149270,348207,730167,762162,821161,442161,757157,078153,85356,28155,51153,00552,37049,86746,20745,23342,61345,89744,61442,80841,03441,52520,19817,31514,8359,3253,324
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