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法拉电子 (600563)


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流通市值: 市盈率: 52周最高:212.97 52周最低:65

法拉电子(600563) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
79,76877,17075,27672,31066,71965,72062,69147,33517,57625,83514,52111,54818,25132,22232,80343,25037,10953,20076,09137,54868,62941,34939,05241,44736,74335,74436,25664,95552,81667,82970,61763,35056,58465,84160,45053,40643,85650,48544,26135,22127,97534,25128,62322,12217,62824,88423,91519,78219,34422,35017,25814,31716,31221,85013,34515,82719,34426,19425,074
----------------------------------------------------------------------------------------000--0------00000----
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51,62454,39961,64956,38662,22380,36677,86581,76588,603100,0665,015--80110578------------------------58108202246097185----35132--123442609--008--077--00000----
------------------58--------------------------------------------------------------------000--0------0000------
--------------13,67126,80529,05934,16328,53921,45724,08525,35924,62923,28225,22725,48125,16122,66925,29523,03117,87016,34122,00318,44814,48517,91017,39612,63810,59110,51112,12611,3048,55611,03111,44710,2978,7559,0318,7687,5585,1615,8304,4105,9844,7702,3642,1104,8855,0255,3435,3536,0975,3064,4894,4514,190
78,08272,73566,78861,21861,12950,55954,37149,34648,19847,36749,58152,19451,13447,61750,00052,68549,59942,45543,72138,74838,37636,48436,80037,23633,20330,75531,33636,67835,16033,46834,21931,21831,21227,72727,60930,83628,51724,02122,82630,41532,73830,78431,38933,64131,88526,50520,66222,40620,18316,49817,32920,73018,19416,85718,23716,77415,30614,21813,803
2413903932813153672392561743174163123152912972282612201802963121381121802001521803084203102381,0176315919246305745226901,8882,2073,1542,0552,6192,6261,7197226522,8032,2512,0884,0474,9394,7623,2303,5572,0681,2021,271
----------------------------------------------------------------------------------------000--0------00000----
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------------------134949494974--684949----34367410559621165716898401,0645486126018531,0087455754153072552011125918912914713310660--048175188200147
----------------------------------------------------------------------------------------000--0------00000----
570--546--365--401--188--466--44342559869641137711399789511140109102765876496470817288562104214146397241894757214741,12571103111784751144239264184172197260
----------------------------------------------------------------------------------------000--0------00000----
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41,82739,98836,33031,95232,25231,12028,14827,95725,76826,54725,84527,37128,12327,19524,91223,62521,99122,32621,61723,07023,40924,46724,87325,49123,91325,08925,06924,82923,91920,86921,84022,24622,11421,47821,11722,63823,13023,61926,24524,28623,68323,03421,23517,05116,44315,98715,05411,38111,16711,88812,71013,46311,21911,32910,32710,96410,5519,6649,505
----------------------------------------------------------------------------------------000--0------00000----
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13319565268--1151242,0002,00080495,21088,40069,77870,00036,58341,41040,11041,31016,88142,1005,20044,86040,85036,75036,75040,10037,600115,000------------------1,500----------000--0------00000----
284,627290,208283,325257,581243,344254,137248,064222,499209,313230,215225,266208,648189,630201,994171,205185,897172,483184,901184,791167,063158,692172,715165,265159,189147,364154,004149,717141,474135,868140,765141,063129,591121,731128,560122,753117,023108,138111,288107,166101,05196,105100,69592,61780,76274,49274,16767,60059,20956,09855,32155,12158,33456,15060,39351,50652,78852,11856,12454,250
----------------------------------------------------------------------------------------000--0------00000----
--------------2223262226262726,023282832323029363629402929291719191313131314141414----------000--000--00000----
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------------------------------------------------------------------------------4444--000--0------3,2140000----
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1,6041,6411,6791,7161,7542,6682,7252,7742,8222,8702,9182,9663,0143,0623,1113,1593,2073,2553,3033,3513,3993,4473,4963,5443,5923,6403,6882,6172,6542,6922,7292,7672,8042,8422,8802,9172,9552,9923,0303,0673,1053,1423,180--000--0------00000----
159,949--153,914--150,876--149,551--147,899--143,893--138,925--134,698--140,895--118,389--117,426--116,033--120,571--118,830--115,283--109,584--108,671--107,606--107,146--106,198--104,029--100,873--100,037098,523--75,399--74,835--70,686--64,311--60,520--59,256
93,488--92,696--91,221--88,324--86,777--84,251--82,325--79,594--87,088--84,714--82,992--80,485--83,206--80,068--77,627--75,154--72,655--69,604--66,701--63,129--59,383--55,618--54,260050,606--46,885--43,848--40,360--37,668--35,209--33,286
66,462--61,218--59,654--61,227--61,122--59,642--56,600--55,104--53,807--33,675--34,434--35,548--37,365--38,762--37,656--34,430--36,016--38,002--40,445--43,069--44,646--45,255--45,777047,917--28,514--30,987--30,326--26,643--25,311--25,969
--------------------------------659--659--664--664------------------------------------------000--0--0--0--0--0--0
66,462--61,218--59,654--61,227--61,122--59,64159,46056,60055,92655,10453,37053,14832,80733,01633,48933,77034,16234,88436,68137,36537,83238,76237,84037,65633,86934,43034,87236,01637,01038,00239,24740,44541,88843,06943,62444,64643,97145,25546,06545,77746,60447,91746,39428,51429,99330,98731,18030,32628,13826,64326,08225,31125,75325,969
190--58--164------------7281635947717,81516,49215,12613,54011,70711,2353,2691,1439803311,3851,3285,0864,1343,5842,9971,6397554652549686746151303482991913,08918,17317,82817,59514,70413,62712,28011,3797,5475,9244,5283,811
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7,1716,8406,8626,0825,8795,4855,4695,5075,4845,5135,5545,5645,6075,6405,6845,6945,7295,7655,8005,8395,8715,9065,9435,9756,0156,0556,0886,0915,9941,6791,6891,7001,7121,7131,7231,7331,7431,7541,7641,7741,7841,7941,8042,5332,5622,5772,5922,6072,6212,6362,6512,6652,6352,6522,6702,6872,7052,7222,740
----------------------------------------------------------------------------------------000--0------00000----
1,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,9151,97200000----
1,4231,1981,0611,2411,1701,2541,2711,4191,4741,334888742147100128365381728405263748698109102106143180217254291328370402425457287313339326349372396419--0------00000----
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50391337373534594611657657631618475471546616567566617617624618502490489481551537525519581580580593325325325325305305305305198198198198272272273275207207207207145145137137
21,11516,1158,8806,4433,9863,1082,4652,0541,9772,4643,4822,0754,7373,5032,7373,4192,5573,3492,0321,6697628156276049689631,1662,2202,1945,4211,723--------------------------000--0------00000----
100,08790,47781,68677,84974,56174,44775,10876,13675,42975,56775,07873,45172,74570,71295,23268,21567,26165,51463,17462,06459,94358,66558,81752,59351,61352,00152,56952,75052,40351,35047,33945,64946,29346,00346,20946,98647,82549,31750,58351,04452,13851,51652,80451,19051,17251,98953,23254,27751,49752,64553,42350,72750,00843,27740,89836,46134,08433,14132,657
384,714380,685365,011335,430317,905328,584323,172298,635284,743305,782300,344282,099262,375272,706266,437254,112239,744250,415247,966229,127218,635231,380224,082211,781198,977206,005202,286194,224188,271192,116188,402175,241168,024174,563168,962164,008155,963160,605157,749152,095148,243152,211145,420131,953125,664126,157120,832113,485107,594107,966108,545109,062106,158103,67092,40489,24886,20289,26586,907
1,0011,0011,0011,0011,0011,0011,001--1,0001,0001,5001,5005001,3501,3001,7001,7005008001,3001,3001,3005008008005001,3001,3001,3001,3005008008001,3478001,6738008008008008001,1228008001,2081,8491,1646496006001,4343,1778,7028,237000----
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70------131192347------8741,4509442244--------103213327429----8171----------------------------------000--0419--00000----
--------------980698307--------------------------------------------------------------------000--0------0000------
35,77630,60327,19423,37721,87421,51620,17216,74815,751--15,281--3,726--------------------------------------------------------------000--0----20060142468139535616429
27,05121,89520,27118,93715,97512,31415,73314,35012,315--13,786--15,84113,55114,45517,38816,87414,62914,77512,05212,53512,19012,76011,86710,5799,53511,34711,31013,79010,13512,99810,65711,7189,36710,51211,73712,18610,42511,52711,67714,25415,33016,19312,60312,71010,09910,6688,0855,5515,3116,5957,0324,2483,8503,2953,5023,5603,2903,699
211211211------692656571532525425562708638549507389641442605680582512468332521328499281465257276310280271249312303329465365419363357264313146160219158268158382175164278158199
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6,8655,0788,9927,0486,9176,8988,2137,3205,4037,25411,05410,0648,1939,43212,03411,0628,3147,93811,9198,2517,2965,6888,1786,3414,0494,0194,8675,4654,6113,5124,8743,7913,4553,7623,5963,5092,7511,2523,2893,0622,6961,9613,0812,1231,9172,1441,8451,1421,0118381,2371,1068881,2201,2121,2381,3511,4332,059
5,2844,0056,4883,8213,7703,3563,8373,9062,9594,1743,6564,5313,3413,6823,7562,8542,6642,3713,8172,8972,8113,3182,3061,9881,9682,4541,9331,3061,5582,1942,5451,6871,2172,0091,9169538411,8639742,3242,9263,5922,4021,3601,1471,5016959601,3311,1845048181,4541,7171,3519081,7391,7951,324
----------------1150--3256112----012122221222142221131122211--1--00000----
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386--580--754--488--536--454--504514529179275359362509291205342379291432410900711566381551531370455680668594612481713566478521596338167525966802064922833439221
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3549305952--------------------------------------------100100911001,3691,3691,2871,204600600600600750750750750900900900900760760760760960160360360360360360360
77,28664,00965,25355,07150,87946,22150,48344,37739,23442,47147,13642,98033,61029,26132,75833,73730,34026,18632,31525,55525,05023,70725,09821,88818,15617,28120,55220,71122,57218,08321,86319,11319,36718,45418,76419,42718,09715,84918,10619,42522,60525,18824,12418,67118,83717,09815,75511,7959,4738,98310,78913,76615,71915,9296,9456,3467,8627,6548,091
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1,9491,9491,9492,1371,9671,9671,9561,1541,1541,1501,1501,1741,1049969969889699699691,1619619619611,2271,1271,1271,127----------------------------------000------------------------
3,7113,6643,6953,1242,9803,0363,0291,9601,9601,9611,96058859560461635735735735721221221321384848484303032322727282815152020808091911111--011555500----
------------------------------------------------------1,3771,3561,3651,3564004004004001,4051,4051,0301,030480480480480--000--0------00000----
5,7635,7795,6435,2614,9475,0034,9853,1143,1143,1113,1101,7621,6991,6001,6121,3451,3251,3261,3261,3731,1731,1741,1741,3111,2111,2111,2111,4061,3851,3961,3874274274284281,4201,4201,0501,0505605605715711111--011555500----
83,04969,78870,89660,33255,82651,22455,46747,49142,34845,58250,24744,74235,30930,86234,37035,08231,66527,51233,64126,92826,22324,88126,27223,20019,36718,49221,76322,11723,95819,47923,25119,53919,79418,88219,19220,84719,51816,89919,15719,98523,16425,75924,69518,67318,83817,09915,75611,7959,4738,98410,79013,77215,72515,9356,9506,3467,8627,6548,091
22,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,500
26,19726,19726,19726,19726,19726,19726,19726,19726,19726,19726,19726,19726,19726,19726,19726,19726,19726,19726,19726,19726,19726,19726,19726,19726,19726,19726,19726,21426,20226,20426,20426,19926,19926,19926,19926,20026,20026,20026,20026,19726,19726,19726,19726,19726,19726,19726,19726,19726,19726,19726,19726,19726,19726,19726,19726,19726,19726,19726,197
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15,71315,71315,71315,71315,71315,71315,71315,71315,71315,71315,71315,71315,71315,71315,71315,71315,71315,71315,71315,71315,71315,71315,71315,71315,71315,71315,71315,71315,71315,71315,71315,71315,71315,71315,71315,71315,71315,71315,71312,90112,90112,90112,90110,47310,47310,47310,4739,3539,3539,3539,3538,4078,4078,4078,4077,0557,0557,0557,069
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----------------------------------------------------------------------------------------000--0------00000----
232,351241,785225,241206,418192,718208,225198,935182,355172,868191,050181,170168,473157,506172,639162,984150,285139,581153,627145,376133,810124,241137,410128,921119,912111,412118,510111,874104,00796,665104,11497,00487,98380,90687,50681,88275,66669,34376,01971,17968,00561,20562,88356,04951,18645,12847,98643,05041,11037,94239,19137,22136,05933,32930,63128,35027,15122,58925,85923,051
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296,573306,013289,502270,681257,080272,618263,219246,770237,284255,468245,585232,892221,924237,059227,404214,710204,006218,055209,804198,237188,666201,841193,352184,337175,848182,935176,299168,433161,080168,530161,421152,395145,317151,918146,294140,079133,756140,432135,592129,604122,803124,481117,647110,356104,298107,156102,22099,16095,99397,24195,27193,16390,43487,73585,45482,90378,34181,61178,816
5,0924,8844,6124,4184,9994,7424,4864,3755,1104,7324,5124,4655,1424,7854,6624,3204,0734,8494,5203,9623,7464,6584,4584,2443,7614,5784,2243,6733,2334,1063,7303,3072,9133,7633,4763,0822,6903,2743,0012,5062,2751,9713,0782,9242,5281,9022,8552,5302,1291,7412,4832,12700000----
301,665310,897294,114275,098262,079277,361267,704251,145242,394260,200250,097237,357227,066241,844232,066219,030208,079222,903214,324202,199192,412206,499197,810188,582179,610187,512180,522172,107164,313172,637165,151155,701148,230155,681149,770143,161136,445143,706138,592132,110125,079126,452120,725113,280106,826109,058105,076101,69098,12298,98297,75495,29090,43487,73585,45482,90378,34181,61178,816
384,714380,685365,011335,430317,905328,584323,172298,635284,743305,782300,344282,099262,375272,706266,437254,112239,744250,415247,966229,127218,635231,380224,082211,781198,977206,005202,286194,224188,271192,116188,402175,241168,024174,563168,962164,008155,963160,605157,749152,095148,243152,211145,420131,953125,664126,157120,832113,485107,594107,966108,545109,062106,158103,67092,40489,24886,20289,26586,907
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