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福达股份 (603166)


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流通市值: 市盈率: 52周最高:10.19 52周最低:5.25

福达股份(603166) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312012-06-302011-12-312010-12-312009-12-31
61,37819,71722,71737,84821,69113,62015,25417,96337,11627,85220,04542,23160,13218,58814,86721,73634,44960,76363,80055,23768,57768,19680,08723,74417,58122,76119,80518,34130,47520,98425,67521,60223,18631,04913,864
----------------------------------------------------------------------
----------------------------------------------------------------------
201514------------------------------------------------------------7811
----------------------------------------------------------------------
8,2954,8746,3945,8556,2965,5543,15415,64916,52821,77124,15823,87617,22119,21625,11130,91540,22827,81015,80010,0549,8537,43910,7374,6297,2478,71414,8882,35112,50411,22413,08216,87015,0741,6952,773
53,98352,49550,03946,65648,49031,12244,10532,11136,63739,97834,58631,36938,31338,45537,58832,91437,93237,63237,23432,79238,04337,99732,76135,48536,68639,69535,56332,90832,68032,91433,04035,77827,19628,44528,222
5,0015,5794,9624,2161,6444,7085,6387,9104,7723,7313,1633,5843,0304,3673,7504,1632,5622,2212,2465,18413,77311,3227,5048,0716,0337,7465,40812,12013,7158,9933,53610,84811,10627,19223,019
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------6621484112232716279--------------------------
----------------------------------------------------------------------
238--146--1,280--1,098--440--2226295285285247356657886749229037595361,2401,1951,0536951,9161,0491,0458669106714552,922
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
36,86239,55340,76043,34145,67547,77441,45941,31141,27641,33040,69141,03439,86440,11336,66034,83330,41030,61827,81627,67625,06923,12924,42127,11227,00829,71129,39430,11027,44025,71429,98828,41926,91024,50617,870
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
610011510103128672471081603351,6031,3532,0698,27812,3897,14516,60724,19542,71834,85325,84920,5574,4865,1935,7486,5076,8416,9847,8928,3307,9807,6004,569698
185,235142,025142,057147,788138,169127,336124,579115,469136,877135,601123,201144,326160,440123,337126,782137,748153,405176,523171,877174,816191,788174,971176,602104,767100,943115,429112,260104,587124,847108,767114,517122,407111,743117,99089,380
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
5,4615,6175,6405,6165,6945,8165,9255,7385,8305,9526,045------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
293,757--286,922--280,322--277,862--257,662--255,364--251,134--249,977--242,656--242,105--223,052--219,237--191,971--191,904--187,069167,862145,759127,469118,90362,58557,922
135,653--129,135--128,953--121,680--114,710--107,360--100,414--94,938--86,827--82,127--75,318--68,512--56,780--52,971--46,59240,40834,13529,17924,92221,18017,349
158,103--157,787--151,369--156,182--142,953--148,004--150,720--155,039--155,829--159,978--147,734--150,725--135,190--138,933--140,477127,455111,62498,28993,98141,40540,573
----------------------------------------------------------------------
158,103--157,787--151,369--156,182--142,953--148,004149,807150,720152,433155,039155,020155,829159,498159,978146,128147,734147,963150,725128,416135,190136,832138,933137,722140,477127,455111,62498,28993,98141,40540,573
17,479--14,475--19,675--20,770--30,868--25,58423,78524,41923,58217,9048,1168,6165,7716,96618,84117,34417,94318,40240,63535,31032,59429,75624,11818,11025,22336,89539,34836,59725,8176,102
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
11,0148,8088,8578,9459,0058,6778,7648,3888,4728,5508,2378,3008,3768,4698,5598,6508,72612,16112,15812,24512,31912,22812,15512,15011,91511,63911,70812,32111,87211,90111,95710,55010,60110,1226,864
----------------------------------------------------------------------
----------------------------------------------------------------------
--------2581114182023262932353844444750535660----------------------
----------------------------------------------------------------------
1,2871,3081,3851,2191,5771,7391,7231,4601,4861,6391,6631,3891,4491,4431,432544585630617577586558521339335340329373348298276297222226208
9,64119,3018,7629,4427,1943,0383,12610,1016,2157,9007,7319,1033,4483,8046,32310,6557,6535,1202,784--------1422844255677098511,134----------
202,984206,601196,907194,943194,514192,868196,498196,517195,838197,818197,284192,408188,438189,761189,289183,020181,447183,224182,546177,838178,033178,745181,858181,741183,033181,830181,293175,243171,658166,010160,751148,485141,40277,57053,748
388,219348,626338,964342,730332,683320,204321,078311,986332,715333,419320,486336,734348,878313,098316,070320,768334,851359,747354,423352,654369,821353,715358,461286,508283,976297,259293,553279,830296,505274,777275,269270,892253,145195,560143,128
49,66945,72248,71151,10052,90047,40046,20047,40067,60059,20053,20062,60078,60044,60055,60061,95078,15087,30082,30087,700107,30096,45099,90098,270100,349100,14386,88489,48098,28094,70070,81967,81660,55240,60035,000
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
46,44728,61122,29034,01221,99019,04120,86315,66015,118--16,129--12,3445,6026,24911,73814,06015,89621,03721,13116,70814,00016,11537,20127,40432,95840,68440,25144,46830,23441,71538,33636,08246,07928,413
15,47821,11220,53116,48221,38613,46116,05615,36817,173--15,683--20,36621,58118,94115,47912,54616,26213,89810,60714,07310,1509,5958,6579,92110,08610,56411,17215,75614,77014,68714,93118,11819,29415,505
------------2231501872082071872903232742463202951792781141966817113495107199126247329467375218178
----------------------------------------------------------------------
----------------------------------------------------------------------
1,8101,8382,2921,5861,8331,5211,2481,2911,2191,6191,1901,3531,1341,4341,2646841,0081,1151,5571,2491,2571,3302,0991,7351,6901,2091,8691,6001,8101,3051,7701,6621,4191,6721,184
2,2232,2031,7192,7301,5731,1281,4461,4421,3291,7357318641,1071,3141,7031,4991,5941,9111,4571,0261,1089373625959574035671,2941,3891,1918762,008948447399
------1131067365818780818099627378971191099211682139184174185208201235215204163905250
--------------------------------------------------------------------467
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
147--137--129--1,533--1,878--2,741--2,8692,7961061,0527927486945036117389277377951,0371,2661,3971,3811,1721,0721,3801,5482,2101,268
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------11,0504,3004,3004,3004,2504,2506,00014,00013,3004,1002,3003,498
372612----------------------------------------------------------18----
116,09599,87995,788106,305100,05084,35387,63382,987104,59298,71289,962102,962116,81177,71284,20992,726108,568123,647121,230122,585141,287123,884129,206158,599145,725150,417146,450149,844167,695149,834145,472140,063123,250112,87285,963
------------------------------------------------9,75013,30013,30020,15020,15020,15032,15039,15044,85034,19823,498
----------------------------------------------------------------------
----------------------------------------------5311,0521,5652,0692,5633,0494,000----------
----------------------------------------------6,7356,9236,9467,0347,0647,0647,0647,0647,09422,8243,742--
3,3571,6101,6161,5041,4421,4221,3971,4051,4341,3411,3011,3451,3451,2851,257----------------------------------------
13,80814,43815,07815,28715,91515,50216,12116,74017,36017,97918,59818,70518,55219,13419,71520,18820,77323,47724,07425,19325,72426,25426,79521,41321,78022,14622,509----------------
----------------------------------------------------------------------
------------------------------------------------------22,87023,26123,95124,63224,2689,1817,2303,000
17,16416,04816,69416,79117,35716,92417,51818,14518,79419,32019,89920,05019,89720,41820,97320,18820,77323,47724,07425,19325,72426,25426,79528,67939,50543,95744,91252,64753,52455,16563,84670,51276,85545,17026,498
133,259115,926112,482123,096117,408101,277105,151101,132123,386118,032109,861123,013136,70798,131105,182112,915129,341147,123145,304147,778167,011150,138156,001187,278185,230194,374191,361202,491221,219205,000209,318210,576200,105158,042112,461
59,20259,20259,20259,20259,52659,52659,52659,52659,77259,77259,77259,77259,77259,77259,20259,20259,20259,20259,20259,20259,20249,33549,33543,35043,35043,35043,35039,00039,00039,00039,00039,00039,00030,00012,000
132,393103,991103,991103,991105,154104,989104,940105,507106,273106,062105,922106,300105,979105,658103,398103,398103,398103,398103,398103,398103,398113,265113,26517,50717,50717,50717,5073723723723723723723722,715
--------1,4871,4871,4871,4872,6162,6162,6162,6162,6162,616------------------------------------------
----------------------------------------------------------------------
10,96710,96710,9679,0309,0309,0309,0307,9467,9467,9467,9467,5357,5357,5357,5356,6526,6526,6526,6523,5313,5313,5313,5313,4453,4453,4453,4453,0963,0963,0962,2981,1121,112--815
----------------------------------------------------------------------
----------------------------------------------------------------------
52,39758,54052,32247,41343,05446,87043,91939,36237,95544,22339,60136,78935,54544,61940,75438,60236,25943,37239,86838,74636,68037,44736,33034,92834,44438,58237,88934,87132,81827,30924,28019,83112,5556,16114,554
----------------------------------------------------------------------
----------------------------------------------------------------------
254,960232,700226,482219,635215,276218,927215,927210,853209,329215,387210,624207,779206,215214,967210,889207,853205,510212,624209,120204,876202,810203,577202,46099,23098,746102,884102,19277,33975,28669,77765,95160,31653,04036,53330,084
----------------------5,9425,956----------------------------------------985583
254,960232,700226,482219,635215,276218,927215,927210,853209,329215,387210,624213,721212,170214,967210,889207,853205,510212,624209,120204,876202,810203,577202,46099,23098,746102,884102,19277,33975,28669,77765,95160,31653,04037,51830,667
388,219348,626338,964342,730332,683320,204321,078311,986332,715333,419320,486336,734348,878313,098316,070320,768334,851359,747354,423352,654369,821353,715358,461286,508283,976297,259293,553279,830296,505274,777275,269270,892253,145195,560143,128
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