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法兰泰克 (603966)


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法兰泰克(603966) 资产负债表

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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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-06-302015-12-312014-12-312014-03-312013-12-312012-12-312011-12-31
77,72762,99770,48883,41162,12854,53158,03451,55943,19939,49631,58034,66433,63428,86633,44232,69328,17233,26210,55716,75518,32310,4329,86611,7359,3923,993
----------------------------------------------------
----------------------------------------------------
--14,00011,0001,8003,8466,7787,34715,3051,1361,0441,043------------------------------
----------------------------------------------------
1,8487951,080--------5,9216,3406,8318,3265,4364,9923,3073,9776,1774,8942,5884,4952,1561,7172,5619232,9942,734993
27,20530,28927,49531,33030,95832,67528,83329,25727,98330,55131,08226,05829,38424,16625,38622,12521,72119,32520,29616,92014,89412,15914,49815,02713,6097,569
5,3253,5652,9632,2424,0104,3982,9324,6004,7543,7414,0175,0405,1276,8462,9743,0903,0363,8261,9332,8112,0402,1173,5901,3352,5401,605
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--------------40201109464878200120189161------------------
----------------------------------------------------
2,082--2,010--1,992--1,977--2,356--1,791--1,4921,4681,4231,3291,0571,4701,6991,8031,6741,3001,0638471,193642
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
65,59060,46553,84659,98861,24650,81250,73648,35347,84741,39537,65130,27528,37825,75121,09523,15620,18920,81517,54918,59319,94823,03120,44016,48014,72715,195
----------------------------------------------------
----------------------------------------------------
262026----------------------------------------------
1,145638440707413--61133045628750158596294--4,000------------------
195,144193,162186,466194,593174,114157,835157,838157,136134,120125,134115,824107,470103,67090,70088,71188,76083,23081,28656,52959,03858,59551,60050,37848,41844,19329,998
----------------------------------------------------
------------------1,2161,216960960960960960960------------------
263737----------------------------------------------
----------------------------------------------------
579646469544144454545------------------------1,4941,457----
----------------------------------------------------
553551568576583581598605------------------------------------
41,397--40,153--33,870--33,318--31,819--31,029--26,875--24,162--20,819--20,42318,67318,58617,34314,33214,054----
13,802--12,523--11,594--10,361--9,428--8,355--7,448--6,640--5,975--5,3414,7024,0532,8062,0531,814----
27,596--27,630--22,276--22,956--22,390--22,675--19,427--17,522--14,844--15,08213,97114,53314,53812,27912,240----
----------------------------------------------------
27,596--27,630--22,276--22,956--22,390--22,67519,82619,42717,97317,52214,59214,84414,86415,08213,97114,53314,53812,27912,2404,6393,618
4,153--2,861--4,111--3,762--2,740--2,3711,6981,27088962751991841197106953028535792,7911,494
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
9,6179,3629,6629,7029,7369,6359,8227,7646,3916,3876,4216,4266,4596,4426,4835,0875,1215,1525,1835,2495,3095,3895,4835,5064,4851,037
----------------------------------------------------
45,45845,45845,45845,45845,45845,45845,45846,26634,80634,80634,806------------------------------
177107575266809413284769611012592895452557437915026------
----------------------------------------------------
1,0351,0181,02388573883873054948055655851955753554752652447649547346843240741236484
1,283552552----------------------------------------------
98,55096,48396,79393,10388,19886,82087,66982,10668,15368,19368,14229,53928,79826,09025,69721,49521,69920,73220,88620,44621,08320,81020,54220,19412,2786,233
293,694289,645283,259287,696262,312244,655245,507239,242202,273193,328183,966137,009132,468116,790114,408110,255104,929102,01977,41579,48479,67872,41070,92068,61356,47236,231
3,0002,0002,00013,2009,00013,00020,0033,0003,0008,0005,0005,0005,000------------6,3668,000--4,5004,5007,1003,233
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
11,8849,5377,6155,20522,0675,9324,99127,62920,405--4,434--------55786482247611525299994758----
20,54722,56123,77115,42118,68818,08719,81616,51912,833--16,008--14,68612,50013,91511,3489,8388,61211,6418,3358,7717,1337,8619,3506,0849,495
------------53,15149,70738,53933,97729,73522,28221,69015,78110,60013,07610,5299,6027,8708,7529,62516,54115,15312,0058,1918,160
----------------------------------------------------
----------------------------------------------------
4,1393,8075,5274,6554,6474,8085,9835,1214,1064,1285,280590585490503470450368401375332299289284182202
2,2111,1523,9672,8641,1068712,4542,0052,8144,1803,5728587681,3421,8678376788591,2381,2347441,0881,2281,7042,309218
--------------26034010329----------------12----------
6,405--------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
5,564--5,736--1,268--1,607--1,471--1,829376119104127148245821166975231151,0773319
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
7,1476,3316,3316,5086,3906,0276,0602,2802,2982,2232,307------1,000----------------------
3,7444,1903,327----------------------------------------------
128,831120,716115,968114,434127,117112,416114,064107,67085,80680,03268,19444,93242,84830,21828,01325,93322,52620,00521,51225,74228,07425,38230,14029,67823,89921,327
13,55814,15614,15617,46717,55417,21817,23320,36120,68420,00623,7643,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,000--------
23,64525,10427,39626,818--------------------------------------------
----3,538--3,459--6,026--------------------------------------
----------------------------------------------------
288305301359357351351364367355368------------------------------
1,6971,7151,8311,0111,0311,0511,0721,0931,1131,1331,154--1,193--1,233--1,274--1,3151,3551,3961,478--1,559----
705631843843843717717--------------------------------------
------967--------------1,172--1,213--1,254--1,294--------1,539--1,443112
42,09447,82150,32252,94925,20627,33227,36732,75924,32923,63227,5054,1724,1934,2134,2334,2544,2744,2944,3154,3554,3964,4781,5391,5591,443112
170,924168,537166,290167,383152,324139,749141,431140,429110,136103,66395,69949,10547,04034,43132,24630,18726,80024,30025,82730,09832,47129,85931,67931,23725,34121,439
21,49221,33221,09821,09821,09821,09821,09821,09821,09821,09821,09821,10421,10416,00016,00016,00016,00016,00012,00012,00012,00012,00012,00012,00012,0008,756
36,38434,11331,30734,50334,44134,22634,22634,10733,97633,79633,52333,28333,00736,32836,32836,32836,32836,66114,73414,73414,73414,73414,73414,73414,7341,438
2,5971,5991,4438026021,0661,0661,0831,0831,5471,547------------------------------
1,9961,9201,8711,8181,7341,7781,5791,5091,256--1,1521,0971,0691,056992939882836795702608437313312174--
5,3545,3545,3544,1594,1594,1594,1593,7003,7003,7003,7003,2133,2133,2133,2132,7112,7112,7112,7112,1782,1781,6631,0971,097515483
------------------1,215--------------------------------
----------------------------------------------------
52,19451,19549,82447,68342,59638,62638,02736,50033,07730,78930,43529,08327,00125,82925,62924,08922,20721,51121,34819,77317,68813,71711,0979,2323,7084,114
----------------------------------------------------
---------------------------66------------------------
122,572121,083116,940117,154106,835101,810100,95596,28292,05889,66488,26787,90485,42882,35982,16280,06878,12877,71951,58849,38747,20842,55139,24137,37631,13014,792
19725293,1603,1533,0973,1212,53180----------------------------------
122,769121,108116,969120,313109,988104,906104,07598,81392,13889,66488,26787,90485,42882,35982,16280,06878,12877,71951,58849,38747,20842,55139,24137,37631,13014,792
293,694289,645283,259287,696262,312244,655245,507239,242202,273193,328183,966137,009132,468116,790114,408110,255104,929102,01977,41579,48479,67872,41070,92068,61356,47236,231
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