福耀玻璃

- 600660

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
福耀玻璃(600660) 资产负债表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金817,880.14636,597.31859,494.31903,249.84841,756.59
交易性金融资产130,044.0438,726.1897,763.9411,714.0110,128.41
衍生金融资产3,934.854,754.246,119.18----
应收票据93,339.7471,039.9981,926.6089,978.8498,428.82
应收账款318,709.09359,370.76354,885.87369,489.01328,061.71
预付款项23,768.6622,012.6826,226.7128,969.4924,637.61
应收利息----------
应收股利----------
其他应收款--51,075.3820,244.6319,797.4820,509.22
买入返售金融资产----------
存货359,604.85324,174.00316,058.65288,595.41302,179.35
划分为持有待售的资产----22,309.5342,073.61--
一年内到期的非流动资产18,653.0619,000.00------
待摊费用----------
待处理流动资产损益----------
其他流动资产160,558.1131,363.4318,768.8518,667.6718,534.58
流动资产合计1,972,394.681,558,113.971,803,798.271,772,535.351,644,236.30
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款----19,000.0019,000.0019,000.00
长期股权投资20,547.3420,573.819,203.978,933.419,530.51
投资性房地产----------
固定资产净额--1,362,988.731,275,691.371,168,578.041,156,539.88
在建工程--293,681.26332,148.12365,752.97313,080.73
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产122,016.03121,957.87118,286.96116,771.08115,816.96
开发支出----------
商誉15,494.0515,370.7214,875.0314,875.037,467.83
长期待摊费用50,388.3751,027.1146,723.8246,449.3046,057.22
递延所得税资产25,631.6925,246.1119,615.8027,748.4128,665.94
其他非流动资产7.5984.30137.8155.1840.99
非流动资产合计1,973,735.661,890,929.901,835,682.881,768,163.421,696,200.06
资产总计3,946,130.353,449,043.873,639,481.153,540,698.773,340,436.36
流动负债
短期借款835,727.82554,882.62763,721.07814,082.64693,921.15
交易性金融负债------2,116.015,463.88
应付票据--116,456.87--109,352.50112,952.46
应付账款--130,078.13--122,828.69122,356.10
预收款项------68,940.993,326.46
应付手续费及佣金----------
应付职工薪酬25,157.1848,301.5741,382.2430,319.0021,653.51
应交税费28,108.7944,971.6738,778.7129,737.9323,506.31
应付利息3,825.573,091.903,058.864,895.713,619.16
应付股利----------
其他应付款--117,719.96113,016.74104,983.20103,722.59
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债130,375.75130,351.4975,150.0045,752.00850.00
其他流动负债120,597.2930,098.50------
流动负债合计1,553,889.351,235,710.791,303,809.341,333,253.861,091,371.62
非流动负债
长期借款187,700.00124,687.51129,087.51162,485.51173,800.00
应付债券----79,927.2479,902.9879,883.78
长期应付款----------
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债16,268.1815,974.8811,113.539,160.837,668.44
长期递延收益58,624.3453,683.4254,471.8353,276.2351,482.18
其他非流动负债----------
非流动负债合计320,208.90194,345.81274,600.10304,825.56312,834.41
负债合计1,874,098.241,430,056.611,578,409.441,638,079.421,404,206.03
所有者权益
实收资本(或股本)250,861.75250,861.75250,861.75250,861.75250,861.75
资本公积622,307.82622,307.82622,413.31622,413.31622,413.31
减:库存股----------
其他综合收益-11,687.64-4,147.39337.35-19,245.67-41,005.18
专项储备----------
盈余公积235,036.16235,036.16191,291.46191,291.46191,291.46
一般风险准备----------
未分配利润975,636.98915,032.29994,020.88854,673.66912,219.70
归属于母公司股东权益合计2,072,155.062,019,090.622,058,924.751,899,994.511,935,781.04
少数股东权益-122.96-103.362,146.962,624.84449.29
所有者权益(或股东权益)合计2,072,032.102,018,987.262,061,071.711,902,619.351,936,230.33
负债和所有者权益(或股东权益)总计3,946,130.353,449,043.873,639,481.153,540,698.773,340,436.36
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