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:  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2018-12-312018-09-302018-06-302018-03-312017-12-31
流动资产
货币资金636,597.31859,494.31903,249.84841,756.59672,820.00
交易性金融资产38,726.1897,763.9411,714.0110,128.4110,548.94
衍生金融资产4,754.246,119.18------
应收票据71,039.9981,926.6089,978.8498,428.8292,138.35
应收账款359,370.76354,885.87369,489.01328,061.71371,626.05
预付款项22,012.6826,226.7128,969.4924,637.6119,552.13
应收利息----------
应收股利----------
其他应收款51,075.3820,244.6319,797.4820,509.2210,541.28
买入返售金融资产----------
存货324,174.00316,058.65288,595.41302,179.35297,467.75
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19,000.00--------
待摊费用----------
待处理流动资产损益----------
其他流动资产31,363.4318,768.8518,667.6718,534.5825,954.86
流动资产合计1,558,113.971,803,798.271,772,535.351,644,236.301,500,649.35
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--19,000.0019,000.0019,000.0019,000.00
长期股权投资20,573.819,203.978,933.419,530.519,552.00
投资性房地产----------
固定资产净额1,362,988.731,275,691.371,168,578.041,156,539.881,115,178.61
在建工程293,681.26332,148.12365,752.97313,080.73336,678.33
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121,957.87118,286.96116,771.08115,816.96109,813.04
开发支出----------
商誉15,370.7214,875.0314,875.037,467.837,467.83
长期待摊费用51,027.1146,723.8246,449.3046,057.2243,881.15
递延所得税资产25,246.1119,615.8027,748.4128,665.9428,059.56
其他非流动资产84.30137.8155.1840.99121.07
非流动资产合计1,890,929.901,835,682.881,768,163.421,696,200.061,669,751.59
资产总计3,449,043.873,639,481.153,540,698.773,340,436.363,170,400.95
流动负债
短期借款554,882.62763,721.07814,082.64693,921.15537,916.11
交易性金融负债----2,116.015,463.882,319.05
应付票据----109,352.50112,952.4697,767.79
应付账款----122,828.69122,356.10142,341.93
预收款项----68,940.993,326.461,800.79
应付手续费及佣金----------
应付职工薪酬48,301.5741,382.2430,319.0021,653.5143,950.53
应交税费44,971.6738,778.7129,737.9323,506.3131,319.26
应付利息3,091.903,058.864,895.713,619.162,925.70
应付股利----------
其他应付款120,811.86113,016.74104,983.20103,722.59103,984.91
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130,351.4975,150.0045,752.00850.00850.00
其他流动负债30,098.50--------
流动负债合计1,235,710.791,303,809.341,333,253.861,091,371.62965,176.06
非流动负债
长期借款124,687.51129,087.51162,485.51173,800.00171,100.00
应付债券--79,927.2479,902.9879,883.7879,860.54
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15,974.8811,113.539,160.837,668.447,579.02
长期递延收益53,683.4254,471.8353,276.2351,482.1846,159.49
其他非流动负债----------
非流动负债合计194,345.81274,600.10304,825.56312,834.41304,699.06
负债合计1,430,056.611,578,409.441,638,079.421,404,206.031,269,875.12
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622,307.82622,413.31622,413.31622,413.31622,413.31
减:库存股----------
其他综合收益-4,147.39337.35-19,245.67-41,005.18-20,440.88
专项储备----------
盈余公积235,036.16191,291.46191,291.46191,291.46191,291.46
一般风险准备----------
未分配利润915,032.29994,020.88854,673.66912,219.70855,957.91
归属于母公司股东权益合计2,019,090.622,058,924.751,899,994.511,935,781.041,900,083.55
少数股东权益-103.362,146.962,624.84449.29442.27
所有者权益(或股东权益)合计2,018,987.262,061,071.711,902,619.351,936,230.331,900,525.83
负债和所有者权益(或股东权益)总计3,449,043.873,639,481.153,540,698.773,340,436.363,170,400.95
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