Tue May 07 22:11:59 2024

飞亚达(000026)

股票名字:飞亚达     今日开盘价:14.870     昨日收盘价:14.910     当前价格:14.860     今日最高价:15.000     今日最低价:14.760     竞买价:14.860     竞卖价:14.870     成交量:4616137     成交金额:68595516.660     日期:2021-05-27     时间:15:00:03    

飞亚达(000026)资产负债表

科目\年度2021-03-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
流动资产--------------------
货币资金51600.0035300.0031700.0016500.0018700.0042900.0063900.0011600.0010800.0014000.00
交易性金融资产--------------------
应收票据及应收账款52000.0052400.0040800.0037800.0033600.0031400.0031200.0035700.0033200.0031100.00
其中：应收票据4581.194819.241059.64705.18969.39766.26719.78616.28710.00200.00
应收账款47400.0047600.0039700.0037100.0032600.0030700.0030500.0035100.0032400.0030900.00
预付款项1945.291661.281084.801366.682466.333370.974886.964305.464348.767541.86
其他应收款合计6756.145290.284723.984587.063499.053339.303984.774152.574043.663335.36
其他应收款----4723.984587.063499.053339.303984.774152.574043.663335.36
存货199200.00193200.00180900.00178200.00182100.00199700.00209300.00213400.00212300.00188300.00
一年内到期的非流动资产--------------------
其他流动资产5395.277593.516885.817370.332461.682034.451579.681442.153081.205104.34
总现金--------------------
流动资产合计316900.00295400.00266100.00245800.00242800.00282800.00314800.00270700.00267700.00249500.00
非流动资产--------------------
可供出售金融资产------8.508.508.508.508.508.50--
长期股权投资5140.075140.074642.384488.114387.954342.364322.164238.984323.794173.37
其他权益工具投资8.508.508.50--------------
投资性房地产39400.0039800.0040800.0037700.0030500.0024400.0021700.0022600.0023500.0024400.00
固定资产合计34600.0035300.0036400.0042600.0052400.0061100.0036200.0032400.0030700.0031800.00
其中：固定资产----36400.0042600.0052400.0061100.0036200.0032400.0030700.0031800.00
固定资产清理--------------------
在建工程合计------1204.111094.73--17300.005138.93660.82386.64
其中：在建工程------1204.111094.73--17300.005138.93660.82386.64
无形资产3618.063785.933871.184354.554422.333875.193642.963550.253616.863674.96
商誉--------------------
长期待摊费用14800.0013000.0015300.0012900.0010900.0013400.0015600.0015000.0014700.0012600.00
递延所得税资产11200.008091.388373.9410100.0010600.009517.9610600.009066.917415.916133.97
其他非流动资产521.691353.63737.32894.92824.651068.15511.883150.003247.69--
非流动资产合计124300.00106500.00110000.00114200.00115200.00117700.00109900.0095100.0088100.0183200.00
资产合计441200.00401900.00376100.00360000.00358000.00400500.00424700.00365800.00355900.00332700.00
流动负债--------------------
短期借款68700.0054300.0056800.0054700.0052600.00109800.0098800.0098900.00102300.00141000.00
应付票据及应付账款24900.0030500.0028000.0026000.0026300.0021500.0015600.0014700.0022200.0021100.00
其中：应付票据358.14358.14----------------
应付账款24500.0030100.0028000.0026000.0026300.0021500.0015600.0014700.0022200.0021100.00
预收款项535.89999.192343.351645.941514.161390.271803.111208.74966.731213.10
合同负债1732.961821.34----------------
应付职工薪酬7819.1113300.008260.286977.907156.444525.463939.673864.843117.382809.10
应交税费6231.476892.532406.485592.325585.725094.536892.177760.285762.825570.51
其他应付款合计19900.0012900.0012000.007181.995923.235620.916734.3220800.005787.784482.98
其中：应付利息------77.24146.47247.601921.161942.091942.29737.64
应付股利106.94163.9584.82--------------
其他应付款----11900.007104.765776.755373.314813.1618900.003845.493745.34
一年内到期的非流动负债34.8837.0036.0134.753500.002611.7410900.00--3931.005584.67
其他流动负债205.00229.98------237.91198.83548.25492.441008.84
流动负债合计130100.00120900.00109800.00102100.00102600.00150900.00144900.00147800.00144600.00182800.00
非流动负债--------------------
长期借款374.94407.03432.17451.717987.0411500.009099.5014000.0017300.004838.30
应付债券------------40000.0039900.0039800.00--
长期应付款合计--------------------
其中：长期应付款--------------------
专项应付款--------------------
递延所得税负债4047.44306.78125.62--------------
递延收益-非流动负债264.69291.63304.61367.29590.40598.00430.00420.00295.00--
其他非流动负债------------------150.60
非流动负债合计20000.001005.45862.40819.008577.4412100.0049500.0054300.0057400.004988.90
负债合计150000.00121900.00110600.00103000.00111200.00163000.00194400.00202100.00202000.00187800.00
所有者权益（或股东权益）--------------------
实收资本（或股本）43600.0042800.0044300.0043900.0043900.0043900.0043900.0039300.0039300.0039300.00
资本公积107700.00102100.00108100.00106200.00106200.00106200.00106200.0052600.0052600.0052600.00
减：库存股11900.006163.357126.71--------------
其他综合收益-637.3497.69-94.02-544.21-1152.34-1177.85-1714.52-1760.93-826.08--
盈余公积24700.0024700.0023600.0022300.0020700.0019400.0018000.0016600.0015700.0014900.00
未分配利润127800.00116400.0096700.0085100.0077100.0068800.0063500.0056700.0047000.0038700.00
归属于母公司所有者权益合计291200.00280000.00265500.00257000.00246800.00237100.00229900.00163300.00153600.00144700.00
少数股东权益3.231.230.590.580.55357.77361.47307.84238.49240.76
所有者权益（或股东权益）合计291200.00280000.00265500.00257000.00246800.00237500.00230300.00163600.00153900.00144900.00
负债和所有者权益（或股东权益）合计441200.00401900.00376100.00360000.00358000.00400500.00424700.00365800.00355900.00332700.00