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北方国际 (000065)


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流通市值: 市盈率: 52周最高:14.88 52周最低:7.3

北方国际(000065) 资产负债表

下载数据
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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
292,972321,462388,122440,805411,256443,249449,172488,635504,286572,121467,460368,849342,698336,251303,057324,087276,727233,925186,220220,744232,034154,416164,284180,521151,175124,854123,49699,44756,57872,094104,350103,52870,88862,37059,56087,01954,37965,82466,41386,64639,76333,33239,95025,90026,89026,67838,18815,63034,79631,16356,22549,922
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
17498735------------------------------------------------------------------0--0--0------0--0--0--0
----------6415--504643----------------------------------------------------0--0--0------------------0
13,77212,73818,04426,2924,3953,8202,3452,1471,12825937165,060------------------12--6----6060------------------0--0--0216231145301351522114812870
321,499333,873250,802237,656292,184287,172267,701214,752209,454194,940296,091241,920216,978162,618146,49673,32268,77298,95872,97360,70960,456118,93293,93670,21453,85066,06288,41275,06471,07074,28175,01073,50179,66269,06125,51323,01710,7427,80447,68634,94835,02726,20615,90126,53257,00760,74249,16153,34643,14252,50647,02441,174
210,724162,927138,557119,966147,577143,742131,435125,527152,796147,763195,117205,852182,031130,136112,19899,051134,665136,128113,293101,34666,50260,88355,31147,96358,61063,97458,29053,87667,23032,04815,78611,51713,59518,64021,99326,16132,02134,46237,81441,16048,09651,50144,36342,18638,7039,37512,4728,88710,87027,36221,35923,797
--------------------------------604----------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--370622296--320763738660487687550687987807379--519592450362243515715--17118314409810720081138104576230111--0--16--0--0--0--0
--334334334--------669----------8989------------3838--------------------------0--0--0--------------0--0
--12,726--15,09611,43410,81714,05620,11015,41525,85823,66532,1876,1266,26016,59621,0342,9874,43510,53411,71020,41111,91417,2278,6298,56821,1592,5412,3201,6343,2415,5531,89211,20911,7715,1263717731,8059,1444,1359,72813,9624,6122,3483,4623,1983,4792,6875,53410,8156,9149,559
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------------0--0
51,24148,79538,32042,99559,26652,74354,34359,15790,05587,89985,83184,27962,20758,73843,90038,79839,94737,93436,43235,97738,84441,10762,22956,87063,27743,35246,45446,11154,05938,93832,43329,09561,61644,23436,19331,18846,08847,49847,37147,25649,37052,70650,15646,63738,62536,88936,92331,6668,1067,0726,87816,374
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------0--0--0--0
1,6293,7005,5061,1206,7104,6989,63413,04410,2478,36510,3807,0176,2864,4551,427952180163132131,2871,2871,2871,382--------------------------0--0--0------0--01838--0
907,049896,974853,440884,597932,820946,625929,463924,110984,7601,037,7381,079,6461,005,714817,014699,445624,570557,712523,882512,061420,055431,150419,896388,794394,828366,337335,481319,571319,435276,893250,611220,699233,239219,732237,051206,215148,490167,814144,064157,693208,428214,147181,983177,707155,198143,850164,832136,912140,358112,369102,487129,104138,528140,895
--------------------------------------------------------------------------0--0--0--------------0--0
----3,7453,7453,8423,8423,8423,8423,8423,8423,8423,8423,8423,8423,8423,8423,8423,8423,8423,8423,842--------------------------------0--0--00000--0--0--0
--------------------------------750750--------------------------------10,00011,00011,00010,00010,0002,000--0------0--0--0--0
96,71619,6609,76510,1234,2324,1803,9904,3064,3634,4484,5174,5371,0841,2371,1891,3521,3071,4031,3911,5291,5111,6681,6381,7771,7661,9241,9222,0822,0682,1752,1752,3262,3262,5152,6972,6972,7162,8902,8653,01971,26364,94857,59155,875--0--0--0--0
10,87110,8209,6829,77910,32610,46210,19310,2898,5529,2158,9278,6759309449571,1928,2708,2948,2648,2658,21211,91211,97311,97411,20611,26611,25922,96912,01416,3227,8517,97011,36811,34411,60011,80712,21912,33712,38512,43412,51112,5427,5427,5427,5427,5427,5427,5426,0916,0916,0916,091
--------------------------------------------------------------------------0--0--0------------------0
1,7721,7891,8071,8252,7142,7422,7712,8002,8362,8632,9022,9151,0421,0511,0611,07099100101102103104105106107108109110111112113114414141424243434344839846853860867874881888895902909
--77,585--75,866--76,799--78,417--68,494--67,642--18,426--17,710--18,624--18,288--17,926--17,682--16,967--5,668--4,529--4,426--4,258--4,232--4,349--4,336--3,492--13,952--13,850--13,715--13,319--13,547
--35,792--33,805--32,758--32,950--31,032--29,397--5,852--5,327--4,948--4,481--4,021--3,624--3,377--3,271--3,169--3,084--3,081--2,990--3,028--2,936--2,834--4,440--3,981--3,480--2,901--2,445
--41,793--42,062--44,041--45,467--37,462--38,246--12,574--12,384--13,676--13,806--13,905--14,058--13,590--2,396--1,360--1,343--1,177--1,242--1,321--1,400--658--9,512--9,869--10,235--10,418--11,102
--3--3--3--3--3--3--3--3--3--3--3--3--3--3--3--3--3--3--3--3--3--12--12--12--12--12
--41,790--42,05944,18744,03844,72245,46438,68737,45937,83738,24312,33612,57112,62812,38113,45513,67313,65013,80314,01213,90213,84214,05513,87513,58712,2192,3931,3141,3571,3411,3401,2081,1741,2021,2391,2721,3181,3491,3971,3936559,2889,5009,6349,8579,99010,22210,13010,40510,67311,090
--4,815--3,5933,6782,2982,1612,3198,0697,6397,4276,333693336------------205--------3751,00010,80010,587----------------0--0--0------0--0--0--0
--------------------------------------------------------------------------0--0--0------0--0--0--0
--------------------------------------------------------------------------0--0--0------0--0--0--0
--------------------------------------------------------------------------0--0--0------0--0--0--0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------0--0--0--0
174,084171,565170,306174,304176,911140,913135,485142,143137,925138,310131,838131,945114,438110,72391,26281,57267,83961,72753,27230,1665762677173787040358333511172328344043482,1122,1292,1472,1642,1822,1992,2142,2322,2502,879
--------------------------------------------------------------------------0--0--0------0--0--0--0
540540540540------------------------------------------------------------------0--0--0------0--0--0--0
3,8454,0132,3351,8241,8531,8501,5491,6401,1331,1491,10793536161821262019----------2330131517232123127112896632343638--0------0--0--0--0
--------------------------------------------------------------------------0--0--0------------------0
9,2309,1899,0119,32210,5217,8537,9268,2468,8668,9649,3948,4713,8273,3243,1932,6133,1973,2703,0432,9412,8624,1704,0913,9324,2433,8873,8773,6562,2002,2251,5991,5051,0869866546355345618557321,1571,0128931,0291,0031,0511,0001,061384380370452
2,2602,4212,5653,0871,7422,2811,8621,3012,3164,5993,9523,208--------------------------------------------------0--0--0------0--0--0--0
349,542270,347255,621260,201260,005220,460214,501222,350216,588218,488211,743209,104138,229134,045114,151104,04398,78693,07983,58260,64930,80631,81931,71531,91531,29431,25530,46842,06528,34722,22013,10313,28116,15716,17826,29427,50327,83927,21127,56819,70386,41180,04378,27176,92821,18621,48121,58721,90419,70620,00420,28721,421
1,256,5911,167,3211,109,0611,144,7971,192,8251,167,0851,143,9641,146,4601,201,3481,256,2251,291,3891,214,818955,243833,491738,721661,755622,668605,141503,637491,798450,702420,613426,543398,252366,774350,827349,903318,958278,958242,920246,342233,014253,208222,393174,784195,317171,903184,904235,996233,850268,394257,751233,469220,778186,018158,392161,945134,273122,194149,108158,815162,316
35,42528,29927,32724,00224,83428,57927,01422,60622,09120,59429,22921,48627,39725,89723,45728,78718,73229,23236,70130,47618,45512,9245,537------------15,000--------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
3,669229----------------------------------------------------------------------0--0--00000------0--0
--------9----219------48--------------------------------------------------0--0--0------------------0
59,75048,254--47,692--37,08438,77936,78950,40549,16552,42548,474----------------------------------------14,8212,770--1,8471,38503,1674,0912,1340------0--08888--256
462,148423,486--440,470--448,058438,113436,073426,356492,427562,113499,063427,242382,633386,236327,442265,033255,675231,195216,837244,134225,108218,760199,775140,124135,448142,728132,560101,917104,718137,691140,010148,619117,31874,87394,84356,87069,53098,57398,73695,58793,02680,37968,45234,27538,02237,60832,33025,47449,69159,20353,976
74,67557,20151,68855,69074,25593,777104,622119,349209,972216,527203,647226,276238,802167,45591,45469,603115,501110,545106,842109,30260,46967,69085,70584,215142,280130,509123,24299,803101,06351,26039,77023,09726,67535,50936,08432,29247,51245,48463,32154,26065,17557,11347,51549,54353,58931,65428,58318,53514,20416,72915,80616,745
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
3,6713,4054,8363,6273,8163,4894,2724,7484,3474,1516,1465,2727698026497486416145145475365445526854224324604523583522854122982923234582522291772752192251,139265169228204211262312388466
9,94511,8485,7725,1168,82510,6216,8096,4493,5572,9724,5597,1432,6343,0412,8333,6282,6742,6342,3386,9257,8785,9788,9949,047-4,783-3,070-1,914-395-260801,0281,053-870575-197240-633-830-84514-4047466011,5966506081,1361,3731,2152,2471,5752,100
--1091149--6416371529394811118------2432----79------88------------------0--0--0------0--0--0--0
--98310197--5,8871,4851,48515131313--750------2,100------588--------------02222222222--0--2----------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--7,300--7,3697,7396,5658,3546,9927,6228,1478,47010,0331,4315283788041,4942,8923,3033,5771,0381,0891,3331,2989149741,3741,0741,3611,2221,0861,7332,2521,5811,4513,5135,1109,0628,2119,7995,9553,9878,2438,4277,1027,22212,4819,6352,9173,0031,88015,125
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------2,0902,090--0--0--2,8635,1635,163--0--0--4,0004,0004,000
--------------------------------------------------------------------------0--0222--2222--0--2
658,288581,113552,692584,113640,226634,125629,463634,747724,378794,026866,641817,857698,285581,118505,015431,011404,075403,691380,917367,696332,510313,920320,888295,030278,956264,294265,890233,583204,440172,632179,862166,307191,798158,046114,627135,284110,499123,477172,606167,176168,667157,962143,041133,44895,78677,73580,01462,08644,16076,06982,85392,670
91,58793,26291,33197,34197,56897,92693,06496,70679,64381,29348,29527,74826,71126,52512,92212,98713,5007968234,4274,5704,7134,8564,9995,1425,2845,4275,5704,500--------------4,7006,5008,30010,00048,46348,47845,37642,38147,49639,64440,15929,31729,74323,02723,35316,739
--------------------------------------------------------------------------0--0--0------0------0--0
--338--5014955985987817839649681,1421,0841,2371,1891,3521,3071,4031,3911,5291,5111,6681,6381,7771,7661,9241,9222,0822,0682,1752,1752,3262,3262,5152,6972,6972,7162,8902,8653,019--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
168277564568158158158158138138138138--------------------------------------------------0--0--0--------------0--0
1,5941,6781,2911,3691,2951,3701,4481,5181,4151,4841,5541,623--------------------------------------------------0--0------------------------
292826241--4100402382331220----22--15323232----4040----------------1221169000074747474--0----00--0
--------------------------------------------------------------------------0--0--0------0------0--0
93,55195,58393,53699,80399,517100,05195,27399,26382,38084,26051,28530,87127,79627,76214,13414,33914,8232,2302,2465,9876,0826,3826,5336,8166,9087,2097,3497,6526,5682,1752,1752,3262,3382,5352,7132,7067,4179,39011,16513,01948,53748,55345,45142,45647,49639,64440,15929,31729,74323,02723,35316,739
751,838676,697646,228683,916739,743734,176724,736734,010806,758878,286917,926848,728726,081608,880519,148445,351418,898405,921383,163373,683338,592320,302327,421301,846285,864271,502273,239241,235211,009174,807182,037168,632194,136160,581117,339137,989117,915132,867183,771180,195217,205206,515188,492175,904143,283117,379120,17491,40273,90299,096106,206109,409
76,95176,95176,95176,95176,95176,95151,30051,30051,30051,30051,30051,30027,43727,43727,43727,43727,43727,43725,34025,34025,34025,34021,11721,11721,11721,11716,24416,24416,24416,24416,24416,24416,24416,24416,24416,24416,24416,24416,24416,24416,24416,24416,24416,24416,24416,24416,24416,24416,24416,24416,24416,244
91,47191,47191,40291,40291,37391,373117,026117,026117,068117,068116,984116,98491,43991,43991,43991,43991,43991,43914,40914,40914,40914,40814,40814,40814,40814,40814,40814,40814,40814,40814,40814,40814,40814,40814,40814,40814,40814,40814,40814,40814,40814,40814,40814,40814,40814,40814,40814,40816,66716,66716,66719,187
--------------------------------------------------------------------------0--0--0------0--0--0--0
--------------------------------------------------------------------------0--0------------------------
20,88120,88120,88120,88114,12914,12914,12914,12911,58511,58511,58511,5858,2488,2488,2488,2486,4976,4976,4976,4975,5005,5005,5005,5004,5814,5814,5814,5814,4924,4924,4924,4923,9453,9453,9453,9453,6193,6193,6193,6193,0743,0743,0743,0742,5812,5812,5812,5812,5582,5582,9052,581
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
273,808260,340234,217230,416222,389212,469191,418184,407171,472155,242147,011140,01680,93776,01370,36767,19457,96953,68651,92349,73946,92337,10141,01638,96628,78327,09829,25630,15221,12621,24519,23919,24415,38518,23413,91313,43210,7458,8749,10510,6728,4498,1716,7146,5304,3592,4343,1184,2178,33010,04412,2789,836
--------------------------------------------------------------------------0--0--0--------------0--0
-------------------------------------------7-7-0--------------------------0--0--0------0--0--0--0
461,274447,252420,382417,750403,639392,980371,633365,190350,000334,152326,039318,861207,971203,337197,576194,414183,403179,05798,17295,98592,17082,34282,03479,99168,88967,20464,49065,38556,27056,38954,38354,38849,98252,83148,51048,02945,01643,14643,37644,94342,17541,89740,44140,25737,59335,66836,35237,45143,79845,51348,09347,848
43,47943,37242,45143,13149,44339,92947,59647,26044,59043,78847,42347,22921,19121,27421,99721,99020,36720,16222,30322,13019,94017,96917,08716,41612,02112,12012,17512,33811,67911,7239,9229,9939,0908,9818,9349,2988,9728,8928,8498,7129,0149,3394,5374,6185,1425,3465,4205,4204,4934,4994,5165,059
504,753490,624462,833460,881453,082432,909419,229412,449394,590377,940373,463366,090229,162224,611219,573216,404203,770199,220120,475118,115112,110100,31199,12296,40680,91179,32476,66477,72367,95068,11264,30564,38159,07261,81157,44457,32753,98852,03752,22553,65551,19051,23644,97744,87542,73541,01341,77242,87148,29150,01152,60952,907
1,256,5911,167,3211,109,0611,144,7971,192,8251,167,0851,143,9641,146,4601,201,3481,256,2251,291,3891,214,818955,243833,491738,721661,755622,668605,141503,637491,798450,702420,613426,543398,252366,774350,827349,903318,958278,958242,920246,342233,014253,208222,393174,784195,317171,903184,904235,996233,850268,394257,751233,469220,778186,018158,392161,945134,273122,194149,108158,815162,316
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