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渤海股份 (000605)


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流通市值: 市盈率: 52周最高:8.71 52周最低:5

渤海股份(000605) 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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
46,44244,22329,46942,22640,44962,25845,33563,92260,00161,53072,87097,89566,83181,29880,00962,75157,44354,21758,10646,95744,48053,58144,11746,03930,56630,89826,16530,79537,34718,86123,43125,88136,42232,39231,23331,3041,1759309791,0959038672423812812931793532773341901088110112911210128930426613157051124
--------------------------------------------------------------------------------------------------0--0--0------00----------
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1,7141,2764,4093,2183,1741,6244823,805----2272252178685389855741,579937921671551,285410621420217854576479------300--------------------4------0--0--0--20--009--------
79,76875,52076,83277,38073,51672,79774,68470,44069,49565,61557,58258,74562,93660,16758,49758,40175,35977,13474,66373,88753,70643,44145,80620,50521,22119,65915,98512,18114,90211,38610,6798,6189,92510,8979,7479848379038897616527042795666226625276267917697247069169189798471,1141,2641,3051,6381,8861,9371,9711,984
5,4306,1395,10511,9086,8586,80912,00710,94214,40413,94912,59610,16811,5409,2279,4967,0348,90911,43310,3045,77312,8755,7235,2682152123964051812,8471,6601,0862785541,4401,276286295381294295156244463051811431421921411912422362202081651681181576811734277469
--------------------------------------------------------------------------------------------------0--0--0------00----------
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--------641276131----------------------------------------------------------------------------------0--0--0------00----------
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--1,893--2,121--26,139--6,647--5,524--5,760--5,764--5,14017,0109,4898,9158,16212,1767,5081,7199871,4041,3711,3841,9111,7921,4785561,2652,6413,0123,9692423503072802662852882863002702814933526626837212582932842812744,7165,3499,4369,57310,2699,81210,28310,368
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14,82214,49214,57515,73714,93012,84516,37812,72312,9099,7884,592109,132102,47095,84499,66286,38562,88051,22438,50439,57616,3123,5904,3251,2413,7163,9923,7353,6453,5503,4793,3353,2156376497351,4622,0281,9411,9771,9732,0382,0962,0151,9061,1761,0781,1741,2221,5381,3341,1891,1399427967878591,2851,0481,1428411,1381,093985886
--------------------------------------------------------------------------------------------------0--0--0------00----------
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9,2098,4568,8199,0194,9834,98312,49612,5965,4662,8263,8167,8804,0224,0225,1395,1395,4865,3675,4628,1803,9257,7526,9491,488----------------12,77714,058------------------------------0--0--0------00----------
8,4628,79311,25210,44812,48213,07915,31613,29513,31114,44310,80312,8046,2788,3027,4707,7152,0272,7512,1382,4859791,2861,537328281638996----------------------------------------280--0--0------00----------
237,794240,058233,020253,545268,021285,458313,510324,354316,888304,850280,861302,800260,309265,493266,367233,549233,202216,707202,543189,453144,520123,035111,00671,21357,76956,89947,98049,66360,49536,87039,56739,25862,95562,44747,26034,2784,6854,4614,4194,3904,0344,1982,8693,4592,5312,4612,5152,7443,4373,3123,0652,4472,4532,3082,3412,2807,3348,10712,25512,44513,45813,43913,36413,432
--------------------------------------------------------------------------------------------------0--0--0------00----------
----------------------------2,6882,6882,6882,6881,7061,7061,7061,7061,7061,7064,7064,7061,706806651651600600600--------------------------------0--0--000000----------
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75,58465,48665,75966,0084,3453,8173,8173,81710,76512,74411,47211,47215,04714,41814,13614,13615,07914,39614,13317,73924,59819,89718,7178,64214,67013,62713,61719,04635,59436,20235,60334,95721,14729,05743,071----------------------------0--0--0------00----------
91,35689,96488,59888,66283,40082,04910,1659,9438,6898,7798,7988,9159,0549,1169,1389,2519,3327,5917,6587,7287,9777,5577,60543,9514,8404,9675,0195,1464,5334,9675,3415,7546,2487,1687,579----------5050505050505050505050505050505050502,5672,5502,5322,5322,5322,515
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--363,795--363,040--353,481--305,167--292,228--290,990--178,618--178,250--176,228--175,986--172,516--168,961--164,540--164,176--160,647--158,273--156,943--8,564--8,532--8,496--8,371--8,327--8,330--8,275--8,152--8,575--8,447--8,434--9,385--9,374--9,106--9,101
--145,969--137,391--129,250--105,244--98,645--91,719--77,722--73,491--69,682--65,392--64,073--59,401--55,517--51,669--48,229--44,550--40,874--4,807--4,592--4,369--4,150--3,957--3,738--3,527--3,327--3,203--2,991--2,781--2,789--2,578--2,352--2,108
--217,827--225,649--224,231--199,922--193,583--199,270--100,895--104,759--106,546--110,593--108,444--109,560--109,023--112,507--112,418--113,723--116,069--3,757--3,939--4,127--4,221--4,370--4,592--4,748--4,825--5,372--5,456--5,652--6,595--6,796--6,754--6,993
----------------------------------------------------------------------539--539--539--539--539--539--539--539--539--539--539--539--539--539--539
--217,827--225,649--224,231--199,922--193,583--199,270--100,895--104,759105,049106,546108,494110,593106,595108,444109,463109,560107,324109,023110,777112,507110,822112,418112,880113,723114,478116,069116,1063,2173,3253,4003,4823,5883,6393,6823,7673,8313,9484,0534,1034,2094,2894,2864,3834,8334,8254,9175,0045,1135,9896,0565,8306,2576,1126,2156,3316,453
--61,700--53,376--47,770--31,295--34,808--27,532--19,776--15,26914,4679,3868,5115,91714,95312,76412,69411,24012,49110,7318,0587,2076,3486,1976,4966,3335,7245,4474,8585,4485,4405,0321,2761,2691,2621,2561,2491,2431,2381,2321,2251,2181,2091,2021,1951,1841,0502992992994,4824,3649,0714,3354,6484,6484,6584,335
----------------------------------------------------------------644644644----------------------------0--0--0------00----------
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43,11343,32743,51144,07481,15781,468221,809223,749210,751207,386222,816218,778211,433198,429189,393189,630170,544168,345192,851162,308192,734185,854134,55732,09932,02732,07032,34131,04819,41219,60019,61519,78719,25415,63911,3214,4114,4564,4574,5134,5144,6494,6404,6404,6404,7804,7804,7814,7814,9204,9054,9054,9055,0445,0445,0445,04412712704,5286,2566,4576,7486,859
--------------------------------17--68--473473473------------------------272727272727272727272727272727--27--0------00----------
15,16715,16715,16715,16718,94918,94958,06852,58752,60652,62652,64552,66452,68352,70352,74152,74151,12451,12451,12451,12444,74544,74544,745----------------------------------------------------0--0--0------00----------
10,30110,4679,2709,6178,9019,0659,5659,8979,70510,06010,73310,91710,08410,34710,19610,54010,69310,70611,42511,11611,32411,16311,43211,28116,34416,71517,10017,42317,68617,25917,35017,29817,32617,54117,722----------------------------0--0--0------00----------
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7,8407,7257,9237,8847,4337,3558,1548,0987,2137,2875,1235,0521,8071,8531,6461,6771,4671,4131,2201,617823820653552563571534544450476433426474485467----------------------------0--0--0------00----------
1,3771,3931,2931,3684,2531,8202,3811,9153,4882,4337,1185,3326,45634828123210,0935,8876,8155,9511,30449721,87656,2241,968882830852------------------------------------------0--0--0------00----------
538,520526,821526,623525,986491,302491,118594,577543,911534,855532,395550,451542,621428,900410,573402,219400,922390,552378,082404,004375,799407,233393,920363,921275,256194,934193,292189,981194,580195,496197,771198,318198,878185,896192,050201,76813,10313,24712,9169,2999,3989,6289,6559,7339,79210,04210,14110,18610,28510,49510,47110,53310,99910,97010,31110,39710,50610,64810,59717,46817,67019,54719,85220,26920,162
776,315766,880759,643779,532759,324776,576908,088868,265851,743837,244831,311845,421689,209676,066668,586634,471623,754594,790606,547565,252551,753516,954474,928346,469252,703250,192237,961244,243255,992234,641237,885238,136248,852254,497249,02947,38117,93217,37713,71813,78713,66213,85212,60213,25112,57312,60212,70113,02813,93213,78313,59913,44613,42312,61812,73812,78617,98218,70429,72430,11533,00533,29033,63233,595
139,264132,666135,440149,845158,593175,077191,561151,907157,320149,873117,343103,351107,51997,884116,191100,791111,17391,80588,69785,59789,39779,68757,00037,85013,00021,50013,50013,500----------1,5004,500----------------------------0--0--0------010,37515,18021,01018,01018,01021,010
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37,69937,69919,70021,70022,60019,6009,20010,70013,90015,30016,90025,90021,30022,068--8,356--8,54411,9334,780------3,6373,637--6,0008,0002,000--4,2004,200----------------------------------0--0--0------00----------
76,37572,41388,85288,07070,88270,80099,00899,87792,57791,499101,22296,48186,65581,062--76,920--75,10191,27273,71070,49359,34156,44937,24244,90142,20432,65827,79144,75246,83651,90753,74754,56355,62353,2659717951,0348217528291,0848521,1815405826137968718347241,0145967447848408049569821,2891,2231,1381,271915
----------------------19,5654,8373,0164,8753,9943,8184,6334,6686,3264,4552,3231,8341,1371,5901,0127689892,1521,2481,96163876671356129923626733541944047338390250250251257247186267150258227154168776852168554942136
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5618808161,0537296341,40922533179434393254529727539026324569843627412011563121114118135137115597470693237544463055284644467584788939364991536889103194214212294253278260304
1,8692,4034,4173,4732,3881,9664,6814,9004,4153,1432,3364,7043,2633,4833,6224,4951,9973,2132,7534,4662,0521,5253,9952,9731,1691,2198741,1171,2791,1981,0181,1121,119774893801748723790793760751725705732720712702721718722678694674677695650659651663663654670652
--------1,5461,4362,3541,6035663681,072663129384328272--3301341166347480--------------9------------------------------------0--0--0------003,065------1,611
5353--53483,7256537531,1414218471,396879879879879--8798791,0001,0001,0003,000------------------------10101010101010101010101010101010101010101010010101010--10
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--28,317--31,874--37,222--22,186--27,328--25,421--16,662--14,34416,39014,73818,89222,36017,2859,05315,62593,67210,79010,96910,9169,83211,27511,7788,4829,04611,28114,09415,23210,1419,7638,9545,1545,2085,3085,3694,9004,9004,8774,8064,9574,9715,1005,0654,9444,6364,9573,9934,1934,2049,1099,7258,8591,7221,3101,3191,2531,511
--------------------------------------------------------------------------------------------------0--0--0------0659--2,9382,475----
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23,94134,30931,81732,42430,31018,54135,11034,18631,86340,11661,18259,50344,51844,63519,45826,34810,94119,70321,32519,71434,14014,18822,69919,95022,85020,2108,00418,154------------------------------------------0--0--0------00----------
14,49713,42119,9326,9158,37210,65618,23623,65910,09410,4285,66810,4107,8827,4357,9397,9815,4096,2376,1575,9144,3053,9303,392----------------------------------------------------0--0--0------100------2,177--
335,621332,201339,017369,064356,000364,831402,171377,767351,458348,294338,525348,327287,035277,805271,336244,771239,645225,430247,410224,420223,464171,213164,589196,52498,05997,22872,83779,51861,59661,17567,63768,81667,80072,77474,48312,59611,59611,0337,1407,2357,3747,7326,5697,2316,4836,4516,6216,8256,9876,8496,7166,5776,5675,7165,9076,01910,84411,63121,80122,39127,46123,93123,68226,148
69,95461,74350,92842,29442,38147,42788,48489,53089,21189,36189,66291,26555,61454,63251,87050,94057,60053,47050,23052,48034,11057,17030,2009,50016,80017,94030,52630,62662,71044,61041,89042,24054,92057,22050,490----------------------------0--0--0------00----3,0003,000--
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--37,379--34,486--37,181--54,370--51,169--63,189--57,266--54,74448,48848,00343,22131,57936,63436,99532,46414,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,000----------------------------0--0--0------00----------
------------------41--27--7--69--------------------------------------400400400400400400400400400400400400400400400400400400400400400300300300300300----300
--------------------------------------------------------------------------------------------------0--0--0------01,7081,7081,7081,7081,7081,708
61,60262,23762,93362,65760,21866,02170,08765,55966,65166,82964,31763,38722,12122,39221,89221,79321,03517,64217,7318,8687,8107,9007,9908,0796,6206,0476,1366,2264,9885,0655,1414,644----------------------------------0--0------------------------
1231251281301391421401511501611721841972102252392803113393753,6573,7173,787----------------------------------------------------0--0--0------00----------
----------------------------------------------------------------4,7144,7834,853----------------------------0--0--0------00----300300--
175,887172,050158,425150,438154,520161,939220,961209,610219,921207,561210,459218,051136,925134,507133,869127,785127,403119,426111,52193,30382,211105,78174,44031,57937,42037,98750,66250,85281,69863,67561,03160,88473,63476,00369,3434004004004004004004004004004004004004004004004004004004004004003003002,0082,0082,0085,0085,0082,008
511,509504,251497,442519,502510,519526,771623,132587,376571,379555,854548,984566,378423,960412,311405,206372,557367,048344,856358,931317,722305,676276,995239,029228,103135,479135,215123,500130,370143,294124,849128,668129,700141,433148,777143,82612,99611,99611,4337,5407,6357,7748,1326,9697,6316,8836,8517,0217,2257,3877,2497,1166,9776,9676,1166,3076,41911,14411,93123,80924,39929,46928,93928,69128,156
35,26635,26635,26635,26635,26635,26635,26635,26635,26635,26635,26635,26635,26635,26635,26635,26635,26625,19025,19025,19025,19025,19025,19019,49919,49919,49919,49919,49919,49919,49919,49919,49919,49919,49919,49912,3239,3239,3239,3239,3239,3239,3239,3239,3239,3239,3239,3239,3239,3239,3239,3239,3239,3239,3239,3239,3239,3239,3239,3239,3239,3239,3239,3239,323
109,026109,026109,022109,022106,260106,260110,013110,013110,013110,013110,013110,013121,117121,117121,117121,117121,117131,193131,193131,193131,193131,193131,19349,12549,12549,12549,12549,12549,12549,12549,12549,12549,12549,12549,48044,99018,53518,53518,53518,53518,53518,53518,53518,53518,53518,53518,53518,53518,53518,53518,53518,53518,53518,5351111111111
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6,3266,3266,3266,3266,1126,1126,1126,1125,7405,7405,7405,7405,2225,2225,2225,2224,8844,8844,8844,8844,3814,3814,3814,3813,8323,8323,8323,8323,2693,2693,2693,2692,6542,6542,654953953953953953953953953953953953953953953953953953953953953953953953953953953953953953
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59,13460,36159,75958,79051,26052,29351,50150,29651,09949,99850,19649,35549,03847,77547,50346,83944,87244,56243,32942,44938,35534,57332,37831,63731,13629,22328,53027,93327,46725,06224,52723,95923,30121,42420,496-24,324-23,324-23,316-23,085-23,109-23,368-23,533-23,619-23,631-23,561-23,500-23,568-23,448-22,727-22,739-22,789-22,804-22,817-22,772-4,313-4,371-3,910-3,974-4,782-4,981-7,204-6,404-5,821-5,330
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209,752210,979210,373209,405198,898199,932202,892201,687202,117201,016201,214200,373210,642209,379209,108208,444206,139205,828204,596203,715199,119195,337193,142104,643103,592101,678100,986100,38899,36096,95696,42095,85394,57992,70192,12933,9425,4865,4955,7265,7015,4425,2775,1915,1795,2495,3115,2435,3636,0846,0726,0216,0065,9936,0385,9635,9056,3666,3025,4945,2953,0723,8724,4554,946
55,05351,64951,82850,62549,90649,87382,06479,20278,24780,37481,11378,67054,60654,37654,27353,47050,56744,10543,02043,81546,95944,62242,75613,72413,63313,29913,47613,48513,33712,83612,79712,58312,84013,01813,074444451449452451446443442440441440437441461462462463463464468462472471420421464479487493
264,806262,629262,201260,030248,804249,805284,956280,889280,364281,390282,327279,043265,249263,755263,381261,914256,706249,934247,615247,530246,078239,960235,899118,367117,224114,977114,461113,873112,697109,791109,217108,436107,418105,720105,20334,3855,9375,9436,1776,1525,8885,7205,6335,6205,6905,7515,6805,8036,5456,5346,4836,4696,4566,5036,4326,3686,8386,7735,9155,7163,5364,3514,9425,439
776,315766,880759,643779,532759,324776,576908,088868,265851,743837,244831,311845,421689,209676,066668,586634,471623,754594,790606,547565,252551,753516,954474,928346,469252,703250,192237,961244,243255,992234,641237,885238,136248,852254,497249,02947,38117,93217,37713,71813,78713,66213,85212,60213,25112,57312,60212,70113,02813,93213,78313,59913,44613,42312,61812,73812,78617,98218,70429,72430,11533,00533,29033,63233,595
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