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宝新能源 (000690)


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宝新能源(000690) 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
293,183340,596322,587339,395399,167330,892252,395214,231170,335342,855300,468400,410134,867217,12571,327126,888155,499178,508199,276210,336244,652213,456163,522209,579184,20458,19851,73743,45244,54256,57533,68225,13244,44982,62499,835100,01626,60543,79739,40616,94136,49345,37040,90125,87151,91865,47163,69342,46953,92158,26858,482107,146
------------------------------------------------0------------------------0--0--0------------------0
------------------------------------------------0------------------------0--0--0------------------0
294,093204,861304,81753810,24914,30683769723037078778723,76873,53724,509318,68027,73924,94319,67518,22813,81312,32262369063168566632,13531,31827,11627,80831,91618,40217,11519,38918,73914,53316,92518,90415,39113,1363,7002,5203,0363,356--------00
--------------------------------------------------------------------------0--0--0------------------0
--------755755------------------------------------0------------------------0--0--0----------------00
61,53961,34851,57462,80925,15833,87336,40825,97919,94224,94922,37343,59730,98431,28138,87126,95427,68643,03237,69934,88941,48948,29852,54949,37336,48055,14755,19862,84247,66552,27642,00944,37041,10537,76043,06153,80132,07238,40131,48531,07045,98642,23739,71039,54835,85120,26919,72617,62819,38927,17832,02810,097
------------------------------------------------0----22,400----8419,98313,34410,5567,7244,74267,16266,41577,71577,97441,5871,0817219383511,261162832821,109872,681
------------------------------------------------0------------------------0--0--0------------------0
------------------------------------------------0------------------------0--0--0------------------0
------------------------------------------------0------------------------0--0--0------------------0
------------------------------------------------0------------------------0--0--0----4----------00
--811,2391,050----------2,616------5,447--------------------0--------3,451--------------0--0--455--------------1,00000
--691--44058777,8495846257067312,5437941,377702742751941959142444345136611642013,0264,234843113183897027125,62162754073554,34753,9165886396606432402182952554243244,326485
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------0------------------------0--0--0------------------0
32,22932,13833,27037,09832,32921,14616,4407,67814,98615,06522,25118,46412,67215,32610,0729,88715,2147,4289,49712,81115,89426,55039,85248,77063,798112,319115,91390,53692,56692,359135,078140,071121,317104,55098,36524,01336,61422,71928,61726,94032,98533,74427,32922,03128,11337,50016,51318,80121,47819,70619,02120,171
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
1,2931,7051,8091,7877,07729,02831,30630,648--2,185--------------3,4683,3583,244--------03485137--------69137206274--0--0--0------------------0
18,81760,60111171,331150,25081,203112,77998,794174,25722,12180,886100,575143,629140,0321,30010----------4,2932,050--0------------------------0--0--0----251--170--10310305
701,844702,021715,770614,448625,572589,052450,749378,652380,454410,891429,308564,627347,296483,450146,821164,493218,020261,134274,916281,001320,307306,455270,432308,406285,336226,530226,643224,266216,992236,289239,043247,752252,902254,742271,928202,863181,733186,601248,494225,746173,031136,661113,02091,551119,764128,076100,55979,23795,597107,687113,944140,586
------------------------------------------------0------------------------0--0--0------------------0
------132,907133,308121,90080,04983,14287,90488,025188,986182,320183,668194,369223,061205,405179,124207,756133,900131,52396,9332,0061,99628,57337,73733,79944,32052,432------------------0--0--0000--53,010114,978191,00074,31837,4000
2,9872,9282,872------------------------------------------0------------------------0--0--0----13,00811,012--------00
1051495173,7941,7042,8063,4024,15136,21735,81032,24929,22519,000--------------4,3509,4719,2268,9838,73515,42817,81317,46926,98922,02221,60221,17920,00020,000------0--000----------------00
208,107206,867196,817195,855215,378214,800312,333312,412313,528306,419100,906100,87298,179----------------94,79394,79394,79396,79396,79396,79396,79396,79393,73393,73393,73391,33391,33391,33377,33277,33277,33221,00021,00021,00021,00021,00021,00021,48021,00021,00021,000----00
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------9569749921,0101,0281,0461,0641,0821,1001,1181,1361,1541,1451,1551,1661,1831,1991,2161,2321,2491,2651,2826496586666746826917,164707
--1,460,041--1,120,923--731,005--730,876--710,822--710,756--671,381--665,582--662,397--660,567--660,566--659,845--659,837--659,432--432,432--431,328--429,193--428,230--427,499--425,249--364,915--349,409--261,299--136,058--129,047--128,498
--427,901--393,839--370,527--347,909--325,585--303,334--282,395--261,469--240,672--220,008--198,912--177,819--156,569--135,518--118,573--104,598--90,692--77,089--63,480--49,759--38,385--27,382--20,197--16,699--13,279--10,047
--1,032,140--727,084--360,478--382,967--385,236--407,422--388,987--404,113--421,724--440,559--461,655--482,026--503,268--523,913--313,859--326,730--338,501--351,140--364,019--375,490--326,530--322,027--241,102--119,360--115,768--118,451
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
--1,032,140--727,084349,360360,478371,767382,967374,233385,236396,319407,422378,896388,987393,811404,113411,486421,724430,799440,559451,168461,655472,123482,026492,650503,268513,399523,913470,484313,859320,452326,730333,159338,501344,310351,140357,485364,019369,077375,490321,196326,530317,707322,027325,417241,102123,205119,360114,393115,768117,198118,451
--36,764--345,892651,532609,260322,051290,455215,238171,037145,052111,835133,989106,208102,45089,99990,95277,79863,46155,79443,79635,72429,73022,6306,4593,0881,4781,47529,356181,213136,766102,89574,13662,00341,30625,58515,7747,8955,4433,64151,45546,74746,63235,07829,79755,236145,218114,08393,96162,85735,94015,536
------------------------------------------------0------------------------0--0--0----------------00
------------------------------------------------0------------------------0--0--0----------------00
------------------------------------------------0------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------0------------------------0--0--0----------------00
58,12958,53158,93359,33559,16059,55959,95860,35760,90960,68660,83356,72556,36056,67953,98154,27537,71637,92538,13538,34438,55538,74932,15032,33332,32532,50932,69232,74632,82614,95715,04115,12515,20915,29315,41277,29615,51315,81815,90515,84217,10617,19617,76619,63919,73720,23020,55722,56820,68920,7907,81819,897
------------------------------------------------0------------------------0--0--0----------------00
------------------------------------------------0------------------------0--0--0----------------00
4,2674,5094,9085,0395,2545,5325,8086,0852,5482,5691,1161,20423625226828329941434547495153535860621882392903415924444955469414122740--0----------------00
--------------------------------------------------------------------------0--0--0------------------0
9,58510,69011,01411,06411,10312,43612,29111,26510,6159,7378,8248,5827,2446,9165,9805,7773,0623,0163,7823,6373,2663,5914,2023,6184,3696,9143,0633,0952,9682,7783,5583,0492,0161,9281,6261,2121,1011,2722,0861,5101,3016029511,289607448149237183237300136
70,36674,63458,47363,90052,08748,238230,599209,425158,474144,567216,110111,71887,70946,21429,97845,80741,26728,69917,6104,655--56----0------------------------0--0--0----------------00
1,418,5081,447,0841,426,5711,544,8691,478,8851,435,0091,398,2581,360,2591,259,6661,204,0851,150,3951,009,904965,281799,624809,528805,660763,905776,960687,731674,557638,116646,094645,227673,984680,112692,866710,646729,032660,667629,883592,542564,169537,580530,655495,627534,266469,312467,931414,985418,698413,290413,323405,321400,315410,696349,685363,804392,900420,907274,661205,819154,727
2,120,3532,149,1052,142,3412,159,3172,104,4572,024,0611,849,0071,738,9111,640,1201,614,9771,579,7021,574,5311,312,5771,283,074956,349970,153981,9241,038,094962,647955,558958,423952,549915,659982,390965,448919,395937,289953,298877,659866,172831,585811,921790,482785,397767,555737,129651,044654,531663,480644,444586,321549,985518,341491,866530,460477,761464,363472,136516,504382,348319,763295,313
----4,0004,0004,0004,00010,00010,00033,98039,83024,85025,45048,55038,60077,80067,90044,90071,01634,01632,96035,76039,15034,05043,60047,40051,00072,00079,50051,50076,70081,40078,90054,70055,70051,00064,00049,00054,00049,00033,00023,00010,00011,000--21,50022,50034,50036,00033,00037,00028,00036,000
------------------------------------------------0------------------------0--0--0------------------0
------------------------------------------------0------------------------0--0--0------------------0
------------------------------------------------0------------------------0--0--0------------------0
------------------------------------------------0------------------------0--0--0000----------00
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------2,0002,0004,0004,0002,0002,000------2,07510,9796,5046,50010,55712,03811,00313,02125,04017,7195,3047,00012,00014,5009,500----3,8507,1305,7804,350
17,48529,665--29,658--9,56515,56915,2354,04911,08610,78621,3149,61911,3687,9512,5213,79816,50610,55510,16914,72012,67518,86112,6157,4929,91711,15618,19814,66416,44313,33819,53219,85622,07717,72615,65822,13713,19714,23814,5085,74812,4439,5291,2333,5692,7701242,0324842,4003,017285
----------------333------------------------22,617--26,3882,097------------2,0455,04512,1355,759191--831,408521,8131,7631,3891,0011,1231,6521,1955283,4383,1111,7774,350
------------------------------------------------0------------------------0--0--0------------------0
------------------------------------------------0------------------------0--0--0------------------0
2,8263,030--2,189--6,551--62--1,0180816--6610----570------500----0400------------0--191,05019648941323666327142490253287321420
15,15710,36712,51327,20329,52130,63216,47815,62817,19618,28915,54123,01423,69523,72620,24823,51125,24625,33217,29421,05223,59718,37218,64512,51223,40413,95117,3233,8114,3775,9291,6532,915-592-1,4423,2986,522-6058406,7663,4634,5427,2585,6661,1526,1595,6344,4501,7871,3762,6033,0613,130
15,6929,5199,1394,820--9,3719,8554,36311,3839,0368,6044,2271,8212,4015,3965,8216,2634,1812,3793,2425,0463,9362,2933,1975,0483,4051,9662,9784,9123,3771,8862,8394,6803,1251,770636499530625529430373436488468444459411180285260196
------------------------------------51,798----------0--0--------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--129,461--108,80564,64867,32654,43351,1395,6812,8843,3262,8732,7293,5384,8224,3576,3915,5887,1097,21210,78111,98915,03319,46724,66525,67933,35641,04520,13111,3121,5201,7571,5371,9724,99010,32610,20010,64415,69414,90614,94217,33719,54722,60742,9339,9047539336,5611,0722,5272,035
--------------------------------------------------------------------------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
464,853429,774353,856353,73020,76220,76219,62919,62915,70715,70714,43214,43229,49229,49225,11957,746100,000132,392132,50492,50428,48228,48220,63531,7042,7002,7009,00021,00020,00020,0008,0008,0006,5006,5006,5006,500--0--0--0------------------0
------------------------------------------------0------------------------0--0--0----------------00
624,639611,816489,311530,404125,982148,207125,965116,05788,32997,85077,53892,126115,905109,786141,337161,856186,598255,586255,655167,140118,386137,721111,517151,483116,807111,053146,801168,532115,584133,761107,797118,062102,704106,57097,561115,43993,28890,302100,75792,39268,20754,50254,57339,14490,27952,41941,48342,18049,14253,88844,74350,766
582,115604,971638,164643,791683,968593,361476,342379,923308,862276,020280,962264,682285,994278,367197,740205,113222,859229,467237,906245,307257,569263,009276,297269,336308,266311,492306,518295,814313,414295,324289,578262,946258,137253,085244,959241,780249,800265,800268,800253,800230,800216,437211,800212,800200,172186,800166,300131,300103,30088,30077,30077,300
--34,98194,91294,841393,060392,967392,949392,756392,562392,473392,460392,27294,76594,79794,72694,65794,58859,646--40,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,00060,000--0--0--0----------------00
------------------------------------------------0------------------------0--0--0----------------00
------------------------------------------------0------------------------0125125--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
2,3812,3812,5632,5632,7102,7101,5861,5861,1461,1461,2131,213237237248124136136147147----------------------------------0--0------------------------
6701337,8111,7391,7391,739----2332253831,3221,1202,8782,5802641,8902,4701,5786762351322,8461,9429483,5875,61029257----1286065417627670510801264322--------8,66022,96525,3327,8302,7600
----------------------------------------159159170170181181193193171166218218105230230275125125--0--0----------------00
585,166642,465743,449742,9341,081,477990,776870,877774,265702,592669,641674,861658,550382,318374,521295,593302,474317,847291,139240,523287,032358,404363,403376,599372,352410,390412,622410,298401,617413,877395,547389,796363,164358,370353,921345,730302,817250,692265,925269,435254,726231,064216,759211,800212,800200,172186,800174,960154,265128,63296,13080,06077,300
1,209,8051,254,2811,232,7601,273,3381,207,4581,138,983996,842890,322790,922767,491752,399750,676498,224484,307436,930464,330504,445546,725496,178454,172476,789501,124488,116523,835527,197523,674557,099570,149529,461529,308497,592481,226461,075460,491443,291418,256343,980356,227370,192347,117299,270271,261266,373251,944290,451239,219216,443196,445177,774150,018124,803128,066
217,589217,589217,589217,589217,589217,589217,589217,589217,589217,589217,589217,589217,589217,589172,661172,661172,661172,661172,661172,661172,661172,661172,661172,661172,661172,661172,661172,661172,661172,661172,661172,661172,661172,661172,661172,661172,661172,661172,661115,108115,108115,108112,730112,730112,730112,730112,73075,15374,07374,07374,07337,037
293,746293,746293,746293,746294,589294,589294,661294,661294,717294,717294,579294,579294,483294,48332,90932,90932,90932,90932,90932,90933,01432,91332,90641,44538,70635,75243,64349,72732,90932,90932,90932,90932,90932,90932,90932,90932,90932,90932,90955,93055,93055,93049,77149,77151,42251,11476,754141,875211,424111,80681,84996,143
------------------------------------------------0------------------------0--0--0----------------00
------------------------------------------------0------------------------0--0------------------------
87,35587,35587,33986,99483,17483,17483,17483,17478,82278,82278,82278,82271,90271,90271,90271,90265,09565,09565,09565,09554,96154,96154,96154,96148,92548,92550,07250,07243,02043,02043,02043,02036,34736,34736,34736,34732,62832,62832,62832,62825,03025,03025,03025,03020,77120,77120,77120,7718,7848,7848,78412,188
------------------------------------------------0------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
313,447297,722311,172287,270306,119293,574257,744251,328277,338279,267255,173252,547247,634231,386251,569235,528228,550215,145193,002229,702220,997190,890167,014189,487177,959138,383113,814110,68999,60888,27385,40382,10587,49182,98982,34776,95668,86760,10655,09093,66190,98282,65664,43752,39155,08653,92837,66537,89244,45037,66730,25421,879
--------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------0------------------------0--0--0------------------0
910,415894,691909,449885,843896,801884,881851,968848,392849,002847,288827,106823,657814,154798,768519,418505,823477,479491,369466,468501,386481,633451,425427,543458,555438,251395,721380,190383,149348,198336,863333,993330,695329,408324,906324,264318,873307,064298,304293,287297,326287,051278,724251,969239,922240,008238,543247,920275,692338,730232,330194,960167,247
132132132136197197197197196197198198199-1--------------------0------------------------0--0--0------------------0
910,548894,823909,581885,979896,998885,079852,165848,589849,198847,485827,304823,856814,353798,767519,418505,823477,479491,369466,468501,386481,633451,425427,543458,555438,251395,721380,190383,149348,198336,863333,993330,695329,408324,906324,264318,873307,064298,304293,287297,326287,051278,724251,969239,922240,008238,543247,920275,692338,730232,330194,960167,247
2,120,3532,149,1052,142,3412,159,3172,104,4572,024,0611,849,0071,738,9111,640,1201,614,9771,579,7021,574,5311,312,5771,283,074956,349970,153981,9241,038,094962,647955,558958,423952,549915,659982,390965,448919,395937,289953,298877,659866,172831,585811,921790,482785,397767,555737,129651,044654,531663,480644,444586,321549,985518,341491,866530,460477,761464,363472,136516,504382,348319,763295,313
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