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兔 宝 宝 (002043)


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兔 宝 宝(002043) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
43,45129,18139,07246,18762,30136,85631,81727,13628,93125,88118,26217,32723,28622,01219,45011,36416,63019,19019,72720,70819,55019,73218,81118,23017,29816,86117,48914,99214,58615,52915,80621,37612,31011,1739,98010,17613,49315,59215,58415,39416,25620,43617,16212,68618,64513,37418,98018,42523,17821,82218,384
--------------------------------------------------------------------0--000--0------------------0
--------------------------------------------------------------------0--000--0------------------0
28,48440,078----------------------------6----------1731,525--------0--5677612332967227281--304930------------00
--------------------------------------------------------------------0--000--0------------------0
--17166016848926740911339510925920726640111243169161421,125821115215157206255267511151652855407822106644602001056--0--10614--20101304118
12,43815,0589,44312,29310,6849,6807,1866,6466,3258,1296,2615,5605,8116,8716,0535,0374,8995,8785,4176,6865,5345,8095,1827,6596,9877,5257,5447,3437,1456,6525,3847,2118,4817,3396,3937,3427,0707,8296,6167,0487,5629,2948,41711,83811,22211,04411,43710,70610,5959,8929,557
4,5656,6884,7343,9633,6643,0912,4762,2432,7742,4382,1901,1563,1693,5681,2733,6092,6812,3582,8153,8123,8842,7772,9233,4013,8633,9593,5945,3024,7085,0534,3884,6304,2295,4674,2375,7045,0624,5693,2054,5274,6645,0233,9166,0725,6765,1562,3776,0963,3853,6534,638
--------------------------------------------------------------------0--000--0------------------0
--------------------------------------------------------------------0--000--0------------------0
--------------------------------------------------------------------0--000--0------------------0
183--------------------715712----------------------------------------0--000--0----------------00
--------------------------------------------------------------------0--000--0----------------00
77,192--77,97393,14070,66469,46891,90986,49671,42454,50752,15840,42530,3965,4843954125324996166275783546378327907618269287954905639444655046286254873813443,1604,0695153684543434454897869114205
--------------------------------------------------------------------0--000--0------------------0
--------------------------------------------------------------------0--000--0------------------0
--------------------------------------------------------------------0--000--0------------------0
--------------------------------------------------------------------0--000--0------------------0
--------------------------------------------------------------------0--000--0------------------0
30,73232,08331,19536,55937,85137,48732,23630,95528,83529,17324,53826,14224,86125,62026,78127,07727,33031,13231,15230,26031,53733,27831,37132,78833,19931,30230,60231,60533,29335,88136,91134,45630,80129,89530,87430,68328,34723,90223,25823,36123,84227,82730,46429,92330,44127,43424,96224,69127,69326,61423,284
--------------------------------------------------------------------0--000--0------------------0
--------------------------------------------------------------------0--000--0------------------0
--------------------------------------------------------------------0--000--0----------------00
6065005,63822917,84024,33617,66118,02318,14910,51617,39116,96210,80926,51229,55631,75421,69912,80618,02810,8268,0743,0956,217263228282205267117210------0--000--0----------------00
197,851209,049168,713192,539203,493181,184183,694171,611156,832130,751121,060107,85098,65590,12183,61879,49673,94572,02577,79974,04469,97765,15965,53064,85562,57160,94660,52760,68260,74563,78663,55469,22457,14354,71353,10455,05754,68152,35449,14453,48956,42363,14460,36760,98066,34157,45458,26660,09764,95062,13556,086
--------------------------------------------------------------------0--000--0------------------0
----32,64738,791505050871400--------------------------------------------------0--000--0000----------00
--------------------------------------------------------------------0--000--0----------------00
--------------------------------------------------------------------0--000--0----------------00
10,26410,15512,0759,5536,6464,469845------------------------------------------------------0--000--0--------2,643------00
--------------------------------------------------------------------0--000--0------------------0
1,7471,7891,8021,3111,6281,8661,8761,8152,1022,0372,9462,1741,8952,2162,7091,8861,9031,9261,9491,4941,5141,4181,4331,4911,5061,5231,5401,5191,5361,5511,5691,2191,1751,6141,6312,1582,1841,6531,4114144241,8442,3351,8771,8951,9141,932----01,519
49,409--49,023--49,422--47,046--38,559--36,447--41,980--41,412--42,439--42,251--42,557--41,782--41,080--41,340--41,815--41,721--40,798--40,711--39,902040,695--36,910--39,284--32,760--26,980--27,419--25,520
23,192--22,295--21,673--20,154--19,337--18,527--22,237--21,573--21,555--21,553--21,403--20,565--19,594--18,709--18,236--17,348--16,291--15,249--14,288013,347--12,635--12,269--11,207--9,735--10,504--9,227
26,217--26,728--27,749--26,892--19,222--17,921--19,743--19,840--20,884--20,698--21,154--21,217--21,485--22,631--23,579--24,373--24,507--25,462--25,614027,348--24,275--27,014--21,553--17,246--16,915--16,293
147--147--147--147--147--172--250--250--148--158--158--158--158--164--198--202--216--216--2170217--212--331--76--104--104--104
26,070--26,58127,43827,60226,47226,74523,01619,07518,67417,74918,83719,49319,73219,59020,66720,73620,09320,54020,82520,99620,64521,05920,71021,32721,83722,46722,58323,38123,86724,17123,67024,29124,38025,24624,15225,39726,24127,13123,47424,06226,25826,68321,15121,47716,80617,14216,81016,81116,60816,189
6,996--4,3953,6341,3182,3142,0045,7218,4435,2604,8493,8533,4583,3923,6571,1311,4151,1837068107961,5281,3201,1039676985656596576435878167584862931,1029149348012,9252,8202,4822,1656,6995,2764,9034,1141,9281,9082,1872,058
--------------------------------------------------------------------0--000--0----------------00
------------------------------------------------------------------20--000--0----------------00
--------------------------------------------------------------------0--000--0----------------00
--------------------------------------------------------------------0--000--0------------------0
--------------------------------------------------------------------0--000--0----------------00
7,8197,9418,1817,9637,0777,1387,2927,2277,3787,4847,5237,9808,2388,2505,3886,0746,1335,4475,4885,6275,6675,7335,7575,7835,8226,7506,7926,7095,7345,7705,8045,9536,0706,0016,2355,2015,3845,5645,4595,7625,7986,4856,4135,9165,9624,4934,5195,1395,1705,1954,575
--------------------------------------------------------------------0--000--0----------------00
43,15443,15443,15443,15443,15443,15443,15443,15443,15443,15443,15443,17943,17943,059----------------------------------------0--000--0------------1,9321,9321,9320
7987951171481802162773714775857018339531,0731,1891,3091,4271,5381,6271,7191,8171,9171,6371,7171,7751,8445922752582539131011121313141616131718333521----024
--------------------------------------------------------------------0--000--0------------------0
1,68735790876174681965467951557752143752255246354044449242451848132328123819926525629324723821618919023219228329133033226225330531321519625324081959999
64--356336236163193735443655027672112252442963156204194715235766286807327848368889419931,0451,0971,1491,2011,3061,3061,4101,4101,5141,5141,7231,7231,7231,723----01,932
97,82295,300129,839133,07988,70486,69883,00082,95381,51077,71777,37077,22677,66778,18132,94731,69732,16630,81330,94231,21531,79331,88332,23831,48532,11233,47534,14433,08632,61333,16233,48932,79833,49033,76934,70534,05835,38536,04136,45334,26134,78438,90139,44037,60136,56132,76929,69125,88925,91626,02026,395
295,673304,349298,553325,618292,197267,882266,694254,564238,342208,468198,430185,076176,322168,302116,565111,192106,111102,837108,740105,259101,77097,04297,76896,34094,68494,42194,67293,76893,35896,94897,043102,02190,63388,48187,81089,11590,06688,39585,59787,75091,207102,04599,80798,580102,90290,22387,95685,98690,86688,15582,481
76,79080,29079,30074,80647,72014,478------4,129----1,220----4981381,1142,4942,759323--------1,000--2002,2006,6054,35110,15228,11425,90425,66424,59721,83520,07812,57918,19424,26727,24330,90729,69831,98331,37425,87813,96815,20214,56414,146
--------------------------------------------------------------------0--000--0------------------0
--------------------------------------------------------------------0--000--0------------------0
--------------------------------------------------------------------0--000--0------------------0
------------------------------1239128197153326313------------------------0--00076280260----------00
--------------------------------------------------------------------0--000--0------------------0
----------------------------------------------------------------1,0002,8303,4007,80012,00014,50018,27115,94612,14218,16711,60011,00013,1007,00011,74724,24728,00025,55022,000
34,386--28,070--35,25124,21826,39323,42122,63116,42913,53110,85711,1639,0709,9078,9348,8076,95510,88110,10311,0708,06210,71310,53310,2268,9049,0498,5468,8287,4739,0957,4428,5648,5397,9926,8258,1405,8246,9706,0856,2287,0216,9216,3216,8365,4115,4114,5955,6244,8813,437
8,0115,7186,3317,1215,1215,3586,5027,8756,9297,9757,3006,9545,1724,0643,0062,8032,2271,7491,9521,7431,4051,1401,1168971,6169031,1111,5201,1931,3469621,2001,3481,1747751,2128931,0187456527725107701,1151,1281,4057311,2981,377827633
--------------------------------------------------------------------0--000--0------------------0
--------------------------------------------------------------------0--000--0------------------0
3,6282,8483,6793,3602,4513,5204,3532,8892,1202,5803,3002,6832,2812,5272,9712,7542,1722,0852,7612,3141,9371,9302,8942,2461,7821,8402,7391,9801,3561,2462,3961,5471,5901,3822,4281,9361,4361,0091,7351,1351,2067611,3701,4761,7239781,5991,3421,3357381,017
2,9931,0192,3052,9863,7161,9573,5375,0963,8632,4415,0283,9234,3221,3441,4929947993267817771,1865076817576354856916217013543384053033718079149279148669482260-214475761469931877503-42291
121104114--15356------6----7----111260--------2--46116154348393314171824366153646314660----042
--------739165165165165106106234234197197197197168168168168128128------------------215--0--000--1,830----------------00
--------------------------------------------------------------------0--000--0------------------0
--------------------------------------------------------------------0--000--0------------------0
--------------------------------------------------------------------0--000--0------------------0
8,445--7,20521,74521,23430,37527,84728,04826,5146,7125,9336,0135,4836,0965,2113,2403,2912,8092,5341,7961,6951,5831,5471,8121,4551,5551,4032,0031,5701,8911,6282,3521,0761,0931,0231,3861,4061,4401,1811,5511,8062,6852,3602,4392,3642,5891,183418477987693
--------------------------------------------------------------------0--000--0------------------0
--------------------------------------------------------------------0--000--0------------------0
--------------------------------------------------------------------0--000--0------------------0
--------------------------------------------------------------------0--000--0------------------0
--------------------------------------------------------------------0--000--0------------------0
--------------------------------------------------------------------0--000--0------------------0
--------------------------------------------------------------------0--000--0------------------0
--------------------------------------------------------------------0--000--0------------------0
--------------------------------------------------------------------0--000--0------------------0
--------------------------------------------------------------------0--000--0------------------0
--------------------------------------------------------------------0--000--0----------------00
------------------------------832832832832------------------------------0--000--0----------------00
134,373127,209127,005144,321116,38680,12668,79667,49462,22340,37935,19930,66529,88323,29822,78420,26518,50216,16822,60219,81918,10913,66217,07716,24615,71314,68914,99414,87515,85418,92518,77623,11342,25341,34141,40143,86745,87344,16441,64844,33248,79856,70853,79552,58857,95849,37247,54046,74552,51847,50542,259
------------------------------------------------------------------230023023020620620620617390909040403636360
--------------------------------------------------------------------0--000--0----------------00
1,367--1,4131,4081,4061,4011,3991,3931,4051,4131,4111,4061,3901,3991,3971,3921,3091,2821,2811,2261,2241,2231,2211,2161,2141,2131,1471,1451,1431,1021,1011,089230--230--000--0----------------00
--------------------------------------------------------------------0--000--0----------------00
--------------------------------------------------------------------0--000--0----------------00
1,4841,4911,4551,0671,3131,1791,0391,009901949847536537556520642627379369------------------------------0--000------------------------
2971,208309133133134135136137137138141144146149155154157159176179167213172175178180183186188192210215229284221212227232196198393392------------00
------------------------------1,1101,1101,9421,94223629326020018713012312370------------0--000--0----------------00
3,1484,0613,1772,6082,8522,7142,5733,0242,9292,9852,8822,2232,2102,1012,0663,2993,2013,7603,7511,6381,6961,6501,6341,5761,5191,5131,4501,3981,3291,2911,2931,299445459513450442433438402404566482909040403636360
137,522131,270130,182146,928119,23882,84071,36970,51865,15143,36438,08232,88832,09425,39824,85023,56421,70319,92826,35321,45619,80515,31218,71117,82117,23316,20216,44416,27317,18320,21620,06924,41242,69841,80041,91544,31746,31544,59742,08644,73449,20157,27554,27752,67958,04849,41247,58046,78152,55447,54142,259
77,47677,47680,56983,02786,24686,24686,24686,10686,10682,80082,80082,80082,80055,20048,42548,42548,42548,42548,42548,42548,42548,42547,00247,00247,00247,00247,00247,00247,00223,50123,50123,50118,30018,30018,30018,30018,30018,30018,30018,30018,30018,30018,30018,30018,30012,20012,20012,20012,20012,20012,200
7,6657,66521,54233,79360,54060,06561,94360,47059,73943,04343,04343,04343,04351,8759,5879,5519,5159,4799,4439,3009,1709,0557,6607,6607,6607,6607,6607,6607,66031,11330,65530,6098,8848,8848,8848,8848,8848,8848,8848,8948,8948,7648,7648,7648,76414,86414,86414,86414,86414,86414,864
----12,70315,38238,81832,50420,50719,63819,6381,1101,1101,1101,1101,9421,9421,9421,9422,7752,775------------------------------0--000--0----------------00
--------------------------------------------------------------------0--000--0--------------------
10,89210,89210,8929,1889,1889,1889,1887,0917,0917,0917,0915,2055,2055,2055,2053,9413,9413,9413,9413,7373,7373,7373,7373,4753,4753,4753,4753,0563,0563,0563,0562,9442,7862,7862,7862,4972,4972,4972,4972,2452,2452,2452,2452,0542,0542,0542,0541,9891,9891,9891,729
--------------------------------------------------------------------0--000--0------------------0
--------------------------------------------------------------------0--000--0------------------0
58,54774,02768,44862,83555,39261,71656,21047,79937,61430,89826,12419,82111,83030,11827,97125,20522,09521,41820,93919,94018,25818,15818,31617,98616,92817,70017,67117,22015,97216,60117,27818,14915,55514,19613,53512,84511,88111,78111,46911,25210,35310,83811,33611,69410,8119,2838,8737,9977,1209,3029,177
--------------------------------------------------------------------0--000--0------------------0
---------------------------------------100-100-100-114-101-92-68-67-54-58-64-63-52-31-17-9--000--0------------------0
154,671170,097165,746176,007172,566184,652193,079181,851170,966162,802158,036149,784141,782140,42989,22685,12981,92480,38579,86481,30279,49179,27576,60176,02274,97375,76975,74274,88373,63374,20674,42675,15045,49344,14943,49542,52541,56141,46141,15040,69139,79240,14740,64640,81239,93038,40137,99237,05136,17438,35637,970
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