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宝鹰股份 (002047)


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流通市值: 市盈率: 52周最高:8.04 52周最低:4.55

宝鹰股份(002047) 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
110,971138,569119,698117,46697,003120,243113,955166,188135,67172,93385,212128,48864,99692,60158,44785,43256,51345,51252,52554,54767,68992,937101,86858,58722,28523,39620,75419,27024,16420,14222,30524,12729,21333,30329,47633,68135,97529,60734,97228,40539,07541,53242,34748,28048,76961,65761,73559,77753,07850,44341,10445,874
----------------------------------------------------------0--------------0--0--0--------------0--0
----------------------------------------------------------0--------------0--0--0--------------0--0
------------------------------------------------213204274192--02969733763--168462,5002--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
92,68368,621103,36580,81815,23226,90350,36226,5392,0222,5193,6884,14419,47829,45426,59417,91828,01732,03136,80627,95623,39716,96112,70020,451----------0--------------0--0--0--------233--0--0
703,979716,449636,653608,348603,891574,214504,304512,834611,378637,095573,970549,587547,593477,004416,920425,805395,744354,892292,066312,810239,888205,925187,538153,78931,83725,42628,13326,94928,96629,81422,90721,89722,76025,62527,93525,06927,74433,73824,95028,32033,09925,11923,30929,46924,56026,05022,03928,35231,69832,91324,21128,670
25,27823,37724,67918,71425,10025,15740,68719,58823,76116,68630,72418,69416,02012,58417,9197,12715,90315,10716,4799,9358,3536,99312,2887,6714307531,0861,3918851,2111,9821,8521,5442,3593,3733,3362,8463,4623,8063,1633,1504,6474,4134,3047,83512,4927,8184,9163,6373,4932,415709
----------------------------------------------------------0--------------0--0--0--------------0--0
----------------------------------------------------------0--------------0--0--0--------------0--0
----------------------------------------------------------0--------------0--0--0--------------0--0
------------------------------------------------52431068963554912168121217450311311091741171035115722531517123111518384
47--------------------------------------------------------0--------------0--0--0--------------0--0
--33,370--28,11024,80722,27219,11418,86926,20322,61521,15217,44225,80121,42816,36315,06813,03513,51519,13211,0737,1908,6528,0775,9163,1964,5683,3525,2084,0142,9393,0393,1183,1183,3823,2542,8552,7142,4412,5403,0292,8321,5441,3469229047318805638601,8681,4321,203
--------------------------------------------------------------------------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
41,66637,04637,93734,30531,36134,13953,40630,42861,79356,81256,55558,32843,46448,12646,50239,56429,65220,60518,56916,72017,91111,60814,91913,89117,28119,83820,94720,10223,41525,31824,70922,59825,72525,85730,63128,19327,98927,45325,62823,01224,39322,57223,78524,99831,70127,34828,43225,51124,80229,32331,19022,864
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------1------------------------0--------------0--0--0--------------0--0
9511,0439309506596921,2181,0728191,1531,0442,1949581,0798821,069----------------3878993683621,1415,1266,1104,1522832102733921,1836445303544911932983986245553352-340-4571
1,003,2481,018,475951,555888,711798,052803,620783,046775,517861,647809,813772,344778,876718,309682,276583,628591,982538,864481,662435,577433,040364,429343,076337,390260,30575,68175,12775,01973,56382,64884,60581,13077,93282,78390,78595,12593,59998,66897,42295,05686,394103,21495,72495,600108,422114,551129,058121,276119,346114,272118,154100,49099,474
----------------------------------------------------------0--------------0--0--0--------------0--0
------6,089----------4,8104,8104,810--------70707070------------------0--------------0--0--0000--------0--0
------------------------192190185----------------------------0--------------0--0--0----2,000--------0--0
----------------------------------------------------------0--------------0--0--0--------------0--0
131127----12,25312,15427,67225,96326,99423,65823,83124,29533,70534,52134,78824,94514,02914,03014,07811,13610,82710,8002,000--1,0951,1471,1601,1841,1691,1791,1381,1231,155671724757740742752746768837852------------01,5480
--------------------------------------------------------------------------0--0--0--------------0--0
959595959595751024,3564,2434,5534,8645,1375,4486,1566,0696,3796,6907,0017,3112,4062,6352,8643,094552583488508528548568588608628661668--0--0--0--------------0--0
--10,367--10,211--9,902--9,785--21,230--21,060--20,831--19,730--19,124--18,722--7,096--6,938--52,279--53,076--52,634--51,852--51,289--48,874--47,549--46,658--42,421--43,437--29,992--29,411--28,645--27,476
--4,982--4,622--4,366--3,969--7,067--6,703--6,105--5,452--4,742--3,954--1,982--1,717--25,526--24,707--23,070--21,316--19,725--18,425--17,848--16,825--16,304--15,238--14,469--13,703--12,684--11,779
--5,385--5,589--5,536--5,816--14,163--14,357--14,726--14,278--14,382--14,768--5,114--5,221--26,753--28,369--29,564--30,536--31,563--30,449--29,702--29,833--26,118--28,199--15,522--15,708--15,961--15,698
--------------------------------------------------2,165--2,173--96--98--104--152--151--154--159--159--164--164--177--177
--5,385--5,5895,7915,5365,6335,81613,99914,16314,12414,35714,60414,72614,06414,27814,26314,38214,50314,7685,1745,1145,1605,22123,98724,58825,38026,19628,67029,46729,87130,43830,72631,45930,93730,29729,52129,55029,29529,67927,68425,95926,36828,04015,56115,35915,06115,54415,56015,78415,51315,521
------------------------93--------------------1411382483272953436277344435201,2571,7251,4881,3231,1963,5203,4812,7391,3805,893883910367137101571534
----------------------------------------------------------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
96110707586991111075,5835,6295,6755,7315,7695,8165,7385,7585,7955,8235,8135,8235,7755,8065,8415,8662,7722,8002,8092,8362,8912,8632,9072,9342,9472,9703,0033,0413,1063,1383,1743,1643,2013,2373,2763,4903,283249274300328349198220
----------------------------------------------------------0--------------0--0--0--------------0--0
12,66412,66112,44212,44218,49318,49318,01418,01429,92329,92929,93029,92929,92931,90831,90831,90833,33033,18411,30111,30112121212----------0--------------0--0--0--------------0--0
2162172552943394864033857445326186276726486987482693724896046857888479595946918238521,0481,1071,2661,4102,1191,7551,8011,8771,4771,4971,4276504053652602441886512017360178375160
--------------------------------------------------------------------------0--0--0--------------0--0
12,94912,76912,06411,85011,71311,29611,41411,32411,40011,58010,63710,32614,37514,06413,38212,7849,1108,7568,0297,7324,8154,3323,9823,6381,3101,4591,3711,4711,6331,7641,4731,52687987944544542741342742773651267467417917917917995959595
123110124581301291294761,7782,2832,2712,4202,2872,2872,1181,0924,8004,800----------------------0----1--------0--0--010------170--0--0
37,72837,57336,55336,49248,90148,28863,45162,18894,77796,82696,44997,358106,678109,611109,03897,58188,04588,10861,28358,74529,69429,48720,70518,78830,45031,40832,05533,05536,26637,22237,56638,64639,17038,80538,09038,34236,99636,82836,39835,86336,31434,39134,17833,82827,10316,73416,56116,40616,48116,50718,30016,530
1,040,9761,056,048988,107925,203846,952851,908846,497837,705956,424906,640868,793876,234824,987791,887692,666689,564626,910569,770496,861491,786394,122372,563358,095279,094106,131106,535107,074106,617118,915121,827118,696116,578121,954129,590133,215131,941135,664134,250131,454122,257139,528130,115129,778142,250141,653145,793137,837135,752130,753134,661118,790116,003
194,666234,386246,545209,193163,722148,396178,268141,160190,144159,320149,183144,421209,550207,967148,064125,254139,086128,23997,55892,34092,39082,99082,99065,9903,2235,5622,3603,14312,68212,65012,58912,6029,53212,9439,8359,9346,7013,4137,8774,46310,8295,8307,05113,23813,56615,03515,5319,1319,2508,0858,0858,199
----------------------------------------------------------0--------------0--0--0--------------0--0
----------------------------------------------------------0--------------0--0--0--------------0--0
----------------------------------------------------------0--------------0--0--0--------------0--0
--------------------------------------------------------29365--660120020--6000--------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
132,643107,589--30,374--17,65414,4428,79454,64449,11255,82944,59239,95745,37032,74139,46138,25736,67643,29327,91426,36838,47340,74351,787----------0--------------0--0--0--4769192,7543,5694,9465,8704,9361,2110
119,394125,956--117,897--99,01887,202128,842156,259186,527175,027206,042179,349167,093151,642166,806116,53086,50568,570101,81041,75931,17220,78329,93620,36419,82822,82619,40720,12225,46320,90918,45319,81721,74422,56621,97824,22827,53523,33820,23523,59022,94720,24323,78924,87825,90921,70825,95425,58432,16427,13825,922
28,00025,70824,18921,81322,63922,26423,36521,18127,39644,83734,37924,06129,88732,93128,19830,80119,54518,81920,1599,42013,39510,6449,26210,2857635815566201,6884681,9506111,3807371,7767441,7571,7644022404535173063308578075526521,09220018291
----------------------------------------------------------0--------------0--0--0--------------0--0
----------------------------------------------------------0--------------0--0--0--------------0--0
1,9251,8152,2603,4221,7651,6531,8802,5561,3621,4001,4832,7711,1631,2131,5262,4151,1841,1331,3371,7826966507591,1802,3622,1912,6113,2803,7593,6023,1672,9773,8323,5532,7603,1323,3003,0382,4833,1022,4461,9421,5281,9892,7182,3321,7332,6232,1531,7921,4392,351
32,60832,38930,80930,20528,91028,49522,46126,55125,31527,65327,43027,92832,25830,07331,94432,79426,11824,00125,60023,81617,36914,99215,50914,3836375954635952832104474272442124164158959231,1591,3711,2505279031,376635795329837493342149113
3,4556,5074,8414,482--6,1024,4502,7602,6072,0311,369706------------------------34--------0----1069--411--0--0219----------0--0
--3,319------5,365------------------------------------21212121212121212121212121212121211,6142195--654--527--0--95
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--4,289--5,97710,2196,7655,2074,52213,12920,09818,46533,72935,83335,65831,95731,56336,67935,20015,50915,8766616492,2987494,5864,4283,8803,4935,2104,0562,8853,1134,0953,4833,7402,9782,6992,6252,4912,3193,1793,1963,3603,9222,4862,4351,8681,6232,5383,7671,6961,054
--------------------------------------------------------------------------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--0
--------------------------------------------------------------------------0--0--0--------------0--0
39,99339,96339,93339,903--1,1156511,30143,82440,92940,16940,169----315432103214432432--------------236476712944945958973993993--0--0--0----------0--0--0
----------------------------------00----------9191919191919191684523911,1201,0981,2056274465131,4886249664743304841,7802,232375358
557,002581,922522,584463,265337,535336,827337,925337,668514,681531,907503,334524,420527,997520,305426,386429,526377,502330,787272,458273,389192,638179,570172,345174,31132,08033,29732,80730,88544,36147,30843,00739,24039,96343,72242,14040,29740,72640,43038,97732,37942,21437,09234,90245,85747,02651,19545,62046,77648,76153,51940,27638,182
------------------2,5691,935694----8978971,3401,3401,2321,340------------------0--2364727269749932,0102,0482,0480--0--------------0--0
60,92060,89560,86960,844100,650115,582115,515115,449120,19359,49859,87854,49814,938--------------------------------0--------------0--0--0--------------0--0
----------------------------------------------------------0--------------0--0--0--------------0--0
----------------------------------------------------------0--------------0--0--0--------------0--0
------------------------------------------------930931,1351,1701,177332112538192552,1666453571,1308062991,289241,285732--168168168--0--0
--------------------------------------------------------------------------0--0------------------------
----------------------------------------------------------0--------------0--0--0688--------0--0--0
------------------------------------------------1,2451,2681,2901,3131,3361,3581,4371,4041,5171,4491,5401,4941,6081,6301,6591,6761,6981,721--1,7661,7801,7801,7801,780--000
60,92060,89560,86960,844100,650115,582115,515115,449120,19362,06861,81455,19314,93808978971,3401,3401,2321,34000002,1751,3602,4252,4832,5131,6901,4481,8932,8072,4304,6793,1323,9754,8084,5121,9742,9881,7451,9732,4981,7801,9481,9481,948--000
617,922642,817583,453524,109438,185452,410453,440453,117634,874593,975565,148579,612542,935520,305427,283430,422378,842332,127273,690274,729192,638179,570172,345174,31134,25634,65735,23233,36846,87448,99844,45541,13342,77046,15246,81943,43044,70145,23843,48934,35345,20238,83636,87548,35548,80653,14347,56948,72448,76153,51940,27638,182
37,13237,13237,13137,13237,13237,13237,13237,13229,31229,31229,31229,31229,31229,31229,31229,31252,31229,31229,31229,31229,31229,31229,31224,70645,36645,36645,36645,36645,36645,36645,36645,36645,36645,36645,36645,36645,36645,36628,35428,35428,35428,35428,35428,35428,35428,35424,65624,65624,65624,65622,41422,414
169,926169,926169,926169,926167,199168,191169,929169,929105,403105,403105,403105,403105,400105,400105,396105,40082,447105,447105,447105,447105,447105,447105,44733,42310,47610,47610,47610,47610,47610,47610,47610,47610,47610,47610,47610,47610,47610,47627,48827,48828,84228,84228,84228,84228,84228,84232,54132,54132,54132,54134,78234,782
9,0049,0049,0045,003550342----------------------------------------------0--------------0--0--0----------0--0--0
9,0759,1979,1719,9708,7018,4817,7435,8497,9026,7485,7445,6594,5205,6024,8294,1753,2313,2422,0581,7593,4842,0282,3102,293----------0--------------0--0--0--------------------
16,95316,95316,95316,95316,89616,89616,89616,89612,73912,73912,73912,73910,05610,05610,05610,0547,1737,1737,1737,1734,4354,4354,4354,4357,0247,0247,0247,0247,0247,0247,0247,0247,0247,0247,0247,0246,5576,5576,5576,5575,6515,6515,7115,7115,0265,0265,0265,0264,4784,4784,4784,324
----------------------------------------------------------0--------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
192,260183,589175,669167,163169,157159,341152,052144,074139,835130,713122,913116,607110,927103,44199,56594,18289,04579,30968,48763,52258,27551,24343,71139,3812,8842,5342,1712,7355,1365,3046,0526,5879,31313,15015,73217,32219,13818,98817,39116,87615,92012,86114,03413,87212,93012,26912,49711,56910,3499,2598,5708,058
--------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------0--------------0--0--0--------------0--0
417,735407,757399,090395,523397,450388,413381,674372,962294,784285,549276,983270,671260,483253,883248,910243,040234,207224,483212,476207,212200,953192,465185,215104,23765,75165,40065,03765,60268,00268,17068,91869,45372,17976,01678,59880,18981,53881,38779,79179,27678,76775,70876,94176,78075,15274,49174,71973,79172,02370,93370,24469,579
5,3195,4745,5655,57111,31811,08611,38311,62626,76627,11526,66225,95121,57017,69916,47416,10113,86113,16010,6959,8445325285365466,1256,4786,8047,6484,0394,6595,3235,9917,0057,4227,7998,3229,4257,6248,1748,62815,55915,57115,96117,11517,69518,15815,55013,2379,96910,2098,2708,243
423,054413,231404,654401,094408,767399,499393,057384,587321,550312,665303,645296,622282,053271,582265,383259,141248,068237,643223,171217,057201,485192,993185,750104,78371,87671,87871,84173,24972,04172,82974,24275,44579,18483,43886,39688,51190,96389,01187,96587,90494,32691,27992,90393,89592,84892,64990,26887,02881,99281,14378,51477,821
1,040,9761,056,048988,107925,203846,952851,908846,497837,705956,424906,640868,793876,234824,987791,887692,666689,564626,910569,770496,861491,786394,122372,563358,095279,094106,131106,535107,074106,617118,915121,827118,696116,578121,954129,590133,215131,941135,664134,250131,454122,257139,528130,115129,778142,250141,653145,793137,837135,752130,753134,661118,790116,003
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