网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

恒宝股份 (002104)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.47
换手:
加入自选股
流通市值: 市盈率: 52周最高:8.16 52周最低:5.08

恒宝股份(002104) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
17,25712,46223,24446,65932,59356,99937,71550,35837,31746,62263,64077,50050,54247,57235,14535,58613,59312,41934,73773,61364,63154,55861,15454,10721,51241,14833,11360,55221,87419,88627,42929,29321,7439,09311,29525,49312,40919,75317,36920,85612,45113,08916,02522,24816,27216,96016,91419,24114,00812,92814,93915,49714,51118,84918,90126,33922,32018,30124,02630,594
----------------------------------------------------------------------0--0--------------0--0--0--------------------
----------------------------------------------------------------------0--0--------------0--0--0--------------------
97,75298,81288,75786,38980,88053,71547,30037,920------------------------------------------0--0------0--0--------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
--------------23548254603595802755211,003232330910661,4951,7154239616142210--6--0--086--198171711915311941748722722381,490765----520--------
24,12725,62722,19214,90715,01414,33816,21212,11821,41516,85414,5859,08519,14822,38826,48121,54935,21239,79731,46719,08434,26940,01142,39925,29040,10331,98429,82510,70425,88522,94523,8738,65622,04822,69722,37412,83623,41221,12115,95211,67517,52614,96811,8278,30913,15712,90510,2166,88311,37112,2479,8514,77112,80213,0079,5015,3889,7617,8544,9132,795
4,9381,2061,73073914,23417,99141,32350,86767,59962,17942,20830,87820,74928,97351,03560,99266,34959,83442,5052,5474,5573,5284,3183,5401,9871,8171,2591,0041,5731,9321,6321,5642,7993,5991,7652,7012,8012,2163,7773,0964,9185,3026,2255,0445,1534,5274,6214,4624,0393,1234,3543,5945,3086,3988,6452,4895,8504,4691,607751
----------------------------------------------------------------------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--------------------
--623--699--1,042--879--752--8368819659587709838711,0848411,0399718698491,3417906265299357438297108519539706288348337946165195946525094872,1281,6115025508558155,0305394015323219183,585848276
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--------------0--0--0--------------------
24,29426,08225,78924,44426,73425,07724,29020,18322,87721,77618,71619,61523,39320,98220,99116,28325,22921,76326,58527,88934,92430,80828,34628,07235,92034,61828,74724,59834,03232,99628,42227,88142,02832,60826,85022,89624,84222,15323,07621,09618,32016,22317,04712,48210,2319,8849,0437,9657,3317,4207,6415,8855,3743,2824,2874,7621,8333,1384,2073,840
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--------------0--0--0--------------------
1,2101,2261,3071,39616219418126917,98619,10026,07523,89631,58020,40510,0556,7999,1308,5603,2665,277------20,00020,00020,00032,00020,00020,00020,0008,00012,00017,00022,00022,00013,000--0--------------0--0--0--------------------
170,431166,043163,900175,238170,701169,360168,140172,618168,047167,331165,826161,816146,753141,645145,245142,253151,018144,248139,668129,273139,730129,885137,092131,864122,359132,072125,574117,626104,91498,51690,20780,114106,46990,95585,25477,55364,29866,07761,05457,34053,93150,19351,79248,71245,45446,52442,82339,53937,52536,57437,83836,26639,29941,93741,86739,82040,68437,34635,60238,256
----------------------------------------------------------------------0--0--------------0--0--0--------------------
----------------------2,1032,1032,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,100------------0--0--------------0--0--0000--------------
----------------------------------------------------------------------010,0005,0005,000------------0--0--0--------------------
----------------------------------------------------------------------0--0--------------0--0--0--------------------
17,05916,58521,15321,66921,39321,68821,17421,06320,86221,02820,87020,94420,89020,88320,57020,26020,16320,16820,07520,0755,4185,4185,3695,36919,330350100----2,1002,1002,1002,1002,1002,1002,1002,163300300300300300------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--------------0--0--0--------------------
--76,029--76,021--60,912--60,098--59,929--57,818--68,697--68,878--68,469--68,035--67,496--65,358--62,394--61,872--61,270--60,925--50,882--45,991--43,317--41,739--36,763--34,579--32,951--32,211--31,929--31,132--27,739--24,669--23,793--23,561
--46,031--44,663--43,449--42,315--41,238--38,412--39,653--38,092--36,252--34,385--32,503--30,692--28,996--27,363--25,716--24,143--22,663--21,345--20,114--18,933--18,083--17,039--16,055--15,147--14,512--13,347--12,330--11,466--10,661--9,825
--29,998--31,358--17,463--17,783--18,691--19,407--29,044--30,785--32,217--33,649--34,993--34,666--33,398--34,509--35,554--36,782--28,220--24,646--23,204--22,806--18,680--17,540--16,896--17,064--17,417--17,785--15,409--13,202--13,132--13,736
------------------------------------------------------------------------------------------0--0--0--0--0--0--0--0
--29,998--31,358--17,463--17,783--18,691--19,40728,09929,04429,94030,78531,40532,21732,78033,64934,54334,99335,22134,66633,22333,39833,82234,50934,90735,55436,16536,78236,54928,22025,41524,64623,75223,20423,03622,80618,85618,68017,54717,54016,92216,89617,26517,06417,17017,41717,35817,78518,39415,40913,45513,20212,81513,13213,37813,736
--480--384--2,565--2,312--------------------3838------437----------------------0--0----3,4803,3223,2642,9001,5790--0--0----53,0364,6112,386376225155--
----------------------------------------------------------------------0--0--------------0--0--0--------------------
----------------------------------------------------------------------0--0--------------0--0--0--------------------
----------------------------------------------------------------------0--0--------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--------------0--0--0--------------------
4,0594,1634,2674,77711,77412,26111,81412,35512,89213,44113,00513,53014,05114,53615,06415,5639,77410,06210,32510,64011,68211,99410,3169,6992,6172,6772,6662,7112,7582,7932,8532,9142,8902,8852,9342,9903,1443,2183,2743,3303,3393,3912,9522,9072,7882,6172,6182,4832,4492,2492,2632,2742,3202,3352,1682,1812,1992,2132,2292,242
----------------------------------------------------------------------0--0--------------0--0--0--------------------
4434434434435,6945,7015,7195,6947,0387,0256,5726,5727,0847,0847,0847,0846,0296,0296,0296,0296,0296,0296,0296,029----------------------01,1141,1141,1141,1141,1141,1141,1141,1141,0000--0--0--------------------
4366048491,07943743250052329430526227024527217813694101105531732945337009451,1796929152994375747112101717212421162133333545171921445568767171393
------------------------------------------------------------------------------------------0--0--0--------------------
9018765785844424904605194064114654104364885164771,0521,1271,0541,1208749141,3701,209823717637482494379385304556565525431303354361308268275263206199185144106204199185232120106939319019010477
939821117117------------------------------426------------------------------0--0--------------0--0--0--------------------
60,85460,58365,34261,01360,24261,20161,49862,35361,68563,00362,32063,23572,90874,40675,45176,40470,61671,80472,50574,12960,81961,74160,93860,20859,03840,42040,01740,71740,55841,26242,07742,81142,30433,78730,99230,18840,50133,21033,10027,88027,39027,11425,17624,71322,50619,71820,04819,65719,82819,87119,81120,29620,84620,89220,33417,86915,57915,76815,87916,147
231,284226,626229,242236,251230,943230,561229,638234,972229,733230,334228,146225,051219,661216,051220,696218,657221,634216,053212,173203,403200,548191,627198,030192,072181,397172,492165,591158,342145,473139,778132,283122,925148,773124,741116,246107,741104,79999,28794,15585,21981,32177,30776,96873,42467,95966,24162,87159,19657,35356,44557,64956,56260,14562,82962,20157,68856,26353,11451,48154,403
------------------------2,000--1,0458,38113,1614,000----------------------------21,9013,782--02,0002,0002,000------------2,000--0--1,0001,0002,0002,0002,0002,000--------6,230
----------------------------------------------------------------------0--0--------------0--0--0--------------------
----------------------------------------------------------------------0--0--------------0--0--0--------------------
----------------------------------------------------------------------0--0--------------0--0--0--------------------
----------------------------------------------------------------------0--0--------------0--0--0000--------------
------------------------------------------------------------------------------------------0--0--0--------------------
--5111511522----------------------2,1788371,2581,0612,9953,4502,0631,8852,8311,8143,18389476354120--364--1012770----390343----1,0991,8471,2309186783382,0141,8021,5101,4051,4131,9482,111--1,178101
18,76716,24920,74419,02818,89418,46520,06721,71918,40021,657--17,910--9,83317,2289,60913,66315,74423,04019,17924,72318,17919,57719,69929,04230,25927,96425,32127,35528,77227,85422,84735,65934,51529,17523,73523,87318,77817,27912,56812,80011,5219,7338,0445,6973,8613,3692,6502,9413,9013,1372,9596,1986,0505,3323,9723,8544,3772,8562,405
------------4,9465,9707,9005,8544,1014,3443,7994,3175,6837,3774,6116,4965,5353,7872,5462,1891,6382,1236438067661,1931,0666475076276643628557086773596846094263157054905425183151642753783733323454294312044862497798
----------------------------------------------------------------------0--0--------------0--0--0--------------------
----------------------------------------------------------------------0--0--------------0--0--0--------------------
55679337116324628048421121123942821928824941216216725344315120025142972736889626710291626366805855584744383937--0--024374128146108110122160171248321
7824303998167431,0595771,2488729681,2536329891,1104409761,1721,4871,6651,5971,0398952,8383,2042,4932,5482,9502,6141,9781,9862,0411,6539358461,3561,286718900459184871270545359535319397265802175359-804698529684501,3381,134405231
----------------------------------------------------------------------0--0--------------0--0--0--------------------
----------------------------------------------------------------------0--0--------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
--1,203--1,511--1,957--2,278--1,294--1,6941,6521,6141,6111,7033,7194,5554,6604,6307,6607,1596,4155,9403,9973,9783182772272112532997514544901086970979738417399917669331428992131103841279812323268161
------------------------------------------------------------------------------------------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--------------------
2,0342,0341,5252,042--------------------------------------------------------------0--0--------------0--0--0----------1,0001,0002,0002,0002,000
811811862846--------------------------------------------------------------0--0--------------0--01,4401,4258651,062--------1,0531,8521,676--
30,70927,98531,79932,27723,57424,94427,55331,69828,85429,98425,69325,00818,74217,16326,25628,45836,48834,62635,98930,89437,18031,61834,16933,45938,13340,49433,88032,67731,58332,44630,81125,63759,29740,07731,49626,00027,71122,16120,55013,50514,62812,87111,1949,0307,9638,6205,3804,0306,3037,3427,8818,23410,77110,92710,3827,79310,12510,0168,50611,547
2,5403,0494,0664,066--------------------------------------------------------------0--0--------------0--0--0--------2,0002,0002,0001,0001,000--
----------------------------------------------------------------------0--0--------------0--0--0--------------------
----------------------------------------------------------------------0--0--------------0--0--0--------------------
----------------------------------------------------------------------0--0--------------0--0--0----1,3511,2451,3731,602------1,550
--------------------------------5,0005,0005,0005,000------------------------------0------------------0--0--0--------------------
394423556606409409210212164166168169331282142561033983981,0628721,7021,7911,801532532532532----------------------------------0--0------------------------
3923372242941,1551,2051,2701,3351,4061,5081,5381,6021,6731,7381,8031,86750545450444211277611111111111444428142827455449687287103118263280308308436467527527
--------------------------------------------------------7807807807801,0991,0991,0998796481,3258621,0705225222057226304301,102444--0--------------------
3,3263,8094,8464,9651,5641,6141,4801,5471,5701,6741,7051,7711,7061,8652,0172,1235,1535,4525,4526,1129161,7441,8021,8285395375335427817817817811,1001,1001,1008806521,3308661,0755505352337496754841,15151272871031181,6151,5253,6803,9102,4361,4671,5272,077
34,03531,79536,64637,24225,13826,55829,03233,24530,42431,65827,39926,77920,44719,02828,27230,58141,64140,07741,44137,00538,09633,36235,97135,28738,67141,03234,41333,21932,36433,22731,59226,41960,39741,17632,59626,88028,36323,49121,41614,58015,17813,40611,4279,7798,6389,1046,5304,5436,3757,4297,9848,35312,38512,45214,06211,70312,56211,48210,03313,624
69,69269,69269,69269,69269,69269,69269,69269,69269,69271,20371,20371,20371,20371,20371,20371,20371,20371,36571,36571,36571,36571,35071,35471,35471,35471,32071,32071,32071,32044,06444,06444,06444,06444,06444,06444,06444,06444,06444,06444,06444,06444,06444,06444,06444,06444,06429,37629,37629,37629,37629,37629,37629,37619,58419,58419,58419,58419,58411,52011,520
1,074649838383838383837,4507,4507,4507,4507,4507,4507,4507,8768,5178,4798,4799,3379,0638,9419,4758,9188,0337,4766,9196,0271,7351,7351,7351,7351,7351,7351,7351,7351,7351,7351,7351,7351,7351,7351,7351,7351,7351,7351,7351,7351,7351,7351,7351,73511,52711,52711,52711,52711,52719,59119,591
------------------8,9034,6014,601358--------8608608602,0892,0892,1092,109----------------------0--0--------------0--0--0--------------------
----------------------------------------------------------------------0--0--------------0--0--0--------------------
20,70120,70120,70120,70120,70120,70120,70120,70119,72720,75220,75220,75219,27819,27819,27819,27817,58617,58617,58617,58615,91315,91315,91315,91312,17312,17312,17312,1739,2889,2889,2889,2887,3497,3497,3497,3496,0756,0756,0756,0754,9094,9094,9094,9093,8563,8563,8563,8562,9182,9182,9182,9181,9671,9671,9671,9671,7091,7091,7091,381
----------------------------------------------------------------------0--0--------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
105,698103,829102,614102,378106,779104,691101,108102,206100,97399,22097,05294,46192,54790,15985,71081,38579,76376,03170,95366,81366,36762,59166,85060,98150,25939,98340,24934,75926,51251,50245,64441,47335,29230,47530,54327,74024,30923,66320,59818,48315,07812,81714,44312,5369,4847,29821,18819,50116,76414,80115,45213,99511,75714,30912,37110,7478,9206,8356,6736,345
------------------------------------------------------------------------------------------0--0--0--------------------
-----------------------------------------------------------38-39-53-64-58-41-27-18-22-25-2126262125--0--0--0--------------------
197,249194,831192,596192,930197,291195,382191,883192,829190,733189,903191,964189,401190,305188,230183,724179,419176,519172,783167,726163,581161,030156,953160,948155,703142,726131,461131,178125,123113,108106,550100,69196,50788,37683,56583,65080,86176,16475,51572,44670,33665,81163,55065,17263,26959,13956,95356,15554,46850,79348,83049,48048,02444,83447,38645,44943,82441,74039,65539,49338,837
------6,0788,5158,6218,7238,8988,5758,7728,7848,8728,9098,7938,7008,6583,4743,1923,0062,8161,4221,3121,1121,082----------------------02722812923043323513693761821841851851851851851852,9262,9912,6902,1611,9621,9761,9551,942
197,249194,831192,596199,008205,806204,003200,605201,727199,309198,676200,747198,272199,214197,023192,424188,076179,993175,975170,732166,397162,452158,265162,059156,785142,726131,461131,178125,123113,108106,550100,69196,50788,37683,56583,65080,86176,43675,79672,73870,64066,14363,90165,54163,64559,32157,13756,34054,65350,97849,01549,66548,20947,76050,37748,13945,98643,70241,63141,44740,779
231,284226,626229,242236,251230,943230,561229,638234,972229,733230,334228,146225,051219,661216,051220,696218,657221,634216,053212,173203,403200,548191,627198,030192,072181,397172,492165,591158,342145,473139,778132,283122,925148,773124,741116,246107,741104,79999,28794,15585,21981,32177,30776,96873,42467,95966,24162,87159,19657,35356,44557,64956,56260,14562,82962,20157,68856,26353,11451,48154,403
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2022