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莱宝高科 (002106)


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莱宝高科(002106) 资产负债表

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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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
219,732191,449189,798179,928181,280147,161153,407142,370176,453146,890142,800148,654169,098139,006140,861143,059134,402124,756129,169115,332135,916126,684127,365129,794159,268184,154192,674213,527238,68083,87282,64886,636105,271118,68796,48092,78686,369102,63685,89376,68283,08076,63670,02668,42681,77480,00676,85081,63292,40288,44991,62799,271113,631110,828
------------------------------------------------------------------------------0000000------------00
------------------------------------------------------------------------------0000000------------00
------------------------------------------------------------------------------0000000------------00
------------------------------------------------------------------------------0000000--------------0
----1,3428216751,4641,5192,7723,2472,6871,4381,7861,3477991,6451,4353,3777,03010,0857,49210,49519,94427,97438,57332,94321,21125,29516,76017,8167,39020,24914,5799,4024,5243,2433,2403,5605,0582,9016,8846,5838,0717,0513,4029491,8532,7733,5725,2696,5192,5171,8801,2641,423
112,594134,823124,613126,80186,721122,539130,736123,01273,150107,088110,26186,61167,924114,38197,76373,60154,92973,41847,57363,88957,98768,79050,40849,49235,89557,83051,57226,87719,31128,20415,56325,90013,02113,88618,47920,02221,18716,47222,03617,18915,33615,72413,16311,97412,12612,40314,46011,4328,4449,91211,12013,33010,6817,792
2872789686348146681,7943891,12385129251425726060296064611,3891,0171,0521,1806,7744,4968,4957,03019,3128,44820,2151,4361,3771,1929,5802,7191,6087,3086,7894,5683,8684,1833,6132438004601,5182,8341,1901,3492,3604805,2301,595461154
------------------------------------------------------------------------------0000000------------00
------------------------------------------------------------------------------0000000------------00
------------------------------------------------------------------------------0000000------------00
----199251201126--4176166265444656264422972771,1118286773701,4221,0321,7501,1712,9992,0121,6537018564706929691,2771,6661,9451,8541,3951,0221,2791,0257997866696225739564201,3679631,573----00
------------------------------------------------------------------------------0000000------------00
--181--177--230605233219216271229371319201196240216174255301308728321331250283313306249252239242161791041421745128742438659356502568706638281098
------------------------------------------------------------------------------0000000------------00
------------------------------------------------------------------------------0000000------------00
------------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------------0000000------------00
55,60053,59955,23144,39154,72955,00364,98941,86741,14039,66445,15738,45138,62538,85738,23338,03339,06632,70942,59440,11142,31345,28335,33534,50535,48236,04132,41129,26722,99521,48318,98317,99318,63814,08113,61713,55910,7669,8498,9208,5704,7535,6464,4554,4693,4623,8052,7513,7142,7712,6683,0774,0782,9692,724
------------------------------------------------------------------------------0000000------------00
------------------------------------------------------------------------------0000000--------------0
----------------------------------------0343----------------------------------0000000------------00
2,0312,0511,6312,3811,8271,5803,1772,9511,6272,1204,8311,9811,1971,6951,2001,1421,0814,94110,00512,61913,13315,292------------------------66975532108107113120171252990------1430456315
394,237384,990374,081355,384326,450328,770356,226314,010297,575300,143305,595278,692279,444295,760280,260257,773234,811244,360241,668241,085262,619278,856250,333258,351275,412308,529323,201295,893320,179143,104139,763147,508157,431155,725135,516138,971130,262139,812125,055114,669114,350107,25196,72190,198100,558101,90698,469103,133112,278109,681113,639120,226129,078123,034
------------------------------------------------------------------------------0000000------------00
----------12,50012,50012,50012,50012,50012,50012,500------------------------------------------5264,2844,8565,4766,9044,8604,3507,3906,7564,7300000----------00
------------------------------------------------------------------------------0000000------------00
------------------------------------------------------------------------------0000000------------00
9591,1951,1239769021,08399291486998199791213,4759369609549469121,6401,5361,3881,3001,1981,0741,6941,5261,085798669542546571590------------00001,0001,0001,0001,0001,0001,0001,000----00
------------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------------0000000------------00
--331,200--322,675--320,532--313,837--312,793--315,639--314,392--314,654--311,513--299,010--290,403--248,228--189,038--183,254--168,446--167,818--162,738--140,280--131,684--113,8240115,251097,147095,368--69,897--60,003--59,380--59,178
--178,764--170,755--162,888--154,723--146,354--142,535--134,136--127,317--123,209--111,549--100,663--92,013--84,146--76,797--69,646--63,340--55,563--49,366--43,889--39,406042,082038,733035,532--32,590--30,579--27,771--24,980
--152,436--151,920--157,644--159,114--166,439--173,104--180,257--187,337--188,304--187,462--189,740--156,215--104,892--106,457--98,800--104,478--107,174--90,914--87,795--74,417073,169058,414059,836--37,308--29,424--31,608--34,198
--37,616--37,494--37,495--37,487--37,529--37,656--37,738--37,827--37,827------------------------------------------0000000--0--0--0--0
--114,820--114,426--120,149118,326121,627124,863128,911132,133135,448139,510142,519146,849149,510146,618150,477182,773187,462184,595189,740158,131156,215120,469104,892107,208106,45796,69698,800102,467104,478105,799107,17497,40290,91490,84387,79576,29574,41771,23473,16957,49358,41458,79959,83661,31937,30828,47029,42430,32131,60832,69334,198
--2,116--7,368--4,9349,1699,3068,8358,8517,5845,5554,7525,3284,9105,51911,73711,55120,85521,17629,30825,40055,49555,18675,16983,25745,85240,06317,09213,0159,6797,1494,3012,24611,98310,5488,5465,4678,2634,0514,7814,80019,36318,88513,4522,81614217,82221,34319,4906,6752,703955402
------------------------------------------------------------------------------0000000------------00
------------------------------------------------------------------------------0000000------------00
------------------------------------------------------------------------------0000000------------00
------------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------------0000000------------00
9,4759,5479,6209,6929,7659,8379,90910,24610,71411,18311,65112,11912,58813,05613,51613,99314,46214,93015,39815,86716,33516,80417,93418,40418,87119,34119,84220,31020,49720,91419,51119,97512,41612,84012,88013,29613,71114,12614,54114,95615,37115,78616,20116,61617,03117,44617,86115,27215,09515,11416,8093,8092,2662,175
------------------------------------------------------------------------------0000000------------00
------------------------------------------------------------------------------0000000------------00
1041143701351461571671782012122142252362492592703603853013042722897358301,0229899911,0861,1791,224271270269252848525937--0000000------------00
------------------------------------------------------------------------------0000000--------------0
5,1305,2664,6974,3844,4054,4824,8834,5854,1884,1984,3564,1724,4094,6733,9693,6723,6003,5373,8753,1691,1521,1905537634915515815483874593143663372071281341101131471601321501431891461318772677554624839
1,7252,0701,7192,4502,3212,5911713701762064582,4472,4542,1991,8831,7311,5801,9821,5222,4052,2842,487----------------------------------0000000------------00
143,988147,628152,892151,931154,076155,733156,118159,725162,346167,042169,893173,378177,424168,961172,346175,649179,303183,774226,364231,919235,336237,209234,046232,472217,717210,556175,559169,262136,520134,955132,789132,810123,712123,245126,762119,833118,946114,442104,10697,93498,909100,66197,93095,10390,42881,22980,40971,47465,97665,10353,85938,18235,96236,814
538,225532,618526,973507,315480,526484,504512,343473,735459,921467,184475,488452,070456,868464,721452,606433,422414,115428,134468,031473,004497,955516,065484,379490,823493,129519,085498,760465,155456,699278,058272,552280,318281,143278,970262,278258,804249,208254,254229,161212,603213,259207,912194,652185,301190,986183,135178,878174,607178,254174,784167,499158,408165,040159,847
----------------------------------------4,8466,563----5,97426,58218,936----01,8992,000--------------03,4133,4143,4154,7826,1786,2976,0598,1483,5103,6523,808--00
------------------------------------------------------------------------------0000000------------00
------------------------------------------------------------------------------0000000------------00
------------------------------------------------------------------------------0000000------------00
--------------445--------------------------------------------------------------00000000----------00
------------------------------------------------------------------------------0000000--------------0
4,0744,3514,2583,685--5,343--4,0964,1554,3244,1373,8875,2885,5724,8613,2344,6896,9538,8967,86010,10014,37119,34217,65815,90714,64413,0959,9028,3142,733------------------0000000------------00
83,93784,05186,46984,543--61,371--67,39547,54550,04864,84747,88341,85650,61052,93944,06032,08843,39133,39336,69247,98153,55741,78648,48238,71545,15337,40726,38117,28619,83416,93021,62816,48313,72110,01813,6969,6109,5199,5959,4866,6667,8865,5706,1944,5845,0466,2776,3484,1704,2633,7644,6165,2384,277
1,8781,0037881,1769321,055185236342222222411447474747--454747898989127154133307209------------------00000000----------00
------------------------------------------------------------------------------0000000------------00
------------------------------------------------------------------------------0000000------------00
8,38211,1329,0217,7855,9948,5517,7405,9995,5167,8446,2324,5456,8168,7746,1174,0683,0264,1834,2853,4423,0324,3711,6721,5721,4202,6201,6954374311,3611,4971,2991,2894,1242,7591,9901,1403,9592,5061,6058001,6731,0236524241,6741,0258256031,5761,0981,057556974
8,8977,6686,8383,8344,3223,4425,1722,8004,3974,1773,5122,1114,8564,8513,8832,295739389659424486478-12,795-11,988-7,253-6,936-6,999-4,2691,0133743653922,8302,861-1,2963053,0762,2832,1671,5462,3851,501460-8523861,5761,7431,2222,1201,3721,5041,2511,7101,005
------------------------------------------------------------------------------0000000------------00
--------------------------------------------324----200452------------------------350686338338338338338338338338338----0195
------------------------------------------------------------------------------0000000------------00
------------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------------0000000--------------0
--1,231--1,239--1,4451,3986,0801,2991,2181,3791,2811,1861,2651,04686580287082273871277782677072581357149537034329315623918265733628216047223931229626331224119330824325026776468512,361141
------------------------------------------------------------------------------0000000------54114106123537
------------------------------------------------------------------------------0000000------------00
------------------------------------------------------------------------------0000000------------00
------------------------------------------------------------------------------0000000------------00
------------------------------------------------------------------------------0000000------------00
------------------------------------------------------------------------------0000000------------00
------------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------------0000000------------00
------------------------------------------------------------------------------0000000------------00
------------------------------------------------------------2,2198,3498,4979,3255,4021,618--15,12417,57016,9892,7312,731002,7342,7344,1275,5152,8042,6811,2361,2364,9524,952
------------------------------------------------------------------------------0000000------------00
108,587109,437108,754102,26376,87181,207113,94187,05062,94567,63480,13059,73060,02771,18668,89254,56941,39155,83348,05449,20367,20380,16451,24356,58355,57783,20365,31133,07827,72124,85523,20333,82329,33930,21317,54017,94414,10831,04632,31030,21516,99117,83911,07011,42614,88417,85819,87622,63913,79314,20312,2878,94924,94012,080
----------------------------------------------------------0----8818825,2119,1908,3928,4772,211013,66513,73216,83015,2397,7440----4,2114,3835,9695,9692,7132,713
------------------------------------------------------------------------------0000000------------00
------------------------------------------------------------------------------0000000------------00
----------------------------------------22,08922,23418,62218,71616,78016,80816,83016,8304,000--------------------0000000------------00
------------------------------------------------------------------------------0000000------------00
17,10917,45217,81118,17118,55618,92519,29819,50319,87920,25720,61820,99221,36721,74221,85322,19922,65222,90223,18222,8431,9882,0501,534------------------------------872722760760300300300300----------------
------------------------------------------------------------------564935786718868497371,4061,266746000--------4664
----------------------------------------------1,6141,6941,7741,5041,5411,5771,6131,1531,1891,2251,249793793813833--0000000------------00
17,10917,45217,81118,17118,55618,92519,29819,50319,87920,25720,61820,99221,36721,74221,85322,19922,65222,90223,18222,84324,07724,28420,15620,33018,47518,58218,33418,3705,5771,6131,1531,1892,1062,1876,49710,5619,87710,1953,9331,45915,83115,75917,87615,5398,044300----4,2114,3835,9735,9752,7182,717
125,695126,889126,565120,43495,427100,133133,240106,55382,82487,891100,74780,72281,39492,92890,74676,76864,04378,73671,23672,04691,279104,44871,40076,91274,051101,78583,64551,44833,29826,46824,35635,01231,44532,40024,03728,50523,98441,24136,24331,67432,82233,59828,94526,96522,92818,15819,87622,63918,00418,58518,26114,92427,65814,797
70,58270,58270,58270,58270,58270,58270,58270,58270,58270,58270,58270,58270,58270,58270,58270,58270,58270,58270,58270,58270,58270,58270,58270,58270,58270,58270,58270,58270,58260,04060,04060,04060,04060,04060,04060,04042,88542,88542,88542,88532,98932,98932,98932,98932,98932,98932,98932,98925,37625,37625,37625,37619,52019,520
203,800203,800203,800203,800203,800203,800203,800203,800207,784207,784207,784207,784207,784207,784207,784207,784207,784207,784207,784207,784207,784207,784207,784207,784207,784207,784207,784207,784207,78448,35648,35648,35648,35648,67551,14951,63669,15770,37068,36367,96580,23379,73878,23375,24975,24975,24975,24975,24982,86182,86182,86182,86188,71788,717
------------------------------------------------------------------------------0000000------------00
------------------------------------------------------------------------------0000000----------------
30,40930,40929,50129,50129,50129,50129,33529,33529,33529,33529,33529,33529,33529,33529,33529,33529,33529,33529,33529,33529,33529,33528,91628,91628,91628,91627,90327,90327,90327,90326,04026,04026,04026,04021,40121,40121,40121,40116,86616,86616,86616,86615,13415,13415,13415,13413,11413,11413,11413,11410,92210,92210,92210,819
------------------------------------------------------------------------------0000000------------00
------------------------------------------------------------------------------0000000------------00
107,216100,51596,08882,76681,09980,29675,21863,48662,89165,02560,52657,29061,53557,99248,41643,55137,48636,81583,16687,26193,03297,97999,700100,352105,772104,091102,978101,091111,174109,039107,761104,900109,356105,81699,57691,13685,68773,08559,63948,11445,30439,10833,84429,56439,42436,36932,46325,51133,82029,80325,09219,44913,38620,891
------------------------------------------------------------------------------0000000------------00
-----------------------------------------------103-105-109-105-107-88-85-75-78-83-82-74-54-40-31-22-8-4-4-4-3-3-3-3-3-7-1----00
412,217405,429400,172386,674384,908384,195378,966367,072370,148372,505368,183365,002369,311365,777356,131351,255345,135344,481390,840394,851400,629405,572406,879407,531412,949411,263409,142407,253417,355245,253242,121239,257243,708240,488232,091224,158219,090207,711187,730175,822175,387168,697160,196152,932162,793159,738153,811146,859155,164151,154144,251138,608132,545139,948
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