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北纬科技 (002148)


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北纬科技(002148) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
16,5107,40910,89218,04414,8846,10324,49124,27421,74517,73429,97327,82020,20522,19738,53017,09314,10818,40112,31827,52628,67227,62639,19816,53114,00015,82614,12323,77117,04919,51624,60628,28220,73523,53622,28429,83128,74224,08825,69229,66228,09830,22928,90130,99629,99629,57930,24530,92030,1849,6358,6125,4783,726
------------------------------------------------------------------------------00------------000000
------------------------------------------------------------------------------00------------000000
44,01053,97453,599------------------------------------------4,2004,2008,300--6,0508,0004,000--5,7003,8005,700----6,0004,0001,5001,500--2,000--------000000
------------------------------------------------------------------------------00------------00000--
------------------------------------------------------------------------------00------------000000
3,7692,7752,3702,7091,9653,8325,5244,3824,0974,4344,0623,3694,0103,0743,2035,5276,2749,7338,7837,1167,0857,8357,2906,2596,6406,3956,7845,9857,5566,8626,2665,3776,0935,8735,4173,6564,5922,8704,0752,7023,2472,5392,6111,9082,0852,1321,6071,4731,5011,9421,5621,3522,039
8217614353779358247608503,7272,6121,8851,3883,4772,7581,2085962,1131,9981,1107322442482491,3581,0579991,132251,103978------------------0999999610409196858
------------------------------------------------------------------------------00------------000000
------------------------------------------------------------------------------00------------000000
------------------------------------------------------------------------------00------------000000
--------------------------------------2923123519570------------------------------00------------000000
------------------------------------------------------------------------------00------------000000
--1,260--1,4259674965058335,0925,8115,4124,9263,2483,3631,3971,1881,5961,4871,1961,2451,0358341,2391,0111,8181,3298129611,6391,0768248272,7991,9873,1351,3722,4502,0241,8632951,6991,2029976421,9182,1721,899700706851451365615
------------------------------------------------------------------------------00------------000000
------------------------------------------------------------------------------00------------000000
------------------------------------------------------------------------------00------------00000--
------------------------------------------------------------------------------00------------00000--
------------------------------------------------------------------------------00------------000000
59624847204303529325831483504567691755664705486298310205104492021171632366534242467822091456812310080316688685164128111117817817812028
------------------------------------------------------------------------------00------------000000
------------------------------------------------------------------------------00------------00000--
------------------------------------------------------------------------------00------------000000
1,8591,8501,46243,67245,89856,00040,89641,11535,06740,06820,28420,42622,46315,1667322,27126,36520,34829,06221,28223,46726,60721,35448042633618321816588911101331299113215214315119622927712788141394233003100
68,55068,09069,85066,27464,85167,55772,70571,77970,55971,14262,12058,49654,09447,31345,07547,38050,94352,26552,78058,39860,92063,55169,44425,73128,15829,10231,36530,99733,62636,55335,81234,62035,52735,40736,83735,13536,00435,24735,88134,43535,10034,32334,73033,72934,31334,06034,41433,14032,56912,61610,8537,3826,466
------------------------------------------------------------------------------00------------000000
--0--1,3001,3991,2801,2801,28000000000----------------------------------------------00--000----000000
------------------------------------------------------------------------------00------------000000
------------------------------------------------------------------------------00------------000000
1,5741,5141,6571,6713,0713,2263,0383,5934,6373,5136,6544,5184,5664,1384,0013,5553,6043,3413,2272,8352,7952,2032,6302,4812,6632,6142,5882,3091,9762,4262,4192,3982,6892,6042,5082,4522,2912,0711,5341,23766724018518018318519121600000
------------------------------------------------------------------------------00------------00000--
36,87637,06637,15737,35237,63637,82638,05838,20637,72537,94638,31138,314336339342344347350353356358361364367369372375378381383386389392394397400404406408411414417419422425428431433436439444456467
--25,262--25,209--25,217--25,077--24,607--24,582--62,629--62,691--8,018--8,018--7,937--7,955--7,885--7,631--7,380--7,379--7,294--7,202------4,9070----4,675--4,121--3,393----3,3310--
--5,845--5,470--5,164--4,858--4,548--4,377--4,518--3,862--3,638--3,511--3,369--3,272--3,153--2,971--2,820--2,684--2,520--2,301------1,9900----1,799--1,699--1,524----1,2920--
--19,416--19,739--20,054--20,219--20,060--20,205--58,111--58,829--4,380--4,507--4,568--4,683--4,732--4,660--4,560--4,695--4,774--4,901------2,9160----2,875--2,422--1,869----2,0390--
----------------------------------------------------------0------------------00----0--0--0----00--
--19,416--19,73919,93320,05420,10320,21919,93720,06019,98120,20557,79258,11158,48858,8294,3144,3804,4534,5074,5224,5684,6174,6834,7214,7324,7104,6604,6324,5604,6314,6954,6804,7744,8074,9012,7932,8272,8682,9162,9272,7692,8152,8752,7202,4221,8451,8691,8691,9292,0392,3202,430
--23----------------------------49,66748,59848,07846,92828,36327,97026,21523,16618,67115,88013,26412,0859,5434,1613,6543,5083,1651,646----------00------------000000
----------------------------------------------------------0------------------00------------000000
------------------------------------------------------------------------------00------------000000
------------------------------------------------------------------------------00------------000000
------------------------------------------------------------------------------00------------00000--
------------------------------------------------------------------------------00------------000000
13213141556754631059771722830323335372653925744286135180363335352930313223242525151616162118192123252719192000
146----------------------------------379175560856541344188291156------------------------00------------000000
----------------602602602602602602602602855855855855853853761761761761761761781781781781781781781781781781781781778731731731------000000
7404164945534383804444551141021355649960445417619387794914----------0----21429405967758343------------21110204060
------------------------------------------------------------------------------00------------00000--
559510435399264137268253110987163313313313313362372313313666661618080808061616161565656564242424217171717151515152323231525
----------------------------------------6,6094,4731,858------------0------------------00------------000000
59,19358,96759,38661,05462,79562,97063,24664,06963,23062,41865,69063,77663,69163,59863,87563,73759,22957,98758,09956,55444,78641,47337,18132,01127,63424,76721,96720,30817,40812,40111,96111,86211,79610,2918,6018,6556,3956,2085,7245,4874,8614,1944,1854,2433,3643,0722,5072,5622,3582,4202,5472,8302,982
127,743127,057129,237127,328127,646130,528135,951135,848133,789133,560127,810122,272117,785110,910108,950111,117110,172110,252110,879114,952105,706105,023106,62557,74255,79153,86953,33351,30551,03448,95447,77446,48247,32345,69845,43843,79042,39841,45541,60539,92239,96138,51738,91537,97237,67637,13236,92035,70234,92715,03613,40010,2139,448
----------------------------------------------------------0------------------00------------001,5001,5000900
------------------------------------------------------------------------------00------------000000
------------------------------------------------------------------------------00------------000000
------------------------------------------------------------------------------00------------000000
----------------------------------------------------------0------------------00--000----000000
------------------------------------------------------------------------------00------------00000--
------------------------------------------------------------------------------00------------000000
2,4092,265--1,163--2,1152,6762,5462,3061,8252,1681,8992,7812,4531,4785,1864,5804,5724,3439,3537436568351,5804971135454383116411414142714141410018122512430--000006
2,1881,7721,6611,5966003416011,3922,9672,3511,2721,4222,3291,3161,0689081,3431,2221,187864732712830668598584375164271--380002------00--000----03636367678
------------------------------------------------------------------------------00------------000000
------------------------------------------------------------------------------00------------000000
339364368403416443423418399399398426342323668519369418387453347339340331368325366367326261328291292350334335336319340339321288329367398375365202744669537331194
3503635698378376421,8892,4711,5412,4571,05265760944621122512710232233329548401444425410352281102-791982226260212364154286163161-1234-4117154375270246541251113343
------------------------------------------------------------------------------00------------000000
--0612--1213222222----------------------------------------------------------00------------0000040
------------------------------------------------------------------------------00------------000000
------------------------------------------------------------------------------00------------00000--
------------------------------------------------------------------------------00------------00000--
--3,969--5,0104,3824,3804,7116,1025,6468,9197,4785,8771,9132,2252,9522,4021,0251,347626659324252296185277318523321387217257254833536454355211228169964089895623023243138047315141326
------------------------------------------------------------------------------00------------000000
------------------------------------------------------------------------------00------------000000
------------------------------------------------------------------------------00------------000000
------------------------------------------------------------------------------00------------000000
------------------------------------------------------------------------------00------------000000
------------------------------------------------------------------------------00------------000000
------------------------------------------------------------------------------00------------00000--
------------------------------------------------------------------------------00------------00000--
------------------------------------------------------------------------------00------------000000
------------------------------------------------------------------------------00------------000000
------------------------------------------------------------------------------00------------000000
------------36--963985971771,4723842712641381382161501721471452928971,0639584252,1421,6619543251,5371,048663667737627431051,135625520326758670542442277381399180
9,7328,7329,8149,0208,2997,93210,34912,95112,97816,37112,96410,4599,4467,1476,6489,5047,5827,7076,99011,7122,6472,6532,8463,5003,0622,8142,6271,6113,0222,0901,5731,0312,9012,2091,6771,1491,4881,6081,4287101,7411,0339167981,7371,7751,4909701,1582,7422,5345991,586
------------------------------------------------------------------------------00------------000000
------------------------------------------------------------------------------00------------000000
------------------------------------------------------------------------------00------------000000
------------------------------------------------------------------------------00------------000000
------------------------120120120120----------------------------------------------00------88--0393939390
------------------------------------------------------------------------------0----------------------0--
1,2621,1861,1101,0349568757947131,025900624624------------------------------------------------------00------------000000
------------------------------------------------------------------------------00------------000000
1,2621,1861,1101,0349568757947131,025900624624120120120120000000000000000000000----00------88--0393939390
10,9949,91810,92410,0549,2548,80711,14313,66414,00217,27113,58911,0839,5667,2676,7689,6247,5827,7076,99011,7122,6472,6532,8463,5003,0622,8142,6271,6113,0222,0901,5731,0312,9012,2091,6771,1491,4881,6081,4287101,7411,0339167981,7451,7831,4909701,1972,7812,5736381,586
56,57756,57756,70156,70156,70156,70156,73556,73556,73556,73625,78925,78925,58525,58525,78525,58525,58525,58525,58525,58525,58525,58512,79311,34011,34011,34011,34011,34011,34011,34011,34011,34011,34011,3407,5607,5607,5607,5607,5607,5607,5607,5607,5607,5607,5607,5605,0405,0405,0403,7803,7803,1503,150
22,95322,89223,35323,35324,00523,90523,73723,63723,15123,06353,86353,77151,80551,55151,79351,51751,01451,01451,01451,01450,52350,52363,34016,35916,35916,35916,35916,35916,35916,35916,35916,35915,73014,96317,97617,20917,03117,03117,03117,03117,03117,03117,03117,03117,03117,03119,55119,55119,71896969595
6,0025,3505,8896,4275,9501,1371,3242,2072,2072,2352,2352,235------------------------------------------------------00------------000000
------------------------------------------------------------------------------00--------------------0--
4,3344,3344,3344,3344,0734,0734,0734,0733,6133,6133,6133,6133,5233,5233,5233,5233,5233,5233,5233,5233,2693,2693,2693,2692,6742,6742,6742,6741,5321,5321,5321,5321,2551,2551,2551,2551,1641,1641,1641,1641,1381,1381,1381,1388538538538531,4821,4828171,147688
------------------------------------------------------------------------------00------------000000
------------------------------------------------------------------------------00------------000000
36,68836,70337,77237,26437,20136,20039,57137,87336,44733,13131,14128,20325,10222,66920,75520,41022,19022,03523,31922,57523,55822,86724,33823,22222,33720,68220,33219,32118,78017,63216,96916,22016,09715,93216,97116,61715,15414,09114,42113,45612,49111,75412,26911,44410,4879,9069,9869,2887,4896,8976,1345,1743,926
------------------------------------------------------------------------------00------------000000
------------------------------------------------------------------------------00------------000000
114,552115,156116,271115,225116,031119,742122,792120,110117,739114,310112,171109,142106,015103,329101,857101,035102,313102,158103,442102,698102,936102,245103,74054,19052,71051,05550,70549,69448,01246,86446,20045,45144,42243,48943,76142,64040,91039,84740,17739,21238,22037,48437,99937,17435,93135,35035,43034,73233,72912,25510,8279,5677,860
2,1971,9822,0422,0492,3611,9792,0162,0742,0481,9802,0512,0472,204315325458276386446542123125395219----------------------------00------------000082
116,749117,138118,313117,274118,392121,721124,808122,184119,787116,289114,222111,189108,219103,643102,182101,493102,589102,545103,888103,240103,059102,370103,77954,24252,73051,05550,70549,69448,01246,86446,20045,45144,42243,48943,76142,64040,91039,84740,17739,21238,22037,48437,99937,17435,93135,35035,43034,73233,72912,25510,8279,5757,861
127,743127,057129,237127,328127,646130,528135,951135,848133,789133,560127,810122,272117,785110,910108,950111,117110,172110,252110,879114,952105,706105,023106,62557,74255,79153,86953,33351,30551,03448,95447,77446,48247,32345,69845,43843,79042,39841,45541,60539,92239,96138,51738,91537,97237,67637,13236,92035,70234,92715,03613,40010,2139,448
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