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北斗星通 (002151)


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流通市值: 市盈率: 52周最高:29.65 52周最低:19.18

北斗星通(002151) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
113,874108,330152,650127,117112,135127,638134,23174,564128,12476,99761,45846,618161,03123,41149,46030,91413,7968,28625,14026,64820,30710,54426,71911,93713,59714,52125,65714,46116,49411,51421,96514,58525,24428,52835,4155,82310,60713,13216,88415,07614,79715,87115,92912,87017,81117,67720,70118,3655,9805,1041,9991,069
------------------------------------------------------------------------0--0--0--------------0000
------------------------------------------------------------------------0--0--0--------------0000
--------------------------------------------------------0--------------0--0--0----------0--0000
------------------------------------------------------------------------0--0--0----------------00--
21,02820,00723,60222,30925,92727,20622,69118,56014,51415,97812,4227,6238,0008,1688,2624,7362,7171,6919751,4802,0412,2633,1972,6993,4304,8763,6302,1061,8061,4371,7011,6551,3881,9261,89575629840423974701029940--74--0000
108,42099,226101,134111,423117,31896,704107,00379,29278,25274,73874,85180,33168,38354,32152,40059,04042,65742,58841,11039,08633,07730,80531,66534,79333,28128,27926,48132,99630,77228,53629,17728,84126,56522,33418,59017,14315,90511,7059,64711,03110,80110,0837,1587,3425,5265,5132,6493,5321,6455111,483319
17,03913,7026,82713,37912,63911,6057,23771,58412,5346,0504,1428,3176,59415,1514,26318,88710,73710,5567,71511,41511,20512,1898,5649,7138,3618,2026,2999,0428,4046,8314,8417,7987,1534,4741,8002,7971,6838241261,1261,0401,0921,2743,7657375631495814174751725
------------------------------------------------------------------------0--0--0--------------0000
------------------------------------------------------------------------0--0--0--------------0000
------------------------------------------------------------------------0--0--0--------------0000
0--99--264277292405174342859399----------2958--93156------------0--------------0--0--0----------0--0000
0--0--0--1,263411------------3434------------------------0--------------0--0--0----------0--0000
2,503--2,8743,1762,8394,6916,7176,6422,1232,1461,7854,5465,1713,6155,5982,0691,6711,3321,2689195946935361,4631,7961,3386681,1131,0609977891,0789511,1059067075465172411,3988198116357671004106528510617274800
------------------------------------------------------------------------0--0--0--------------0000
------------------------------------------------------------------------0--0--0--------------0000
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0--------------0000
59,19159,35557,11861,54560,16459,76953,00451,92446,60144,02442,70742,94542,89745,27943,06239,82029,61828,14125,05625,19421,80523,27119,38221,71919,18718,90515,89614,72214,59314,84011,34711,3798,5296,3094,2822,8991,6051,6552,2164,4624,7654,6813,8813,3042,7033,1802,7662,6612,7242,0141,6661,331
------------------------------------------------------------------------0--0--0--------------0000
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------0--0000
1,9041,8891,4277691,0261,1741,15945,90046,70078,858105,530------6100--6,0006,000------------------0--------------0--0--0----------0--0000
326,474308,674348,248339,717332,311329,065333,598349,282329,022299,132303,753190,777292,076149,945163,689155,499101,19798,622107,322104,74289,12179,92290,06482,32479,65276,12178,63274,44173,12864,15469,82065,33569,83164,67662,88830,12530,64327,87329,53733,19032,69232,63928,88728,05726,91827,34326,40425,42410,8738,1215,4383,544
------------------------------------------------------------------------0--0--0--------------0000
----15,97710,69810,55410,49610,1578,9788,9148,8958,8778,8596,3077,2072,8073,5003,5003,5003,500------------------0--------------0--0--0000----0--0000
----------------------108,000----------------13,00026,000------------0--------------0--0--0----------0--030000
6,0946,4846,5256,9896,9597,2607,52231,37222,4758,9568,6641,241--------------------------------0--------------0--0--0----------0--0000
3,2182,7272,7465,4645,5366,2446,0345,23310,67510,51310,3837,0716,8771,3621,3621,4251,4611,4971,5555,0071,5201,5741,5871,5121,3061,2691,2881,5561,5321,5181,5201,4851,505300----0--0--0----------0--00101139
------------------------------------------------------------------------0--0--0----------------00--
----------------------------------------------------0------------------0--0--0----------0--0000
95,159--91,035--88,007--83,970--74,715--70,933--65,324--64,198--48,705--47,604--47,470--46,675--23,109--21,360--20,075--17,307--10,406--9,252--6,954--6,651--5,195--5,151--4,191--4,032----3,8100--
32,685--29,405--26,809--23,453--20,716--20,457--19,294--17,311--9,570--8,020--8,234--6,698--6,030--4,910--4,481--3,752--3,030--1,996--1,200--906--927--812--691--587----4110--
62,474--61,629--61,198--60,517--54,000--50,476--46,030--46,887--39,135--39,583--39,236--39,977--17,078--16,449--15,595--13,554--7,376--7,256--5,754--5,745--4,268--4,339--3,500--3,445----3,3980--
------------------------3--3--3--3--3--3--3--3--3--3--3--3--0--0--0--0--0--0----00--
62,474--61,62961,61161,19859,95260,51748,19954,00054,35950,47647,83546,02646,37746,88346,47039,13138,95939,58038,99639,23339,42939,97331,90717,07516,53816,44613,22115,59113,39813,5517,7667,3727,1357,2525,7475,7545,6875,7454,2434,2684,2754,3393,4493,5003,5253,4453,4573,4463,3981,367258
4,981--4,0983,3781,4331,3521,2553,4633,1482,2036,2405,3946,6165,2474,8281,4225439638421771592192815,57013,16711,95212,16010,39510,7508,9049,7176,7931,26480638722265121,2551,1818497542,3542,2092,0391,7061105607581,186
--------------------------------------------------------0------0----1180--0----------0--0000
--------------------------------------------------------0--------------0--0--0----------0--0000
------------------------------------------------------------------------0--0--0----------0--0000
------------------------------------------------------------------------0--0--0----------------00--
--------------------------------------------------------0--------------0--0--0----------0--0000
38,73739,65239,39435,50632,11833,27235,29636,53535,14135,07536,09736,46133,95434,58235,39134,84227,45028,21628,99026,55727,01728,35928,77725,70824,49825,32425,95224,85924,82017,51517,83915,97615,33013,90513,50010,59210,77010,79110,95515013113013332----0--0000
17,44614,98514,96015,80713,96413,63511,6589,0458,6028,2967,3115,2737,2986,7766,1546,2844,6554,2453,7775,8985,4505,4134,7126,4327,7867,2156,0816,0325,20310,4599,1358,5197,2835,5184,2815,0973,8872,6951,8093,8613,1292,8932,5541,396984527373--0000
152,033149,739151,501198,502195,315194,368195,841152,629127,029127,029127,029127,054127,054114,903114,903100,0433,1423,1423,1423,1423,1423,1423,1423,1423,1423,1423,1423,1423,1423,1423,1423,5743,5692,5992,599--0--0--0----------0--0000
2,1222,1732,2172,1421,9651,9541,9791,3111,3211,2091,1884555314374495291761871411802252251563169351109661321781561851902152507250303420----------0--0010
------------------------------------------------------------------------0--0--0----------------00--
5,5695,7955,4674,9874,8014,9634,6944,9513,9203,0993,0422,7272,3691,8692,0201,29490384892560260352764152351339839147345744144339539832832520720720320313113197971421185050003032
3,0636602,1878375,8934,796------137168694694694694694------------------------0----0--------0--0--0----------0--0000
308,795305,172306,702345,922339,738338,293334,954301,715275,225259,771259,474351,064237,726219,453215,491196,50380,47380,99181,99380,59990,261104,72979,01170,46869,98367,10465,36161,50961,27457,40254,69047,61842,44031,26529,01322,10320,89219,47918,7579,6428,8408,2447,8787,3736,8126,1405,5743,5683,5023,7292,2311,585
635,269613,846654,950685,639672,049667,358668,551650,997604,247558,903563,226541,842529,803369,398379,180352,002181,670179,613189,315185,341179,382184,651169,075152,792149,635143,225143,993135,950134,402121,556124,510112,953112,27195,94191,90152,22751,53547,35248,29442,83241,53240,88336,76435,43033,73033,48431,97828,99214,37411,8497,6695,129
42,79725,59951,20854,65440,29363,36653,54360,32043,9835,6618,4628,2004,68019,38018,03119,4718,4913,5003,5007,2506,4566,50823,08224,13427,09115,69917,45017,51018,00012,55212,9008,10010,1007,4904,5744,1004,1001,9000--0----------0--1,3001,3001,200500
------------------------------------------------------------------------0--0--0--------------0000
------------------------------------------------------------------------0--0--0--------------0000
------------------------------------------------------------------------0--0--0--------------0000
----------------3722------------------------------------0--------------0--0--0000----0--0000
------------------------------------------------------------------------0--0--0----------------00--
10,648--13,933--8,8386,4794,6874,8465,8223,8541,3411,2502,1402,1811,9537104592678419887094738015948651,0678779211,11766188----56174--30300--0----------0--0000
43,997--36,417--52,46847,43348,83248,82646,03037,46541,09933,25329,68225,22428,33127,38821,57121,83524,86722,08421,10123,20923,82014,77913,45814,35414,93812,08213,37712,06912,2309,0069,5359,0397,2284,3924,8604,6414,6814,6963,6874,5832,2332,4962,3301,8932,5441,2041,528987240240
11,68112,11313,24810,80210,22610,0148,6987,6825,9988,1507,3688,8938,2489,6089,4615,9985,4124,8744,0855,1924,9365,1634,4803,8962,0973,3991,6681,9842,5331,9382,2151,5911,2601,1359448094347892,1393,4203,5922,8422,6412,5001,5742,2172,4122,8982,5632,5891,2161,205
------------------------------------------------------------------------0--0--0--------------0000
------------------------------------------------------------------------0--0--0--------------0000
8,6056,6259,9267,4796,1395,3939,3924,1373,0872,6205,4102,8862,5232,2454,7802,2931,6031,4812,9211,6491,6631,5802,6121,4941,4921,4041,5771,1151,6351,5882,5301,6731,6711,1111,6268678266191,0336965523671177810420672320312278181107
4,8314,4729,4976,2197,5916,16911,1107,7756,7956,1827,2816,5784,2323,4125,2391,6511,5173,1413,4012,4111,2141,4373,3552,5331,9511,6342,6523,6062,8752,2123,3372,6542,1831,2802,8301,3581,7221,5631,8179981,040818522520941399521369690180237156
--99----9411985553564234010----222054294225231603524134617841532325025025--25--250--0000
1,0811,0811,802--2,4772,4776756757707707707701,067789864864114114114114114114114------0--07,804------------0--0--0----------0--0000
------------------------------------------------------------------------0--0--0--------------0000
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
8,083--16,05833,55130,56746,12947,98345,80928,24326,29924,93616,25718,74912,73115,4127,6619801,1931,3821,4561,2102,5974,4564,1413,7389,1248,5668,8029,741--7,3327,1037,7692,2942,395466501382246375025263310151721623324143
------------------------------------------------------------------------0--0--0--------------0000
--------------------------------------------------------0--------------0--0--0--------------0000
------------------------------------------------------------------------0--0--0--------------0000
------------------------------------------------------------------------0--0--0--------------0000
------------------------------------------------------------------------0--0--0--------------0000
------------------------------------------------------------------------0--0--0--------------0000
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0----------------00--
------------------------------------------------------------------------0--0--0--------------0000
------------------------------------------------------------------------0--0--0--------------0000
13,96113,74713,464481459464468------------------------------2,957--1,000------0--6--------1,5001,5001,5001,500--0----------0--0000
----------------------------------------------0----0--0--------------0--0--0----------0--0000
145,685126,608165,562166,433159,058188,019185,508180,155140,82091,02796,67278,09371,32475,59384,11266,04740,14736,40541,11441,14737,40441,08165,73051,60051,73446,70547,75146,18049,31438,84840,65130,17232,53422,48819,78713,52413,97511,44911,4159,8738,9218,6605,5395,6224,9534,7505,5644,9626,4085,3563,3982,351
45,41242,59443,14342,75541,8214,2964,4203,000------------------------005,9368,4077,5357,2376,2894,8833,0432,0002,0002,0002,0004655--0--0--0----------0--000236
------------------------------------------------------------------------0--01,5001,5001,5001,5001,5001,5001,5000--0000
1,985--2,2752,4212,5661,4521,5371,6241,708--------------------------------------------14223038--0--0--0----------0--0000
--------------------------------------------------------0--------------0--0--0----------0--0000
------------------------------------------------------------------------0--0--0--------------0000
17,32616,25116,54913,32913,64714,23114,86215,91715,93415,98616,12416,48515,40415,34915,59815,85714,24614,47714,741----------------------------------0--------------------------0--
2,4362,2992,3482,2872,1702,4422,5094,1772,9502,0772,1051,0011,0291,0571,0851,113--------------------0--0--------------0--0--0----------0--0000
--------------------------------------14,16814,29013,19512,47710,66210,2729,9799,9116,7126,7916,3846,0565,2493,7533,2393,2123,2143,2033,2283,2522,2071,1071,1071,1071,0351,0351,0351,035606060260160
67,15863,27464,31760,79160,20422,42023,32824,71920,59118,06318,22917,48616,43316,40616,68316,97014,24614,47714,74114,16814,29013,19518,41219,06817,80717,21716,20011,5959,8348,3848,0567,2635,7753,3143,3053,2143,2033,2283,2523,7072,6072,6072,6072,5352,5352,5351,035606060260396
212,843189,882229,879227,224219,262210,439208,836204,874161,411109,090114,90095,57987,75791,999100,79483,01654,39350,88255,85555,31551,69554,27784,14270,66869,54163,92263,95157,77459,14847,23248,70737,43538,30925,80323,09216,73817,17914,67614,66713,58011,52811,2678,1468,1577,4887,2856,5995,0226,4685,4163,6582,747
49,05751,29851,29851,32451,32451,32451,32451,27651,27651,27651,20750,63750,63729,37129,37129,37123,46123,46123,46123,46123,46123,46118,15018,15018,15018,15018,15018,15018,15015,12515,12515,12515,12510,05510,0559,0959,0959,0959,0959,0959,0959,0959,0959,0959,0955,3505,3505,3504,0004,0001,0281,000
322,057319,646319,406357,982357,717361,470360,785359,511359,531362,693363,233354,189354,179210,663210,631211,22171,02271,02272,64372,65172,62472,59631,54831,54131,50531,46931,43431,38131,37734,38234,38235,12835,89240,27039,85412,74912,10611,46310,82010,17210,17210,17210,13810,13810,13813,88313,86613,86622222010
2,3853,3536,5626,7746,77410,51710,5179,7609,7609,0538,983--------------------------------------------------0--0--0----------0--0000
------------------------------------------------------------------------0--0--0------------------0--
3,9813,9813,9813,9813,9813,9813,9812,7862,7862,7862,7862,7862,7862,7862,7862,7862,7862,7862,7862,7612,7612,7612,7612,5282,5282,5282,5281,9291,9291,9291,9291,5701,5701,5701,5701,3171,3171,3171,317961961961961593593593593238238242477237
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28,53034,62836,29530,99130,43729,62529,22227,50622,47722,85422,48922,52818,62420,59921,72614,42016,23917,83219,00316,75015,10117,52918,65216,41614,44714,55915,47714,39711,64211,58012,97712,35111,47813,23412,53610,96610,4189,35610,9339,0659,8129,4218,4597,4886,4486,3945,5794,5163,6472,1692,3051,145
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