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广百股份 (002187)


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流通市值: 市盈率: 52周最高:20.9 52周最低:6.72

广百股份(002187) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
128,27791,937148,898177,641164,369143,574154,560169,182124,22064,162155,855161,90853,52542,441152,385166,84467,80281,83681,544199,10288,98870,362136,919181,002162,924148,343170,071181,416165,605138,237176,570167,647158,352106,824114,056134,661108,88555,86091,73368,11870,52738,49962,63255,24872,62044,93149,83037,78185,12259,82973,48966,61145,05227,48424,04716,8708,913
----------------------------------------------------------------------------------0--0--0----------00--000
----------------------------------------------------------------------------------0--0--0----------00--000
6,5206,3496,2966,5146,3126,3626,3195,8546,1386,1106,5866,7136,7866,3426,1536,1716,1006,0596,1426,6376,0198,0507,3445,6994,4123,3363,2663,7934,6903,8742,7155,1185,4235,2925,2584,3336,57123,4598,415----0--1,066190----------00--000
----------------------------------------------------------------------------------0--0--0----------00--000
--------8002,6001,95040095--4503461291,647194329265183726566437381038068794796828302978151,4693,6566371,1183,3475,1023,2111,7601,1572909344,0624,93278344237119--------00--000
4,9944,18310,51510,19110,4009,60313,73512,28814,13912,87314,91114,53018,60414,31414,84711,6086,6803,4313,6715,2646,4455,5696,6677,6237,8406,3926,7868,3509,29611,2827,70010,52011,7598,5354,84712,55312,48910,1408,3688,7658,2475,06912,52914,4786,6553,4561,2611,9494,2634257212,1161,4373169611,212790
7,9584,0723,6826,6347,2067,7305,52817,73720,1619,26513,11110,18115,5456,27611,2189,80911,67112,69039,48621,47019,98614,90231,93614,13624,15631,52437,83837,40935,03429,66731,15524,97328,90322,07624,86229,51116,31121,90019,18420,04217,2678,46016,81314,40812,5045,8033,2834,4165,3451,6333,2868,9036,5552,8944,5784,6353,658
----------------------------------------------------------------------------------0--0--0----------00--000
----------------------------------------------------------------------------------0--0--0----------00--000
----------------------------------------------------------------------------------0--0--0----------00--000
----------------------------------770552334------------------------------------------0--0--0----------00--000
------------------------------------------633--------------------------------------0--0--0----------00--000
--7,059--7,042--11,052--9,0579,1099,0568,8988,2489,96311,9009,23713,03320,06622,31724,57226,27726,58124,60026,85227,26831,32330,49731,47234,23335,13930,22635,17932,33340,73124,62728,74227,10127,34122,02326,27223,19724,79019,23121,53718,36616,67910,74611,63014,98611,2878,4309,9138,21216,88913,0039,1834,3133,535
----------------------------------------------------------------------------------0--0--0----------00--000
----------------------------------------------------------------------------------0--0--0----------00--000
----------------------------------------------------------------------------------0--0--0----------00--000
----------------------------------------------------------------------------------0--0--0----------00--000
----------------------------------------------------------------------------------0--0--0----------00--000
22,76717,26320,70117,73217,81416,08921,22716,14415,18814,85416,59416,16216,44715,18816,24718,01517,83616,99318,65619,58120,96419,44522,67522,00721,97820,05024,41130,11228,38526,40822,84622,56519,74118,09419,15421,29721,01219,05618,22124,14117,02117,61815,72514,26511,90310,3236,4928,7666,0936,2907,2148,2139,0064,9455,5914,3373,524
----------------------------------------------------------------------------------0--0--0----------00--000
----------------------------------------------------------------------------------0--0--0----------00--000
------------------------1,0116438311,2341,9462,7373,4034,1044,1575,4116,7927,9648,365--------------------------------0--0--0----------00--000
43,24566,7388,2723,9765,6705,9745,0192,43037,00383,7583,1941,501101,430102,3252,78889894,80589,601111,10110,94384,710100,22637,28012,74210,48312,000----0------------------------0--0--0----------00--012141
220,622197,601205,183229,730220,609202,984216,951233,092226,053200,077219,599219,588223,441201,077213,900227,940227,172236,616289,198294,369258,493249,937276,568279,248272,362252,622274,526296,143278,446240,509277,634266,812265,545186,567200,267234,559195,821154,198173,350144,554138,78692,940134,168118,613120,82175,63172,51567,899112,11076,60694,62394,05578,94048,64244,35931,38020,561
----------------------------------------------------------------------------------0--0--0----------00--000
--------------20,50020,50020,50020,50020,50013,50013,50013,50013,5003,5003,5003,5003,5003,5003,5003,500--5--------------------------------0--0--0000----00--000
----------------------------------------------------------------------------------0--0--0----------00--022
----------------------------------------------------------------------------------0--0--0----------00--000
17,89613,86713,66811,9299,5189,5109,7259,74610,09510,3838,0217,9417,9368,1628,0817,9647,9787,9298,3838,2428,2868,1378,5118,2348,1317,9247,7867,5597,4977,5055555555555105198175652031953554492,2652,2442,3782,1001,6381,6381,6671,7271,926
----------------------------------------------------------------------------------0--0--0----------00--000
44,98844,72144,33844,53544,09946,63447,65846,59754,30147,38848,53133,47833,74333,53733,56433,87933,27332,89232,35632,42731,64334,82435,10735,39035,68936,49638,27238,68439,23839,53939,07039,38841,58440,62938,99139,28339,61440,64840,52840,7959,17611,21411,44911,4457,4647,5284,6914,7304,7694,8094,8484,8874,9264,9665,0465,7925,970
--160,713--162,302--160,226--161,267--163,906--155,716--153,668--154,092--156,652--158,082--155,506--155,451--156,211--154,556--155,388--156,212--157,229--160,209--158,173--158,225--145,305--144,450--111,970--111,334--61,646--61,340036,13135,9260--
--64,116--62,655--59,668--57,997--57,677--59,404--57,980--56,103--55,093--53,380--50,511--48,141--47,211--44,764--43,356--40,936--40,113--38,750--36,318--33,758--32,136--30,141--15,692--13,186--12,163--11,191010,70910,0560--
--96,597--99,647--100,559--103,270--106,229--96,311--95,688--97,989--101,560--104,702--104,995--107,311--109,000--109,793--112,032--115,276--117,116--121,459--121,855--124,467--113,169--114,309--96,278--98,148--49,483--50,148025,37825,8700--
------------------------------------------------------------------45--45--45--45--45--45--0--0--0--0044440--
--96,597--99,647--100,559--103,27097,946106,229106,47196,31197,21495,68896,95497,98999,840101,560103,417104,702106,871104,995106,138107,311108,362109,000108,669109,793110,861112,032113,991115,276114,579117,071120,182121,415121,880121,810123,383124,422113,995113,124113,337114,26595,55396,27897,17898,14849,11649,48349,34450,14824,96425,37825,82628,30129,375
--85--166--586--96585988592325,84424,61023,63823,53885621,94621,90668166963058958958960058758711111111111411414744--------12,5340--0--0----356----00--000
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------------------------------------1--------------------------52----------------0--0--0----------00--000
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4,3314,4224,5134,6064,6164,4834,5644,6024,5984,6414,7324,7944,7954,8664,9104,9944,9425,0225,1045,1875,1315,2075,4145,4755,5115,5965,6375,7215,8155,3775,4455,4815,5615,6435,7155,7365,8255,9055,9426,0206,0756,1406,2176,2946,2636,3316,4106,4906,4166,4896,2596,3196,3016,3576,4746,6936,904
----------------------------------------------------------------------------------0--0--0----------00--000
----------------------------------------------------------------------------------0--0--0----------00--000
7,4958,1488,7577,2937,5707,8408,4635,1485,0315,3005,6514,0642,6067106907688417881,1551,6002,5493,1574,2035,2285,05916,95121,00323,35623,31324,49627,78329,83023,81723,17024,83625,87022,23115,14815,23515,37413,80013,95511,63711,5197,1716,4895,9396,4857,0906,2856,7547,2706,1736,6397,3461,9962,695
----------------------------------------------------------------------------------0--0--0----------00--000
9,5979,7489,8109,72110,57211,37911,14211,2899,4399,3767,8579,79510,71510,64111,84512,38012,35911,86511,21810,52311,28610,47010,1899,7179,1949,0498,7668,2687,0556,8538,2588,7457,4976,4927,2186,6545,6595,0024,2333,8043,0042,5891,8401,50150347635034214712914313713520019298204
2,1542,1542,1542,1012,1502,4352,3184,57083785721,474------22,101----------0--------------------------------------0--0--0----------00--000
203,453200,243202,269200,498201,155203,926206,070206,687203,606204,787202,757204,201195,120190,742193,082194,430184,679185,462165,815166,849169,895170,879173,650171,944172,550185,603190,721193,392193,791195,814194,563198,736193,235193,150196,994199,007195,214188,518189,326190,420158,689147,220144,655145,089117,157117,297114,923116,64570,15969,43969,72570,86144,13645,17846,55244,60847,075
424,075397,844407,452430,227421,765406,910423,021439,778429,659404,864422,356423,789418,560391,819406,982422,370411,850422,077455,012461,218428,388420,816450,219451,192444,911438,225465,246489,535472,237436,323472,197465,548458,781379,716397,261433,565391,035342,716362,675334,974297,475240,160278,823263,703237,978192,928187,438184,544182,270146,046164,348164,916123,07693,82090,91175,98867,636
--------------------------------------------------------------02,400--1,0001,0001,0005001,2001,5001,5001,5003,5005,28616,5521,0003,000--------04,0004,000003,000
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10,0005,9704,7758,1403,8903,075--6,430--4,2801,7023,1472,7753,7153,0245,6744,61023,85824,29725,9194,4107,0605,5346,5348,1656,3006,9009,24011,14513,22715,47518,34813,77013,3997,77312,65413,33115,88611,82915,0868,6026,83413,68716,85413,07626,8009,1943,5903,2202,1904,85110,2807,2853,9504,0002,2511,540
38,26732,79395,455112,224103,31493,671--112,346--101,254113,381119,068116,363103,139113,894126,286124,102116,271129,396144,546140,435135,703152,032171,318165,805180,557188,944210,939208,972185,800215,547208,677203,279142,724164,580192,465163,243121,821146,359151,702144,854100,343124,819111,39094,32060,07169,54875,44374,17149,47860,36258,45258,99737,37042,43433,48127,632
--01,5218984,5913,8903,95311,00612,6325,3927,3406,3459,4623,3014,4354,2377,7358,96121,88910,92411,3349,47217,5216,44513,9588,51318,96619,36415,22410,4638,8067,59412,8669,1216,4527,6532,1013,1403,2207,5511,1391,1262,9839631,2811,088000----00--0269
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----------------------------------------------------------------------------------0--0--0----------00--000
8302,2391851384965222165454749229464615046868440243690474244111454344941010101112121515322436423834492429304322323333343341,8594,6224,7174,767
3,5838563722,8012,0284,0253,0346,3046,2293,4472,1884,8076,9421,9411,9625,4243,7023,3534,3117,8456,4504,6425,5197,1953,152-8,440-9,312-2,891-6,828-11,732-9,071-3,052-536-9,505-9,718-432-4,465-9,374-9,122-4,802517-6,771-6,402-3,9595,999-370-6933,6254,2667253163,0374,1172161,9152,9601,418
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------------------------------------------------------------6,848--------------------0--0--05,600--------003,375000
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--24,213--23,570--20,679--22,34915,76723,86625,34323,27918,99819,35617,95319,44815,01613,46913,00014,01616,97518,44316,57914,06817,24718,13920,04918,90119,51417,87016,81115,59716,16216,58418,17916,63718,82617,55717,62729,33811,39611,85312,21911,0098,4949,1128,7968,70110,9216,13310,6169,9256,9866,2376,8283,9263,444
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----------------------------------------------------------------------------------0--0--0----------04,4542,216462768396
149,323126,413128,839147,770135,244125,405136,367158,602153,659138,287150,003156,874154,586131,497141,418161,537155,232166,352193,137203,939179,652175,363197,229205,671208,371205,111225,590255,647248,037215,637254,426247,175247,954172,336188,281229,992194,067149,554171,149200,417168,046114,919150,854141,567139,75197,73195,48891,38192,61158,55876,17881,72886,17359,22360,26148,12842,207
--------------------------------------------------------------0------------------0--0--0----------00--000
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----------------------------------------------------------------------------------0--0--0----------036028028000
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32--2,6832,8022,7492,7122,7132,6972,4342,9453,7543,8112,2823,0422,9412,8542,4902,9222,7222,6892,4143,0954,4334,469----------------------------------0--0--------------00----0--
2,0012,0292,0582,0872,1182,1462,1752,2042,2362,2652,2942,3232,3582,3862,4152,4442,4882,5172,5472,5762,6322,6603,3632,9822,6932,7222,7502,7792,8072,8352,8652,8932,9292,9182,9072,8962,8862,8752,8642,8532,8432,8332,8232,814167167167167168168167167344344220354359
------------------------------------------------3,4614,3545,1925,9763,0763,1493,9983,9813,2332,7232,3033,0612,7583,0112,4252,4851,7981,5621,6271,618588802470402------00--000
2,0322,0294,7414,8894,8674,8594,8884,9014,6715,2106,0486,1344,6395,4285,3565,2984,9785,4395,2685,2655,0465,7567,7977,4506,1557,0757,9428,7555,8835,9856,8636,8736,1625,6415,2105,9575,6445,8865,2895,3394,6414,3954,4514,432755970637569168168167167704624500354359
151,356128,443133,581152,659140,111130,264141,255163,503158,330143,497156,051163,008159,225136,926146,774166,836160,211171,791198,405209,205184,697181,118205,025213,122214,526212,186233,532264,402253,920221,622261,289254,049254,115177,977193,491235,949199,711155,441176,438205,755172,687119,314155,305145,998140,50598,70196,12591,95092,77858,72676,34581,89686,87759,84760,76148,48242,566
34,24234,24234,24234,24234,24234,24234,24234,24234,24234,24234,24234,24234,24234,24234,24234,24234,24234,24234,24234,24234,24234,24234,24234,24234,24234,24234,24234,24234,24234,24234,24234,24234,24234,24228,53528,53528,53528,53519,02316,88816,88816,88816,88816,88816,00016,00016,00016,00016,00016,00016,00016,00012,00012,00012,00012,00012,000
91,46991,46991,46991,46991,41291,41291,41291,41291,41291,41291,41291,41291,41291,41291,41291,41291,30492,80592,80592,80592,80592,80592,80592,80592,75892,75893,08893,08893,08893,08893,08893,08893,08893,08898,79598,79598,79598,795108,30760,12460,12460,12460,12460,12446,31046,58646,58646,65146,65146,65146,65146,6515,5635,5635,6925,5635,563
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27,81127,67427,67427,67427,78027,61627,24226,80325,94724,85124,40324,40324,57124,17123,41023,41022,80422,50321,40020,99320,32319,93618,87918,25818,10217,65416,47815,92715,34714,93514,48213,90313,17213,30112,74712,24611,59511,16210,4539,8699,3958,9438,4727,9687,6226,8166,5556,1756,1215,9025,4384,9564,8604,6373,8613,1721,936
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117,356114,183118,642122,253126,494121,651127,057122,027118,071114,453120,022114,591111,473107,197113,326108,470104,976102,554109,745105,39497,62593,84399,96193,33886,11882,02488,33582,11775,61371,97267,91968,77663,09960,16362,40056,86151,27947,64847,67641,68037,70334,47937,51532,27527,13624,27221,61922,57919,61417,72018,76214,39512,88310,8897,8766,1575,083
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270,775267,464271,923275,534279,824274,817279,954274,485269,673264,959270,080264,648261,699257,023262,390257,534253,326252,104258,192253,433244,995240,826245,887238,642231,221226,678232,143225,375218,290214,238209,732210,010203,601200,795202,477196,438190,204186,140185,460128,562124,111120,434122,999117,25597,06793,67490,76091,40588,38686,27386,85182,00235,30533,08929,42926,89224,581
1,9451,9371,9482,0341,8291,8291,8121,7911,656-3,593-3,776-3,867-2,364-2,129-2,183-1,999-1,687-1,818-1,584-1,420-1,305-1,128-693-572-835-640-428-242274631,1761,4901,0649451,2931,1791,1201,1357776566774125184494065545541,1891,1051,0471,1521,018893884721613488
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