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鸿博股份 (002229)


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流通市值: 市盈率: 52周最高:10.73 52周最低:5.92

鸿博股份(002229) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312006-12-312005-12-31
35,01054,31657,04882,43325,78372,02068,77074,37629,68734,65143,81695,13669,67717,17728,69651,21714,77912,25310,86315,6867,24012,2767,49413,1378,6166,4917,31916,28819,40729,97730,88744,99840,38818,72918,88929,25526,12528,45320,30134,77627,91228,88532,42834,02129,95029,9227,4048,8973,839779
--------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
50,00020,06913,500------------------------------------------------------------------45371,167010--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
----3230853440506784916160313171419356820611515325143463024715716377421161063384212103204--0--0--702----0000
9,97714,81813,7698,28112,55014,32612,0479,25014,16614,32114,99611,97216,82930,94122,87018,79922,21021,41321,00216,04017,96717,90517,48110,27519,73928,02122,10116,50614,89314,91415,7776,7519,1729,0528,8852,4415,5077,5773,5412,1103,3612,5123,1178193,0913,7052,3991,8368681,038
1,1401,3801,6271,5274,1934,2012,2622,0363,5961,6351,7011,3422,3061,4841,6768151,1641,6021,5981,0452,4011,8421,8491,6343,0851,5492,1731,67111,4975,4355,5495,3494,8333,3693,3482,8612,1631,5661,0607733226912826656833361431,433101
--------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
8--78--55312571--------------------10----4--------152243171182715271329111130--0--0----0000
------------------------210210------------------------------------900900------0--0--0--0----0000
--3,587--3,38810,9244,8735,0358,1607,3567,2547,5236,6344,4585,7296,7057,2618,3488,4279,90311,65014,07011,6349,5408,8109,7867,4974,6183,8244,2293,0445,5832,9785,9193,1377,7116,4126,6595,8196,2215,8503,1502,9145042733674044963815621,797
--------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
13,10312,48413,24414,34818,06918,61519,73417,92718,19016,25217,47316,79019,00517,25616,85316,56015,44614,54913,64713,01214,84212,64911,07911,50011,86010,23011,4238,9699,3619,1947,4717,1465,0385,4724,3083,9624,1283,3391,8811,7331,8421,2661,3441,6282,2632,6131,9701,7431,275629
--------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------15--811--0--0--0----0000
67566855738550,4435,5515,3145,33452,30749,25449,14912,68631,2185736749551,2071,4391,4177281,2401,0731,104916------------------9------0--0--0--0----0000
113,568107,342103,328110,400126,329123,908117,489117,592125,506123,488134,673144,720143,73573,68777,48895,80163,21059,69058,63658,27757,91357,62948,98046,90353,33753,94447,79747,33459,43062,83165,61567,73166,47440,68743,18244,96144,66846,83434,28245,37236,58836,26737,67537,50935,72636,72612,60513,0007,9774,343
--------------------------------------------------------------------------0--0--0--0----0000
------14,3829,20011,60011,60015,88214,88215,23215,23215,43217,90217,93217,93217,93221,70611,70611,60611,60611,606--------------------------------0--0--0000--0000
--------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
------------------------------------------11,60611,60611,60611,60611,60611,60611,60611,60611,25611,25611,25611,25610,0007,0007,0007,0007,0007,0007,000--0--0----00390390
--------------------------------------------------------------------------0--0--0--0----0000
3,9083,9844,079------------------3383433483533593643693743883933984044094144194244304354404465105195195365445535615705785875956046126216296386710
--100,823--107,606--105,271--105,000--101,893--101,735--100,041--99,336--72,151--70,779--68,804--66,037--65,467--44,541--37,898--32,356--24,727--23,653--19,980--13,344--10,998--10,255--10,14809,9618,487--
--46,958--47,936--45,808--43,260--41,323--38,496--35,633--32,912--21,954--20,259--18,705--16,672--14,420--13,601--12,065--10,835--9,968--9,405--8,887--3,991--3,624--3,229--2,85302,4781,831--
--53,865--59,671--59,463--61,739--60,570--63,239--64,408--66,425--50,197--50,521--50,098--49,365--51,047--30,940--25,832--21,522--14,759--14,248--11,093--9,353--7,374--7,026--7,29507,4836,656--
--------------------------------------------------------------------------0--0--0--0--00000
--53,865--59,67158,06559,46360,34861,73962,41560,57061,87763,23963,05664,40865,59566,42549,66550,19750,55150,52149,33250,09849,98849,36550,11951,04730,44930,94031,11425,83221,08321,52214,98314,75914,35514,24811,02911,0939,4319,3537,6067,3747,0417,0267,1697,2957,3697,4836,6567,123
--69--95265182,824181642,4892,3302,3131,1519038481,0804,5014,6474,6374,8715,0225,0095,6906,7494,9267,35730,33129,2027,7297,6646,2152,2022,23996574131,16038111,4211,3121,2391,225863933321090
----------------------------------------------------------0--------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
5,3385,3705,4305,4865,4725,5305,5835,6435,7065,7725,8215,8455,8015,8455,8915,9476,0416,0936,1506,1884,5992,4292,4532,4602,4862,4982,8462,8172,8042,7812,7692,7822,7472,7622,7251,1001,1061,1121,1151,1211,1271,1331,1391,1451,1511,1571,1651,169387395
--------------------------------------------------------1,973----------------0--0--0--0----0000
4,5694,5694,5694,5694,5694,5694,5694,5695,0155,0155,0155,0158,3058,3058,3058,3051,9731,9731,9731,9731,9731,9731,9731,9731,9851,9851,9731,973--1,9731,9731,9731,9151,9151,9151,9151,9101,935--0--0--0----0000
3,2303,4243,2602,9532,9593,0883,2103,2923,3673,5203,6743,8284,0934,2554,2944,4443573994384551822062352661551802022262062362332572972282232401997--0--0--0----0030
--------------------------------------------------------------------------0--0--0--0----0000
2,3182,2262,2352,2112,2822,1932,1862,1763,3153,2663,1642,8835,0294,9734,5994,0823,3312,9602,5952,31097798367249559872249940819717912579621051434383995652575862423546302400
3,4643,5026,9526,952686868861311318195272160113213--------------------------0--------------0--0--0--0----0000
97,23598,54895,21696,31882,88086,53090,38793,40594,99395,99497,19398,651105,946107,123107,924108,78087,93378,33878,31878,29974,08072,69873,01673,31672,28375,80878,32677,59656,05950,35644,09440,51634,01031,25427,62125,08423,03221,83718,16418,09710,79010,46410,07610,0429,0549,1589,2269,3468,2177,907
210,803205,890198,544206,718209,209210,438207,876210,998220,499219,482231,867243,371249,681180,811185,413204,581151,143138,028136,954136,576131,992130,328121,996120,220125,620129,752126,123124,930115,489113,187109,709108,248100,48371,94170,80370,04567,70068,67152,44663,46947,37846,73147,75147,55044,77945,88521,83122,34516,19412,250
15,50011,50013,50015,50019,60015,5008,5009,00015,70015,70023,70023,70027,00029,00031,00033,00018,50021,65017,75016,75016,25015,75010,2508,25012,25016,30011,80010,00011,50012,0009,00010,00011,00011,00010,00010,00011,00012,0003,00013,000--0--0--4673,5783,416491749
--------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0000--0000
--------------------------------------------------------------------------0--0--0--0----0000
1,1691,286--2,948--3,1292,0411,8091,8421,9062,7052,3412,5033,0664,16010,92610,1664,9325,6533,5145,1674,3463,3564,1043,5473,5602,5182,5422,3182,0911,1371,2341,3161,1408221,5011,4641,27332852--27133151059057181,01500
8,3338,244--10,335--10,51911,60410,25912,59210,63713,19015,42018,03918,13416,05618,19315,60114,26415,65816,34313,57315,06513,83213,56416,34819,87720,27921,47814,06812,59511,0319,3723,5693,0532,9201,8282,1991,8311,4982,0347939331,4211,8297741,0678999111,096529
1,8641,7338011,0228614926531,1685665593896147589861,7003,0091,8701,8351,9032,9471731541302731781921,4311,24278983577420182162130914519452658534066213688777
--------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
1,2361,2271,5601,7831,3921,6211,8011,6211,5911,6031,5982,0221,0809711,5671,8877687577989977578498031,0191,0138617581,0458267766671,00531831529626252548914727516315110516110710210519422477
1,0169198301,1558848739761,2549295897307421,0401,0651,2983,183408603289621521526551740378-428-584-457441,018876879-64288615509130450734542264448342330415389375795376463
1414--19----88--3--37----1246------------------------------------------0--10--0--0--3050000
--288------2,450----3,430------------------------27----------------4,159------2,040179--1,156--0--0--0----4052051,6320
--------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
--1,811--1,6721,9613,2714,4407,3315,2585,2785,0585,6927,34712,31412,83617,90213,9513,9464,1514,2645,3903,8322,6152,5812,8151,9602,0712,1311,1038613875251,144344178569443442841235910822181382082186039180
--------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
------------------4012861,4191,4191,4191,4191,419----------------885288----------------28153153153--0--0--0----0000
--------------------------------------------360351652762672512163163179179--54------0--0--0--01617652901613
30,99427,02226,97434,43536,94037,85430,02332,45141,91036,67547,65651,98859,18666,95570,04789,56561,26447,98746,20245,43641,83240,54931,89830,88238,06643,37238,94438,90331,50930,33828,21023,39417,36416,35617,03015,09315,96017,9885,84416,1011,3641,7012,0223,0161,5673,4666,3716,8943,8812,088
------------------1,4021,7175,6766,3866,3867,0957,095------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
----------------------------------------------------358358358358358358358358358435111145--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
1,0441,0441,0441,0441,0331,0331,0331,0331,2301,2301,2301,2302,3522,3522,8102,038------------------------------------------0--0--0--0----0000
1,0971,1141,1301,1481,0541,0101,0241,0381,0521,0651,0791,0931,1071,1211,1391,148289298307317----------------------------------0----------------0------
42640237735326630528125623320918516068916363------------------------------------------0--0--0--0----0000
----------------2,3552,440--------------------326335345354--------------------------0--0--0--0----0000
2,5672,5592,5522,5452,3532,3482,3372,3274,8696,3464,2118,1609,9139,94911,10710,34528929830731732633534535400358358358358358358358358358435111145--0--0--0----0000
33,56129,58229,52636,97939,29240,20232,36134,77746,77943,02151,86760,14869,09976,90481,15499,91061,55248,28546,51045,75342,15740,88432,24231,23638,06643,37239,30239,26131,86730,69628,56823,75217,72216,71417,38815,52816,07118,1335,84416,1011,3641,7012,0223,0161,5673,4666,3716,8943,8812,088
49,83449,97549,97549,97549,97550,13450,26550,26550,26550,27533,51733,31733,31729,81929,81929,81929,81929,81929,81929,81929,81929,81929,81929,81929,81929,81929,81929,81929,81929,81915,69415,69415,69413,60013,60013,60013,60013,60013,60013,60013,6008,0008,0008,0008,0008,0006,0006,0002,0002,000
87,55888,30388,30388,30388,08689,42690,31590,27990,33890,323107,072106,296106,31633,43433,43433,43433,43433,43433,43433,43433,43433,43433,43433,43433,50233,50233,58233,58233,58233,58247,70647,70647,70623,51123,51123,51123,51123,51123,51123,51123,46729,06729,06729,06729,06729,0675,0755,075390
--8868868866511,2882,3552,3552,3552,440------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0------
5,9055,9055,0985,0984,3524,3524,3524,3524,1214,1214,1214,1213,9333,9333,9333,9333,5553,5553,5553,5553,2063,2063,2063,2062,7662,7662,7662,7662,3952,3952,3952,3951,7591,7591,7591,7591,3591,3591,3591,3599129129129125595595595591,7781,235
--------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
23,45723,12317,28918,09417,79217,39520,39121,34219,36118,83519,82821,00018,95118,25718,89919,92018,24118,70219,01319,38119,06618,80618,65418,00617,17516,18016,22015,19513,70512,67711,48314,51213,58712,46910,74711,38310,3809,3628,1318,8988,0357,0517,7516,5565,5874,7943,8263,8188,3786,927
--------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------------------------------------0--0--0--0----0000
166,754166,420159,779160,585159,554160,019162,968163,883161,730161,115164,538164,734162,51785,44386,08487,10685,04985,51085,82186,18885,52485,26485,11284,46583,26282,26682,38781,36179,50078,47277,27980,30878,74651,34049,61750,25448,85047,83246,60247,36846,01445,03045,72944,53443,21242,41915,45915,45212,19510,162
10,4889,8889,2389,15410,36210,21712,54712,33711,99015,34615,46118,48918,06618,46418,17417,5654,5424,2344,6234,6344,3114,1794,6424,5194,2934,1144,4344,3084,1224,0183,8624,1874,0153,8873,7984,2632,7792,706--0--0--0----001190
177,242176,308169,018169,739169,916170,235175,516176,220173,720176,461179,999183,223180,582103,906104,258104,67189,59089,74490,44490,82289,83589,44489,75488,98487,55586,38086,82185,66983,62282,49181,14184,49582,76155,22753,41554,51751,62950,53846,60247,36846,01445,03045,72944,53443,21242,41915,45915,45212,31310,162
210,803205,890198,544206,718209,209210,438207,876210,998220,499219,482231,867243,371249,681180,811185,413204,581151,143138,028136,954136,576131,992130,328121,996120,220125,620129,752126,123124,930115,489113,187109,709108,248100,48371,94170,80370,04567,70068,67152,44663,46947,37846,73147,75147,55044,77945,88521,83122,34516,19412,250
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