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博深股份 (002282)


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流通市值: 市盈率: 52周最高:11.75 52周最低:7.88

博深股份(002282) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
13,7869,47514,58513,77012,00232,09335,89724,15818,32122,02717,84817,90816,83719,02312,71814,88619,93210,58510,8608,47911,17110,35712,1109,84513,52615,48918,9006,7699,29510,65811,05014,58217,93221,43744,38137,21142,44742,05740,56048,54452,3783,9914,0862,9721,771
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------7----39228------------------0------------------0--000000
--------------------------------------------------------------------------0--000000
2,5992,0281,7491,9471,7441,1651,3411,31517524021118621314828118125973338158284383761112252184870501916593----10----0--0005210
39,47737,20635,03231,03137,47835,85438,07932,96820,51821,53821,20619,92924,88925,28327,06924,43626,60628,07227,60926,42626,34926,24926,56225,86526,73124,98926,58123,54924,69123,45322,09720,26616,51714,32512,8789,20611,20010,74110,1178,3148,5728,2236,9445,2284,477
4,2102,8563,9183,2203,3432,4751,8571,6271,7476299446811,1338122,0168037665757917141,0781,0691,3911,4191,7461,9381,1711,8503,9653,2495,4264,5583,8974,0063,0762,0861,8021,2305703491,0028001,1081,2791,412
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
213172184127--10--------10780--------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--990--1,0253,2561,6951,7331,5331,1881,0241,4099739959651,0638611,2472,0042,0581,7723,2183,2804,5054,66810,03210,77111,50310,65812,34311,56010,6019,53323,26923,1908,3747,4311,3651,11711113556646741365
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
35,28836,19334,29436,29135,89332,77930,73428,03314,71714,45614,06414,43013,60914,32814,12815,14515,69715,31815,76816,44616,84816,52516,41316,16117,11117,62019,21417,46217,35117,60817,70916,23818,27116,17812,12711,33610,0399,6099,4278,8578,6709,22411,30610,3338,198
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
5,0005,0005,0005,000------------------------4445----------------------------------0--000000
6731,1872,6634,1083,1136733544,0324,1014,2993791,773476229249853304148207198128120125115----40--061--------114855838200000
102,12095,10698,42596,51896,830106,744109,99593,66660,76864,21356,16755,96158,15260,79657,52357,16464,85557,00857,63554,19759,07657,98361,86658,18569,17171,02677,42160,35967,69566,71966,95565,27179,88879,13780,84667,27066,96764,83860,84266,58170,67822,30323,51519,87416,223
--------------------------------------------------------------------------0--000000
------3,2843,2843,2843,2843,2843,2842,3142,3142,3142,3142,3142,3142,3142,3142,3142,3142,3142,314--------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
8,0897,9547,7707,5307,3002,800--------5,1805,2825,1005,1965,2865,4035,5695,6295,6805,7425,8098,1838,2648,3307,0937,09315,33415,33414,22014,22014,22014,220----------0--000000
--------------------------------------------------------------------------0--000000
1,4612,6401,5821,6101,6751,7171,7661,8141,8621,9111,9592,0082,0461,3811,5941,021523530305309314318263266266281281281------------------0--000000
--90,055--88,512--83,153--66,578--47,913--46,737--47,004--46,394--47,795--49,681--49,960--49,987--43,812--43,949--34,434--32,471--27,871--25,321--22,656--22,460022,06621,63000
--35,679--33,666--32,232--30,504--23,406--21,825--22,552--21,110--21,065--21,116--19,898--18,628--16,767--15,674--14,136--13,521--11,878--10,841--9,852--8,92908,0177,07800
--54,376--54,846--50,921--36,074--24,507--24,912--24,453--25,284--26,730--28,565--30,062--31,359--27,046--28,275--20,298--18,950--15,994--14,480--12,803--13,531014,04914,55200
--------------------------------------------------------------------------0--000000
--54,376--54,84650,99550,92135,42036,07424,02524,50724,79724,91224,06124,45324,47725,28425,71226,73027,64628,56529,20030,06230,86231,35926,63127,04628,10228,27520,25720,29822,36918,95016,18415,99414,53914,48012,81312,80313,16013,53113,65414,04914,55214,0378,904
--7,076--3,4986,2163,3373,6583,2721,8831,8291,9921,8342,3693,2513,2962,9122,5461,9191,7134124945235365646,4646,1896,7397,00313,73612,9695,3695,6825,7872,8112,2892,0662,4002,3482,2502,0951,8311,7471,5087211,492
------------------------------------------------------0------------------0--000000
------------------------------------------------------------2------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
12,18712,09211,75111,98711,88311,92212,02211,9846,9657,0057,0487,0687,1207,1467,1617,6687,7017,8187,9277,9678,0478,0918,1558,1568,4688,5188,5247,8334,1853,6943,6313,6262,2372,8472,2882,2332,1672,1702,1872,2042,2092,2332,2582,3392,382
--------------------------------------------------------------------------0--000000
80,90680,90680,76880,76880,76880,76880,76880,768872872607607607607607607607607607607607607607607607607607607742742742742828828135135--0--000000
----------------------------------------454111814252412----------------0--0909111400
--------------------------------------------------------------------------0--000000
1,5721,5841,5351,5841,4051,4071,4251,3901,0721,0681,0781,090820809761775580581621646565530536490281299303321219206187226148205233285316289289265297254305353300
1,7731,7743,0852,7337,7553,9554,0173,1172,5021,4171,8031,92854852565844430523130960322222218252126919202019201719231919191919191920211
173,216171,685168,468167,839171,281160,111142,359141,70142,46640,92346,77947,04344,98445,68146,15346,42945,85746,36047,12247,16647,37648,34049,24949,80149,85550,06760,18559,69653,39252,14946,54043,46625,20122,70419,50619,21817,71517,62917,90518,11418,10118,39318,75617,47113,079
275,336266,791266,894264,357268,111266,854252,354235,368103,233105,137102,947103,004103,136106,477103,676103,593110,712103,369104,757101,363106,453106,323111,115107,986119,026121,093137,605120,055121,087118,868113,494108,738105,089101,841100,35386,48884,68382,46778,74784,69688,77940,69542,27137,34529,302
24,00018,00026,00026,00026,00024,14211,96714,6695,2006,90010,75111,05210,94315,71911,64112,04717,99510,11611,2613,1247,5099,21513,04913,01222,79318,53531,23622,78120,18320,1839,2458,0006,0006,0006,000----0--2,9805,7808,3337,5385,0676,452
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
------------------------12----------------------------0------------------0--000000
--------------------------------------------------------------------------0--000000
2,5281,674--6,787--1,5002,2262,4598682473401,3022,0211,6181,6943,0742,3464071,9572,620663--1,4351,4351,3601,3601,6502,8501,9501,7855,0354,000--------1,0001,000--7002,7252,0252,2112,695827
15,80214,049--11,191--16,10414,92012,5287,0676,8227,2457,0035,9836,0177,5936,3776,6199,6657,3317,0428,4808,4268,2596,4368,4815,2238,0917,5347,7756,1137,6145,30310,8289,3466,1145,1414,8924,5463,9112,6303,2532,7754,0394,1883,274
1,7833,5392,0431,4311,7072,1743,1422,041909996258296167377650230237215296229386269280320287713245190457463118394432327323344403372277341302244278344319
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
2,0591,9061,7961,5032,2711,8521,6442,3891,2161,1989731,2258718468299907136405696658916915546715485876257287427788527956956695484655505363493223373552497001,108
1,2961,1321,2707498551,0413248897141,1487287101,0726747685049288436927108449709624836521,1297806521,4341,5551,4312,1311,2599531,06764358151678378-166-228-157354
------28------------------1268443-------------1---1---20------------------0--000000
--------------------------------------------------------------------------0--0000090
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--3,186--1,4921,6604,7646,60721,2298161,0201,0887181,2007581,0711,0871,3159993697427226525505348138578,2178481,0949131,0321,065435624229927269270285316857164202167367
--------------------------------------------------------------------------0--000000
------------------------------------------------------0------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
------3436889921,258----------------4879581,4021,8743,9904,0004,000------6,0006,0006,000------------------0--000000
------------------------------------0----68--------0----0------------0--000000
49,76943,48650,37249,52353,60552,57142,08756,20416,78918,33121,38322,30722,26826,13424,33124,83931,11124,28724,34819,12323,49424,22925,09622,89134,93434,40356,84141,58233,63531,79025,32721,68819,64917,91914,2817,5197,6957,2405,6037,36713,08913,66814,51713,73512,492
--------------1,6341,9912,371------------------2,1873,0973,1197,1197,0124,0007,0521,50306,0006,0006,2126,0006,0006,0006,000----0--0002,0002,000500
------------------------------------------------------0------------------0--000000
------------------------------------------------4----0------------------0--000000
------------------------------------------------------0--------27121212120--0656551219129
--------------------------------------------------------------------------0--000000
1,2119561,2079871,3331,1151,3051,104491494583536891842569572757881254----------------------------------0--0----------
872888634646659671695695----------1----734------------331448888581313131819191940232325126
----------------------------------------969696961081089710884848484----------0--000000
2,0831,8441,8411,6341,9911,7852,0003,4332,4822,86558353689184356957281112812,4413,1923,2157,2157,1084,1157,1631,6141116,0926,0926,3046,0926,0856,0256,0252530191919105882,0742,244755
51,85345,33052,21351,15755,59754,35644,08759,63719,27121,19621,96622,84323,15926,97824,89925,41031,19224,39924,42921,56326,68727,44432,31129,99839,04941,56758,45541,69439,72737,88231,63127,78025,73523,94420,3067,5457,7257,2585,6227,38613,19313,75716,59115,97913,247
43,77443,77443,77443,77443,77443,77443,77441,31533,81333,81333,81333,81333,81333,81333,81333,81333,81333,81322,54222,54222,54222,54222,54222,54222,54222,54222,54222,54222,54222,54222,54222,54222,54222,54217,34017,34017,34017,34017,34017,34017,34013,00013,00013,0004,500
144,143144,143144,143144,143144,143144,143144,143115,05430,87730,87730,87730,87730,87730,87730,87730,87730,87730,87742,14842,14842,14842,14842,14842,14842,14842,14842,14842,14842,15542,12942,12942,12942,12942,12947,33547,33147,33147,33147,33147,33147,3314,6984,6984,698554
--------------------------------------------------------------------------0--000000
------------------------------------------------------0------------------0--00--------
3,1413,1413,1413,1413,1413,1413,1413,1412,9462,9462,9462,9462,9262,9262,9262,9262,9262,9262,9262,9262,8132,8132,8132,8132,7042,7042,7252,7252,6432,6432,6432,6432,0552,0552,0552,0551,5261,5261,5261,5261,0181,0181,0185043,837
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
26,09325,30522,68020,92419,96521,80418,18316,68416,67516,29113,19912,78512,94312,83712,95912,57113,91713,48914,56814,16614,11113,09412,92612,34614,19313,74312,49311,94914,82314,47714,99614,25213,21411,54913,59412,42411,2879,3797,26011,44610,2408,5667,3313,2897,189
--------------------------------------------------------------------------0--000000
-----------------------------------------1,848-1,718-1,625-1,862-1,610-1,611-758-1,002-803-1,073-713-887-886-690-585-522-527-367-332-334-343-343-367-125-26
220,790218,781214,681213,200212,514212,499208,268175,73183,96283,94180,98080,16279,97779,49978,77778,18379,52078,97080,32979,80079,76678,87978,80477,98779,97779,52679,15078,36181,36080,71881,59880,67979,05377,58579,73878,62876,95775,20973,12577,31075,58626,93925,68021,36616,055
2,6932,679--------------------------------------------------0--267266278301311309315--0--000000
223,483221,460214,681213,200212,514212,499208,268175,73183,96283,94180,98080,16279,97779,49978,77778,18379,52078,97080,32979,80079,76678,87978,80477,98779,97779,52679,15078,36181,36080,98681,86380,95779,35477,89680,04778,94376,95775,20973,12577,31075,58626,93925,68021,36616,055
275,336266,791266,894264,357268,111266,854252,354235,368103,233105,137102,947103,004103,136106,477103,676103,593110,712103,369104,757101,363106,453106,323111,115107,986119,026121,093137,605120,055121,087118,868113,494108,738105,089101,841100,35386,48884,68382,46778,74784,69688,77940,69542,27137,34529,302
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