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保龄宝 (002286)


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流通市值: 市盈率: 52周最高:15.99 52周最低:7.76

保龄宝(002286) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
59,51655,73057,18348,52554,41649,11649,51641,59943,07556,42143,94341,62836,75358,00532,81923,11718,92921,63315,58826,28817,95923,19813,87727,43322,09027,06913,31612,32728,39933,20737,92036,13246,90353,18711,50312,93216,03515,91013,26413,80218,05611,41216,08815,25334,17733,42341,41439,53758,63914,50715,2924,90712,020
----------------------------------------------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
9,9103,253------------------------14----7031--------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
----20--120--167--22038222----37212454630168512--1,2141,0492,562--173314400--1973401,2041,4731133039406952271,5471,4252,1604601,0916371,10101702923505694552--457
31,66827,45424,15620,66019,44626,96019,66219,12417,89320,82320,33019,172--19,57115,67615,09315,79014,65715,36512,65214,70011,13511,44911,43812,48513,48911,6768,9558,8899,7799,2589,53010,0759,46512,70412,98111,88412,80710,74110,81310,79812,2488,39310,2398,4818,2827,7157,1698,2697,4935,3434,4773,725
3,5793,0182,3701,4709842,1741,5461,6844,3864,1445,52077715,37812,1897,0239,3404,5284,9541,6481,0911,6402,5631,9838631,2011,9921,5717324,2759658236292,6886481,1783482,4673411,4872,0711,0869972,3092,6402,7492,7111,8172,1441,6041,9125341,1641,135
----------------------------------------------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
------------------------------------------------51--------309759------------------------00--0--00--0
--------------------------------------------------69------6969----55--------------------00--0--00--0
--1,060--8,352--1,105--13,446--12,822--8,3531,0135731,04693894995783360249034464174863636423812637822717613724122727633741137840626377812,0792,0021,9562,0145,2742335251491602,039
----------------------------------------------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
20,93333,32827,55521,63618,05122,39022,52618,57419,73822,49520,51122,08218,34220,32524,87417,27516,69817,55716,91715,32113,43619,42015,70913,19412,75822,52223,34313,05113,95616,45011,62011,01411,98317,21812,80510,0958,92912,11010,8739,8229,52616,59312,4999,1586,8737,7225,8884,6194,9064,1343,9476,0496,119
----------------------------------------------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
--------------------------------23232623------------------------------------------------00--0--00--0
2302852421722141391541317071,1926576449,4072,9396,1979,38210,7905,50411,1366,31111,9832,99114,5548,82113,6509,89022,83130,55512,50010,00014,00020,81318,00014,000--------------------00--0--00--0
127,219124,128120,099100,81694,056102,185104,92694,55799,423117,934102,05192,655101,411113,97387,77375,69167,73765,52362,05562,28761,42160,70060,77462,49763,04375,71073,37465,74668,59371,06875,16879,78690,00295,10439,40637,38939,95343,09338,19738,93140,00242,42142,00440,39354,23554,32262,40053,84073,45728,76625,81616,75725,494
----------------------------------------------------------------------------------------00--0--00--0
----------------------2,322600600600600600600600600500500500500500500500500500------------------------------00--0--00--0
----------------------223,806224,02829494901,793391,4602,1952,2056261,312--------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
23,45223,32223,56723,36024,30224,38824,84624,53725,09224,88823,53323,2778,3298,2788,2868,0858,3067,9478,1368,0056,1496,0206,0005,6595,6105,2845,4085,2015,0595,3545,1945,1352,0581,3801,3801,3801,3801,3801,3801,380560500500870870870870500500500500500500
----------------------------------------------------------------------------------------00--0--00--0
------------------------------------170172194197200181184186188191193195198200202205207210212214217219221224226228231233235238235242247256266
--191,144--169,620--176,201--174,408--170,551--165,828--152,955--137,126--138,528--134,892--132,899--131,446--94,208--85,141--83,763--82,385--79,449--77,884--74,103--72,546--60,863--59,997047,768--52,591--50,93949,131--0
--65,606--60,925--61,358--56,706--52,226--47,474--43,205--39,676--43,281--39,480--35,700--32,044--29,355--26,758--24,364--22,034--19,762--17,546--15,421--13,319--11,496--9,77008,318--10,213--8,7817,379--0
--125,538--108,695--114,843--117,702--118,324--118,353--109,749--97,450--95,246--95,412--97,198--99,403--64,853--58,383--59,399--60,351--59,686--60,338--58,681--59,227--49,367--50,227039,450--42,378--42,15841,751--0
----------------------------------------------------------------------------------------00--0--00--0
--125,538--108,695--114,843--117,702--118,324--118,353108,820109,74996,65997,45086,34895,24694,40595,41295,78197,19897,92599,40363,98764,85365,70758,38358,84159,39959,58660,35159,22159,68660,14760,33858,20958,68158,70259,22748,91349,36749,73250,22738,31939,45035,46642,37844,24842,15841,75129,53117,788
--87--13,741--686------140--1,7089,0078,26915,32314,17223,57614,70012,53011,99210,6279,5478,8457,63435,84032,08828,88334,04824,18218,76715,4149,8913,9111,4957242221,2481,4886405417,7475,2704,1215118,2816,2879,5403,471292244506,961732
----------------------------------------------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
13,03213,13313,25113,36013,17213,27913,38613,49313,55013,65313,66913,76813,86713,96514,08314,03614,10014,19214,28514,34514,51214,37113,21113,30013,34713,43310,95911,03211,19711,18411,26011,33711,46211,47911,57511,63010,68710,74410,80210,87211,01611,06711,13810,9317,0267,0737,1197,9255,8595,8995,9806,1205,917
----------------------------------------------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
9128114705485356057127627158219121,05126053755224451313743------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
34029625621719427019520231232331229224223718818620917818117417815511813311711395967481117113787810710897105898911411483978381100586660476396
232151,421235648454189247441705,1004,4783783831,544198568197360882793601,7241,4221,9381,2582,0871,4139449451,287807------------------------00--0--00--0
164,037163,803160,685160,757155,316155,125157,205157,319158,620158,919168,706165,270145,307142,040141,263135,001133,807133,581132,497130,869129,680130,545130,730128,859122,834117,715113,827110,864100,98995,92693,05687,83676,93374,32374,14173,88871,83272,61371,82972,32868,57166,54165,80062,86554,80953,99453,33054,57151,20049,10448,57543,43225,299
291,256287,931280,784261,573249,372257,311262,131251,876258,042276,853270,758257,925246,718256,013229,036210,692201,544199,103194,552193,156191,101191,245191,504191,355185,877193,426187,201176,610169,583166,994168,223167,621166,935169,427113,547111,277111,785115,706110,026111,259108,573108,962107,804103,257109,045108,316115,730108,411124,65777,87074,39160,19050,793
36,25031,33329,33623,53423,49525,49541,50049,00061,00077,00061,90049,90034,00038,12031,78626,04619,54617,16612,66613,66614,66614,66615,16613,16615,61622,01613,0167,6167,6167,6167,6669,6669,07911,57913,95914,45915,45918,85913,35914,65917,65917,35920,35919,45921,48019,08023,98022,61826,51821,66820,26818,11825,547
----------------------------------------------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
------------------------------------------13362313--------------------------------------00--0--00--0
112143142----------------------------------------------------------------------------------00--0--00--0
43,11941,82344,80437,13339,41143,61033,01518,27014,13915,725--8,710--39,21020,9307,4056,4186,1955,8854,0002,9054,8754,1006,0003,2004,7507,0003,8001,8502,3853,0152,2001,3602,7503,3501,4102,5002,5002,0002,0401,5002,8453,0002,1003,0002,5003,6011,1015,5003,7501,000--483
19,74334,15030,12429,15714,45616,33119,12817,52914,22316,753--20,447--15,90113,79717,14014,82513,89615,91016,33815,78915,95416,71117,91212,79813,56714,16513,7446,4045,4427,0866,3076,0486,1336,3727,5427,3837,0507,8708,9456,9767,2066,1065,4703,4913,3224,0122,4713,3432,6343,3252,4687,292
--------------1,0522,4701,5121,1041,0322,8631,6382,2361,1222,6501,4062,0331,8902,0481,8801,3001,2221,8391,3331,4151,4052,3631,0385669341,7301,9622,2101,4721,8953,6024,6123,7101,6731,7831,1174991,2069051,3783907122878321,5861,022
----------------------------------------------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
3,0813,3382,4942,3362,0032,6911,9252,4731,9851,9051,6061,7661,5241,4621,5601,6281,0181,0061,1771,6041,2339519161,0037256297275487156037266529629031,185883763780677922671699397273231284248333203197280106294
2,2891,4605406727281,8868598897018147609137507265184524186595134664605113353003223752563083963583112457092274737581,032873849451645473-120-873393532711381883691211,281-48
--------32324339323640108--4040332719131616161517273011111111815------24------29--------00--0102378--0
------------------1,108--------------2,954--------2,216------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
--1,131--613--742--622--835--15,5763693724745326082232073051951961741811611451731744651652182493403413022662112662002971861981962211701591641451602161821342,441
----------------------------------------------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
498------------------------------------------------------------------------1,2001,2002,2282,2282,2282,4001,2006,0008,65010,1008,90010,8953,0252,150--0
186223277165----113----------630630556535539557497497554504448450449450443443359359270359------------------------00--0--00--0
109,337116,759112,88895,64183,29392,03098,60589,87395,336115,688109,86398,45287,39298,10071,89754,89346,04744,08138,90038,78237,86539,56541,41740,27435,14943,29537,20428,04820,17917,97719,86520,62720,22823,89427,85126,81529,24335,13030,76633,28031,53732,79033,45529,13635,91835,25343,75336,09547,52932,17028,23623,69337,031
------------------------1,0791,079------------------------------------------------------1,2001,2002,4002,8794,0794,0795,27910,90418,90421,62916,9792,509
----------------------------------------------------------------------------------------00--0--00--0
--1,079--1,079--1,079--1,079--1,079--1,079----------------------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--001900
----------------------------------------------------------------------------------------00--0--00--0
6,1855,9356,0654,9174,4454,2194,0634,2244,3734,5144,8044,1963,8043,5883,5103,2863,4203,5663,4173,5613,3082,9893,1583,2703,3493,4603,5203,6213,691------------------------------00--0----------
----------------------------------11----------------------------------------------------00--0--00--0
----------------------------------------------------------3,7813,4603,4603,9103,9992,6392,7162,0742,1281,8781,9251,7761,7661,8201,410750728801775802823720--0
8,0867,0147,1445,9965,5255,2985,1435,3045,4525,5935,8835,2754,8844,6673,5103,2863,4203,5773,4173,5613,3082,9893,1583,2703,3493,4603,5203,6213,6913,7813,4603,4603,9103,9992,6392,7162,0742,1281,8781,9251,7762,9663,0203,8103,6294,8074,8806,05411,70619,72722,34917,1692,509
117,423123,774120,032101,63788,81797,328103,74895,176100,788121,281115,746103,72792,276102,76675,40758,17949,46847,65742,31742,34341,17342,55444,57543,54438,49946,75640,72431,66923,86921,75823,32524,08824,13727,89330,49029,53131,31737,25932,64435,20633,31435,75636,47532,94639,54740,06048,63342,15059,23551,89750,58540,86239,540
36,92636,92636,92636,92636,92636,92636,92636,92636,92636,92636,92636,92636,92636,92636,92636,92636,92636,92636,92636,92636,92636,92636,92636,92636,92636,92636,92636,92636,92636,92618,46318,46318,46318,46313,52013,52013,52013,52010,40010,40010,40010,40010,40010,40010,40010,4008,0008,0008,0006,0006,0006,0003,020
80,20780,20080,08680,08680,08680,08680,08680,08680,08680,08680,08680,08680,08380,07280,06880,04680,04380,03580,03279,99079,98579,98179,95579,95579,96279,96279,95679,95679,63779,93698,39998,39998,39998,39943,34343,34343,34343,34346,46346,46346,33346,33346,33346,33346,33546,33548,57948,56348,56312,03512,03512,0350
----------------------------------------------------------------------------------------00--0--00--0
1089678594530162------------------------------------------------------------------------00--0--00--0
5,9575,9575,9575,9575,3885,3885,3885,3884,8404,8404,8404,8404,4444,4444,4444,4444,0164,0164,0164,0163,6213,6213,6213,6213,2613,2653,2733,2733,0783,0783,0783,0782,6282,6282,6282,6281,9551,9551,9551,9551,3981,3981,3981,3989709709709705775775771291,438
----------------------------------------------------------------------------------------00--0--00--0
----------------------------------------------------------------------------------------00--0--00--0
50,78441,20637,85036,96737,91736,88935,06033,65734,69133,11632,81531,78932,27331,59432,64131,21430,95930,31031,04429,63329,10528,14226,42627,30927,23026,51726,32224,78625,77325,29624,95723,59323,30922,04423,56622,21621,61119,59018,52517,19617,12915,07613,19912,18111,79310,5519,5478,7288,2827,3615,1941,1646,795
----------------------------------------------------------------------------------------00--0--00--0
--------------------------------------------------------------------------0------------00--0--00--0
173,833164,157160,752159,936160,555159,983158,383156,700157,255155,392154,815154,002154,090152,901153,412152,285151,837151,188151,968150,533149,635148,690146,928147,811147,379146,670146,476144,940145,713145,236144,898143,534142,798141,53483,05781,70680,42978,40877,34276,01375,25973,20671,32970,31169,49868,25667,09666,26165,42225,97323,80519,32811,253
------------------181196196353346218228240258266280293----------------------------3940404040--------00--0--00--0
173,833164,157160,752159,936160,555159,983158,383156,700157,255155,573155,011154,198154,443153,247153,630152,513152,076151,446152,234150,813149,928148,690146,928147,811147,379146,670146,476144,940145,713145,236144,898143,534142,798141,53483,05781,74580,46878,44777,38276,05375,25973,20671,32970,31169,49868,25667,09666,26165,42225,97323,80519,32811,253
291,256287,931280,784261,573249,372257,311262,131251,876258,042276,853270,758257,925246,718256,013229,036210,692201,544199,103194,552193,156191,101191,245191,504191,355185,877193,426187,201176,610169,583166,994168,223167,621166,935169,427113,547111,277111,785115,706110,026111,259108,573108,962107,804103,257109,045108,316115,730108,411124,65777,87074,39160,19050,793
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