网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

博云新材 (002297)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.09
换手:
加入自选股
流通市值: 市盈率: 52周最高:9.46 52周最低:5.9

博云新材(002297) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
15,79210,53714,67322,04617,90417,03926,35433,57647,03548,98166,58364,75364,95672,93228,08333,57939,03932,66734,53035,70838,65538,65937,87065,56111,17518,0657,2837,0564,6438,6616,9169,3379,5128,65910,02212,85415,88816,98119,92122,28230,8275,2812,9403,2101,915
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
28,92033,016----------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
3,8343,2893,2075,7443,0674,5967,1588,9715,4513,9265,9045,8023,7414,0564,1074,0882,6183,0204,8864,7652,8233,5542,1962,5442,8584,1472,3032,2692,3822,3672,4103,1512,6651,9391,6383,6891,7182,5211,2931,9871,7601,5131,5341,14525
17,48714,61314,40711,09925,04623,44523,59020,72324,88124,12922,29721,00522,53018,50217,44815,52718,81818,95818,95217,96721,20620,03418,16216,10118,82820,57319,35116,20117,81615,52415,94611,60814,67014,65111,58311,30711,56911,24510,8829,0069,5448,4157,0485,9845,406
9848631,1586372,0151,3991,2351,8422,7153,3743,1041,2282,3301,8052,0611,2021,9761,6241,3176818807191,7656992,1622,9845,4241,9303,2632,7012,3342,0385,9274,6147,6045,0467,9174,2083,2452,2151,7321,6501,7322,0991,147
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
----90178--1445010312514498110591167318592220119247----------------------------------0--0--00----
----------0--------------------------------------------------------------0--0--00----
--14,587--13,9846798606565411,5251,4141,5921,2901,0621,0299746971,7091,8502,0341,3681,3871,2373,1093,5912,2103,1742,6992,1702,8631,1755969661,5301,8971,751967732519286271339424284173404
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
35,45036,08435,84334,04140,31738,15535,36334,77934,95634,41533,33431,93032,18031,69228,28628,05128,38326,23525,37724,46224,54123,41022,99223,38222,48819,67219,54519,80918,22918,48917,60717,82414,91114,04812,07210,5299,2677,7088,0777,1566,9587,1226,6874,9705,291
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
1,4661,61334,86932,91624,80622,80913,08812,5546835599081,0099516196979192,1611,8611,3711,33512848--271------13------------------0--0--00----
115,696114,601118,669120,645113,835108,446107,495113,087117,370116,941133,820127,128127,809130,75181,72984,24894,79686,43788,58686,53389,62187,66286,094112,14959,72168,61656,60449,44949,19648,91845,81044,92449,21645,80944,67044,39247,09043,18243,70342,91751,15924,40520,22617,58014,188
--------------------------------------------------------------------------0--0--00----
------5,2646,0006,0006,0006,0006,0006,0006,0006,0006,0006,0006,0006,0003,0003,000--------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
2,8963,6774,3714,7845,5126,4537,3977,6518,4369,15210,09810,95712,30313,67315,12916,10217,17018,48022,73120,82518,93219,49819,07119,29420,9663,5953,6983,698443443441441140140140140140140140140140140140140--
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--77,246--72,896--77,058--77,200--75,466--74,753--72,488--68,477--66,080--65,393--64,110--63,904--60,609--59,209--45,949--45,373--30,422--28,300--26,354--25,402--24,57323,947----
--26,756--24,974--34,364--33,478--31,597--29,385--27,169--23,908--21,998--19,926--17,942--16,044--14,838--13,016--11,047--9,402--8,381--7,526--6,804--6,052--5,2904,582----
--50,490--47,922--42,694--43,722--43,869--45,368--45,319--44,569--44,082--45,468--46,168--47,861--45,771--46,193--34,902--35,971--22,041--20,774--19,550--19,351--19,28219,365----
--------------------------------------------------------------------------0--0--00----
--50,490--47,92245,87742,69443,03343,72243,25743,86944,74945,36844,45945,31944,50644,56943,58244,08244,59045,46845,25446,16847,02947,86146,30845,77143,82746,19335,30934,90235,19235,97122,57422,04121,20820,77419,87919,55019,12819,35119,12619,28219,36519,50312,300
--4,896--6,04215,04417,49216,86215,35414,57213,11512,18411,02810,4235,0433,8383,4282,4532,1132,1771,9661,1469291,6097092,3622,9823,4962,0248,8669,0538,5117,59015,90813,1578,3949,2093,3895,1382,7862,5441,2171,2898627715,319
----------------------------------------------------------0--------------0--0--00----
------------------------------------------------------------5------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
17,15417,64418,13418,55418,28518,75718,87819,33818,85518,49918,94216,97717,09317,04012,68413,03812,00611,14311,33411,5658,2048,3508,5528,7839,6729,8249,97710,1676,9467,0617,1777,2925,6715,7035,8845,8864,7804,8304,9224,9223,6533,6583,1883,2641,756
4,0673,3542,7351,9755,7314,7314,4303,7385,1164,9554,3544,0224,2803,6152,3671,9383,8624,4283,4933,1374,9624,7294,2143,7233,7613,2112,6662,0972,7582,5032,5342,1492,3922,1692,0261,8602,9362,7562,5812,0603,1742,5802,4041,018--
10,97510,97510,97510,97510,97510,97510,97510,97511,19411,19411,19411,19411,54711,547219219219219219219219219219219219219219219185185185185185185185185185185185185185185185185314
225215153156656605613614601595699587674600725637765724833767845812870876782740818750456404407411--------4606701300----
--------------------------------------------------------------------------0--0--00----
2,2282,2282,2202,2202,9792,9793,0843,0842,8812,7492,7562,7563,3143,3143,2693,2691,7921,8221,7751,7761,5351,5201,4531,45364264266866810610610610675757575757575751010946255
5688004586152,7952,6001,9541,8871,3449033792,8045861,8271,3881,5543,1103,0521,6411,4435,5314,3582,5951,584--------------------------0--0--00----
96,10599,544100,39798,507113,853113,286113,226112,362112,257111,031111,353111,692110,678107,97890,12690,75387,95989,06288,79487,16586,62786,58285,61284,50284,71166,98565,36965,81755,06954,65854,55854,14546,94443,47037,91238,12931,42932,67429,88429,27527,51827,14426,23824,94219,743
211,801214,145219,066219,152227,688221,732220,721225,449229,626227,972245,174238,819238,487238,729171,855175,001182,755175,499177,379173,698176,248174,244171,706196,651144,432135,600121,973115,265104,265103,576100,36899,06996,16089,27982,58282,52178,51975,85573,58772,19278,67751,55046,46442,52233,931
23,70023,70030,70028,70043,30041,00037,40038,50038,00037,30046,80041,20043,30041,05039,50039,80041,60033,20031,05025,55025,55024,15022,10042,90043,60031,68021,68018,93012,95011,90010,1508,80010,52011,5109,0108,5108,0007,7007,7006,40012,70012,80010,1009,0006,000
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
3,4502,233--7,401--5,1305,7707,2485,2714,6015,8557,9038,0075,0656,5658,9765,5863,3665,4556,0367,8756,2495,9085,9676,8087,5945,0963,3013,4965,0464,5174,8944,3033,1032,7212,8501,8878409701,3701,1601,670680710924
10,21112,901--11,886--13,20411,91111,77314,09613,79414,71311,98812,62212,52812,37911,68412,04410,31510,80210,20811,16812,11013,09215,06911,61911,26711,45610,2067,3457,3557,3678,2946,8546,7144,7644,6763,3972,6912,6512,7913,3133,7233,8633,6032,570
9157714034347258897765959681,0011,7586359331,0948156851,1521,0641,0129067321,0927451,2526697651,0983055195206057837781,3561,1161,190467265170266307274163198183
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
2071481222,0408487624511,9593634234131,082391355352896279281303505195216202865366305264400184192244250142164108286256200134168228214197149307
5005017437021,0026921,2821,1941,0306601,0251,01991666545140288356427677632361421487537674979750804582560294334168-180322282619589669424438644653495
----1515--151425131318301936474066416137--29--72--------------------------0--0--00----
----------0--------------------------------------------------------------0--0--00--18
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--223--2181363503,1983435773173,7283,6224,2057,2017306991,0692,3042,1582,1002,4592,4082,5942,7333,2843,5773,3633,3349651,0869589843681411021451801881781731,0511051704721,002
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------134142144234277344315370--1,9501,9502,0002,0001,4501,4501,500----1,4501,500--9509501,000------------------0--0--00----
2215------03--------------------------------------------------50--------0--0--00----
39,11740,49351,40651,39666,34562,18360,94861,87060,59558,45374,62467,84970,39369,94262,78965,18363,88352,37652,71747,51848,60946,61446,51270,84566,88356,81144,88638,22626,26126,68224,40024,30023,34923,15417,64117,97714,47012,50312,39311,83719,18319,22515,81614,78611,498
10,87010,9704,0004,000--300300300300----------------2,0002,0002,0003,5003,5003,5003,5006,4006,4006,5006,5006,0006,0006,0006,0005,000--------0--0--00--3,500
--------------------------------------------------------------------------0--0--00----
----------295994130--8686168168----------------------------------------------0--0--00----
------------------------------------------------1,1221,1221,1221,1223,1723,1723,1723,1722,6722,6722,6722,6722,6722,4721,8501,8501,8501,8501,8502,6032,682
--------------------------------------------------------------------------0--0--00----
6,3956,5266,6566,7826,7024,7234,4994,7234,8674,5084,6554,7965,4625,5985,1425,2755,2875,4225,5415,676----------------------------------0--0----------
484498512527541555569583592608626640588602--------------------1717171731313131144144144144149149151151153153153153--
------------114--------------------------5,8156,0304,5434,6363,4923,5953,6983,8019349521,0051,0231,0811,1091,1371,1661,2381,2511,2651,1181,1601,166913----
17,74917,99411,16811,3097,2435,6075,5415,7005,8895,1165,3675,5226,2186,3685,1425,2755,2877,4227,5417,6769,3159,5308,0438,13611,03111,13411,33711,44010,13710,15510,20810,2268,8973,9253,9533,9814,0593,8733,2663,1193,1623,1682,9162,7566,182
56,86658,48762,57462,70573,58867,79066,48967,57066,48463,56979,99173,37276,61176,31067,93170,45869,17059,79860,25855,19457,92556,14454,55578,98177,91367,94456,22249,66636,39836,83734,60934,52632,24627,08021,59421,95918,52916,37615,65914,95622,34522,39318,73217,54217,680
47,13247,13247,13247,13247,13247,13247,13247,13247,13247,13247,13247,13247,13247,13239,88239,88239,88239,88239,88239,88239,88239,88239,88239,88232,10021,40021,40021,40021,40021,40021,40021,40021,40021,40021,40021,40021,40021,40010,70010,70010,7008,0008,0008,0007,000
114,660114,660114,660114,660114,522114,522114,522115,750115,902115,902115,902115,902115,902115,90264,57164,57164,57164,57164,57164,57164,57164,57164,57164,57115,28125,98125,98125,98126,19326,19326,19326,19326,21826,21826,21826,21826,21826,21832,10332,10332,1038,0518,0518,0515,892
----------0--------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
1,9941,9941,9941,9941,9941,9941,9941,9941,9941,9941,9941,9941,9941,9941,9941,9941,9941,9941,9941,9941,9941,9941,9941,9941,9941,9941,9941,9941,6501,6501,6501,6501,3291,3291,3291,3291,1201,1201,1201,120863863863642388
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
-10,896-10,237-9,415-9,510-11,601-11,736-11,404-12,216-8,164-7,158-6,336-5,978-9,422-8,862-7,387-6,6072,0194,1005,6257,0086,8126,7165,8826,48711,31212,50710,85710,72113,55512,39411,43910,2129,4288,4887,3266,8956,4896,02710,5139,8689,2728,9057,5415,2371,915
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
152,801153,460154,281154,187152,047151,912152,244152,659156,863157,869158,691159,050155,605156,16599,06099,840108,466110,547112,072113,455113,259113,163112,329112,93460,68761,88260,23260,09762,79861,63760,68259,45558,37557,43656,27355,84255,22754,76554,43653,79152,93825,81924,45521,93015,195
2,1352,1992,2102,2602,0532,0301,9895,2206,2796,5346,4926,3986,2716,2534,8644,7035,1185,1535,0495,0495,0654,9374,8214,7365,8315,7745,5185,5025,0695,1015,0775,0895,5394,7644,7154,7204,7634,7153,4933,4463,3933,3383,2773,0511,056
154,936155,658156,491156,447154,100153,942154,233157,879163,143164,403165,183165,448161,876162,419103,924104,543113,584115,700117,121118,504118,324118,100117,150117,67066,51967,65665,75165,59967,86766,73965,75964,54463,91462,19960,98860,56259,99059,47957,92857,23656,33129,15727,73224,98016,251
211,801214,145219,066219,152227,688221,732220,721225,449229,626227,972245,174238,819238,487238,729171,855175,001182,755175,499177,379173,698176,248174,244171,706196,651144,432135,600121,973115,265104,265103,576100,36899,06996,16089,27982,58282,52178,51975,85573,58772,19278,67751,55046,46442,52233,931
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2019