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*ST百特 (002323)

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流通市值: 市盈率: 52周最高:1.37 52周最低:1.31

*ST百特(002323) 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
7716326856355485139497657514,16914,02610,9176,7737,0265,62611,2727,38810,7045,1386,8186,0268,12314,87115,13515,66416,29522,91434,65032,99435,02439,82742,00242,64948,39048,60251,21255,95258,23563,47465,3424,6023,7892,8972,9911,532
----------------------00000------------------------------------------0--000000
----------------------00000------0----------------------------------0--000000
----------------------00000------0----------------------------------0--000000
----------------------00000------0----------------------------------0--000000
------31173173475291--2,0202003003001851,105--8,8979,0208,2767,8766,6737,4215,9995,0914,7334,3383,2382,6963,0634,7154,2772,0488622,4431,9221,3075262,0631,4341,6091,4489204911,949
104,145105,152--99,20879,46684,12994,54297,76368,87668,14387,05270,42640,50632,81318,51718,22012,66139,66038,88539,11538,22535,27433,68134,15533,49232,76929,56623,88421,75520,54318,25417,81016,45517,43515,61715,63414,26715,40713,78212,13110,73510,9758,9098,1886,464
7,4789,7936,7147,05821,53019,41017,87814,5047,2419,0896,1261,2744,4572,5943,1491,4561,1533406131,1105506538244944841,3061,0879091,8751,8071,6682,3326,6085,2605,3885,6223,0368385781677250264464278
----------------------00000------0----------------------------------0--000000
----------------------00000------0----------------------------------0--000000
----------------------00000------0----------------------------------0--000000
----------------------00000----287204------255--------394263131--1,5021,3611,0838741,0227014088300000
----------------------00000------0----------------------------------0--000000
--6,409--5,01817,63116,24420,07114,86913,1288,5985,8655,4287,2534,5024,8641,6562,5641,3051,4301,1452,3421,7872,2251,7742,7382,5253,2492,0292,2192,0671,7961,5041,6131,6721,4151,3031,0348307625947935895155454,798
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
----------------------00000------0----------------------------------0--000000
26,28126,38839,34339,03999,89896,91095,244107,183136,100123,12280,58498,50995,24669,68752,63056,31458,7824,9435,2854,8487,6028,2607,5918,58210,3039,3438,3166,2136,5746,1716,0574,7284,4054,0223,5043,4273,0972,9122,6752,9543,2943,6923,2731,643926
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
----------------------00000------------------------------------80----0--000000
4,2044,3377,8553,9294,18811,4313,2993,8972,810----00000----4,0004,0004,5004,000--------------------2050------0--000000
148,940152,710152,096154,918223,434228,810232,457239,272228,906215,141193,854186,584154,234116,92284,97190,02382,54765,84864,65865,51767,12164,77166,61366,39467,77166,97169,47070,92468,50768,93772,44872,65375,30079,05278,13379,99479,71679,44983,74282,70521,10620,99317,15813,92115,947
----------------------0000--------------------------------------------0--000000
----------02,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,100----------------------------------0--000000
----------------------0000--------0----------------------------2,100----0--000000
----------------------0000--------0----------------------------------0--000000
--------1,200------------0000--------02,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,100------0--000000
--------------------------------------------------------------------------0--000000
----------------------0000--------0----------------------------------0--000000
--4,640--4,636--4,628--4,418--4,330--1,158--3,019--2,346--31,544--31,588--31,233--30,993--23,724--19,335--11,353--11,046--7,808--5,466--3,487--2,30202,2922,19300
--2,855--2,683--2,493--2,282--2,102--1,880--1,665--1,158--7,971--6,975--5,961--4,965--3,728--2,231--1,692--1,336--1,091--891--735--652057149300
--1,785--1,953--2,134--2,135--2,227---722--1,354--1,188--23,573--24,613--25,272--26,028--19,996--17,104--9,661--9,709--6,718--4,575--2,752--1,65001,7211,70000
----------------------------------23--23--23--23--23--23--23--23--23--23--23--230232300
--1,785--1,9532,0412,1342,0622,1352,1202,2271,7612,2911,6621,3541,3931,1881,16423,55024,23124,59024,78725,24925,65726,00426,08719,97320,34417,08117,3789,6389,6849,6866,7636,6956,6944,5522,9392,7291,6001,6271,6601,6981,6771,6391,344
--------------------1421197000----37373528628425459415,0654,9314,2333,1199,8729,4177,5894,9273,6012,2982,5052,0291,7251,5181,3441,01991715100
----------------------0000--------------------------------------------0--000000
----------------------0000--------------------------------------------0--000000
----------------------0000--------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
----------------------0000--------------------------------------------0--000000
5,8025,8255,8475,8705,8945,9205,9465,9736,0006,0236,5336,07651555054262,9783,1783,0493,0873,1213,1563,1903,0643,0953,1071,8781,8881,8961,9061,9171,9271,9371,9481,9581,9681,9791,9891,9992,0102,0201,775109112
----------------------0000--------0----------------------------------0--000000
1,2821,2821,2821,28214,23814,23814,23814,23814,23814,23814,23814,23820,52820,52818,215----1,6951,6951,6951,6951,6951,6951,6951,9291,9291,929--------------------0--000000
118143169197367383447463825544790466508529560567108----0----------------------------------0--000000
--------------------------------------------------------------------------0--000000
2132121352131,4571,4581,4581,458748748748748294294274217145600600600485447444440364364445270191191160157137137113109168168139125108111767182
----------------------0000--------------------------------------------0--000000
10,62610,7489,3059,51525,19724,13426,25126,36726,03025,88126,31126,03825,21224,86122,5924,1253,54230,96031,84032,06932,44032,89733,30633,48933,58632,52532,85625,56124,67623,69623,26721,44915,85414,47013,1539,1237,1056,6015,2465,0954,7974,7463,6771,8201,537
159,566163,458161,402164,433248,632252,944258,708265,639254,937241,022220,165212,621179,447141,784107,56394,14886,08996,80896,49897,58599,56197,66799,91999,883101,35799,497102,32696,48593,18292,63395,71594,10291,15493,52391,28689,11786,82186,05088,98887,79925,90225,73920,83615,74117,484
51,59351,63051,35551,51851,44051,45052,50058,50029,50029,60025,56020,56020,26010,2608,800----1,5002,0002,0005002,0002,0002,0002,0002,0002,000--------------------0--00002,0003,770
----------------------0000--------------------------------------------0--000000
----------------------0000--------------------------------------------0--000000
----------------------0000--------------------------------------------0--000000
----------------------0000--------------------------------------------0--000000
----------------------0000--------------------------------------------0--000000
----------3,1471,2171,1471,7805,1249,3465,1256,0007,3774,2027,0294,1592,4572,2902,3313,6152,7912,0342,0691,7001,2001,2702,0091,7701,5411,410986386535535----0--070090020000
31,21134,922--34,193--58,80453,30153,80979,31868,96356,16969,56149,92330,40614,97519,42614,7224,5584,0934,7825,9274,4755,5775,9576,2716,4685,4443,9062,9872,7032,6972,7782,0152,7432,3182,2431,4772,0371,6361,6911,5652,6212,6121,8532,370
7021,5154434647775835083937627111,0796427669604154444949426995891,0898449777511,9491,4351,4746611,6371,6681,3998191,0041,3021,02479475753639070163468951065721
----------------------0000--------------------------------------------0--000000
----------------------0000--------------------------------------------0--000000
1,0321,1248741,4631,2071,2637888923733168710287483398-02661793234114133643301,177778450303784608389385873749490256924711490245773567257216775
4,3964,4554,7674,8162,5475,6566,2315,732-307-3,203-3,7353,2592,3912,3779682,2723,421-267177661338-343746734404801,5919503955839476237423227248295456746671356503293458356
--3,087--2,149--------------0000--------------------------------------------0--000000
--1,948--4,558--4,5581,9481,9481,9482,58752527391,7800--------------------------------------------0--00000575
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--7,287--7,94034,65128,28640,61941,97428,81027,04129,50530,76723,68222,82415,9913,57710,9537715655221,2021,1441,4111,3621,1051,0921,2791,5461,0141,2211,2731,3548921,1631,2541,3001,0228386328125946353693731,214
--------------------------------------------------------------------------0--000000
----------------------------0--------------------------------------------0--000000
----------------------0000--------------------------------------------0--000000
----------------------0000--------------------------------------------0--000000
----------------------0000--------------------------------------------0--000000
----------------------0000--------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
15,40015,40015,40015,40015,39515,44010,50010,5004,5003,500--0000--------------------------------------------0--000000
--------684------------0000--------4----------------------------------0--000000
117,911121,368120,993122,500165,170169,187167,612174,895146,684134,641117,985130,675103,79076,05845,43333,14733,74910,22710,00311,21213,08211,63412,73613,14214,64213,45413,5089,3758,2308,2997,5627,0845,5446,7245,6484,8414,4764,5783,8934,1194,6235,9154,2404,9659,781
------------5,0005,00011,00015,50019,0000000----------------------1,000--------------------0--000000
----------------------0000--------------------------------------------0--000000
----------------------0000--------------------------------------------0--000000
----------------------0000--------------------------------------------0--000000
4,7974,7974,7974,797--------------000----------------------------------------------0--000000
----------------------000------7727951,083----------------------------------0--0----------
130135141146151156161167172177187187000--------------------------------------------0--000000
----------------------0000----------1,0921,0921,0921,0921,0961,0961,0961,096200200200200204204204204--0--000000
4,9274,9324,9384,9431511565,1615,16711,17215,67719,187187000007727951,0831,0921,0921,0921,0921,0961,0962,0961,09620020020020020420420420400--000000
122,838126,300125,930127,443165,321169,343172,773180,062157,856150,318137,172130,862103,79076,05845,43333,14733,74910,99910,79812,29514,17312,72513,82814,23415,73814,55015,60410,4718,4308,4997,7627,2845,7486,9285,8535,0464,4764,5783,8934,1194,6235,9154,2404,9659,781
12,01712,01712,01712,01712,01712,01712,01712,01712,01712,01712,01712,01712,01712,01712,01712,01712,01710,75910,75910,75910,75910,75910,75910,75910,75910,7598,2768,2768,2768,2768,2768,2768,2768,2768,2768,2768,2768,2768,2768,2766,1766,1766,1766,1762,500
9,0619,0619,0619,0619,0619,0619,0619,0619,0619,0619,0619,0619,0619,0619,0619,06110,14455,95855,95855,95855,95855,95855,95855,95855,95855,95858,44158,44158,44158,44158,44158,44158,44158,44158,44158,44158,44158,44158,44158,4411111103
----------------------0000--------------------------------------------0--000000
----------------5131151968178348678771,392----------------------------------------0--000000
6,9876,9876,9876,9876,9876,9876,9876,9875,8525,8526,1555,8523,6573,6573,6573,6571,2603,5753,5753,5753,4233,4233,4233,4233,1713,1713,1713,1712,7552,7552,7552,7552,2322,2322,2322,2321,6961,6961,6961,6961,0421,0421,042460810
----------------------0000--------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
8,5829,0217,3318,84455,17455,45557,80257,44870,09563,71755,62954,60050,06940,11136,52835,38927,52815,51715,40914,99915,24814,80215,95215,50915,73215,05916,83516,12715,28014,66318,48217,34616,45817,64616,48515,12313,93213,06016,68215,26714,06012,6069,3774,1404,290
--------------------------------------------------------------------------0--000000
-----------------------12--------------------------------------------------0--000000
36,68137,11035,42136,93483,26683,53885,88185,52197,02190,65382,95481,71375,61665,67962,13061,00152,34185,80985,70085,29085,38884,94286,09285,64985,61984,94786,72286,01584,75284,13487,95386,81885,40686,59485,43484,07182,34581,47385,09583,68021,27919,82416,59610,7777,703
47485155456354565951394641470--------------------------------------------0--000000
36,72837,15835,47136,98983,31183,60185,93585,57797,08090,70582,99381,75975,65765,72662,13061,00152,34185,80985,70085,29085,38884,94286,09285,64985,61984,94786,72286,01584,75284,13487,95386,81885,40686,59485,43484,07182,34581,47385,09583,68021,27919,82416,59610,7777,703
159,566163,458161,402164,433248,632252,944258,708265,639254,937241,022220,165212,621179,447141,784107,56394,14886,08996,80896,49897,58599,56197,66799,91999,883101,35799,497102,32696,48593,18292,63395,71594,10291,15493,52391,28689,11786,82186,05088,98887,79925,90225,73920,83615,74117,484
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