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贵州百灵 (002424)


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流通市值: 市盈率: 52周最高:11.14 52周最低:7.99

贵州百灵(002424) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
77,85863,994113,68951,263104,74085,57654,55554,09963,36957,849100,01457,35171,09393,473121,73973,26777,51877,47996,07966,14069,92656,02466,17859,94659,63558,60372,03270,31772,50982,46394,09681,97392,53898,238109,917106,041128,568138,759131,894138,984162,4752,17320,5213,5401,844
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
----------------------------------------------------------------0--------------0000--
--------------------------------------------------------------------------------0000--
------60,63064,517--75,05361,71556,74563,82467,45073,24979,08768,72656,28777,94670,36760,89871,64741,47330,11951,93857,39922,82620,86829,78253,50620,42218,54518,93935,1667,60911,3985,96129,5042,69210,5059,02542,97915,47610,27027,40018,53314,9962,737
169,762188,401155,365189,687145,140--158,993131,436118,803123,06395,86399,05992,22184,00065,49465,64263,81666,83243,99060,63354,65548,53040,81447,80043,50646,30633,34639,97740,79645,00828,65242,48537,42941,43123,87742,90433,66034,13515,55616,30812,83612,4039,86710,9798,981
12,66713,94112,25622,51417,63427,33114,30920,91314,60521,02011,57916,6769,5056,6186,3648,0838,9719,3908,6089,5267,9857,3318,74611,00516,15712,0636,40714,18611,74617,6789,41929,60527,70432,24917,93220,26426,06449,24433,31726,52910,09015,1499,6335,3232,002
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
------9701,017--1,048--1,6601,6071,5441,4751,4501,2931,2011,3361,5331,2051,2159431,3119946813611,5931,8951,6291,3321,7831,2051,260--2,996--------------0000--
--------------------------------------------------------------------------------0000--
25,531--11,443--23,830--8,08535,33721,18119,6515,57714,3966,6915,1911,9815,8967,51911,9145,81910,44511,2188,1405,95713,50711,5738,9916,92310,01912,1318,9423,23913,0598,4658,1352,1555,5538,3183,8491,6754,1583,3305,1251,7341,80412,125
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
104,87698,563100,69597,48299,03287,61386,90899,868102,71684,64182,61071,52170,58767,98468,03965,69462,82066,20063,23173,90676,21176,71872,60276,94383,60578,37473,41575,39473,84669,54365,79470,35265,21661,58162,08261,67457,54336,18534,46726,36020,91215,7918,9739,87410,847
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------2--3------------0000--
25022742980390562965823140345312------------------10,00010,00010,00010,00010,00010,00010,000--------------------------0000--
432,515478,484458,177454,817456,815465,376399,608403,599379,481371,701364,947333,726330,634327,285321,104297,865292,544293,918290,588263,066261,424261,156263,651242,387246,936246,012257,258231,648231,356243,778237,625245,084245,747247,598245,466239,128264,659271,198259,888227,815219,91478,04069,26146,51538,536
--------------------------------------------------------------------------------0000--
----------13,88411,38411,38411,38411,3848,8848,8846,884884884884884884884884884884884------------------0--------------0000--
----------------------------------------------------------------0--------------0000--
----------------------------------------------------------------0--------------0000--
103,791104,225105,62898,20587,71472,25072,250------------6,000------------------884884884884884884884884884884884884884884884884883883883883883300
--------------------------------------------------------------------------------0000--
3,1873,2533,3203,3863,4533,5233,6023,6813,7603,8383,9173,9964,0754,1534,2324,2944,3784,4634,547--------------------------0--------------0000--
118,657--118,888--113,499--110,731--108,151--106,637--98,822--92,755--88,336--85,652--82,159--79,185--77,891--77,099--49,584--48,219--42,265--40,867--29,419--20,486--15,110014,31813,22712,881
51,849--48,336--45,061--42,209--39,417--36,903--34,513--32,187--29,806--26,984--25,955--23,150--21,337--19,189--17,504--15,829--14,180--12,548--9,413--7,867--7,38906,8005,7274,952
66,808--70,552--68,438--68,522--68,735--69,735--64,310--60,569--58,531--58,669--56,204--56,035--56,554--57,910--32,079--32,390--28,085--28,319--20,006--12,619--7,72107,5187,5017,929
108--108--108--108--108--108--108--108--108--108------------------------------------------0000--
66,699--70,444--68,330--68,41467,06668,62670,58769,62666,82064,20161,98460,46057,14858,42260,23858,56055,36456,20455,36356,03557,12356,55457,62257,91031,71132,07931,52432,39028,35428,08527,64428,31925,10720,00613,15412,6198,3837,7217,8307,5187,5017,929
1,317--1,089--4,679--4,8218186991843234751,3382,6854,9835,0114,9312,7642,2918,4326,37510,5088,7593,6603,8172,8553,79220,68318,27215,38618,20815,34613,4889,5724,5423,7532,7112,5252,1233,7943,5293,2391,03934427
------------------------------13840------------------6793,8384,3871,3614,0653,7422,4243,0262,656--1,8621,7411,071581426000--
----------------------------------------------------------------0--------------0000--
1,8951,9331,9151,5121,5031,6521,6501,7801,7801,8561,9331,8911,9832,1362,1362,2882,2882,4922,4922,7702,6442,8592,7462,8812,8983,0433,0513,0373,0152,9922,978--0--------------0000--
--------------------------------------------------------------------------------0000--
----------------------------------------------------------------0--------------0000--
17,64518,09718,50517,87915,09615,52515,75815,80616,06716,23616,60516,23916,54716,53716,84617,16717,48217,57117,87118,15918,46117,98418,48218,68418,83519,07014,93315,06015,16715,50615,78616,07016,40616,68716,9629,6328,4473,3203,1073,1053,0023,0373,0732,8972,894
13,93813,64113,45613,32913,00612,27311,39110,82110,38510,1659,8419,1168,3907,1457,0037,0032,1032,0122,0121,5911,5082,1081,4751,1801,4751,2981,298700700700700------------------0000--
2,0582,0582,0582,0582,0582,0582,0582,0582,0582,0582,0582,0582,0582,0582,0582,0582,0582,0582,0583,1493,1493,2853,2853,1493,1943,1943,1943,1943,1943,1943,1942,5362,5362,5362,5362,529686846464646464646
6,9036,8906,3164,4114,4874,1874,1543,1022,8402,1892,2732,0532,1012,1872,2742,3271,6571,8361,4351,3971,4031712113234106368311811714518020122224822245566779--
--------------------------------------------------------------------------------0000--
3,3353,6893,2122,5612,6452,8742,5421,9492,1491,8601,8601,3811,4501,6141,6141,5571,6281,6361,413948913708708676611632574619569729528654269285269223223225207199199209163152124
2,2001,4001,400------------------------------------2832834,3964,436--4,3077,5007,5007,5007,500--0--------------0000--
243,341245,154247,715231,479216,857199,394198,022118,465119,748120,358117,320112,912109,028107,384102,49299,87795,87495,95593,56392,69591,54194,15292,86792,66692,73988,70590,65987,31085,88379,89386,37867,76664,29260,85556,41642,35134,20521,92220,06316,99715,81315,25112,73011,83211,319
675,856723,638705,892686,297673,672664,770597,630522,065499,229492,059482,267446,638439,662434,669423,596397,742388,418389,873384,151355,761352,965355,308356,518335,053339,674334,717347,917318,958317,240323,672324,003312,850310,040308,452301,882281,479298,864293,121279,951244,813235,72793,29181,99058,34749,855
214,764232,106220,192205,910210,510191,660158,16096,36091,36086,16086,16080,16077,16080,16080,16080,16075,16075,16075,16075,16075,16075,16075,16076,06079,06086,56094,06070,94074,54074,86075,94071,44063,76061,04056,54053,44062,44055,94056,94039,12032,70029,96028,06021,72023,240
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
----------------------------------------------------------------0--------------0000--
--------------------------------------------------------------------------------0000--
2,4521,9108,1916,6525,000--5,000--------------------------------5,5005,500--------------06451,7931,218--1,7973,6592,8923,4922,5524,3328401,460
17,18617,33216,18915,14014,049--14,333--26,13426,04224,81717,00622,64520,24917,81215,26916,09019,61615,77814,99914,83013,02212,31811,23823,11411,75714,09013,01212,55711,18110,69910,96510,06213,37611,60210,65212,74715,7119,5646,8517,54312,4984,7125,6162,322
3,9504,3345,0913,8723,5933,5253,4845,0645,3235,7568,3854,7095,5475,4255,6623,7434,5525,2005,8142,8753,2396,70710,1025,0206,3165,3937,4004,5745,1975,1107,7993,5333,9753,3655,6062,3132,2612,0412,7517,9648,4387,1263,558829576
----------------------------------------------------------------0--------------0000--
----------------------------------------------------------------0--------------0000--
6748301,3982195598311,5011,2641,4581,4812,1041,3191,4721,2691,8558868751,0181,5496357186111,0014271933386442202103373313744291813278558691802471731112538243
1,6776,4515,6868,5555,08311,05314,77011,7795,5305,3578,3625,0333,7761,5683,3174,4272,6701,7428,4814,6915,3055,46713,5015,1652,4622,1693,358-130-644-172-1,502-513-2,1139904,0653,6452,7934,2816,5243,5992,2811,4723,3552,0122,322
--------287------------------------------------------------------0--------------0000--
----117----------------------------------------------------------0--------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
9,999--9,005--4,969--5,0087,0974,0422,2282,6392,9055,2533,5874,2333,6386,0532,9875,2364,4816,1195,8895,4393,5861,8993,5354,1124,0973,6291,6152,2703,3753,8954,1003,2214,8264,5353,0052,4293629332992754331,383
--------------------------------------------------------------------------------0000--
----------------------------------------------------------------0--------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
2,2032001,0011,0001,000------------------------------------------7,00020,00020,00013,00013,000--0--------------0000--
------------------------------140187140187140187177177177177177177158158--172----------------46460340--
252,904271,342266,870245,684245,050238,749202,255144,383133,847127,023132,467111,132115,853112,258113,040108,263105,587105,863112,206102,981105,558107,032117,698107,173118,722109,929130,842112,872115,646105,932108,70989,17480,00983,69783,15376,17984,83382,84282,04861,08055,60653,91844,45131,83131,346
24,08826,08621,28521,25021,25013,500----------------------------------------------7,0007,00020,00020,00020,00020,00020,00020,00020,00013,000--0000--
----------------------------------------------------------------0--------------0000--
--------------------------------------------------------------297297297297446--------0000--
--------------------------------------------------------------9898989898989898989815298241241
--------------------------------------------------------------------------------0000--
2,3511,2981,3492,8552,9072,5701,3741,8361,3891,4351,3402,8062,2752,0212,0681,8911,9601,6791,6791,6321,5421,6051,645----------------------------------0000--
1,8031,8681,9101,4011,4191,5261,5261,5791,6331,6981,7401,8051,8471,9121,9541,9602,0612,1152,1692,2222,2762,3302,3842,4382,4922,6382,5992,8842,7072,7612,8152,9052,9232,9943,030181818----0000--
----------------------------------------------4,3371,6491,6941,7381,8831,3831,6271,2251,3181,3181,2821,268282282254104--0000--
28,24229,25324,54425,50625,57517,5962,9003,4153,0223,1333,0804,6114,1213,9334,0223,8524,0213,7943,8473,8543,8183,9354,0296,7754,1414,3314,3374,7674,09011,38811,04024,61724,63524,67024,69220,84420,39720,36913,201989815298241241
281,146300,595291,414271,190270,625256,345205,155147,798136,869130,156135,547115,743119,974116,191117,061112,114109,608109,656116,054106,835109,376110,968121,727113,948122,863114,260135,179117,638119,736117,319119,749113,791104,643108,367107,84597,023105,231103,21295,24961,17855,70354,06944,54832,07231,587
141,120141,120141,120141,120141,120141,120141,120141,120141,120141,120141,120141,120141,120141,120141,120141,120141,120141,120141,120141,12047,04047,04047,04047,04047,04047,04047,04047,04047,04047,04047,04047,04047,04047,04047,04047,04023,52023,52023,52014,70014,70011,00011,00011,00011,000
13,59213,59213,59213,59713,59113,59213,59213,59213,59213,59213,59215,20215,20215,09715,09714,73314,66314,59314,55813,788107,868107,868107,868107,868107,912107,912107,912107,912107,912107,912107,912109,668109,668109,675109,675109,668133,188133,188133,188138,380138,3803,9783,9783,9783,978
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
32,84832,84832,84830,51330,51330,51330,51325,51825,51825,51825,51820,84020,84020,84020,84016,14016,14016,14016,14012,04812,04812,04812,0488,2248,2248,2248,2246,0206,0206,5036,0205,2925,4054,6604,6603,3273,3263,3243,3262,0722,0722,0722,0721,109350
----------------------------------------------------------------0--------------0000--
--------------------------------------------------------------------------------0000--
198,302226,930218,491220,689211,838217,474201,789188,735176,751176,642161,750148,526137,686136,969125,104109,519103,160104,79592,86178,99573,78674,69765,22455,48051,25955,04547,40838,20134,49342,99341,46833,85640,31235,88830,06123,13633,60029,87624,66828,48224,87122,17220,39210,1892,918
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
385,868414,493406,054405,916397,062402,700387,015368,966356,981356,873341,981325,687314,848314,026302,161281,512275,083276,647264,679245,951240,742241,653232,179218,611214,435218,221210,584199,173195,465204,448202,440195,856202,425197,262191,435183,171193,634189,909184,702183,635180,02439,22237,44226,27518,246
8,8438,5498,4239,1915,9855,7255,4605,3015,3795,0304,7395,2084,8404,4524,3734,1163,7273,5693,4192,9752,8472,6882,6112,4942,3772,2362,1542,1472,0391,9041,8153,2032,9712,8232,6021,285--------000023
394,711423,043414,478415,106403,046408,425392,475374,266362,360361,903346,720330,895319,688318,478306,534285,628278,810280,217268,098248,926243,589244,340234,791221,105216,812220,457212,738201,320197,504206,352204,254199,059205,396200,085194,037184,457193,634189,909184,702183,635180,02439,22237,44226,27518,268
675,856723,638705,892686,297673,672664,770597,630522,065499,229492,059482,267446,638439,662434,669423,596397,742388,418389,873384,151355,761352,965355,308356,518335,053339,674334,717347,917318,958317,240323,672324,003312,850310,040308,452301,882281,479298,864293,121279,951244,813235,72793,29181,99058,34749,855
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