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老板电器 (002508)


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流通市值: 市盈率: 52周最高:36.5 52周最低:21.67

老板电器(002508) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
390,914405,412324,545257,873312,154219,671247,295254,995313,036258,188218,701301,578363,202344,841311,233270,611246,285232,322202,755182,844159,193160,728151,682149,171133,344128,032125,597124,752111,953111,976112,838108,64299,786102,288110,214107,823110,673107,47520,28928,43617,5316,4071,574
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
124,000136,000------------------------------------------------------------------------00000
----------------------------------------------------------------------------000----
105,46098,669163,807147,278123,970126,815124,799102,90099,795100,795133,03497,35085,57463,75371,38467,06868,59261,37365,93654,78658,37148,25955,92051,21147,37037,80337,87828,97527,74031,51820,53718,49417,82117,50811,76010,28510,22512,45210,7168,1126,7804,8650
61,88472,56350,44049,09556,30744,67730,84041,98026,11137,11725,64931,59624,91033,16025,22831,91121,83132,03925,42731,74022,35930,40523,33924,84216,25321,01016,36316,27213,36514,13516,51616,28410,46212,8417,2449,6985,8638,5746,2978,4059,1648,7388,633
8,4935,0118,2224,8715,6215,9497,5299,4368,5035,83914,0668,1578,7573,2837,9006,8625,5062,0369,4969,33211,3263,8826,0574,7874,2741,3592,7003,2012,4741,0721,9751,4921,3688587,1294,0612,5181,2671,506835739327755
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
--0------------------------------------------------------------------------00000
--1,430------------------------------------------------------------------------00000
--9,660--8,733--7,0187,1008,8027,1065,1304,9154,9773,4301,4322,0361,7431,6911,1191,2881,2891,4631,0971,1189928677429548188447131,3501,061882500668525438338543329255159560
----------------------------------------------------------------------------000----
----------------------------------------------------------------------------000----
----------------------------------------------------------------------------000----
----------------------------------------------------------------------------000----
----------------------------------------------------------------------------00000
126,351133,918125,293121,621120,835134,711133,568123,701109,255111,290111,458110,51694,73091,44994,96785,29577,53772,15765,88458,91257,34455,37452,18945,77346,85844,89442,75134,35733,99131,58830,76728,62030,43329,14227,58824,57325,33824,59923,99821,55019,49918,91018,389
----------------------------------------------------------------------------000----
----------------------------------------------------------------------------000----
----------------------------------------2------2------3,0003,000----------------00000
7801,619166,100197,883178,479259,176203,257190,369150,235151,162150,05560,000--1,743--139994062449044967206------5------5--------00000
870,698905,180846,037787,353803,793798,017754,389732,183714,039669,521657,878614,174580,603539,661512,747463,502421,539401,055370,826338,966310,101299,834290,309276,825249,036234,046226,243208,375193,368194,007183,984174,593160,752163,142164,602156,966155,056154,70463,34967,66553,96939,40629,911
----------------------------------------------------------------------------00000
--------11,99511,99511,99512,00014,77314,77312,77312,7732,7732,7732,7732,7732,7732,773----------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
26641747526934926244644746838224416124482--------1,470--------------------1091051035,090100105------00000
----------------------------------------------------------------------------000----
1111111212121313131314141414141415156666666633333333333300000
--133,164--130,344--126,247--119,346--116,427--113,755--111,040--107,184--106,262--49,131--46,771--45,989--45,197--44,712--44,204--22,533--19,683--14,391--13,850013,22512,841----
--50,541--46,418--41,959--37,676--33,585--29,613--25,820--22,325--19,063--16,778--15,099--13,499--11,983--10,947--9,517--8,133--7,363--6,868--6,54506,1525,846----
--82,623--83,926--84,288--81,670--82,842--84,142--85,219--84,859--87,199--32,354--31,672--32,491--33,215--33,765--34,687--14,401--12,320--7,522--7,30507,0736,995----
----------------------------------------------------------------------------000----
--82,623--83,926--84,28883,37081,67082,62282,84282,81584,14284,36885,21984,76484,85986,34887,19934,89832,35430,97531,67231,89032,49132,95733,21533,40833,76534,80834,68715,57414,40112,67312,3207,6517,5227,2537,3057,1177,0736,9957,4427,749
--27,221--23,635--18,4448,1766,5704,0662,1091,117287595----------30,00925,36923,21019,81813,8426,9823,9983,177700150----17,55116,23615,65212,4365,6294,2273,2832,620813181000
----------------------------------------------------------------------------00000
--------------------------------------------------------15----------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------000----
----------------------------------------------------------------------------00000
21,67321,97318,88219,02819,21119,39719,59316,47116,61416,76517,18517,2759,5159,7069,4799,5799,4589,6109,2199,1139,0919,1109,0619,1719,1709,2669,2449,2364,0583,9683,8803,8673,7093,7413,7823,7293,7393,6623,6323,6533,6382,3422,418
----------------------------------------------------------------------------00000
8,0598,0598,0598,0598,0598,0598,081--------------------------------------------------------------0000605
3952941453244936358089821,1561,18556712347101441618811614317019822625130333638--------00000
----------------------------------------------------------------------------000----
11,2387,08811,9999,7398,2343,9568,5888,4896,3502,4539,2668,4856,3151,7078,0316,6833,3278815,7354,3132,5625574,0303,7871,9032582,2221,6718071981,3631,426673159907842460144932957242303292
2,4782,3561,8781,0277776132,6901,8902,4082,6482,9272,0621,2122,3521,7321,9201,6501,1273,1334,9782,2511,546738413215168------------------------00000
163,114160,013161,337157,834152,879147,519143,587128,358128,297123,141127,525125,203105,042101,860106,794105,830103,574101,61084,47776,14268,10862,74959,62852,93848,36546,23345,74845,02239,90339,22138,50536,06837,83528,79718,07816,32414,73813,73412,49411,86310,87610,08811,064
1,033,8121,065,1921,007,374945,187956,673945,536897,976860,541842,336792,662785,403739,377685,646641,520619,542569,332525,114502,664455,303415,108378,209362,583349,937329,763297,401280,279271,991253,397233,271233,228222,489210,662198,587191,939182,680173,290169,795168,43975,84379,52864,84449,49540,976
--------------------------------------------200------------------------------00002,500
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------000----
66,27760,33150,61145,386--41,141--35,34033,93836,56130,99211,3681,190--------------------------------------------------00000
102,247139,506157,676135,076--119,556--97,10181,486104,52672,32993,20669,54791,08576,98473,26064,97296,42548,92846,73740,66160,11541,26536,33930,72140,63333,29428,84221,91829,79223,97821,54019,97419,95113,84012,73511,74913,21010,44010,52310,5386,5997,627
90,025109,226100,248111,418105,682117,009112,611114,87697,01973,501103,151100,22599,62484,03391,81486,00975,62452,45556,95746,68937,22731,23837,94936,31927,62122,27622,68020,92917,62218,47118,87914,00711,74712,21611,4927,4409,46311,82910,0749,1336,7374,5288,205
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
1,92212,20797382468310,73586773863810,5647006779199,0875552494,287633551593,50138412591,9453198452891,849140309721,393812031251,12646308829548571
13,99410,27318,60715,68019,74011,32516,05918,71816,86911,65719,99720,89914,54615,24616,27915,8379,4449,91111,50612,4568,5507,8018,80210,1935,9024,5516,0425,8513,1043,1504,0564,4732,6102,1262,5153,2351,4251,3422,3312,6241,0311,4191,480
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------08,783000
----------------------------------------------------------------------------000----
----------------------------------------------------------------------------000----
----------------------------------------------------------------------------000----
--24,164--22,898--23,44965,27563,99847,19922,93475,51966,70452,61323,61771,72360,41237,55822,11948,86838,76024,51210,82935,24132,72220,0456,70320,29416,49010,8265,88013,44513,8008,9415,25010,1349,3486,7653,82810,1538,6523,5232,3976,435
----------------------------------------------------------------------------000----
----------------------------------------------------------------------------000----
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------000----
----------------------------------------------------------------------------000----
----------------------------------------------------------------------------000----
----------------------------------------------------------------------------000----
------------------------------------------------14--72----------------------00000
----------------------------------------24----------------------------------00000
300,068355,707351,007331,282301,941323,215323,833330,772277,149259,742302,689293,078238,440223,068256,855235,569187,648185,197166,321144,996111,132113,484123,495115,98584,36376,10882,70172,95853,75959,14260,49954,12943,34340,93638,06132,96029,52731,33433,04440,02422,65715,49126,817
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------000----
11,08611,4857,8997,6677,9348,2026,9296,9817,0877,1727,2397,2867,3365,9272,0771,3538088391,019899929959--------------------------------000----
5515729489771,0051,034967--------------------------------------------------------------00000
--------------------------------------------9891,019541--------------------------00000
11,63712,0578,8478,6438,9409,2367,8976,9817,0877,1727,2397,2867,3365,9272,0771,3538088391,0198999299599891,019541000000000000000000
311,704367,764359,854339,926310,881332,451331,729337,752284,236266,914309,928300,364245,776228,996258,932236,922188,456186,036167,339145,894112,061114,443124,484117,00484,90476,10882,70172,95853,75959,14260,49954,12943,34340,93638,06132,96029,52731,33433,04440,02422,65715,49126,817
94,90294,90294,90294,90294,90294,90294,90394,90394,90394,90394,90394,90373,00373,00673,00673,00648,67248,60848,60848,60832,40532,00032,00032,00025,60025,60025,60025,60025,60025,60025,60025,60025,60025,60025,60025,60016,00016,00012,00012,00012,00012,0004,460
40,18040,18040,18040,18040,18040,16940,14640,11240,07839,96039,76539,57161,27761,05160,12259,76983,77681,95981,39080,82196,45590,53190,53190,53196,93196,93196,93196,93196,93196,93196,92696,92696,92696,92696,92696,926106,526106,52620,25920,25920,25920,2596,411
--0------3463823823822,4152,4152,4153,2485,2135,6475,6474,2986,140----------------------------------------00000
--0------------------------------------------------------------------------00000
47,45247,45247,45247,45247,45247,45247,45247,45247,45247,45245,92642,35336,50336,50331,17228,48524,33624,30421,30516,41416,41416,41414,37213,05711,73810,8829,3808,5037,5997,0025,9725,3674,7334,2893,6633,2362,7662,4431,7511,7511,144338448
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------000----
529,922505,421455,002413,480454,327422,361376,166341,037376,383346,181297,628264,934272,667247,509202,288177,128184,501168,227136,991123,727121,130109,27088,46676,94277,83370,16356,59748,43248,26443,15933,58828,63927,98424,18818,42914,56814,97512,1358,7895,4948,7831,4062,779
----------------------------------------------------------------------------000----
----------------------------------------------------------------------------00000
710,940686,439637,536596,014636,860604,538558,285523,122558,434526,080475,808439,345440,201412,856360,941332,740336,987316,958288,293269,570266,404248,215225,369212,530212,102203,575188,507179,466178,394172,692162,086156,533155,244151,004144,618140,330140,268137,10442,79939,50542,18734,00414,098
11,16710,9899,9849,2488,9318,5467,962-333-333-333-333-332-331-331-331-330-330-329-329-356-256-75842293965967839731,1181,394-95--------------000061
722,107697,428647,520605,261645,792613,085566,247522,789558,101525,747475,475439,013439,869412,524360,610332,410336,657316,629287,964269,213266,148248,140225,453212,759212,497204,171189,290180,439179,512174,086161,990156,533155,244151,004144,618140,330140,268137,10442,79939,50542,18734,00414,158
1,033,8121,065,1921,007,374945,187956,673945,536897,976860,541842,336792,662785,403739,377685,646641,520619,542569,332525,114502,664455,303415,108378,209362,583349,937329,763297,401280,279271,991253,397233,271233,228222,489210,662198,587191,939182,680173,290169,795168,43975,84379,52864,84449,49540,976
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