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百润股份 (002568)


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流通市值: 市盈率: 52周最高:19.19 52周最低:7.75

百润股份(002568) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
46,80964,31152,16749,92466,24161,30752,86051,96951,93787,64257,41951,77851,62358,08978,341124,21043,64942,01740,84743,52347,37743,11146,37145,41045,20145,72444,51946,41945,05044,94343,53846,47450,4851,9574,5123,891
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------0------------8215
------------------------------------------------------------------------
2074239316048561391261761479217710133122757295152771031348421895520831161782446856140
10,51110,6966,6488,0779,8548,7135,9936,0527,0155,5836,6904,4437,4327,4957,4216,5633,2313,5103,1753,8881,9362,1132,4683,3063,3663,1843,1143,9492,6652,7232,8522,5342,4611,9671,0742,271
1,8761,6162,7092,0562,2021,9402,1501,8211,0112,1239852,0071,4354,2521,7852,820901204671794656161130102654111640527818417619
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
17----44711872210334125705819670392543653590438729699434407442407314950808580292--------
------------------------------------------------------0----------------
--2,1912,0972,1532,1452,0063,6151,9882,1692,1862,4612,3763,1432,2883,0652,6561,8071,5321,6461,5561,5551,5321,5561,5521,8611,5291,5361,5351,5411,5271,8051,8802,0732,0881,680904
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
6,8127,5917,5577,8358,1387,7436,8927,1906,9857,3306,8598,5048,48710,79810,55415,8401,0958881,0751,2621,1678049201,0301,1029901,1851,2211,1719941,042940916908776881
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------0----------------
7,4897,3326,5005,6085,3295,4505,3194,5104,4528,44313,96913,7719,6775,487--------------------------0----------------
75,92293,75177,71975,69293,98487,28976,89473,59473,730113,44488,56183,06082,01489,291102,086152,79150,38548,68547,51450,98652,70448,41252,17352,02752,15151,99250,91553,53351,51251,11649,98652,37756,1967,0288,2568,120
------------------------------------------------------------------------
------------------------------------------------------0----------------
------------------------------------------------------0----------------
------------------------------------------------------0----------------
------------------------------------------------------0----------------
------------------------------------------------------------------------
3,3463,3663,3863,4063,4253,4453,465----------------------------------------0----------------
--108,636--109,019--108,779--77,328--77,202--72,905--40,724--37,713--21,570--21,521--14,718--14,705--14,618--14,613--4,670--4,539--4,5144,371--
--20,939--17,986--14,581--12,362--9,924--7,622--6,375--5,247--4,042--3,443--3,205--2,883--2,535--2,262--2,131--2,095--1,9981,790--
--87,697--91,033--94,198--64,966--67,278--65,284--34,349--32,466--17,528--18,078--11,513--11,821--12,082--12,351--2,540--2,444--2,5162,582--
------------------------------------------------------------------------
--87,69789,44291,03392,53694,19860,62664,96666,07067,27864,09265,28433,78134,34932,11632,46617,24617,52817,79518,07811,33011,51311,64611,82111,90712,08212,22212,3512,6152,5402,5912,4442,4672,5162,5823,034
--15,52111,8575,7681,33288129,92125,04117,05916,77417,26012,59244,17331,49910,2176,306--------5,2864,7923,5922,5861,2245051961208,9468,0927,6497,4567,4447,439----
------------------------------------------------------0----------------
------------------------------------------------------0----------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
19,55019,67119,79319,91420,03717,79315,32415,41515,51015,60514,93015,00915,08815,16715,2479,607506510516521527529535540545551548554559564564569574579594594
------------------------------------------------------------------------
------------------------------------------------------------------------
255282205227248270291275231248297320343269121132----------------------0----------------
------------------------------------------------------------------------
20,71820,03920,96420,78819,57719,73520,53421,58721,17320,2535,3106,1537,5597,5572,9452,947495154575151811111010139910986----
5,1792,1842,1337,5416,9738,3617,5019,59116,08111,73311,95613,4927803,81116,1657,713----------------------0----------------
154,338148,759147,779148,676144,128144,683137,663136,875136,123131,891113,845112,850101,72492,65376,81059,17117,80118,09018,36618,65517,19316,88515,78114,95813,68813,14812,97613,03712,12811,20410,81410,47810,49310,5403,1753,628
230,261242,509225,499224,369238,112231,973214,557210,469209,853245,334202,405195,910183,738181,943178,895211,96368,18666,77565,87969,64169,89665,29767,95566,98565,83965,14063,89166,57063,64062,32160,80062,85566,68917,56811,43111,748
--1,0001,0002,00018,00018,00019,00019,00019,00054,00088,10078,10059,00040,00020,000----------3,000------------0--------4,5004,500--3,940
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------230230--------------------------------------0----------------
--16,782--11,53015,18119,35713,07613,74013,59213,98915,88018,43910,59512,53411,53722,3989046336131,1207495214947567205696727131,002827740921885802619577
8634,2013817581,5801,3709071,4341,2861,4362,4923,9546,0618,68410,56317,7601420612113622215121311143
------------------------------------------------------------------------
------------------------------------------------------------------------
1,4053,4961,1571,1131,2352,4401,1811,2951,3402,7571,7661,9631,6534,0742,0873,107----------------------0--------------5
3,8515,0034,6143,4723,7794,2922,8482,8297,5009,4922,3281,8252,1415,00210,47710,141435419512463344265363404466496466670483483438378532412248181
--3--42614161519446260624612------------------------0----------------
------------------------------------230------4,000--------0--------------19
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--12,15311,86411,8852,5712,5102,3922,4203,1802,1421,5961,6002,4432,1493,6671,9863265353395091642168310110259755393587526344034413
------------------------------------------------------------------------
------------------------------------------------------0----------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------0----------------
2,1692,275763795--3416387581,1396951804,0597,7189,004--------------------------0----------------
29,75444,91432,74931,55642,37248,32340,28841,72347,05884,555112,403109,99989,67381,49358,34255,3931,6801,6071,7002,1054,2681,0054,9461,2631,1981,3271,8951,7811,5431,4061,2081,3346,3215,7208754,738
------------------------------------------------------0----------------
------------------------------------------------------0----------------
------------------------------------------------------0----------------
------------------------------------------------------0----------------
------------------------------------------------------------------------
5,2095,2535,2965,3395,3835,426927969784820813764790817838871253266------------------------------------
------------------------------------------------------0----------------
------------------------------------291291291291----------0----------------
5,2095,2535,2965,3395,3835,42692796978482081376479081783887125326629129129129100000000000000
34,96450,16738,04536,89547,75453,74941,21642,69247,84285,375113,217110,76390,46382,31159,18056,2641,9331,8731,9912,3964,5591,2964,9461,2631,1981,3271,8951,7811,5431,4061,2081,3346,3215,7208754,738
51,98053,17453,17453,17471,22470,03070,03093,11093,11093,11089,60089,60089,60089,60089,60044,80016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,0008,0008,0008,0008,0008,0008,0006,0006,0006,000
120,409128,230122,674121,847102,97094,59894,59894,59871,51971,519--0--0--21,39637,70137,70137,70137,70137,70137,70137,70137,70137,70137,70137,70145,70145,70145,70145,70145,70145,701828282
1,2919,0158,8719,015------23,080--------------------------------------------------------
------------------------------------------------------------------------
11,58011,58011,29911,29911,29911,29910,87910,87910,87910,87910,47410,47410,47410,4748,03914,2874,6494,6493,7953,7953,7953,7953,1673,1673,1673,1672,5932,5932,0122,0121,3151,3151,3151,315671212
------------------------------------------------------------------------
------------------------------------------------------------------------
12,4078,1548,95810,1684,8642,296-2,166-7,731-13,497-15,549-10,885-14,927-6,799-44122,07675,2167,9036,5516,3939,7497,8426,5056,1408,8547,7736,9465,7028,4956,3835,2024,5776,5055,3524,4513,802715
------------------------------------------------------------------------
------------------------------------------------------------------------
195,085192,123187,234187,473190,357178,224173,342167,777162,011159,95989,18985,14693,27599,633119,715155,69966,25364,90263,88867,24565,33864,00163,00865,72264,64163,81461,99664,78962,09660,91559,59261,52160,36811,84810,5567,009
212219220------------------------------------------------------------------
195,297192,343187,453187,473190,357178,224173,342167,777162,011159,95989,18985,14693,27599,633119,715155,69966,25364,90263,88867,24565,33864,00163,00865,72264,64163,81461,99664,78962,09660,91559,59261,52160,36811,84810,5567,009
230,261242,509225,499224,369238,112231,973214,557210,469209,853245,334202,405195,910183,738181,943178,895211,96368,18666,77565,87969,64169,89665,29767,95566,98565,83965,14063,89166,57063,64062,32160,80062,85566,68917,56811,43111,748
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