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博彦科技 (002649)


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博彦科技(002649) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
203,705200,862192,678187,052173,755164,619174,039124,864102,70687,195105,813106,85793,11195,04297,654100,57088,23177,56791,76684,46266,78163,27664,25371,16155,85653,99964,62279,94734,15533,92745,98747,18246,16252,33455,68666,65212,47611,99718,45212,8246,824
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
1,4571,7711,6701,7831,3821,6951,2942,1102,4212,3272,4362,512----------------------------------------------------------
331321497367539----14--------99------------------------------------------------------
----351793535----1212------------88----------------------------------------------
90,70294,42991,07190,85592,86889,93378,44375,11183,19676,40762,48856,10555,13153,91546,02843,18751,46348,62143,49739,31248,54047,13642,91937,66242,18240,26636,09133,54338,42835,51231,53126,66821,44618,32416,50914,86315,05614,6168,4195,1225,002
2,1402,2712,7372,4682,3492,6272,1691,4961,8621,3539308881,4121,2461,1901,4264,4013,5899226687738867296007611,3639795451,8605,7484,6443,48113,4488,9318,1077,4436,7795,94311,383127103
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
--------17182223--646600--38834--263197104--38118168--11412151--103125--------------
----------------------------------------------------------------------------------
--3,608--2,487--2,389--1,8762,3961,9762,2991,3191,0951,5591,5551,3961,6521,6652,4001,5162,5622,0261,1581,1801,7071,7801,8351,1172,8001,3492,8962,6481,6164585676611,4609701,0901,6962,782
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
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2,9152,5681,8489111,1801,1861,1901,2595344301013820332222222222------18884----------------38143
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
------------------------59869936463099221353468------------------------------------------
6247031,5691,6259419192568286002,0631,5891,6476877548179281,1522,8551,8513,4161,6091,0341,0731,045----------------------------------
305,605306,532295,838287,727278,176263,432259,797207,567193,741171,769175,703169,337152,041153,335147,611148,143147,016134,534140,825129,843120,530114,557110,238111,670100,54697,527103,695115,15377,35876,84585,19379,97982,77580,17280,86989,61935,77033,52539,34519,80714,855
----------------------------------------------------------------------------------
--------------2,5401,8721,8221,7421,6381,6271,9952,4282,5392,4002,0892,0181,301200--31------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
4,3784,5114,5374,5455,8254,8684,8555,1895,1695,6904,4163,3015,7005,7186,4716,5506,3163,3613,5903,6173,3213,9194,2084,4103,0623,0372,6662,9202,7462,7422,7171,7421,008----------------
----------------------------------------------------------------------------------
13,36813,36813,50613,64613,81313,97914,14514,31814,49314,73214,84415,02413,29513,45413,43313,78912,31812,42912,54112,566------------------------------------------
--44,394--43,706--42,473--41,483--41,500--31,602--32,020--29,052--26,720--26,740--36,612--35,848--15,278--14,894--14,390--14,480--13,186--12,983--6,4595,2493,8153,393
--11,855--10,896--10,081--9,254--9,209--8,939--8,415--7,959--7,615--7,283--7,481--6,316--5,629--5,067--4,544--4,311--3,391--2,987--2,7432,5222,0061,568
--32,539--32,810--32,392--32,229--32,291--22,662--23,604--21,093--19,105--19,457--29,132--29,532--9,650--9,827--9,846--10,169--9,795--9,996--3,7162,7271,8091,819
----------------------------------------------------------------------------------
--32,539--32,810--32,392--32,22932,14932,29122,37322,66223,55823,60421,05121,09319,34819,10519,11119,45728,82829,13229,32229,5329,5389,6509,6239,8279,6379,84610,01210,1699,8439,7959,8669,9963,9323,7162,7271,8091,819
--1,189--488--211--1624761745,7805,6244438149541340055452295362115--517,43413,9939,9369,1286,719----173--------6,5255,852------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
12,26812,9559,54310,0709,34910,0119,67111,00010,08810,48710,60211,0639,4149,73610,24410,56610,64910,96311,15610,96013,87913,49113,76713,94613,81613,51413,16713,26212,63912,70112,70312,0771,1049171,013882814697803484392
5392911311301,3131,2982682661,4919786002161,0541,0608118032,2801,1541,0061,00874168863667261551563859733831725697159302--------------
59,86060,68757,76457,47757,73258,41457,65958,02058,07157,34155,02555,70855,99456,37656,72356,82856,10855,97854,37054,45453,61750,06446,11046,11047,43747,43728,41728,41728,41728,41728,41728,417----------------929
3,6643,3873,2733,5192,9132,5472,6302,5972,4432,3842,4772,1561,9081,9361,8911,8542,8852,8342,9232,8193,3843,4963,5793,0751,5091,6071,6091,4601,5871,6311,6811,5731,9922,0512,2282,3122,1322,2831,187585872
----------------------------------------------------------------------------------
1,2391,1941,0171,1859238439289707629887436388548028358439461,11261465863842638657271567280783046745545155013720220823621016513751113
----6,001--3314102141414144,6159043,5423,1513333------------------------------------------
134,922135,262133,172126,593127,943127,504126,142127,393127,028126,901118,616118,044118,461115,667117,924118,429113,652109,583107,854106,938104,971101,33098,03998,32294,12590,42366,86266,44062,54956,10956,23754,79614,24413,26613,31513,42613,61312,7134,8532,9294,124
440,527441,794429,010414,320406,119390,936385,939334,960320,769298,670294,319287,381270,502269,002265,535266,573260,668244,118248,679236,780225,501215,887208,277209,992194,671187,951170,557181,593139,907132,954141,430134,77497,01993,43894,184103,04549,38446,23844,19822,73618,980
29,52938,58740,68732,26236,21835,28337,12944,23940,22735,59930,43521,77915,79120,60510,61810,59610,6609977,2029,5239,4355,3578,0718,0008,00010,0005,0003,0002,0002,0005005000--05,9516,7885,3364,8002,600--
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
--------------------------------1,0331,628711311------------------------------------------
--------------10--5----00--63--------------------------------------------------
----------------------26----------------------------0217--------------------------
9,5527,4397,6307,4616,6946,407--5,782--4,3863,9263,9323,1073,5943,3624,0813,9674,2522,9682,6834,1794,5304,0593,0262,2912,4351,6432,2031,0391,9232,0962,292525370171270140128192160177
------3,0243493603362,1266854274611,1844313541,1981,2273924769461,0331,1928816113,8371,0791,1179647445787071,0591,023742449171445715988393
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
43,73544,56941,66635,94931,41126,87427,28825,14921,45716,91317,44818,26016,02913,20815,79516,47014,10211,54412,37514,09313,3418,3209,79611,25611,1498,0707,87211,0848,5596,7536,5928,6854,7803,3153,7925,0723,4443,4753,3362,5701,868
6,3547,3433,5133,2513,3633,3052,4873,1764,2762,9822,9693,3313,1402,4022,3402,7863,7363,1673,2742,8673,8622,3572,3242,2751,1891,3071,3571,3801,8221,7222,1232,06926435926948948041981122608
1------23318110398--4057742926710959643423572566406239711313--121240--0--0--11157774--
--------27--------------------------------------------------------------------1,442
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
--6,515--4,526--7,758--8,20514,27112,62413,67315,72625,60327,04229,89632,32830,33430,65932,42821,14913,98312,60911,55516,12213,63412,4952,08410,60116,02215,23625,73126,2266906267961,3727637818544632,096
----------------------------------------------------------------------------------
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----------------------------------------------------------------------------------
----------------2502509,4549,434----------------------------------------------------------
3,2333,0803,2332,9183,1262,8882,3821,9382,5282,1801,7621,4801,4401,2791,1778679101112----------------687------------------------
97,776108,171102,31589,39185,16083,06382,87590,72487,06275,40780,70575,58165,80768,59364,98168,85164,46852,80560,48252,07946,23134,12436,42944,53037,34135,42418,94029,25330,70628,34238,10140,7956,3334,9155,13013,23911,66610,2039,4296,0086,583
------------------------7507501,0001,0001,2501,2501,5001,500--3,7483,7655,3425,3716,9716,97010,3449,3237,1157,115--------2,2502,3682,4852,718----
46,59446,68445,96548,34547,80947,14846,476----------8,9038,8949,9069,8869,8679,8489,8309,8119,7699,763--------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------245----------------------------------------------------------
600600600600----------4133133800800800700--------------------------------------------------
35355954384357651471509565651491701551,2641,2521,3241,3121,3501,2591,2381,2531,2041,2241,1731,1361,2461,2631,1421,1441,0511,0721,0581,051912912955----
----------------------------------------3,0663,0663,1063,106----------------------------------
47,22947,31946,62548,99947,84747,19146,5346514715422844310,51810,59211,87611,74112,38212,35012,65412,62314,18617,8358,1099,7016,5768,1958,14411,48010,5698,3788,2571,1441,0511,0721,0583,3013,2803,3973,67300
145,005155,490148,940138,390133,007130,254129,40990,78887,20975,56080,93376,02376,32579,18576,85880,59376,85065,15673,13664,70260,41751,95944,53754,23143,91743,62027,08440,73241,27536,72046,35941,9397,3845,9876,18716,54014,94613,60013,1026,0086,583
53,00652,89952,89852,52052,46952,46652,54952,54952,56952,56952,62452,62452,63852,73117,64017,66117,67917,69017,76016,96416,77016,77016,77316,77316,77316,54016,54016,54015,00015,00015,00015,00015,00015,00010,00010,0007,5007,5007,5003,7292,294
91,18590,31290,30887,26686,83986,82087,35887,35887,47688,80889,08689,01288,45588,861124,632124,797124,919124,199124,340106,304102,103102,005101,785101,51999,87496,71596,71596,71559,63459,63459,63459,63459,63459,63464,63464,63416,67416,67416,6741,5582,358
------------1101105,5685,56811,72811,72820,40721,10921,95722,39722,95823,19324,1286,2673,0663,0663,1063,106----------------------------------
----------------------------------------------------------------------------------
7,1407,1407,1407,1405,7535,7535,7535,7535,2985,2985,2985,2982,9002,9002,9002,9002,5522,5522,5522,5522,0682,0682,0682,0681,5391,5391,5391,5391,1191,1191,1191,119723723723723127127127879627
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
129,178118,268112,418112,327109,355100,04797,17293,59188,63879,64279,39776,25969,95064,63962,86459,88060,14956,65154,76552,34648,04047,57147,49939,91333,82230,73229,66327,23523,93321,47220,01317,86414,97012,98513,41211,88510,3248,7917,11710,5616,936
----------------------------------------------------------------------------------
-------------------------------------------------1,287-1,241-1,061-1,255-1,126-1,073-778-790-767-838-721-691-149-418-287----
292,520284,734278,175274,038271,516258,993254,937242,513232,089221,617213,329211,325194,110189,824188,776186,073183,827178,919175,534172,068165,098163,916163,717155,727150,721144,284143,395140,77398,56096,15294,98892,82689,56087,50388,04786,55134,47632,67431,13216,72712,214
3,0021,5701,8961,8921,5961,6891,5931,6581,4711,493573366-7-99-93-943910-1412233433477887728383975-52-50-47-39-36-361182
295,522286,304280,070275,930273,112260,682256,530244,171233,560223,110213,386211,358194,176189,817188,678185,980183,818178,962175,543172,078165,085163,928163,740155,761150,754144,331143,473140,86198,63296,23495,07192,83589,63687,45187,99786,50534,43832,63831,09616,72812,396
440,527441,794429,010414,320406,119390,936385,939334,960320,769298,670294,319287,381270,502269,002265,535266,573260,668244,118248,679236,780225,501215,887208,277209,992194,671187,951170,557181,593139,907132,954141,430134,77497,01993,43894,184103,04549,38446,23844,19822,73618,980
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