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普邦股份 (002663)


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流通市值: 市盈率: 52周最高:3.1 52周最低:2.07

普邦股份(002663) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302008-12-312007-12-31
54,14671,74363,30294,886112,89578,642100,328103,53583,23293,625135,079193,64592,18682,61046,11791,591103,90385,12287,065112,82384,018106,65799,795157,75928,84481,04081,069111,129109,324137,66387,28997,380104,455118,182131,93416,38210,29316,4347,98613,4278,38511,1645,5724,8732,9986,2332,094
----------------------------------------------------------------------------0--000--------
----------------------------------------------------------------------------0--000--------
--6,00412,001------------------------------------------------------------------1,000--0--2,00001,000150------
----------------------------------------------------------------------------0--000--------
44,21642,91749,08846,61341,82241,62737,84135,80721,12717,02919,36419,35519,04120,77521,55420,08912,4429,49210,16411,58812,0318,5247,87210,3109,1525,8225,0495,1643,0161,8961,018982491--25020----0--000--------
127,940148,041130,546161,695165,373168,031158,426189,244153,282155,462144,435162,094153,329159,293153,035158,250153,318149,541124,583134,244122,015102,78978,63886,03691,25284,55872,34665,21155,61150,89646,92447,25047,79646,20428,45319,07512,73913,9285,48414,1242,9239,02119,10813,5671,8238,9303,922
3,13818,01310,9436,0743,2685,4534,9444,2434,5372,9294,5242,9344,7475,4454,9003,6672,2612,3042,0561,3522,2511,5811,0168561,4101,2349928721,1561,2398318079,1205,6041,1087038023911,28669201373,4938132,88923--
----------------------------------------------------------------------------0--000--------
----------------------------------------------------------------------------0--000--------
----------------------------------------------------------------------------0--000--------
18221918515208--292503328722615819812921253253731714125191243795273841,210861605--------0--000--------
1,7001,7001,7001,7001,7001,7001,7001,700----------71--------------410--------------------------------0--000--------
--12,124------12,261--10,14011,50610,69411,62512,19411,58610,17612,52012,28921,91215,86514,6728,11910,1498,4826,7814,4305,1735,3736,33918,6614,9435,0522,5181,8793,1892,1812,3622,0793,5752,0501,9481,4482,0371,11910,8883,98614,6034,1645,191
----------------------------------------------------------------------------0--000--------
----------------------------------------------------------------------------0--000--------
----------------------------------------------------------------------------0--000--------
----------------------------------------------------------------------------0--000--------
----------------------------------------------------------------------------0--000--------
54,12450,803225,784226,725263,743266,735253,315259,470339,386346,837344,055336,093372,667331,383319,177299,486296,332270,389272,609259,065281,686241,064257,264219,120155,592135,598122,645103,432104,86778,25675,25358,30036,97927,69729,18925,06524,89318,80721,34713,4264,2259,722297,284294,52931
----------------------------------------------------------------------------0--000--------
----------------------------------------------------------------------------0--000--------
8,1628,2398,4958,61610,1389,0668,75210,34917,16211,12213,58026,6332,2182,3282,0461,7301,0471,0471,1121,047941753666666----------------------------0--000--------
5,1426,0845,8255,4214,9184,7088,0497,4957,1605,8625,9845,0203,8593,0372,3561,699269372573781------6----------------------------0--200--------
515,168528,618518,765562,402616,175588,238585,781621,991637,393643,589678,672757,968659,667615,147561,778588,826591,642534,331512,963529,041513,116470,586452,405479,200291,437313,749288,631304,711279,712275,275213,918207,808202,890200,473193,29563,32653,30351,61038,05143,11819,57231,16240,08930,67322,34123,87911,238
----------------------------------------------------------------------------0--000--------
--------------8,4098,0308,0147,9948,0097,8167,61723,8177,5137,5137,5137,5137,5138,5737,5138,3478,3478,347--------------------------0--000--------
----------------------------------------------------------------------------0--000--------
36,90036,49636,49236,70837,18938,12136,72134,19533,72346,18135,81920,35645,42040,72936,63939,08716,11213,96311,7039,6946,3846,4845,1624,2832,3031,5593743745------------------0--000--------
39,33939,54438,84738,49437,87936,88036,78137,71839,02538,12637,31237,59837,70740,57819,59220,36421,77121,20419,44719,84118,93617,84017,88017,11614,67214,75714,6786,0396,0066,000----------------0--1,0119921,016666416666
----------------------------------------------------------------------------0--000--------
148151154157237242246251256261265270641652663675686695743761819833848845761774786799--------------------0--000--------
--40,535------44,106--47,521--52,052--52,116--46,879--46,926--45,591--44,667--23,701--28,067--26,508--12,745--12,886--8,847--3,570--3,403----02,620000--1,644--990
--15,007------13,984--13,703--13,494--12,373--10,944--9,700--8,305--6,898--5,718--5,320--4,488--3,831--3,285--2,259--1,863--1,553----01,074000--655--344
--25,528------30,122--33,818--38,558--39,743--35,936--37,226--37,286--37,769--17,983--22,747--22,020--8,913--9,601--6,588--1,706--1,851----01,545000--989--646
--0------------------------------------------------------0----------------0--000--------
--25,528------30,122--33,81834,25638,55839,06639,74335,43035,93636,59937,22637,31737,28637,03937,76918,34717,98322,23722,74722,83722,0208,7518,9139,3929,6016,3936,5886,6591,7061,7091,8511,5291,5891,5531,5451,3581,4571,1221,081989913646
------------------------4,6734,6944,5234,3784,7084,5534,9064,15122,12117,487626601----12,49112,05911,81111,564----------------0--000--------
----------------------------------------------------------------------------0--000--------
----------------------------------------------------------------------------0--000--------
----------------------------------------------------------------------------0--000--------
----------------------------------------------------------------------------0--000--------
----------------------------------------------------------------------------0--000--------
73,04075,12973,36273,24167,24058,49253,54652,53144,50232,60225,51923,81412,73812,7548,0768,2973,1643,2413,3613,4573,62153152152552752653552044530227324525019919415312748414446465055592740
----------------------------------------------------------------------------0--000--------
6,6486,6516,8106,810100,790100,790100,790100,790105,209105,210105,212105,21259,82459,82459,82259,82228,15828,15828,15828,15828,62065656565656565337337----------------0--000--------
4525266047428989701,0591,1571,3141,4501,5011,405475410477511487526544596669620712757907954769791340351361371235241210212217192372369000--------
----------------------------------------------------------------------------0--000--------
11,19411,35811,02410,6077,2077,2608,0287,6143,3933,1723,8753,8392,7322,6862,6732,6061,9401,9231,7381,8171,2951,0688799558478037236745535214895024304122792031421422571540133315314--222--
1569313120432552273133764041,1791,11578754646932026489397195613,35013,14412,9183,5046424,830----10,9499,639------------0--000--------
200,152203,281201,779201,775286,953281,294279,163276,538269,935273,886256,940240,651208,636206,995193,668181,025122,324119,382115,414114,650110,35671,37970,62769,38464,18444,96139,81335,06528,88928,67518,46517,3467,5742,5592,3922,4192,0141,9712,2232,1122,4152,6282,5031,5151,6891,229--
715,320731,899720,544764,177903,128869,532864,944898,529907,328917,475935,612998,619868,302822,142755,446769,851713,967653,713628,378643,691623,473541,964523,032548,585355,621358,710328,444339,775308,602303,950232,383225,154210,464203,032195,68765,74555,31753,58240,27445,23021,98733,79042,59232,18824,03025,10811,991
42,65045,70052,70040,70043,50019,30047,30038,85045,50968,80056,90054,40064,50053,00050,00050,00055,01223,01212,50010,10015,600------------------15,000------6,490------0--1,0001,9004,5002,6002,500----
----------------------------------------------------------------------------0--000--------
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3662,2686,2505,3974,6495,392--7,954--8,69618,96736,80537,50034,88740,68041,04932,13321,71720,78714,44412,2256,8983,5092,820----------------------------0--000--------
151,606157,476136,606192,985163,824162,921--185,593--174,355140,342176,988154,308125,523108,865123,749103,86098,03177,76397,91871,09471,19155,64480,85626,93436,18816,26330,40011,75011,7658,82019,07616,55011,9838,0009,2427,8005,5063,9917,0311,8793,99717,7247,8583,00610,6654,121
----14,98513,1839,9057,93011,4188,4617,8808,18710,4135,4137,5216,3645,1204,1443,3692,9855,3156,1508,0255,00313,21115,8377,1946,6527,0977,8188,3337,3125,1475,4885,3453,6934,0344,9864,3416,1468845,20503,1941,9263,8447,2092,654--
----------------------------------------------------------------------------0--000--------
----------------------------------------------------------------------------0--000--------
1,5251,5941,9561,7811,6921,7241,7311,8391,7011,7071,7022,0941,7251,5281,4761,6401,4301,3791,3651,2281,4571,3621,3211,3321,3221,1801,1411,0001,1171,5209567947556866716556435484313701,263431947388952410--
1,4752,6802,3044,4444,7104,6255,4627,0473,8803,7102,7603,8022,6702,3622,1333,0886938231,1041,3581,7332,6782,1644,0461,3663,1551,3492,9208332,4451,5312,9705711,6226881,6233741,2867921,0524131,276301976213462574
1385093571534,9413,3841,875397--3,4274,7182,4291,3044952,8842,1011,2824433,4742,5971,6465363,4282,4791,5085383,4282,4791,5085381067644131017242128057000--------
----------------------------------------------------------------------------0--000--------
----------------------------------------------------------------------------0--000--3--9
----------------------------------------------------------------------------0--000--------
----------------------------------------------------------------------------0--000--------
--12,153------12,930--13,94619,03416,14020,25838,07048,40854,47522,45623,17214,8398,4309,48610,12712,9529,5099,1319,4349,7568,7076,9376,2437,1496,4203,8023,6212,8702,7442,6131,4421,022907978605166921,7467292,5573362,661
----------------------------------------------------------------------------0--000--------
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----------------------------------------------------------------------------0--000--------
--1,4001,4005,6004,0005,0001,0001,0001,000--57,68661,65461,62261,590----10310471785106036076146159079078768762,6002,6002,6002,600--------0--000--------
12,7528,4717,0238,3428,1917,9997,3228,9948,60310,7288,64210,3769,2578,9737,4157,777--------35464647----------------------------0--000--------
240,936247,498232,995283,223258,184231,205234,471274,082273,743295,749322,389392,033388,815349,197241,028256,719212,721156,925131,865144,000124,77397,23389,056117,45848,69357,03637,12251,76731,56730,87637,96234,62628,73623,34122,59818,02114,22214,4057,15514,3204,57111,49027,14416,39516,43914,5278,363
43,42643,50643,57143,61125,20620,68621,09216,00416,0018,9068,9032,9214,5408004,0004,0008,0008,000--5,0005,000----------------------------------0--000--------
--9,9439,9389,93281,40381,36281,32281,28281,24481,20681,16981,132----57,55857,52857,49857,46769,68169,64669,61169,57669,54269,51069,47769,44369,41169,38070,00070,000--------2,6002,6002,6002,6002,6002,6002,6002,6000--------
--9,891----------------------------------------------5595602584584----------------0--000--------
----------------------------------------------------------------------------0--000--------
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2,1352,0912,0382,0452,2092,2272,2101,9361,9011,9181,7271,7341,7041,7121,1451,15990139837431876787945----------------------------0--000--------
764194494795105405716016326626927237537848141,227284297310323359--------------284293----------------0--0018---464----
------------------------------------------------13669685620------------------0--12200--------
55,47965,85065,83856,068109,328104,816105,19499,82399,77792,69292,49186,5096,9983,29663,51763,91466,68266,16270,36575,28775,04669,65469,62169,55569,61269,51770,07470,03870,88870,87700002,6002,6002,6002,6002,6002,6002,7222,60018--------
296,415313,348298,833339,291367,512336,021339,665373,905373,520388,441414,880478,541395,812352,492304,545320,634279,403223,087202,230219,287199,818166,888158,678187,013118,305126,553107,196121,804102,455101,75337,96234,62628,73623,34125,19820,62116,82217,0059,75516,9207,29214,09027,16216,39515,97514,5278,363
179,589179,589179,589179,589179,589179,589179,589179,589179,589179,589179,589179,589179,589179,589171,149171,149170,553170,480170,480170,304170,304161,15264,37164,37155,89855,89855,89855,89855,89855,89827,94927,94927,94917,46817,46813,10013,10013,10013,10013,1003,1002,0002,0002,0002,0002,000500
193,525193,525193,516193,516193,209193,209193,209193,202193,194193,183193,111193,043147,687148,201144,550144,550141,344140,991140,991140,145140,871106,197199,686199,68698,17598,26098,17598,17597,42897,428125,377125,377125,377135,858135,85814,29914,29914,2998,40514,29970601,104--------
----------------------------------------------------------------------------0--000--------
----------------------------------------------------------------------------0--000--------
13,51913,51913,51913,51913,51913,51913,51913,51913,51913,51913,51913,51913,51913,51913,51913,51912,90412,90412,90412,90411,16111,16111,16111,1617,3457,3457,3457,3454,3464,3464,3464,3461,8921,8921,8921,8921081085711081,1041,00001,0008701,000635
----------------------------------------------------------------------------0--000--------
----------------------------------------------------------------------------0--000--------
17,87616,72120,16023,666134,542133,086125,621124,691134,313130,335123,033122,030119,900116,181108,767108,040108,884105,486101,119100,183100,58996,22788,77785,97575,51070,22159,43056,15048,12944,18636,75032,85626,51124,47315,27215,83310,9889,0698,4428039,78516,69912,32612,7435,1857,5802,493
----------------------------------------------------------------------------0--000--------
--------------------------------------------------3-00--------------------0--000--------
405,427404,943408,097411,377522,145520,155512,321511,847521,520516,923508,710508,153460,914458,164438,927438,664434,228430,284425,804424,040422,803374,684363,981361,180236,910231,726220,847217,567205,800201,857194,421190,528181,728179,690170,48945,12438,49536,57730,51828,31014,69419,69915,42915,7438,05510,5803,628
13,47813,60713,61413,51013,47113,35612,95812,77612,28812,11112,02211,92411,57611,48611,97410,554336342344364852393374392406431400404347340----------------0--00050------
418,905418,551421,711424,887535,616533,511525,279524,624533,808529,034520,732520,078472,490469,650450,901449,218434,564430,626426,147424,404423,654375,077364,355361,572237,316232,157221,248217,971206,147202,197194,421190,528181,728179,690170,48945,12438,49536,57730,51828,31014,69419,69915,42915,7938,05510,5803,628
715,320731,899720,544764,177903,128869,532864,944898,529907,328917,475935,612998,619868,302822,142755,446769,851713,967653,713628,378643,691623,473541,964523,032548,585355,621358,710328,444339,775308,602303,950232,383225,154210,464203,032195,68765,74555,31753,58240,27445,23021,98733,79042,59232,18824,03025,10811,991
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