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银宝山新 (002786)


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银宝山新(002786) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-312012-12-312011-12-31
52,82939,95741,03955,53063,16144,20438,29228,08431,52740,10043,73738,43336,08245,48450,68731,56837,00448,19852,12117,12313,68114,77416,49610,28112,718
--------------------------------------------------
--------------------------------------------------
------163118462----------------22------32--7011------
165285214--------------------------------------------
--0--22,69122,26321,19918,35610,57514,10016,93612,85713,47814,44617,55817,37019,74720,81523,04813,86017,88021,73914,11210,1038,2768,026
77,19447,11952,60560,24269,04364,42978,83781,90078,23574,42783,34070,38169,42157,13462,36753,94454,84149,56662,07242,44736,02334,66828,94624,42718,171
8,3655,6275,2315,3945,0743,9283,3024,0273,3723,5173,2302,4151,9761,7011,3149909231,0413533,2045,2762,9713,4153,9272,060
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
27----0------------------------------------------
------0------------------------------------------
8,057--7,658--5,533--5,3626,7845,6416,3044,8684,2404,6034,6173,5815,0494,3274,2674,6274,1404,6343,3341,6329891,611
----------------------1,55144971351--------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
151,838146,028142,936135,902129,920129,301124,428116,136111,648111,294108,818105,97799,02593,30784,31678,94377,89776,43474,12779,90973,86566,61548,43035,67522,742
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
2,4822,6673,4522,1162,5432,9722,6082,5702,1412,3393,7781,589818--14------------83616936
319,333265,430275,280288,606297,654273,257271,186250,076246,664254,916260,627238,065226,820219,872220,022190,240195,806202,555207,192164,703155,287136,567109,08383,64365,364
--------------------------------------------------
------0----2,0002,0002,0002,0002,0002,6532,0002,0002,000--------------------
--------------------------------------------------
2,9662,7302,7301,6301,6301,6301,630------------------------------------
732760782--------------------------------------------
--------------------------------------------------
--------------------------------------------------
156,884--161,270--157,330--152,375--139,766--126,007--95,504--89,057--80,739--77,35975,53573,07868,30657,485----
64,496--62,184--57,679--51,410--45,734--41,005--36,689--32,933--28,964--25,57923,88222,11718,87516,798----
92,389--99,086--99,651--100,964--94,032--85,001--58,815--56,124--51,775--51,78051,65350,96049,43140,687----
--------------------------------------------------
92,389--99,086--99,651--100,96496,47794,03289,80185,00163,62658,81557,01056,12451,09951,77552,43551,78051,65350,96049,43140,68730,45921,842
11,462--4,779--3,241--1,8653,0272,4801,5203,50016,77215,52115,89817,49914,94514,9928,0437,1045,1961,1772,2301,1123231,359
--------------------------------------------------
----------------------5252----50------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
14,69814,48514,66814,72314,78614,70714,77714,37714,21014,15714,2706,2934,7754,6924,3514,2194,1384,1674,2184,0303,9524,0043,5563,4432,446
--------------------------------------------------
------170170170170170170170170170170170170170170170170170170170170170170
5,7046,0955,8465,3025,1125,5475,2125,2125,3065,0534,8533,6973,3213,1442,7752,4772,4652,5022,3222,4362,5752,4861,654520310
--------------------------------------------------
8,6149,7838,8807,4065,8114,7643,6893,5043,2413,4832,7822,4612,3012,3962,2671,7411,8191,7891,7601,3951,2291,023782489290
2,8884,4922,8346,4826,5326,0926,5489,2408,69011,29012,06019,09211,32211,1286,86710,0236,0962,1342,351490509546------
146,722146,336146,480141,391138,932138,049136,855134,007130,127127,473124,636114,81698,27796,43792,05284,72581,45471,24069,70465,37060,57259,88947,96135,40426,416
466,054411,766421,760429,997436,587411,306408,040384,083376,790382,389385,263352,881325,098316,309312,074274,964277,260273,795276,896230,073215,859196,456157,044119,04791,780
106,184100,422101,037113,291131,004101,99273,55632,93844,68246,51143,46429,20510,23510,16920,36926,59533,70031,95835,90239,44137,79126,73426,89213,3509,794
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
------------13236615118228838228336--6113--------------
--------------------------------------------------
43,45631,37827,20352,59747,197--35,970--37,41352,38648,68442,83943,42842,01636,28335,22335,66136,59740,30630,19429,47127,59416,1067,0955,798
128,557101,611102,69872,34571,282--80,517--62,28854,83070,39867,04469,11564,75668,60657,70755,46159,69460,09658,19553,29154,52038,91429,35018,967
--27,36423,98825,76518,92017,06217,55720,55918,80617,53615,48215,33912,71012,7039,85210,7028,6799,27011,79813,67111,4889,6838,1119,9596,945
--------------------------------------------------
--------------------------------------------------
7,4177,5656,9835,5075,8955,5096,0795,3415,1917,4667,6834,7384,5296,2617,0434,4394,4276,0866,0703,9183,8443,9813,0362,4251,843
1,4604997111,5401,2709008101,5018914421,4547476504201,3539341,2961,1411,857886743879381235812
187969216266192210--166380331241162177179146136229229376230145622728
------0787878--648--------648----------626626--------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
6,068--5,582--4,335--3,9734,9824,0055,2054,5186,8175,1823,7212,5745,5438,0272,2372,3342,8322,7752,3732,5922,3461,199
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
27,18723,09726,58924,12425,13021,56240,73760,18755,11953,40335,9977,4207,9637,6288,4021,7671,7671,967800----6003,658--2,400
----------------------------------------------11--
347,077298,200294,860300,446305,379268,904259,620224,695229,360238,340228,299174,773154,258148,535154,660143,062149,166149,182159,393150,139140,260126,51099,75364,80047,785
5,5005,5216,8276,9491,4758,5749,59520,01322,10820,21228,93056,33551,45951,84741,80916,25714,13810,63913,0407,7994,100--6005,100--
--------------------------------------------------
12,759--19,172--11,902--15,65718,5686,5206,9059,3697,2357,1907,1547,25210,68211,32911,9745,4376,1826,8118,020------
--------------------------------------------------
--------277------------2828--------------------
6,3176,2916,4348,5546,2024,7803,6253,5372,9722,6762,6932,7722,7721,6341,6451,6731,6861,6861,5361,3211,3261,3361,356894--
495149468241869----------------3------5--102------
------------------------------------------------907
25,07128,12232,90125,84819,59927,41628,88442,11831,60129,79340,99266,34261,42260,66350,73728,61127,15424,29920,01815,30312,2479,3581,9565,994907
372,148326,322327,760326,293324,978296,320288,504266,813260,960268,133269,291241,115215,679209,198205,397171,673176,319173,481179,411165,442152,507135,868101,70970,79448,692
38,12438,12438,12438,12438,12438,12438,12438,12438,12438,12438,12438,12438,12438,12438,12438,12438,12412,70812,7089,5309,5309,5309,5309,5309,530
17,36017,36017,36017,36017,36017,36017,36017,35617,35617,35617,35617,35617,35617,35617,35617,35617,35642,77242,77216,01216,01216,01216,01216,50516,505
--------------------------------------------------
--------------------------------------------------
6,0366,0366,0365,8095,8095,8095,8095,6625,6625,6625,6625,5425,5425,5425,5424,8324,8324,8324,8323,9373,9373,9373,2132,4001,899
--------------------------------------------------
--------------------------------------------------
28,01519,33927,61736,92044,81248,34452,64950,49149,06247,61949,27747,76745,97443,74743,59041,14638,90838,43635,66733,41732,32529,57825,23217,70313,408
--------------------------------------------------
--------------------------------------------------
89,28180,84089,00798,263105,956109,492113,852111,459110,082108,640110,433108,810107,043104,821104,665101,45299,21698,73095,96862,91861,80959,06353,97946,13741,342
4,6264,6044,9925,4415,6535,4945,6845,8115,7485,6155,5392,9562,3762,2912,0111,8391,7241,5841,5171,7131,5431,5251,3562,1161,747
93,90785,44393,999103,704111,609114,986119,536117,270115,830114,256115,972111,766109,418107,111106,677103,291100,940100,31497,48564,63163,35260,58855,33548,25443,088
466,054411,766421,760429,997436,587411,306408,040384,083376,790382,389385,263352,881325,098316,309312,074274,964277,260273,795276,896230,073215,859196,456157,044119,04791,780
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