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宝德股份 (300023)


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流通市值: 市盈率: 52周最高:10.98 52周最低:5.57

宝德股份(300023) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
27,11727,85757,93656,04255,42965,52158,92366,1077,35147,02154,57966,43924,47723,07331,29481,61475,76580,20486,80628,25710,35311,93812,24814,38114,54914,04913,43314,73515,43916,27316,60018,22618,99921,24722,5742,0633,1212,40524,63726,16826,77829,0572,7802,6875121,2851,462
--------------------------------------------------0------0------------------0--000000
--------------------------------------------------0------0------------------0--000000
--------669--200----------200----2202215,0033----------0------0------------------0--000000
------------------------------------------------------------------------------0--000000
----------242122482401,228334823,6645,7812733587131,29150--54248887250725942101594288371,0231,2321,0085329328238609909001,1002001,1001,8543601,40003,036
3486131,5932,0061,2681,1471,9772,4102,3592,80411,48611,46910,80011,41215,42316,00016,94017,2839,86810,69911,61511,3306,2005,5965,9514,4676,7617,8309,1259,30010,68310,63810,14210,36710,5216,9527,2367,4839,2724,5436,0315,2036,3615,5623,2031,360383
1261101,68913223536711,0437,4031,1304621,0679102,1093512,1192,0531604261,1702,2051,6901,2051,6002,0831,6291,5152,4251,2308463,2502,9602,3451,3271,02327064475638127963767484211595626118
--------------------------------------------------0------0------------------0--000000
--------------------------------------------------0------0------------------0--000000
--------------------------------------------------0------0------------------0--000000
----4,5015,0614,0821,559--5,5111,7451,4951,4239328058531,2241,71583949624564682613284722262811006220715613887496421357257--0--000000
--------------------------------------------------0------0------------------0--000000
--339--655--7047,7011,1952,9038661,5419899867791,6406886315881,52210,54885579339429514015416414920615817219220118216382887055761173626850393556
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
--------------------------------------------------0------0------------------0--000000
1,9231,9522,2771,4141,4831,2092,6231,8161,7441,78515,27113,38814,47510,8015,8393,0743,1733,0194,5673,1283,6543,0721,7441,5242,2972,0062,6022,4622,3942,0372,5082,9041,9062,0542,0322,5968505315914291935625157421,233557
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
----61,49366,686106,258130,148352,796337,394171,709272,08095,49088,92542,08771,744163,77127,74328,58431,99835,09280,580----------0------0------------------0--000000
556515165,593168,639171,825191,98544,53561,18810,42557,84545,7435,2561,66356,10316835,04911,04812,9095,5145,780504676669564271,5800--0108132258313021,59822,01322,058--03513300000
35,19535,565300,345304,814346,440397,006480,010483,271199,607385,586226,632188,790101,265180,898221,750168,295138,055148,216159,838141,26328,79429,28823,87424,77824,73824,38825,65726,64728,53832,02634,16535,71633,77835,52437,01935,17935,28033,83335,58233,27934,12135,89911,3769,1895,9924,5395,612
--------------------------------------------------0------0------------------0--000000
----------66929,55329,55329,55329,553------------------------------0------0------------------0--000000
------26,19026,460----------------------------------------0------0------------------0--000000
----33,60536,42924,76436,66964,08974,14894,523108,190211,616237,492296,601251,182323,034327,340245,199252,97298,014104,639----------0------0------------------0--000000
--------------------------------------------------0------0------------------0--000000
------------------------------------------------------------------------------0--000000
5,0855,1184,5084,536------------------------------------------0------0------------------0--000000
--16,762--17,604--15,003--15,006--14,989--15,092--15,067--14,248--14,445--14,319--14,107--13,919--12,657--1,492--1,437--1,288--1,172--839--711--587--5450048800
--2,539--2,935--2,791--2,595--2,384--2,274--2,018--1,775--1,752--1,607--1,350--1,056--833--848--724--586--446--362--283--251--2080013500
--14,223--14,669--12,212--12,411--12,605--12,818--13,049--12,473--12,694--12,712--12,757--12,864--11,824--644--713--702--727--477--428--336--3370035300
----------------------------------------------------------0------------------0--000000
--14,223--14,669--12,21212,31212,41112,50212,60512,71812,81812,92113,04912,36412,47312,59812,69412,80112,71212,81712,75712,76012,86411,68211,824650644674713727702707727535477468428442336342337324344353245275
------241--5,6785,1024,8184,2923,5963,8993,1172,2971,7151,4171,3242,0713011,1599----------06,9816,1255,5052,2531,7001,2441,067847179877341261411000000
--------------------------------------------------0------0------------------0--000000
--------------------------------------------------0------0------------------0--000000
--------------------------------------------------0------0------------------0--000000
------------------------------------------------------------------------------0--000000
--------------------------------------------------0------0------------------0--000000
1,6521,6961,7411,7861,8311,8761,9211,9552,0002,0452,0892,1342,1682,2122,5042,5501,9912,0212,0522,0672,0972,1052,1162,1462,1712,1902,2892,3072,3162,3791,8841,8801,9511,3829189481,0841,0061,034344362369398426483596709
------------18113974--51712252--10958629601559505444394254128125125918713456202869692327190489304------0--000000
------------28,50828,50828,50828,64836,10236,10236,10236,10237,15137,15137,15137,15136,67536,6754,7474,747------0------0------------------0--000000
836796110------------------6601880257801031,1571,3082428------0----00202527276288863567660000
------------------------------------------------------------------------------0--000000
3533969,4409,4738,9968,9732,9553,0732,9352,7351,1471,2271,2141,31871356356362827927921621614814814814820220220220211711711711776767676464646463636242021
74352036621225926,74237,80356,445255,319134,067267,000195,798130,037155,24915,99355,993971971560560560560--196--0------0--------------1,020--0--000000
22,81222,74891,80094,75880,80492,818182,426211,052429,706321,438535,089488,810482,052460,845394,088437,509301,253307,441153,256158,75320,90420,80715,27815,48114,12714,28811,0409,9919,1525,7485,3184,6594,1963,2902,2581,9781,7862,5731,5537457687577648058608611,005
58,00658,313392,144399,572427,245489,824662,435694,323629,313707,025761,721677,600583,317641,743615,837605,804439,308455,657313,094300,01749,69850,09539,15240,25938,86438,67536,69836,63937,69037,77439,48340,37437,97438,81439,27737,15837,06636,40637,13534,02434,88936,65612,1409,9946,8525,4006,616
----273,407275,888287,472318,509308,499382,774357,019401,069474,420380,242342,787389,342379,221327,604164,304166,37467,090119,1902,0901,6401,2901,6501,9502,300500500500500500----------------0--01,8841,88499900
--------------------------------------------------0------0------------------0--000000
--------------------------------------------------0------0------------------0--000000
--------------------------------------------------0------0------------------0--000000
--------------------------------------------------0------0------------------0--000000
------------------------------------------------------------------------------0--000000
--------------536423--21845960073811680,52781,60882,28781,5041,6631,0771,0945177281,0069474031,2511,6141,1251,0367307141,2431,2158131,4281,8009003003001,06086002009701,200
8001,6091,6351,882--1,002--7154248195,0775,1907,5326,3714,4713,7264,2084,8843,6273,5786,5706,9172,8243,7182,1211,5081,0688591,0451,4872,0643,4201,8492,1502,4811,5109605441,7285356808761,5791,832655326325
1,697751354351733686931,4952,1586,3932,0063,2241,21135085498114913111217946472692713774415576101114171527852023423423423454705021,0453,376
--------------------------------------------------0------0------------------0--000000
--------------------------------------------------0------0------------------0--000000
3418817218580397371657352322323257725539533531940341376752703653326769374545743719379125122911162281399116710536
40250844247247-129274-3131,0002511,5265402,0406801,3443862,748225800436851-179-97-369120-162-155-1493-66185-67-91193-289-51-55357-65-4700553320-1131469
----20,87021,74918,20112,685--22,15116,96815,38218,06011,56510,1959,94112,0706,1513,3982,1253,5733,94111------0------0------------------0--000000
--------------------------------------------------0------0------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
--6,762--61,458--61,399140,17663,96325,69911,61653,60128,3447,5559,2194,3676,1813,2101,8448765472322082751321241781,172862861381527489110104242923761717453347642481021
------------------------------------------------------------------------------0--000000
--------------------------------------------------0------0------------------0--000000
--------------------------------------------------0------0------------------0--000000
--------------------------------------------------0------0------------------0--000000
--------------------------------------------------0------0------------------0--000000
--------------------------------------------------0------0------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
2232232232235,62635,18076,84272,37120,53376,41618,22643,94027,74931,59094012,64811,06518,005--------------0------0------------------0--000000
----1334625699272128--1601,3807,0807,0807,22750,0207,44812,45515,350----19--2626--0------0------------------0--000000
9,0759,107359,380361,651373,806429,275527,862543,977422,905508,973577,947480,674407,517458,405452,772446,247281,214294,638157,385130,22510,61211,1594,8036,2115,1045,0823,1503,4573,9823,5884,1414,9812,7773,4663,9992,4342,4452,5093,3581,1121,3713,4325,5684,1922,6582,6934,947
--------------------30,00045,34016,00020,20945,00041,51141,20646,07440,00045,000----------0------0------------------0--000000
--------------------------------------------------0------0------------------0--000000
--------------------5,2507,7507,7507,7509,0059,25010,6909,25016,19024,6902,9402,940------0------0------------------0--000000
--------------------------------------------------0------0------------------0--000000
------------------------------------------------------------------------------0--000000
4504805105405706006306606907207507808108408709009309609579861,0151,044----------------------------------0--0----0----
----3330------------------------------------------0------0------------------0--000000
--------7,0197,01922,67334,08992,78682,84526,71126,33438,76642,671----------------1,0731,1021,1311,160700----0----------------6132128599918124733
4504805435707,5897,61923,30334,74993,47683,56562,71180,20463,32671,46954,87551,66152,82656,28457,14770,6763,9553,9841,0731,1021,1311,160700000000000006132128599918124733
9,5259,587359,923362,221381,395436,894551,165578,725516,381592,538640,658560,879470,843529,874507,647497,908334,040350,922214,532200,90114,56715,1435,8767,3136,2356,2423,8503,4573,9823,5884,1414,9812,7773,4663,9992,4342,4452,5093,3641,1251,3923,4605,6274,2912,8392,9414,980
31,61131,61131,61131,61131,61131,61131,61131,61131,61131,61131,61131,61131,61131,61131,61131,61131,61112,64412,64412,6449,0009,0009,0009,0009,0009,0009,0009,0009,0009,0009,0009,0009,0009,0009,0009,0009,0009,0009,0009,0006,0006,0004,5004,5001,5001,5001,500
96,81396,81358,97558,97558,97558,97558,97558,97558,97558,97558,97558,97558,97558,97558,97558,97558,97577,94277,94277,94222,31222,31222,31222,31222,31222,31222,30522,30522,30522,30522,30522,30522,30522,30522,30522,30522,30522,30522,30522,30525,30525,305305305393939
--------------------------------------------------0------0------------------0--000000
--------------------------------------------------0------0------------------0--000000
7047047047047047047047047047046956956956956956956956956636636636634564564564564564564564564564564564563983983983982682682682680027612116
--------------------------------------------------0------0------------------0--000000
------------------------------------------------------------------------------0--000000
-80,675-80,362-60,223-55,617-47,926-41,60814,11418,00815,02916,60121,24117,36613,46313,00810,24210,3287,8447,3552,2322,7382,1312,0271,5071,1768566636639321,3851,7683,1033,0932,8802,9462,9392,4582,3962,1932,1971,3261,9241,6231,7088982,19779981
------------------------------------------------------------------------------0--000000
--------------------------------------------2463-0-0--0------------------0--000000
48,48148,72631,04235,69743,32249,701105,419109,358106,523107,950112,593108,657104,755104,333101,560101,64299,14098,65793,49793,98234,10333,99633,27632,94732,62932,43332,42332,69333,14533,52934,86334,85434,64134,70734,64334,16134,09933,89733,77132,89933,49833,1966,5135,7034,0122,4591,636
----1,1791,6542,5273,2295,8526,2396,4106,5378,4698,0647,7197,5366,6306,2546,1286,0785,0645,1331,027956------0425489563658478540555641635562522----0--000000
48,48148,72632,22137,35045,84952,930111,270115,598112,932114,487121,063116,721112,474111,869108,190107,896105,268104,73598,56199,11535,13134,95233,27632,94732,62932,43332,84833,18133,70834,18635,34235,39335,19635,34835,27834,72434,62133,89733,77132,89933,49833,1966,5135,7034,0122,4591,636
58,00658,313392,144399,572427,245489,824662,435694,323629,313707,025761,721677,600583,317641,743615,837605,804439,308455,657313,094300,01749,69850,09539,15240,25938,86438,67536,69836,63937,69037,77439,48340,37437,97438,81439,27737,15837,06636,40637,13534,02434,88936,65612,1409,9946,8525,4006,616
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