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欧比特 (300053)


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欧比特(300053) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302008-12-312007-12-312006-12-31
23,72325,23621,10829,59827,49632,81344,05540,63116,55826,488131,64934,76515,58415,77622,23240,64612,27013,01411,13320,55913,41212,84111,53315,99212,73514,13215,18515,80314,38717,43120,53822,76420,55322,71926,11427,02828,62730,09331,81633,70134,25936,70141,5406,6554,1117,6715,309712
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
16,20017,20124,05528,3409011,1011,202--------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
--------531374,9174,884949742223119116618428215219212108141804981738303003001623101744614545------500--0--000120
60,93059,07268,19068,43470,91171,56865,38362,28367,18862,51255,45053,78259,98255,64249,06746,28839,67837,07735,10033,34540,70140,19713,56311,65712,44512,13412,48812,32914,82313,01211,4699,25313,45011,80911,68011,0859,34810,64511,2748,5369,4356,2926,7344,1794,0361,2302,3611,216
2,6982,6593,2292,8765,3644,9984,2172,6975,9574,8946,1833,1357,9047,4377,1663,09411,2516,2976,5694,2833,5683,0351,2861,3083,6122,5912,4732,2043,6543,4093,6093,0137,0524,8884,4383,9416,4535,2303,8694,1651,6262,4642,6211831,6968329066
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
--------108873475----------------------1212----------99283742469677034821918372------0--00000
----------------------------------------2,248----------------------------------------0--00000
--3,909--2,966--6,677--6,1056,5863,7103,0232,8203,1973,1133,2432,6151,9651,3701,0881,1021,6521,451999287992281331532031691152173043341405861823888876716176361346217779147
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
35,51333,88733,70030,91533,85430,69128,11526,86328,41726,16027,93927,14630,16025,76325,88525,95417,96019,67017,86518,00417,75513,2998,1018,5068,2557,3507,6867,6926,3236,1916,0705,2974,7814,6444,3663,9494,3633,2673,1012,7363,3032,8132,1121,8941,3372,6721,139989
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
--132172328--------------------------------------------------------------------------0--00000
4,4123,9374,0754,01737,25348,47951,17378,18087,72991,8931,9091,952656413331410113144115124324644041131417122481--------------------------0--00000
166,806162,033158,828168,285184,243197,338211,730221,642212,444215,707226,227123,821117,794108,235108,090119,19083,26577,78572,10177,64079,47771,01035,10238,46337,62137,16238,49138,96939,39240,31242,00340,54446,10444,49547,32546,40849,56149,48950,44749,72649,38948,43153,77013,52211,64212,5849,8053,070
----------------------------------------------------------------------------------0--00000
--------------2,0632,0711,7921,7111,7853,0361,7751,8161,8281,7591,7461,7041,7121,7292,1111,6182,444----------------------------------0--00000
----------------------------------------------------------------------------------0--00000
3,4193,4193,4873,4875717237238731,1691,1691,4581,4581,9592,1082,2712,2712,3732,5762,7272,7273,2243,352--------------------------------------0--00000
2,4232,8653,0003,0164,1513,3443,4633,5683,5453,6373,6793,8114,3855,5635,4775,8104,1903,9853,9851,9821,6511,6351,6191,6081,5591,4831,5451,5761,600------------------------0--00000
----------------------------------------------------------------------------------0--00000
1,0201,0301,0391,0481,0581,0671,0761,0861,0951,1041,1141,1231,1321,1421,1511,1601,1691,1791,1881,1971,2071,2161,2301,2355885945996046096141,214624629634644644649654659664669674680685690705699517
--84,270--58,665--55,398--54,606--50,464--28,603--22,278--22,188--21,733--20,807--20,284--15,949--15,917--13,254--13,567--12,411--12,231--10,922--7,195--6,886--5,563--3,7903,4482,9551,7410
--27,382--22,403--18,833--15,150--11,782--10,527--9,657--8,984--7,959--7,367--6,673--5,111--4,584--3,965--3,613--3,036--2,510--1,967--1,488--1,090--657--5134423141970
--56,888--36,262--36,565--39,456--38,682--18,076--12,622--13,205--13,775--13,439--13,611--10,838--11,333--9,289--9,954--9,375--9,721--8,955--5,707--5,796--4,907--3,2773,0062,6411,5450
----------------------------------------------------------------------------------0--00000
--56,888--36,262--36,565--39,45637,06138,68217,48118,07612,40912,62212,91013,20513,41213,77513,29213,43913,30413,61110,63510,83811,50611,3339,0319,2899,6299,9548,5269,3758,9389,7218,8378,9555,5215,7075,8305,7965,1484,9073,4973,2773,0062,6411,545535
--39,990--59,882--21,858--9,4325,2295,1671,1951,1634,1393,5141,8931,865192192192192--------37602,2792,1021,2921,1694663681710------------5615565624915543350164
----------------------------------------------------------------------------------0--00000
------------------00------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
35,95137,80039,14638,14436,63737,48038,28639,50535,31536,16832,76429,36123,71824,75925,80426,70923,52624,09522,29422,54622,86223,16918,29317,10115,20914,95314,03814,2369,0069,0048,7708,9535,4374,8364,1114,2403,2003,2893,3843,0692,2851,6591,7101,7611,8111,8051,9921,778
31,50028,80023,28521,6415,901915----------------------------4643512,1791,7951,5381,7431,6291,0294,0923,1422,7712,7711,4001,5611,3061,3061,7021,664808805--0--080000
55,62155,62155,62155,62183,62483,62483,62483,62475,16275,16275,16275,16275,16275,16275,16275,16223,00323,00323,00323,00323,00323,003--------------------------------------0--00000
1931862062352442712332312562611591558497126129249275313318------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
3,6773,6033,4253,5393,0512,7102,5862,6412,0342,0631,7381,7541,4231,3271,2991,2981,07199697897774574432632634829029630329127528628694118172172824082827856254346182513
2,4891,9138,0101,24618,0865,7168,1595,88510,3813,76418,90417,7409,2208,1154,6284,628--1,4764,0834,0831,6631,7991,2501,250----------------------------------0--00000
236,808234,465233,598226,429223,701196,543189,361188,364173,317168,968155,367151,589136,667136,183132,536134,06570,94573,29773,75872,17569,85270,99237,14936,59730,78630,45529,41829,13826,51924,15622,03222,37616,51416,88015,07015,31711,15511,35310,76310,4168,7427,8526,4746,2576,1875,5044,2613,007
403,614396,497392,426394,714407,943393,881401,090410,006385,761384,675381,593275,410254,461244,419240,627253,255154,211151,082145,858149,816149,328142,00272,25175,06068,40767,61767,90968,10865,91064,46864,03562,92062,61861,37562,39561,72460,71660,84361,21060,14258,13156,28360,24419,77917,82818,08714,0666,078
16,44216,49817,17714,22915,99911,24615,73720,06319,80322,90321,50519,98312,70010,70011,65011,45010,6308,4305,2305,1226,1636,266--4,603----------------------------------01,6002,3002,3002,3001,590500
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
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--65160160----------15015021767--8748743411,0106171,5071,505----------------------------------------0--00000
38,18034,78331,60136,45524,41825,969--29,669--19,36817,38319,79813,14213,12511,22414,6184,9605,6844,3245,9866,1405,3832,4951,2086131,0111,6522,2821,7741,2573706016247621,2027201,1132,1973,1602,6912,0695641,1231,0945551,2602,241605
145--16,55516,43816,68612,37517,57018,50513,72712,00215,54115,69517,58912,79412,01313,1864,5204,4054,8766,7005,6113,612164--00--021605941397456611796246149142013152021662,2156748
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
1,3971,1331,4152,4139941,0732,0222,2381,0301,1381,2761,4241,2161,4361,4321,669440517604776316302149348217204343444233124269462122122172314129144145281269263260355214232226108
9657346521,3501,0636979782,2129631,7101,0181,5121,2311,0901,2722,0641,1297507321,3778671,12350639276-186-129229-105-290-292-279-247-409-57097160-188482782648416856964111140784
--------------21----1526----------------------------------------------------------0--00000
----------------------22--309------------2,341----------------------------------------655--00000
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
--5,168--5,032--9,089--9,6891,1304,1065,5075,9691,2511,56291610,1606052504725071,16069421921720219023825214920128215270181278347241217198246612161,008574167144239
----------------------------------------------------------------------------------0--00000
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----------------------------------------------------------------------------------0--00000
1,676981,1181,214------------9841,020--------7948939921,092400400400400200--------------------------------0--00000
------------------------1203293013722232521113205656--5656565656----17517580160240320----------0--000310
83,07975,21273,50677,29064,11760,44969,39682,39659,06061,37763,37865,66647,31741,34539,68354,39423,64122,19117,95823,38524,55717,8363,9347,2231,3631,2752,1603,2622,0721,3521,1441,1751,2478621,3891,9161,7392,6153,7013,6392,6621,7954,1744,5773,9166,1864,7061,584
16,19518,12716,50916,50911,2395,0013,3731,2001,2001,200----1,0561,0921,1281,1641,2001,200----7918909891,0891,2891,489789679--------------------------0--00000
----------------------------------------------------------------------------------0--00000
------------------------------------94--------------------------------------------0--00000
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6,5196,9827,4207,8447,4895,1765,1455,4113,7243,8172,3212,4451,090501628621473502175565780794338283----------------------------------0--0----0--
270320375425410459509559591639737737826877918978380380380380412412--------------------------------------0--00000
------------------------------------432----------301312338338350350350350------------------0--0000154
22,98425,42924,30524,77819,13810,6369,0287,1705,5145,6563,0583,1822,9722,4692,6742,7632,0532,0821,0819451,9832,0961,3281,3711,5901,8001,1271,0183503503503500000000000--0000154
106,063100,64197,811102,06883,25571,08578,42489,56764,57467,03366,43768,84850,28943,81542,35757,15725,69524,27319,03924,33026,53919,9335,2628,5942,9533,0753,2874,2802,4221,7021,4941,5251,2478621,3891,9161,7392,6153,7013,6392,6621,7954,1744,5773,9166,1864,7061,738
70,21670,21670,21670,21670,21670,21670,21670,21670,21670,21670,21662,31862,31862,31862,31862,31857,79057,79023,11623,11623,11623,11620,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00010,00010,00010,00010,00010,0007,5007,5007,5002,3781,906
203,342203,342203,342203,342202,421202,421202,421202,421202,421202,421202,421103,824104,019104,019104,019104,01945,50445,50480,17880,17879,86479,86429,82929,82929,64129,66429,66429,66429,53929,53929,53929,53929,53929,53929,53929,53929,53929,53939,53939,53939,04939,04939,0491,6581,6581,6583,414992
5,0095,0095,0095,0093,0373,034978978------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
4,4484,4484,4484,4483,3443,3443,3443,3443,2673,2673,2673,2672,4892,4892,4892,4892,4022,4022,4022,4022,2642,2642,2642,2641,7941,7941,7941,7941,5381,5381,5381,5381,3161,3161,3161,3161,0461,0461,0461,046766766766766460460429208
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
24,29722,50321,21619,35651,41349,63847,55445,24044,97441,72639,33737,07234,84431,25828,86826,69721,96220,34020,23619,01816,99616,22614,29413,87413,43813,06313,07112,33612,27811,53711,19210,29210,5329,68810,1538,9808,4227,6047,0215,9995,6274,6446,2215,2784,2962,2933,1601,208
----------------------------------------------------------------------------------0--00000
-------------------------------------------------160-219-139-188-118-9250-180-244-230-181-181-127-53-162-127-47-39-33-39-38-38-42-12
297,369295,694294,452292,487324,524322,643322,517320,286321,017317,485314,997206,408203,912200,346198,016195,850127,649126,004125,957124,622121,936121,22066,15165,69864,71364,30164,38963,60663,23762,52262,31961,18861,14460,31360,82759,65558,88058,13657,44456,45855,39454,41956,00215,16313,87711,8749,3394,301
182163163160165153149154170157159154261258254247867805862863853849838768741241233222251244221207227200179154969265457568683935272138
297,551295,856294,615292,646324,689322,796322,666320,440321,187317,642315,157206,562204,172200,604198,269196,098128,516126,809126,819125,486122,789122,06966,99066,46665,45464,54264,62263,82863,48862,76662,54061,39561,37160,51361,00659,80958,97758,22857,51056,50355,46954,48856,07015,20313,91211,9019,3604,339
403,614396,497392,426394,714407,943393,881401,090410,006385,761384,675381,593275,410254,461244,419240,627253,255154,211151,082145,858149,816149,328142,00272,25175,06068,40767,61767,90968,10865,91064,46864,03562,92062,61861,37562,39561,72460,71660,84361,21060,14258,13156,28360,24419,77917,82818,08714,0666,078
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