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蓝色光标 (300058)


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蓝色光标(300058) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
126,976120,890130,108148,418123,500124,223112,210107,511199,657211,558318,508101,634175,241145,347296,425343,621312,142198,612196,717197,874152,016129,373201,765120,538122,47446,46452,63968,76534,21636,81650,73651,99548,14855,58869,94668,83867,19867,33969,35212,2554,4998,65610,6504,7451,582
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
72,15169,59673,2145,7648,58910,62812,78612,35714,47214,37314,92914,83821,04322,31822,83217,86612,29812,29912,2887,288----------------------------------0--000000
--------------------------------------------------------------------------0--000000
1,2926,7441,1095,2501,1705,0853,4753,4632,1805,4547811,5501,6601595202,4132,1082,6543,0962,168902520597388148321200343175175--100----202239345240349187149256450
747,749664,760641,805599,745622,595647,275672,559609,872566,380539,539492,571503,122456,036389,015363,918354,760339,011250,856237,498222,355193,668166,970124,084136,222107,32199,89974,07585,00685,26168,94843,70443,46734,48120,9866,89711,09010,7079,0837,8087,4127,4175,5444,7035,5693,373
23,23519,62121,84930,90829,34739,45839,76531,03734,41530,62220,87227,01736,40424,88923,51427,24530,63523,72023,54919,92616,73714,71817,09418,04817,1917,15810,9506,5993,5392,1563,1091,2076,8223,105373193143775723865205049132621
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
125185185125--1602131295541,2379105225865315412,2971,9041,7721,6631,503--203203203--------------------------0--000000
------------------190----5151,272--------------1,653--------------196--------------0--000000
--41,803--45,02544,68148,67051,09734,870104,54184,99577,64439,02268,79056,97451,87939,43659,51863,03328,58735,00834,47222,28319,78714,75529,6536,3794,2253,3805,5004,3662,7952,7272,2552,2001,2301,2122,3201,3761,5379411,3888556479661,056
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
----------------14,03611,6629,37510,1228,3382,7811,2141,7381,9262,0002,162658----------------------------------0--000013
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
784--------------500500500500480------------------500500500500----------------------0--000000
7,6106,2886,9327,2865,4505,6056,58014,276--117,640--77,961--321,1841,3501,200----7--------18------------------------0--000000
1,017,033929,887921,606842,521835,333881,104898,686813,514936,7341,017,771936,089776,288769,093643,316762,026790,726760,741554,945505,562486,787397,795335,720364,031290,654277,305160,720142,089164,094128,691112,657100,34499,49791,70681,87978,46781,55680,46177,92079,50921,34314,01115,25416,30511,4586,635
--------------------------------------------------------------------------0--000000
------100,43289,64397,498110,573132,825168,234170,324181,530168,409178,371175,867148,399143,989152,508139,648104,99297,02218,147--------------------------------0--000000
--------------------------------------------------------------------------0--000000
--778773737762756751686341------500500500500------------------------------------------0--000000
85,57983,44686,14366,43661,41762,95962,29870,61143,41143,58853,96450,82346,50246,22652,81052,40339,63248,81469,351155,26381,25372,860105,172104,61146,70230,09428,88010,48410,4779,77210,2118,9818,4232,6595,0731,36330--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--28,893--28,246--26,399--26,505--23,513--23,815--22,658--19,773--27,490--7,942--13,255--10,669--12,837--12,800--14,012--11,297--11,099--10,469--9,478--6,96006,8046,71800
--17,454--15,937--14,613--13,982--10,727--10,088--8,596--6,894--17,832--3,717--6,819--5,060--3,180--2,710--2,586--1,802--1,383--1,050--593--432030420500
--11,439--12,310--11,786--12,523--12,786--13,727--14,062--12,879--9,658--4,225--6,435--5,609--9,657--10,090--11,426--9,495--9,716--9,419--8,885--6,52806,5016,51300
--------------------------------------------------------------------------0--000000
--11,439--12,31012,09111,78611,86312,52312,54512,78613,29213,72713,51314,06213,41312,87911,7389,6589,2634,2256,1556,4356,2835,6095,7549,6579,96510,0909,98811,4269,6859,4959,6379,7169,3379,4198,7908,8856,6496,5286,5506,5016,513118126
----------------------------------------151755255------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
144,929145,795148,366152,088144,634143,940145,926153,184150,295151,742154,313155,076155,497157,974159,376156,893216,881216,710175,264170,6389581,1711,4101,3891,5931,8351,8042,0082,1842,0121,1581,2374162022272315340404540442500
1,548895865--2,6101,981962--2,9903,1982,1145664,7143,2412,0743,5812,457643261190----------------------------------0--000000
491,081486,416480,374482,958471,449459,599455,026464,055473,627467,237468,436468,534468,215468,742464,795460,261508,825306,444337,734209,575321,971322,962304,552254,021213,97168,75366,03966,03965,17265,53628,14928,14914,11813,0991,8761,8761,8761,8761,8761,8761,8761,8761,87600
6,1516,5326,4826,8406,9647,4147,1857,5948,9929,4169,37710,57910,76010,99610,88011,95112,08512,44912,92912,62814,88215,25715,37015,86816,14812,0443,1273,3803,3853,2132,9622,9255113741781568218546186115105194806370
--------------------------------------------------------------------------0--000000
23,61020,39822,04522,27023,24422,21217,69717,20214,08110,7899,2318,4363,1696,1212,8412,2581,8122,0284,4036893336465947681,682------------------------0--000000
9,1669,6699,8169,6604,0773,5651,0639884804804804801,0001,4801,5191,480320--------------450450450450450450450450450450450450--0--000000
844,741836,256838,626853,729816,891811,712813,344859,667874,996869,560892,737876,630882,241885,208856,607846,196946,258736,395714,197650,230443,714419,348433,437382,292286,303122,833110,26592,45191,65792,40952,61551,23733,55526,50017,14113,49511,54211,6569,1839,0608,9768,9398,894182195
1,861,7741,766,1431,760,2321,696,2501,652,2241,692,8161,712,0301,673,1821,811,7301,887,3301,828,8261,652,9171,651,3341,528,5241,618,6341,636,9211,707,0001,291,3401,219,7591,137,017841,509755,069797,468672,946563,608283,553252,354256,545220,348205,066152,958150,734125,261108,37995,60795,05092,00389,57688,69130,40322,98724,19425,19911,6406,830
125,420109,263101,87085,334130,125175,274163,666159,194155,837108,436106,358121,200132,29285,823173,15284,632144,772153,309150,267139,16344,20222,22433,95010,00032,31526,41012,95915,00015,00010,0002,041------------0--4,00003,0003,00000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
------------------------10,00010,000----------------------------------------------0--000000
596,423495,032--475,190--359,626386,697366,525346,623335,187298,434318,037283,471237,301218,094235,623226,123163,535151,378107,875105,26886,43781,46884,67868,32352,71838,93140,39538,73534,25124,10022,72717,9747,2724141,3802723142841,056510367252188184
45,99978,07296,51645,10263,63663,01052,39535,59251,67856,33153,25031,00626,01627,25340,34727,68339,72031,79928,58716,96123,18919,11821,73016,22518,9384,1713,6973,8343,8382,3092,0501,2854,7683,5753,3122,4762,5572,7241,8951,1921,0181,1011,424588110
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
17,78417,77620,28721,15120,27517,97215,22316,12112,54815,60616,24218,61813,20614,95214,59219,73914,85514,31711,3728,3946,5097,3657,2795,8384,4314,5662,8914,4142,9781,8922,3281,6611,8261,2337771,0598116178401,7004214741,1411,063639
23,72417,78220,73725,20119,68020,48521,73824,53720,02818,66320,56423,68016,77016,45625,47029,77718,82815,61312,83423,77012,61612,08910,45513,53710,4416,9005,6247,8567,3084,4792,8866,1002,0691,8247781,1771,0301,045894763401516706131215
2789052,2952,537--4,3024,0263,3496,28011,67010,4027,7337,3249,0948,5696,1978,7954,6842,9581,4041,6061,4158173281,5421,10269730528----------------0--000000
1,3969371,161993--1,3061,3061,3062,2682,241431431------------------49010,266196----5001,0721,4721,472----41--------0--0001,04400
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--49,001--81,60590,50996,051101,28399,70271,74955,48742,41540,39844,15548,65899,334194,075166,92430,62052,66956,23132,17827,42842,39023,2003,3081,35111,17913,33310,51120,1219,17412,2881091,6131049942059931897982149495102
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
9,1479,3275,61746,31825,58824,60416,57918,501--52,255107,902109,336101,95752,059--60,15219,99019,96219,93319,905----------1,5001,0001,000------------------0--000000
----41,99841,97829,99929,99249,99649,97349,993124,96274,92174,92174,87974,97874,99074,903149,85674,95474,91674,879--------28------------------------0--000000
868,070778,096821,264825,407773,372792,621812,909774,799717,004780,838730,918745,361710,070576,572654,548732,780789,864508,792504,914448,582225,569176,566208,355154,003139,32798,71977,47887,20879,87174,52542,57844,06126,78815,5175,2906,5925,0904,7584,0068,9002,4305,5407,7182,4641,250
40,35639,30231,88529,9354,704------18,46318,56922,03213,85429,68930,30328,02123,630143,063142,157142,935114,83057,78055,18356,27036,58336,8953,4384,4384,438------------------0--000000
2,68123,15458,763141,547176,657215,541214,422213,304272,103270,891269,788268,467267,235276,100324,685283,726--------19,87819,85419,83019,80619,78319,76119,73919,717------------------0--000000
--18,530--22,41311,01811,48919,74415,27615,6748,000--6719,50621,42123,95421,436161,59571,17682,87581,42096,86092,16493,09176,189--------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
160174188202216230244259273282282282--------------------------------------------------0--00--------
36,07034,36828,08529,25731,61031,05631,27532,99135,06935,49033,70135,03028,36833,89628,99329,84243,61543,45831,10728,140----------------------------------0--000000
------1,9832,0051,9761,9802,063--2,191--2,3252,0422,062741,22599,48749,718--------------------------------------0--000000
110,758128,204154,122225,337226,210260,292267,665263,891341,581335,423325,803320,025346,840363,781405,727359,858447,760306,508256,916224,391174,518167,202169,191132,57856,67823,19824,17624,1540000000000--000000
978,828906,301975,3861,050,744999,5821,052,9141,080,5741,038,6901,058,5861,116,2611,056,7211,065,3861,056,910940,3531,060,2751,092,6391,237,624815,300761,830672,973400,086343,768377,546286,581196,005121,917101,654111,36279,87174,52542,57844,06126,78815,5175,2906,5925,0904,7584,0068,9002,4305,5407,7182,4641,250
248,548244,735237,280218,212218,209218,209218,209218,209221,302214,221214,221199,888193,117193,117193,117193,117193,117192,88796,47896,47896,47894,81147,40546,43146,43140,27339,67239,67239,67239,67218,00018,00018,00012,00012,00012,00012,00012,0008,0006,0006,0006,0005,870150150
371,213352,980330,087263,580267,819264,472266,161271,529372,545354,621359,761200,641147,289146,357140,038138,361110,897112,567212,706212,301217,578209,524279,358250,603250,50264,34758,04757,78557,81357,53059,86059,52959,43565,11364,75564,75564,36064,54568,5458,4628,4318,4318,1711,4761,476
14,762--18,24618,24634,20234,20234,20234,20256,59022,38822,38822,38822,60822,60822,60822,608------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
20,54020,54020,54020,54013,10713,10713,10713,10713,10713,10713,10713,10713,01313,01313,01313,0136,5366,5366,5366,5364,3334,3334,3334,3331,9931,9931,9931,9931,5251,5251,5251,5259929929929926556556556554164164167536
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
277,582269,541244,602206,871216,473211,180195,004179,688185,721187,854179,474171,400155,613152,260128,031117,196140,460129,317125,023135,168117,12396,52378,77575,83860,74848,02843,62138,24035,23026,03622,52218,74316,70012,55211,4239,5689,4047,0796,9855,8675,3073,4292,7295,3952,617
--------------------------------------------------------------------------0--000000
-----------------------------------------667103-64-415-353-319-214-183-113-139-171-170-135-1-1-0-0-0-0-0-00000
870,821849,161772,862633,376629,748618,208610,016617,003709,164727,671724,858542,218465,748461,556435,784421,578434,135441,837434,989447,361434,845405,294409,807376,791359,322154,322143,119137,507134,127124,625101,73597,62794,99390,65689,16987,31586,41984,27984,18620,98520,15418,27717,1867,0954,279
12,12510,68111,98412,13022,89421,69421,44017,48943,98043,39847,24745,313128,677126,614122,574122,70435,24134,20322,94016,6846,5776,00710,1149,5748,2817,3137,5817,6756,3505,9168,6459,0463,4802,2061,1481,1434935384995184033772952,0801,301
882,946859,842784,846645,506652,642639,902631,456634,492753,144771,069772,106587,532594,425588,171558,359544,282469,376476,040457,928464,044441,423411,301419,922386,365367,603161,635150,700145,182140,477130,541110,380106,67398,47392,86290,31788,45886,91384,81784,68521,50320,55718,65417,4819,1755,580
1,861,7741,766,1431,760,2321,696,2501,652,2241,692,8161,712,0301,673,1821,811,7301,887,3301,828,8261,652,9171,651,3341,528,5241,618,6341,636,9211,707,0001,291,3401,219,7591,137,017841,509755,069797,468672,946563,608283,553252,354256,545220,348205,066152,958150,734125,261108,37995,60795,05092,00389,57688,69130,40322,98724,19425,19911,6406,830
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