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保力新 (300116)


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保力新(300116) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
1,7602,3944,70414,47431,97236,58945,40152,91920,77626,87412,80047,78996,573137,511174,871159,041152,288151,611133,080140,012213,72115,13217,13720,93914,48216,02818,24132,31410,00112,49814,50415,99413,84213,87517,54823,62221,47624,45826,70827,96530,55831,22433,27235,81835,0442,8732,5621,9692,502
----------------------------------------------------------------------0------------------0000
----------------------------------------------------------------------0------------------0000
------------------------------------------------1,610--------------------0------------------0000
------------------------------------------------------------------------------------------0000
21,7771,610--202040--1,8552,63242,13650,294174,597227,546303,601347,194191,141220,84791,907161,8627,75917317719777176349293371017326618713512843----200221--47----17200020
13,61514,42115,45915,0379,6939,0528,4048,352803,315789,495792,232891,145816,264878,070883,347843,808993,144802,923713,426538,220463,16631,13928,55534,20528,83427,33124,72127,78322,45020,87320,31920,81019,13516,32114,02913,79714,36211,1109,8939,63210,1419,2508,4118,6498,2976,4306,9505,2063,419
1,4072,7473,6832,3311,9532,8482,3201,67215,73714,04211,51813,18932,24233,153147,37195,797100,180115,49140,57629,29526,9536,8105,7895,7036,8577,3224,8874,4805,8065,1315,1242,9714,9716,3628,0926,3114,6015,2014,9174,33263142820521374436490221101
--------------------------------392------------------------------------0------------------0000
----------------------------------------------------------------------0------------------0000
----------------------------------------------------------------------0------------------0000
----------------0111--237167120--2363436871940744519265905379695092177632555436406701587384159--0000
--------------------------600600600--------------------------------------0------------------0000
--1,779--3,106--1,604--37,406--18,509--23,86642,36440,41746,71633,62338,33130,08426,38821,57327,1507,0467,1156,5116,9545,0056,2244,1694,2003,5473,4672,1332,1041,6383,7679472,7621,1931,5285231,11882638091538191139484745
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
----------------------------------------------------------------------0------------------0000
17,85614,99314,56310,57015,24011,3125,9533,184164,112205,643226,021218,840234,857265,216545,408596,977564,138453,502387,560316,068308,97527,87824,27524,29724,29122,69221,37120,0168,0775,5124,1473,0513,7872,4922,3101,7411,6571,5431,6621,3231,3231,4561,239987663650480652686
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
523517512507502520----17,19020,50222,14623,53628,86423,64927,07926,44618,24018,09412,46017,6511,287------1--------------0000------------------0000
6,7496,2817,5847,3447,3977,3027,1626,96035,32140,73033,14934,34959,09872,76557,94163,47652,70427,33814,73414,06810,70110914911224754754655229829743546322931327627938431844136926328323622821129225272101
45,70845,57151,53054,87068,45969,246106,476110,4921,111,4231,139,7011,150,8221,303,0091,484,8941,679,1632,187,1002,167,0822,110,5581,820,1271,420,1651,238,7861,059,72188,29483,21592,00483,42779,14776,35889,63350,87548,04948,12145,76644,32441,18646,24246,91745,87444,37845,78544,76944,73344,10244,12846,14545,51510,81910,4748,6047,573
----------------------------------------------------------------------0------------------0000
--------------------7,5467,5468,7968,8169,3089,3089,3089,30025,7774,3004,1084,1084,0131,5131,5151,515779779112------------0------------------0000
----------------------------------------------------------------------0------------------0000
1,8551,9882,1192,2492,3782,482----61,02467,84670,21773,22987,26088,372103,431105,24792,43896,45189,92176,84012,504----------------------------0------------------0000
3,7383,7381,55145135335335335315,1151,49917,18519,26321,41421,12021,22522,19023,55723,3501,2571,2481,15435335435435535535535536011211211211211212011212012012020202020202020202020
------------------------------------------------------------------------------------------0000
----------------------4925015095175253944014074144204274334331,343--------------------0------------------0000
--5,832--17,928--11,212--5,344--414,321--436,753--474,158--369,848--306,065--229,526--18,336--17,310--15,200--17,375--13,118--13,111--10,564--10,388--6,265--5,691--3,755--3,585--3,3011,9751,301678
--1,533--2,047--1,854--1,539--150,121--126,396--112,367--77,441--53,376--32,632--4,046--3,662--3,303--3,414--2,646--2,217--1,794--1,490--1,162--916--724--602--464358230114
--4,299--15,881--9,358--3,804--264,200--310,358--361,791--292,407--252,689--196,895--14,290--13,648--11,897--13,961--10,472--10,894--8,770--8,898--5,102--4,775--3,031--2,983--2,8371,6171,071564
------407----------62,259--46,329--38,380--1,884--462--462--------------------------------------------------0000
--4,299--15,474--9,358--3,804--201,941--264,029278,372323,411332,055290,524264,619252,227227,761196,433173,96314,29013,16113,64810,42511,89712,10413,96110,24510,47210,67410,8948,5218,7708,5008,8984,9925,1025,0674,7754,6573,0313,0362,9832,7912,8371,6171,071564
--1,335--1,332--9,972--669--47,260--50,32646,93848,01159,21493,18639,22221,19922,39410,1436,3251,9803,3751,3923,7833,6463,5683,2864,4973,3155975355,2333,7911,432103,2823,3423,1013,00559------30711596323
------------------15--15--95644222882388825--44------116--------------------0------------------0000
----------------------------------------------------------------------0------------------0000
----------------------------------------------------------------------0------------------0000
------------------------------------------------------------------------------------------0000
----------------------------------------------------------------------0------------------0000
54434650535761658,90311,66911,90617,59517,93043,70145,99348,22141,88541,56443,74845,93848,3639,2969,5609,8689,86010,13410,36510,7709,0559,1989,3619,4745,9645,8401,2611,3181,3861,2961,0781,1141,035871880901921942459187191
------------------------474747474747----2554063222577696245124334143552622022,2582,1121,6521,300852820773711628534484441228199842820
231231231231----------5,4175,4175,41722,03222,03222,03222,032483,636483,636483,888483,888387,48624,69224,69224,69224,69224,69224,69224,6922,6602,6602,6602,5192,100208328208------------------0000
2,1452,1781,0221,0501,0161,0047627176,0996,8357,8238,94511,88113,38310,75015,4159,5368,6099,7589,1942,2102314813208--9--0010----------------250000
------------------------------------------------------------------------------------------0000
------------------43543443458,35546,19137,85239,75545,25344,80034,66334,63713,3771,2591,0921,110843755670672463465380396339339312291143143140140525252523229242832
11115703,0486,8546,8542,1482,2029,1409,756135,644161,953108,349138,92152,53129,52636,0779,81219,580--142142142142142147157154185157261692302301622084373071881,9091,7751,150--012011
31,51332,33824,51622,64625,82228,22427,51914,415287,631349,646415,530457,047689,168778,503751,214785,5981,063,2471,011,996975,675872,845669,79056,81357,14653,40953,84653,76953,20155,11527,97126,73124,24024,29024,55421,34113,83712,36610,93611,03210,71710,0726,6386,4166,2475,5464,0194,0272,9272,1841,141
77,22177,90976,04677,51694,28097,471133,995124,9071,399,0541,489,3471,566,3521,760,0562,174,0622,457,6672,938,3142,952,6803,173,8052,832,1242,395,8402,111,6311,729,511145,107140,361145,414137,273132,916129,559144,74778,84674,78072,36170,05668,87762,52760,07959,28356,81055,41056,50254,84151,37150,51850,37551,69149,53414,84613,40110,7898,714
--------------0416,777437,450423,122426,245654,087663,636577,394624,102553,061467,055358,415216,40097,08510,10011,2009,66510,26510,4256,2157,3906,2505,8506,5506,3955,4943,7704,1285,1003,8004,6004,6002,150650--------1,9801,4901,150825
----------------------------------------------------------------------0------------------0000
----------------------------------------------------------------------0------------------0000
----------------------------------------------------------------------0------------------0000
----------------------------------------------------------------------0------------------0000
------------------------------------------------------------------------------------------0000
1,25562------------437440--105,465--765,715957,703886,495654,675415,073190,701135,369133,2128491,1302,9172,6101,6444,1624,3192,1002,7662,0011,0011,6202,4201,6500------------------2952162070
5,5334,3482,9112,0264,1063,6274,1362,317533,198545,680--573,134--240,542391,900453,392561,791574,937522,336523,568468,50621,60318,23421,73818,06215,57612,50414,41210,6259,2337,4517,4018,0195,8734,5654,4103,8471,7012,1702,7511,2901,6511,7052,4611,6331,9151,8311,1982,011
------------3155014,3755,73016,24910,68212,13314,60398,17477,19811,72010,51910,93810,4339,6646,4115,7664,0803,7124,0164,9443,6712,8882,1811,7761,133735613377259235204224128391983183417414225935
----------------------------------------------------------------------0------------------0000
----------------------------------------------------------------------0------------------0000
4776435511,0927157691,0049023,1192,8072,9992,9373,8493,0977,7697,0867,2108,2216,4429,7216,05969648673441347763082844846743963358561137134520220616418712512914020812111610710058
15,06515,10015,06415,06315,15315,11015,25615,27148,92354,25649,85650,07818,79325,63133,60635,93227,15535,12552,76927,97211,9681,4481,8252,6031,8041,6271,5592,8567547486071,47651142720328273283359349252104182585409392478697378
----------------70,59858,21646,32237,528--10,2032,9842,7191,5361,14965344652354295944148121123477441301819263272299----------2322
------------------------------------------------------------------0930------------------001260
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
--7,303--5,758--8,080--46,093--60,519--54,21469,91543,31031,56942,48051,42453,41834,30238,54968,4216,0555,0207,1205,8105,0655,31217,3437,5265,1964,9093,5133,7331,106576810144105101115428413520310710095102663
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------141245
----------------------------------------------------------------------0------------------0000
----------------------------------------------------------------------0------------------0000
----------------------------------------------------------------------0------------------0000
----------------------------------------------------------------------0------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------11211
------------------------------------------------------------------------------------------0000
5,9755,5762,9553,899--------188,983125,424197,614192,842201,004152,244125,51097,15471,45568,98761,67843,44052,016----------------------411--5529292911--1--0000
10720136----19--92,030185,96764,84256,2949,2949,2088,0958,975--------718--------------------------10------------1--3200000
37,43433,20627,59427,90629,67128,76762,50265,0841,469,2251,476,4881,380,7771,509,4201,803,7411,928,1892,234,7032,235,5331,940,0251,634,4831,238,2341,005,898848,17247,21543,69048,91642,72138,97935,44750,94230,63726,51523,77421,58220,75614,84011,80711,2898,5137,1507,6575,7192,4001,9892,2463,6402,6314,8914,3753,6314,878
--------------09,21746,63268,42379,82861,01698,424124,815125,91693,27077,26281,03862,79321,217----------------------------0------------------0000
----------------------------------------------------------------------0------------------0000
------7,964--12,689------41,991--69,473112,995125,113138,944112,743119,128117,320119,764116,71473,369----------------------------0------------------0000
----------------------------100100100100100100----7------------------------0------------------0000
62060457654741541543343368,34468,52362,24262,24257,12436,67134,55539,029119,882117,739113,445110,8831,56875577777777777777777712121212120000
666666666666666616,41417,26118,28919,03919,17120,54521,69321,4166,2686,9746,6716,059274274--343378413--754----------------------------------58596061
--------3,0383,0383,0383,038--------3,4977,7956,9588,57625,86326,94625,38023,701308----------------------------0------------------0000
--------1,1071,017--------------------8,9439,043--031,896----------448--604517546431679589971615448429429467440470440441580000
8,1889,7819,4688,57816,90317,22516,5473,537166,732174,408218,427230,582253,804288,548327,065307,780373,454355,384346,397320,249128,6332825643503854204557626115245544386865969796234564364364754524824534537058596061
45,62242,98737,06236,48446,57445,99279,04968,6211,635,9571,650,8961,599,2041,740,0022,057,5452,216,7372,561,7682,543,3132,313,4791,989,8671,584,6311,326,147976,80647,49644,25349,26743,10639,39935,90251,70431,24827,03924,32822,02021,44215,43712,78611,9128,9697,5868,0936,1942,8522,4712,6984,0932,7014,9494,4343,6924,940
428,108428,108428,108428,108428,108428,108450,017450,017243,252243,252243,252243,252243,252243,252243,252243,252243,252243,252121,626121,626121,62650,02450,02450,02450,02433,34933,34933,34924,00024,00016,00016,00016,00016,0008,0008,0008,0008,0008,0008,0008,0008,0008,0008,0008,0006,0006,0006,000500
313,887313,887313,887313,902313,902313,902313,902313,902490,628490,628490,198495,152490,487490,277490,277490,277489,347489,299610,366610,366611,13637,42036,67636,67636,67653,35153,35153,35118,47118,47126,47126,47126,53726,47134,47134,47134,47134,47134,47134,47134,47134,47134,43234,43234,43211711741454
------------21,90921,909------------------------------------------------------0------------------0000
----------------2111751689350392222--------------------------------------0------------------0000
716716716716716716716716716716716716716716716716716716716716716716716716716716716716667667667667640640693640640640640640567567567567338338338116250
----------------------------------------------------------------------0------------------0000
------------------------------------------------------------------------------------------0000
-709,563-707,030-703,465-701,525-693,186-689,341-685,398-684,445-974,620-896,795-766,018-711,994-610,582-486,491-351,421-319,504124,766105,45176,09250,73316,7118,1508,2628,2776,3765,6505,9435,3414,1454,3324,6354,6954,0713,9404,0414,2404,7314,7135,2985,5375,4815,0094,5324,4513,9283,2862,3067652,430
------------------------------------------------------------------------------------------0000
---------------------------------------------------------3-3-0-3-0-0-0-0------------------0000
30,55133,77737,73039,74047,70651,48555,13356,412-241,934-164,450-33,96625,148122,244245,831380,761413,722858,074838,714808,801783,441750,19096,31095,67895,69493,79293,06693,35992,75747,28047,46747,77247,83147,24847,05047,20547,35047,84247,82348,40948,64748,51948,04747,53147,45046,6979,7418,7616,9223,634
1,0481,1451,2541,2920-6-187-1255,0312,9021,114-5,093-5,727-4,901-4,215-4,3542,2523,5432,4082,0432,5161,300430453374451298286318273261206188398820------------146148136157206175141
31,59934,92238,98441,03147,70651,47954,94756,287-236,903-161,549-32,85220,054116,518240,930376,546409,368860,326842,257811,209785,484752,70697,61096,10896,14794,16693,51793,65793,04347,59847,74148,03348,03647,43647,09047,29347,37147,84247,82348,40948,64748,51948,04747,67747,59846,8339,8978,9677,0973,775
77,22177,90976,04677,51694,28097,471133,995124,9071,399,0541,489,3471,566,3521,760,0562,174,0622,457,6672,938,3142,952,6803,173,8052,832,1242,395,8402,111,6311,729,511145,107140,361145,414137,273132,916129,559144,74778,84674,78072,36170,05668,87762,52760,07959,28356,81055,41056,50254,84151,37150,51850,37551,69149,53414,84613,40110,7898,714
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