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宝利国际 (300135)


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宝利国际(300135) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
42,45057,66567,44964,44864,19956,81445,61053,27049,44948,84248,75360,92247,47735,05861,37349,63195,821106,06445,70640,49446,42741,87947,34226,99553,31338,18743,65756,71474,51039,16340,41841,13032,88842,09644,17170,0886,80610,1695,8325,2147,602
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
20,55034,79032,356------1--116539--15116290--0--52------------------0--------------0000
--------------------------------------------------------------------------0000
2501,5731,2263,90010,14412,0332,92511,6769,98510,84515,86227,1926,7994,48618,14232,65615,4518,83116,47616,8937,03510,45621,71649,6873,77312,6793,0717,9281,14924,0505,74213,1982,8541,6997322,1664871,005887473856
58,39053,59234,91238,24448,80436,82624,49839,31051,76640,48035,66249,33780,65467,50857,29761,243106,71984,96063,75275,743102,26886,32260,50769,20994,24462,35431,12435,91376,94838,69524,32635,24255,22331,75621,09016,88226,08922,2836,98413,7194,891
23,10517,23115,70413,42123,93621,1229,86210,94524,97924,94228,97729,67429,46521,99022,85712,91019,8799,76916,0263,90516,51912,95513,4083,9241,64626,35253,8522,72319,1424,23523,1674,90313,0238,32311,9293,5864,5724,7431,7971,7181,256
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
398430233249--8104602804994754523957844596026881,0479123057581,9901,747523221,0205464611333817227197----------0000
----------------------------------------------------------0--------------0000
--5,702--6,5798,2948,9097,6846,2696,7466,9818,9666,7548,0605,9965,7735,0772,1591,9471,1591,9042,3492,1463,2672,8553,5533,9813,1712,4482,9452,2542,3002,0601,14181426027535420815344266
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
22,46337,92636,66029,77331,99943,07743,61630,67737,83237,38530,96811,59617,76222,90415,4548,69617,62934,53123,1667,92626,22424,46422,97810,48958,37844,68540,8836,34627,00440,98854,6257,30310,99620,49424,46310,67821,49920,87312,4171,5261,574
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
10,10910,2159,98210,55511,68714,45613,02117,20519,46422,53227,56128,95520,17024,27219,28926,45011,10711,11112,31413,806------------------0--------------0000
7,3349,1958,63538,55131,74030,66740,80737,4429,99111,1028,3037,4174,3193,7967,00516,7068362,1633,3541,4378341,8731,7392,3977001,3411,3541,2748,0008,00010,00010,000----------0000
191,462228,318212,584205,719230,802224,714188,485207,075210,723203,590206,042222,241215,491186,980208,420214,057270,647260,286182,257162,917203,645181,842171,478165,577216,628190,125177,158113,460210,034157,558160,848113,933116,125105,182102,644103,67659,80759,28128,07022,69316,444
--------------------------------------------------------------------------0000
----------------------------------------------------------0--------------0000
------------15,811--------------------------------------------0--------------0000
1,1081,0241,2181,4711,2951,8402,7902,12214,2205,5923,1593,71818,64613,12315,32613,48241,96335,08324,41224,28743,06939,11034,33725,14319,55911,4825,6122,000--0--------------0000
----------------------------------------------------------0--------------0000
--------------------------------------------------------------------------0000
----------------------------------------------------------0--------------0000
--112,429--107,219--116,365--112,152--85,349--76,032--58,625--51,038--47,370--47,241--41,844--41,489--33,810--27,095--27,771--26,660--12,150--12,197--11,98311,81700
--38,194--35,261--35,661--32,473--29,582--25,811--19,070--17,197--15,516--13,614--11,828--10,066--8,414--7,188--6,057--5,050--4,065--3,621--3,1032,60000
--74,235--71,959--80,704--79,679--55,766--50,221--39,555--33,842--31,854--33,628--30,016--31,424--25,396--19,907--21,714--21,610--8,085--8,576--8,8809,21700
--1,733--1,822--1,822------320--320--318--320--345--345--367--367--306--306--306--306--306--306--30630600
--72,502--70,13777,21578,88381,65777,85764,87455,44653,36149,90151,35139,23630,63533,52130,61331,50932,30333,28229,23329,64930,32631,05625,79025,09019,12619,60120,91221,40920,98521,3048,0827,7798,5918,2708,2938,5748,9118,2146,393
--244--2838339844540473184771358253118,0426,8297,3435,8884,9604,3975,3514,5162061165,0695,1098,4697,4046,7685,2123,0961,82212,28610,8148,2034,9411,2741,046442117140
------------------------------------3--343--13--73--42--108--15918------001720
----------------------------------------------------------0--------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
8,2488,6468,6428,73510,73510,80210,86210,93210,99811,07111,1399,3439,3939,4389,4949,5499,6039,6589,7139,7679,8379,8686,8044,8293,9924,0093,8203,8333,3313,3303,3543,3661,8581,8671,8721,8821,8941,9041,9271,9571,991
--------------------------------------------------------------------------0000
1,3551,3551,3551,3551,3551,3551,5741,3551,3551,3551,3551,355--------------------------------------------------0000
638611414518321324726856610532919131533274348606245564844--0--------33----0000
--------------------------------------------------------------------------0000
3,6663,3633,2703,2603,4212,9483,2572,7502,6002,2231,8802,1022,4722,4941,7921,9132,4211,9841,7251,6401,3991,2711,1131,2411,41797549566083473438146229229220320333029813112179
3,7804,4524,8764,8763,2944,6343,2603,819920994974979------48080--250--511425521,8061,6942,8262,313--0--------------0000
89,88291,67388,53690,00797,881101,071119,90399,50795,75377,53372,59167,98481,91964,30465,29765,31692,03684,21773,14973,65188,93484,51772,99162,99857,69148,41540,46935,85631,88630,68427,92426,95422,67720,77018,90315,29611,79011,82211,41010,5828,603
281,345319,991301,120295,726328,683325,786308,387306,582306,476281,123278,634290,225297,410251,285273,717279,374362,683344,503255,406236,568292,579266,359244,470228,575274,319238,540217,627149,316241,920188,242188,772140,887138,802125,953121,547118,97271,59771,10339,48033,27525,047
103,030145,448120,712121,441131,964131,053122,338130,936130,984120,719111,215111,068123,12194,341120,894121,781186,363184,26793,77878,65474,60884,97092,73679,68290,70470,84943,03024,17481,34857,57773,11133,39822,37517,84614,1324,45026,20027,16310,6518,5006,900
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
791,682--312--------------------00--------------------------0--------------0000
--------------------------------------------------------------------------0000
----------5,90620340----1,106------------379----37,74510,408106,81032,88625,50017,8283,60027,08323,7842,5001,5002,0002,000------001,9200
9,5559,993--14,228--25,97121,89816,50617,18611,43915,93818,04820,99020,22014,63513,94217,18013,32811,26216,98931,02232,67019,02216,10316,96523,52738,5175,01525,4239,93719,7056,06611,4378,9678,47913,68015,89117,2236,1634,5314,907
4,26212,39920,58513,20217,44414,59315,25313,2645,1493,6321,58814,4036,7835,9758,0652,4578,4123,5056,9405376,3081,4128046434,24065825111566653561221,99863875461889915315356
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
4565795339504816212961,2463593154931,03437917513320617712710713212214999104689167442679-----0484944432343
1,8551,0441,7572,0731,7341,2121,6512,8541,0573879972,6413,7311,2292,7292,2215,2911,8619602,3061,8021,364-6281,6946,244-1,074-5,214-7041,739-4,347-7,226-2351,478-647-1,2361,7263611,572112755579
182210164242--29825027713118223518424520120524125825724220834544333827930412190961371021366511111133313169
------------------1,843--------------------------------------0--------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--2,020--2,2946,6993,51717,08913,64113,84213,77715,21813,52713,7141,2737751,6069867688471,1488187026634631,7141,2256,8451,2601819161717591847171758840
--------------------------------------------------------------------------0000
----------------------------------------------------------0--------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
7,4165,3723,1633,1631,2601,7601,3791,385--5382,0001,6571,0001,0005004,0009001,6006141,6126,1815,6665,6655,6173,0003,0003,0003,000--0--------------0000
--241269269259186400237------------------------------------------0--------------0000
131,258178,987163,955158,173187,969185,117180,574180,685168,708152,832148,789162,562169,963124,413147,936146,454219,566206,092114,751101,585158,951137,785118,710111,397156,126123,815104,36236,630136,41887,12788,30541,01339,30628,86422,14820,02342,62046,15017,13916,78212,495
9,0609,16011,74011,84015,10314,7032,2032,2033,4843,4846,5007,3438,0008,0008,50016,04323,77521,04822,33217,30017,30013,31511,3613,4106,1076,1075,5695,584--0--------------0000
--------------------------------------------------------------------------0000
--5,842--6309561,3953,0031,8909,1911,352------------------------------------------------------0000
------------------------------------------------245--------0--------------0000
--------------12----------------------------------------------------------0000
4094364474594434554674798464482,860473485497513521382389397404----------------------------------0000
9241,0009499728929161,0759621,4241,4631,0641,104----------------------------------------222214141500
----------------------------------------257263231231----------0--------------0000
23,68816,43813,44113,90217,39417,4686,7485,54614,9456,74810,4248,9208,4858,4979,01316,56424,15821,43722,72817,70417,55713,57911,5913,6406,3526,1075,5695,5840000222214141500
154,947195,425177,396172,075205,363202,585187,322186,231183,653159,580159,212171,482178,447132,909156,949163,018243,724227,529137,479119,289176,509151,364130,301115,037162,478129,922109,93142,214136,41887,12788,30541,01339,30728,86522,14920,02542,63446,16417,15416,78212,495
92,16092,16092,16092,16092,16092,16092,16092,16092,16092,16092,16092,16092,16092,16092,16092,16092,16092,16051,20051,20051,20051,20051,20051,20051,20051,20032,00032,00032,00032,00016,00016,00016,00016,0008,0008,0006,0006,0006,0006,0006,000
3,5263,5263,5263,5263,5263,5263,5263,5263,5263,5263,5263,5263,2523,5263,5263,5263,5263,52629,12629,12629,12629,12629,12629,12629,12629,12648,32648,32648,32648,32664,32664,32664,32664,32672,32672,3265,3845,3845,3845,3845,384
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
4,8644,8644,8644,8644,2974,2974,2974,2974,1874,1874,1874,1873,9973,9973,9973,9973,8493,8493,8493,8493,5423,5423,5423,5422,9312,9312,9312,9312,2572,2572,2572,2571,7341,7341,7341,734974974974514119
------------20,396------------------------------------------------------------0000
--------------------------------------------------------------------------0000
25,70325,48023,07822,75022,95022,6113020,09119,70518,50518,99218,29218,81517,68516,24315,75918,37516,37232,31631,65530,68029,61628,79828,17927,25024,01323,03922,44522,91918,53317,88517,29217,43515,02717,33816,88716,60512,5819,9694,5961,050
--------------------------------------------------------------------------0000
-----------------------------------------0-0-0-0--------------------------0000
126,090124,241123,332123,164122,651122,636120,409119,775119,354118,151118,811118,002118,127117,432115,903115,423117,909115,897116,493115,821114,547113,484112,666112,046110,507107,270106,296105,701105,502101,115100,46799,87499,49597,08799,39898,94728,96324,93922,32616,49312,553
3083253924876705656575763,4693,3926107418359438659331,0491,0781,4341,4581,5231,5111,5031,4921,3341,3481,4001,400------------------0000
126,398124,567123,723123,651123,321123,201121,065120,351122,823121,543119,421118,743118,962118,375116,768116,356118,959116,974117,927117,279116,070114,995114,169113,538111,841108,618107,696107,101105,502101,115100,46799,87499,49597,08799,39898,94728,96324,93922,32616,49312,553
281,345319,991301,120295,726328,683325,786308,387306,582306,476281,123278,634290,225297,410251,285273,717279,374362,683344,503255,406236,568292,579266,359244,470228,575274,319238,540217,627149,316241,920188,242188,772140,887138,802125,953121,547118,97271,59771,10339,48033,27525,047
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