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银邦股份 (300337)


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流通市值: 市盈率: 52周最高:8.95 52周最低:3.12

银邦股份(300337) 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)
2018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312011-09-302010-12-312009-12-312008-12-31
13,6677,23011,3818,1725,3398,5427,6344,6571,6647,0823,1574,7283,42630,04831,12140,47536,32245,44946,57551,88853,85659,35677,77566,82062,5541,2382,37810,7545,2351,0593,432
--------------------------------------------------------------
--------------------------------------------------------------
----1,2261,62617--50----------------------------------------0----0
--------------------------------------------------------------
3,66910,99315,46613,8857,61911,7267,2506,6921,8334,9122,4721,0819043,1615,3654,4563,4904,2414,3496,30010,01910,7185,5677,54812,5796,3874,14310,7447,1752,595270
39,39538,57038,66440,55942,51942,37839,86238,21938,81438,50534,31635,09432,39238,35038,72133,43935,02233,18037,10541,39046,37746,27144,75136,54434,81833,79132,17122,25216,35012,97110,029
7,0085,6252,8572,4255,6842,1344,2402,3582,5151,2912,8902,2173,7321,0537,1112,27420,63319,57822,15914,13218,51714,42213,38813,17314,7749,6524,3043,3602,9981,9362,268
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------3,1332,8682,6062,3453,1842,7792,3781,9831,8761,389896414----0----0
--------------------------------------------------------------
19,075553112343290548712,641433381039539812932632629974206258396392588299248262237502465
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
60,14760,51262,05454,76651,79453,37249,07348,01450,08639,32246,22340,12848,16251,86241,82737,90337,77733,79833,38830,04028,85225,81127,14926,25821,70124,44622,73527,91320,14312,2656,658
--------------------------------------------------------------
--------------------------------------------------------------
------------------------------------------------------0----0
303397745362061,8932,1323,4164,2593,9665,4715,2715,03084--245----------------------0----0
143,265123,023132,453121,982113,521120,046110,330103,90599,24397,71894,57188,85793,750127,785127,412121,528135,914139,756146,654146,202159,810158,713170,413151,630147,42975,81365,97875,28652,13831,32923,122
--------------------------------------------------------------
9178128128128121,1281,0781,0788228223,0722,6562,6562,6562,2602,260------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
9,96110,03010,03710,1179,8979,99410,04710,0539,8829,8969,9369,9499,4707,6968,1477,5229,0316,8235,8735,8732,5512,4611,2111,2111,010101010101010
--------------------------------------------------------------
------------------------------------------------------0----0
--168,051--168,189--167,688--167,502--160,019--156,190--113,185--95,027--87,030--50,291--41,026--39,754----38,55736,85132,262----
--49,325--44,530--41,315--37,148--33,469--29,062--24,883--22,076--18,897--16,707--14,902--13,093----9,5568,6956,306----
--118,726--123,659--126,372--130,354--126,550--127,127--88,301--72,951--68,133--33,584--26,124--26,661----29,00228,15625,956----
--------------158--236--812--------------------------------------
128,907118,650121,144123,659124,696126,372128,567130,195131,651126,314127,715126,315112,31688,30189,46372,95167,87568,13332,55433,58427,22526,12426,02226,66127,12627,74129,00228,15625,95619,71014,460
7,6038,0424,3813,0752,1572,4172,1022,0412,0927,8906,1716,97718,52538,00729,91642,98420,31011,37135,26434,32530,00228,46321,53811,3942,5471,3588041,2484443,0973,526
------------------------------------------------------0----0
------------------------------------------------------0----0
------------------------------------------------------0----0
--------------------------------------------------------------
--------------------------------------------------------------
8,2655,5555,6085,6625,6825,7205,6765,6725,7045,7195,7645,7415,7425,7385,7675,8045,8405,8775,9145,9515,9886,0256,0626,0996,0836,1176,1846,2181,5731,6081,642
0----------------------------------------------------0----0
9,572----------------------------------------------------0----0
4984885414254094154554965806486036431,302891791510----------------------0----0
--------------------------------------------------------------
1,0951,0951,0951,0951,2761,2761,2761,2761,9271,9271,9271,9271,2721,2721,1861,186999999999999815815815815750716703568225148192
4406,4296,3782,6101,8361,0221,1767671,293799--1,655--4,689--5,303----------------------0----0
167,258151,101149,995147,455146,763148,345150,377151,579153,951154,013155,188155,863151,282149,251137,530138,521104,05593,20380,60480,73266,58063,88755,64746,17837,51635,94236,70336,20028,20824,57319,829
310,523274,124282,448269,436260,284268,391260,707255,484253,194251,731249,760244,720245,032277,036264,942260,049239,969232,959227,259226,934226,389222,600226,060197,808184,945111,755102,681111,48680,34655,90242,951
74,87863,12274,77864,16170,50976,97880,52072,22773,10569,86761,58451,58755,48677,38253,38242,30429,41328,63125,61322,71323,34326,04028,9949,02511,72629,94924,01927,26115,57715,06515,065
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------97--------------------------------------0----0
--------------------------------------------------------------
--5,0002,0002,000----610610--1,3018,1019,5203,1009,10015,80017,98914,6895,2003,1248,02210,1085,1338,6956,0621,421----04,000--340
--12,99013,02310,18811,15110,8389,14413,70615,73917,15017,15018,53716,46216,81616,50818,63915,77118,17816,26918,58416,74417,20613,8147,1235,5456,3367,83911,3044,4163,2121,166
1,9911,2101,2751,6611,2657261,0106601,2861,2131,5732,8941,0061,0191,2917181,0561,5742,0145861,1067892,7663,7825449303,1758,0603,3501,285575
--------------------------------------------------------------
--------------------------------------------------------------
91460159956456456447647647647647638738738738739138733832023823823823823823322719018613899140
4739714313614510610710790968398-5,295-5,372-3,010-2,272-2,637-1,163191-617-1,420-1,992-1,642632304410630726772645863
--------------------------------------------------------------
------------------------------------------------------0----0
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
7,228340339429356348300423375281285296361459243284135210222189131120116115164164165175336963570
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
------------------------------------------------------0----0
----------------------------------------7,819------------0----0
106,01283,36092,15779,13983,99089,56192,16788,30791,07090,38589,25283,32071,50699,79184,60378,05158,81352,96947,75249,71558,06947,53452,98126,97719,93738,01736,01847,71228,58821,27018,719
45,18329,85029,90029,90015,00015,0005,0005,000----------------200200200200200200200200--------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------8,526--------------2,875------------
1,527------------------------------------------------------------
5,2645,5865,3296,4817,5647,6407,9478,7868,6808,7038,8768,9998,4739,1769,1729,229------------------2,828----------
--------------------------------------------------------------
----------------------------------8,4598,1347,914--7,9537,5487,229----2,8252,36027810250
51,97435,43635,22936,38122,56422,64012,94713,7868,6808,7038,8768,9998,4739,1769,1729,2298,7268,6598,3348,1142008,1537,7487,4292,8752,8282,8252,36027810250
157,986118,796127,386115,520106,554112,201105,113102,09399,75099,08898,12992,31979,979108,96793,77587,28067,54061,62856,08657,82958,26955,68760,72934,40622,81240,84538,84350,07228,86621,37218,769
82,19282,19282,19282,19282,19282,19282,19282,19282,19282,19282,19282,19237,36037,36037,36037,36037,36037,36018,68018,68018,68018,68018,68018,68018,68014,00014,00014,00014,0005,8002,457
57,13157,13157,13157,13157,13157,13157,13157,13157,13957,13957,13957,139101,971101,971101,971101,971101,971101,971120,651120,651120,651120,651120,651120,651120,65136,14936,14936,14936,14911
------------------------------------------------------0----0
14-1881200141130003742463----366550398398--------------
3,6853,6853,6853,6853,6853,6853,6853,6853,6853,6853,6853,6853,6853,6853,6853,6853,1223,1223,1223,1222,3622,3622,3622,3622,2752,0711,3631,1211282,7521,989
------------------------------------146210----------------------
--------------------------------------------------------------
12,12212,33811,97210,90710,72212,87512,32810,12310,4279,6268,5949,39222,04125,05128,07629,75329,97428,81428,57226,43526,06124,67023,24021,31220,52718,69012,32510,1431,20325,97719,735
--------------------------------------------------------------
------------------------------------------------------0----0
155,144155,328155,061153,917153,730156,190155,593153,391153,444152,644151,640152,409165,058168,071171,166172,771172,430171,330171,170169,098168,121166,912165,331163,402162,13270,91063,83861,41351,48034,53024,183
-2,607-------------------9-8-5-21-20136----------------------
152,537155,328155,061153,917153,730156,190155,593153,391153,444152,644151,631152,401165,053168,069171,167172,769172,430171,331171,173169,105168,121166,912165,331163,402162,13270,91063,83861,41351,48034,53024,183
310,523274,124282,448269,436260,284268,391260,707255,484253,194251,731249,760244,720245,032277,036264,942260,049239,969232,959227,259226,934226,389222,600226,060197,808184,945111,755102,681111,48680,34655,90242,951
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