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博腾股份 (300363)


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流通市值: 市盈率: 52周最高:37.88 52周最低:8.71

博腾股份(300363) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-06-302012-12-312011-12-312010-12-312009-12-31
122,218117,468127,302129,091111,677149,055170,770171,82623,08230,65610,29728,60668,88045,85627,21325,11511,27310,92519,52019,42825,74429,08517,87823,37030,1248,88310,23313,78412,26710,8815,337
--------------------------------------------------------------
--------------------------------------------------------------
--220--47,00057,021----4510627----------------------------------------
--------------------------------------------------------------
----4614911,3451,2401,3234271,0582264047834498502,3193991,21023271515021574110170852350288--6013
33,05834,93336,34934,36321,25225,25532,11233,45623,33526,57121,56014,28823,71330,02620,18930,69824,71226,29418,78220,32316,04729,30317,51313,3649,7538,8778,39211,6937,2015,9741,491
1,5181,1952,6882,1131,9251,5301,4714,3111,2621,2363,2622,1123,0732,2155,0434,7884,3245,9549,7369,2718,8996,9317,3138,2208,3926,4992,7014,1392,4471,537589
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--315930709------------------------------------------------------
--------------------------------------------------------------
--2,231--8,170--14,20513,0751,7881,3721,4899308827475148338811,0698032,3557356615591,4128521,097748437942818338149
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
37,83534,28736,96037,68232,35726,96428,95231,09028,45526,99032,87829,15326,43329,21733,74932,58632,21028,13725,03816,84914,70415,21918,38316,16816,57118,84714,19413,1269,8387,7715,536
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
1,1458727992,4881,1466951,6822,8771,9701,8652,1782,4762,0692,6392,9154,3152,8842,61212------------------------
198,699192,652208,139215,106230,497275,965249,385245,77580,58089,14071,53578,300125,365111,31692,26198,78077,68277,22176,15766,75666,26981,17262,60862,14466,02243,87636,00743,97132,57126,56213,115
--------------------------------------------------------------
----------1,1501,150----------------------2,0602,000----------------------
--------------------------------------------------------------
--------------------------------------------------------------
--4234,04832,961106111839210411011011812713596465461--------------------------
--------------------------------------------------------------
5405445495545595635684,3544,3914,5304,1554,1893,6103,6393,6693,699------------------------------
--170,424--159,861--155,261--182,131--179,601--165,263--159,362--106,058--107,032--96,073--75,080--38,172--31,53726,36525,124------
--45,955--40,603--35,633--37,921--32,106--26,653--19,499--16,408--13,972--12,158--9,852--8,678--7,6316,9886,399------
--124,469--119,258--119,628--144,209--147,495--138,611--139,862--89,649--93,060--83,914--65,228--29,494--23,90619,37718,725------
--------------------------------------------------------------
--124,469--119,258--119,628119,189144,209144,679147,495138,801138,611138,436139,862106,02489,64993,13493,06087,99283,91464,24765,22836,28729,49424,39823,90619,37718,72516,47214,92115,223
--6,325--6,087--4,4144,2847,5306,1164,52410,68410,6807,1965,16734,73147,25744,98340,34236,33624,45640,41029,84948,10148,17830,70623,07619,65412,5164,6962,436129
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
9,2718,4808,5488,6578,7768,9769,14312,63712,54312,80213,04913,19810,80610,88310,36710,44811,21811,30110,3518,9417,2557,2907,3219,4752,9062,9222,9542,9873,0511,5431,577
--------------------------------------------------------------
25,02724,86025,00924,70424,48724,68624,71124,30823,80324,18125,36825,36814,77114,77115,07815,07815,07815,07815,0789349349341,292864308308308308308308308
4955353637222731--11--87------13------------------------
--------------------------------------------------------------
1,0491,1157578978901,1712,2321,9021,8391,4889178391,2591,3641,1501,1149598766345687581,023735680593721514602334271103
2,9972,6439781,130920757--5953,370536------------------------------------------
204,403202,897196,722195,435194,175161,479161,386195,630196,847195,667193,096193,003176,213175,829171,115167,292165,427160,719152,453120,814113,603104,32493,73788,69058,91050,93342,80735,13724,86019,47917,340
403,101395,548404,861410,541424,672437,444410,771441,405277,427284,807264,631271,303301,578287,145263,376266,072243,109237,940228,610187,570179,873185,496156,345150,834124,93294,80978,81479,10857,43246,04130,455
6,000--10,00021,10349,33464,18639,40839,09620,67931,44937,01141,95770,75369,67154,22852,87136,55634,33435,90327,81328,74229,02026,69217,77012,76611,2355,3539,9419,0987,7636,938
--------------------------------------------------------------
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56------------47----------------------------------------------
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15,45320,69917,67311,450--7,811--9,53210,41113,5269,7116,4006,3698,9709,6839,9159,8269,35410,6298,95410,0099,8305,3476,07511,03410,5229,8928,2402,5291,650500
24,11820,85620,18828,247--16,931--20,70216,89619,32920,19021,45821,32923,92220,00521,82120,45322,13417,59025,52526,90728,63620,38416,6849,93814,57011,23613,34410,80311,1757,840
2,4712,3833,9051,5021,7281,5281,2185801,6681,3313,6753,4488999397512095732886091,00113597808236107145270350205498
--------------------------------------------------------------
--------------------------------------------------------------
2,5484,9501,6331,0475482,1156438157891,9708211,3562,0894,1602,1332,2617711,9948428587923,0401,0521,0106822,2918302,0661,600963562
1,4791,6402,0821,3929731,8492,3161,7533,1061,5611,3051,3002,7102,2772,1894,4682,4311,8844679272,3572,627-134-471,4961,1871,1341,993972646525
----5273--112--1447513966719091143454350173323855282022167714922
------0------16121213132,551------1,687----------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--3,628--2,638--3,2213,1494,2215,4326,0753,5924,5286,3625,81610,31611,3447,0386,34013,5451,0549416,8806,92014,8327147347377391,7232,0123,224
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
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--------------------------------------------------------------
6,57010,56329,62833,32732,55425,5896,58623,72620,97322,12814,31916,95115,93515,93513,62213,55712,68612,6248,95410,2698,1168,5348,1008,1007,9638,0016,7761,933------
--------------------------------------------------------------
62,68664,71988,540100,780116,179123,34275,525100,63480,04097,52090,70297,482129,086131,780113,068116,49292,06589,00288,71276,43378,03788,71968,46864,52644,65048,66236,11138,53327,09024,42220,110
28,26524,17415,92617,01318,53625,53645,33047,29350,90142,22331,64232,18932,57218,35722,12724,09730,18630,98430,24320,47513,2729,3345,9505,9507,1743,3054,5397,7995,7415,2982,185
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
218223228234239245257136--143--150--------------------------------------
179------------------------------------------159383--------------
----------------140--147----------------------------------------
28,66124,39716,15517,24618,77625,78145,58747,42951,04142,36631,78832,33932,57218,35722,12724,09730,18630,98430,24320,47513,2729,3346,1096,3337,1743,3054,5397,7995,7415,2982,185
91,34789,116104,694118,027134,955149,123121,112148,063131,081139,885122,490129,822161,657150,137135,195140,589122,251119,986118,95496,90891,30998,05374,57870,85951,82551,96740,65046,33232,83029,72022,295
54,27554,27554,27554,27554,27554,27554,27554,44642,47242,47242,47242,49642,49642,51042,51042,51042,16642,16641,89727,25027,25010,90010,90010,90010,9009,6759,6759,6759,6759,0927,000
159,442158,918158,244158,732158,732158,732158,732160,05426,07026,07025,93326,13226,13226,25325,41225,41222,54322,54317,07915,72616,16832,51832,51832,51832,5186,4596,4596,4596,4594,7652,362
6,7406,7406,7407,6237,6237,4664,6921,5971,8411,8411,8412,0643,0783,2133,2133,213------------------------------
--------------------------------------------------------------
9,4179,4178,3158,3158,3158,3158,1588,1588,1588,1586,9896,9896,9896,9894,8134,8134,8134,8134,1644,1583,7333,7332,7012,7012,7012,7011,7971,797970412--
--------------------------------------------------------------
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94,77689,96086,28479,24376,87475,01873,18766,56166,01963,81261,33560,19759,87656,78653,96551,13346,40343,53041,50438,68936,69434,83529,99527,56127,29324,33120,72815,2168,0152,334-1,559
--------------------------------------------------------------
---------------------------------------------669-315-273-314-472-302-367-1749
312,096306,668300,160292,508289,711288,315289,464286,653139,370137,554134,411133,262131,474128,353122,652119,734114,971111,947103,53584,41582,29281,08175,44673,36673,13942,85338,18632,84524,75316,4287,812
-342-23766661966,6896,9767,3677,7308,2198,4478,6565,5295,7495,8886,0086,1216,2476,2726,3616,3226,610-32-10-22-69-151-107348
311,755306,432300,166292,514289,717288,322289,659293,342146,346144,921142,141141,481139,921137,008128,181125,483120,859117,955109,65690,66288,56487,44281,76879,97573,10842,84338,16532,77624,60116,3218,160
403,101395,548404,861410,541424,672437,444410,771441,405277,427284,807264,631271,303301,578287,145263,376266,072243,109237,940228,610187,570179,873185,496156,345150,834124,93294,80978,81479,10857,43246,04130,455
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