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宝色股份 (300402)


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流通市值: 市盈率: 52周最高:41.19 52周最低:11.34

宝色股份(300402) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
21,13522,06615,0267,83618,08410,6675,0185,12128,16425,10215,3186,6118,10717,46014,9328,5098,7236,0434,4177,36810,00412,45016,92319,26622,27624,87425,43731,07830,6606,1017,9277,1427,7325,06310,1397,865
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
----800800--------1,0913,6672,5331,9471,6151,5883,5906,1994,6402,8432,9826,7883,3413,4842,4576,6449,19510,5308,95813,86111,33715,31012,1705,6612,4542,7083,2971,141
49,07147,58737,55837,43151,61942,77441,07235,23241,67245,89741,38040,59526,48324,71822,82027,36325,38527,63326,72825,45532,84035,41537,81739,99827,60029,33524,54925,93032,06927,05129,73521,43823,74021,44722,43218,995
3,9663,7295,3831,6812,2402,3922,0832,3907,5324,2141,3088292,9488,2876,9055,5633,7422,3072,1001,5052,2471,8291,6197852,3012,9113,2542,5583,7875,9111,9363,0783,8243,6652,1883,745
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
----------------------------------------0----10192112991----------------
------------------------------------218218------------0------------------
--860--564--746--1,412--722--1,0101,1371,0861,2651,1719931,2781,8015,3071,4971,3931,0761,5191,1829779178657838698621,0181,5541,4911,007850
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
61,64754,24754,50058,46854,66861,28567,74267,83763,71852,29243,82141,82045,81544,43843,68327,14030,60527,95532,01531,88138,61535,31931,73127,44233,42233,72440,12032,86230,10030,37528,88734,48333,19924,21122,92828,096
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
249--159----2388441,2176886868092,1582,1234199581,4681,6551,5801,6161,036384----891,622415----------------
151,655142,924130,439120,140132,889123,115119,440117,194144,327131,900105,41893,49786,91599,73695,31976,36375,04569,52771,91680,10190,16190,92692,00695,66395,995102,462104,986107,661108,73685,61681,51872,81972,50358,58661,99160,692
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
463838----------------------------------------------0----------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--65,151--64,445--64,398--64,149--62,085--62,244--55,520--54,022--51,403--51,165--46,427--45,892--45,406--45,231--45,12345,03943,94942,34339,749----
--24,559--23,209--21,722--20,912--19,441--18,303--17,044--15,966--14,973--13,881--16,891--13,693--14,946--13,892--12,68411,4459,0527,0636,322----
--40,592--41,236--42,676--43,237--42,645--43,941--38,476--38,056--36,430--37,284--29,535--32,199--30,460--31,339--32,44033,59434,89735,28033,427----
------------------------------------------------------------------------
--40,592--41,236--42,676--43,237--42,645--43,94140,08238,47638,16638,05635,77736,43036,88737,28429,07729,53529,62130,05430,47830,46030,90231,33931,84332,44033,59434,89735,28033,42718,74910,631
--100--80--24--386--1,330--1,2871,2853,1873,1613,2205,6165,5685,9534,40215,85815,48113,77512,59110,56910,3757,2771,6618355062546--6909,9437,651
--------------------------------------------------------------------77--
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
8,8778,9388,9949,0279,0869,1469,2069,2669,3269,3879,4489,5109,5719,6009,6609,7209,7819,8119,8769,94110,4435,5675,6035,6455,6815,7255,7675,7995,8395,8745,9606,1256,2576,4182,4321,950
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
2,0191,9861,9211,8651,7691,6701,6091,5541,1611,1831,1041,1129389178639941,1899749309811,019962845845795703663703637631607492446495630573
262262262262229197197282443539514474588670535457----931114115,4227,3217,2703,1473,2803,6013,940----------------
51,48551,88451,93752,50953,02753,71354,08054,72554,77755,08455,68356,32452,46352,85052,38452,44852,36352,78353,73952,71856,80856,96757,16556,40550,67150,54348,20943,44339,15339,45040,18541,56041,98341,03031,83120,806
203,140194,808182,375172,649185,916176,828173,519171,920199,104186,984161,101149,821139,378152,585147,703128,811127,408122,310125,655132,819146,968147,893149,171152,068146,666153,005153,194151,104147,889125,066121,703114,379114,48599,61693,82281,498
33,03424,02324,03024,03224,03627,03529,54130,04430,50031,50031,50029,49429,49925,99320,99315,00017,00018,99813,99013,00018,19817,70023,70023,70034,70037,70037,70037,00038,66735,66536,37933,70030,70024,50022,0007,500
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
11,6558,0963,34477012,3106,740----18,42916,643--600--13,15213,0547,1303,3333,3193,3982,2644,3516,0318,4927,2134,9754,0472,7652,765--2,0009073803,1231,2838,8219,284
41,01438,72934,39539,18543,57638,79931,57629,96028,39725,398--24,640--16,56013,26212,68316,87919,21119,44923,66727,67124,91022,96523,99126,09624,71022,68022,78220,12720,35721,49519,17917,28618,82814,0859,377
------------44,26043,85456,11547,67535,54830,17619,22127,76928,95919,23717,5827,26011,33812,40914,01213,3968,0587,9998,19010,05917,06013,51113,78513,04910,95415,10923,42512,81911,11315,717
------------------------------------------------------------------------
------------------------------------------------------------------------
9236385945261,0115285255335215306616795495376056446356576276169429679418621,0799681,044863906889738631517464302207
--2941,3131481,0791,2871461491471481471417878134138196316133117146127602,4406621,9284515361,3431,5111,344964288576-298-950
----------------45474844--454437363439424746545660637069605659625616211975
53310,100----360626------342------151--------------146------8480----------------312
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--212--173--143--181--166--1577613318526861221533233043813364003054873693063601,2746108064992513632037,208
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------3,0005,0008,00010,0007,0005,0006,0008,000--------------------------4,0001,500--
5,3085,1194,7523,594----------------------------------------------------------------
133,867126,588105,17596,074112,464105,514106,190104,722134,298122,44996,83385,93276,19289,61485,90265,55562,78254,94855,29660,41865,74763,65964,66966,56576,24980,69482,07677,88676,16374,13772,68270,52475,64762,99557,84548,729
5,5075,5975,9885,9984,0003,004--------------------3,0005,0008,00010,00018,00018,00015,00013,000------------------1,0004,0004,500
------------------------------------------------------------------------
------------------------------------------------------------------------
--------------------------------737737737642--------------------------------
------------------------------------------------------------------------
2,1742,2492,3242,3992,2242,3002,4082,4391,9832,0142,0452,0762,5282,3812,5332,6851,8061,9513,0962,2412,3862,5322,6772,8222,7142,845--3,106----------------
------------------------------------------------------------------------
----------------------------------------------------2,975--3,0063,2373,4984,0704,5924,9635,5025,222
7,6817,8468,3138,3986,2245,3042,4082,4391,9832,0142,0452,0762,5282,3812,5332,6855,5437,68811,83312,88320,38620,53217,67715,8222,7142,8452,9753,1063,0063,2373,4984,0704,5925,9639,5029,722
141,548134,434113,487104,471118,688110,818108,599107,161136,281124,46398,87788,00878,72091,99588,43568,24068,32562,63667,12973,30286,13484,19182,34682,38778,96383,53985,05180,99179,16977,37476,17974,59480,23968,95867,34758,451
20,20020,20020,20020,20020,20020,20020,20020,20020,20020,20020,20020,20020,20020,20020,20020,20020,20020,20020,20020,20020,20020,20020,20020,20020,20020,20020,20020,20020,20015,10015,10015,10015,10015,10015,10015,100
22,42222,42222,42222,42222,42222,42222,42222,42222,42222,42222,42222,42222,42222,42222,42222,42222,42222,42222,42222,42222,42222,42222,42222,42222,42222,42222,42222,42222,4227,5537,5537,5537,5537,5537,5537,553
------------------------------------------------------------------------
------------------------------------------------------------------------
4,1934,1934,1934,1933,7883,7883,7883,7883,4433,4433,4433,4433,2963,2963,2963,2963,1913,1913,1913,1913,1913,1913,1913,1913,0013,0013,0013,0012,5372,5372,5371,9841,453985581279
------------------------------------------------------------------------
------------------------------------------------------------------------
14,77713,55922,07321,36220,81919,60118,51118,34916,75816,45716,15915,74814,74014,67313,35014,65313,27013,86112,71413,70515,02217,88921,01323,86822,08123,84422,52124,49023,56122,50320,33415,14910,1407,0193,240115
------------------------------------------------------------------------
------------------------------------------------------------------------
61,59260,37468,88868,17767,22866,01164,92164,75862,82362,52162,22461,81360,65860,59059,26860,57159,08359,67458,52659,51760,83563,70266,82669,68167,70369,46668,14370,11268,72047,69345,52439,78634,24630,65826,47523,047
------------------------------------------------------------------------
61,59260,37468,88868,17767,22866,01164,92164,75862,82362,52162,22461,81360,65860,59059,26860,57159,08359,67458,52659,51760,83563,70266,82669,68167,70369,46668,14370,11268,72047,69345,52439,78634,24630,65826,47523,047
203,140194,808182,375172,649185,916176,828173,519171,920199,104186,984161,101149,821139,378152,585147,703128,811127,408122,310125,655132,819146,968147,893149,171152,068146,666153,005153,194151,104147,889125,066121,703114,379114,48599,61693,82281,498
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