网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-视频-房产-家居-教育-读书-游戏 |

博信股份 (600083)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.55
换手:
加入自选股
流通市值: 市盈率: 52周最高:11.9 52周最低:5.25

博信股份(600083) 资产负债表

下载数据
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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
6,9908,52619,85319,09035,22330,29532,6638,6441824763294641,3641,9233,8882,1447,2054,0814,1571,0331,1311,8813,1011,9551,6871,2441,1541,3987909479,2671,3112,4951,9062,6912,1991,5621,3071,582343207778899612,5742,7142,136735866494069602812,288811413262271214824421,768
------------------------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------------------------0--0--0--------------0----
72530948446060----------------------------------------------177177------------------------------------0--0--0--------65--759413356
16,14014,39612,47214,3054,4048,5972,9155,9306,0376,0236,6226,6036,3017,8828,71955,65217,14813,7113,8135,0734,7844,0783,8165,5225,7664,5624,3455,1686,7774,3014,4512,4191,4042,2162,1211,141147109--------------------0--0--00011-93714799841,1903,2885,698
2,7172,1881374,7701,8232,8633,89794060636331,59831,96632,96332,52211,2671,0231542--2--------------------------------18--264103--------------0--04054054613793141746727628917211980
------------------------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------------------------------------210----------0--0--0--------------0----
------------------------------------------------------------------------------------------------0--0--0--------------0----
43--50--18--4,390--319--305--1,167--1,0731792,777368111313911152011221534183819209461930166362102981101031221221861852102751281351,6337846666686467221,4431,1083,3573,213
------------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------------------------0--0--0--------------0----
17171611652381213223411,5911,6991,4592,2172,2475,1362,4282,3572,1642,0683,8683,6462,9682,3332,9583,6372,4702,3322,6061,6063,1032,4541,2731,1702,6227660--------------------0--0--0----0--0418441,3461,7932,048
------------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------------------------0--0--0--------------0----
1,5671,9551,6261,3522625033941,4421,4771,4901,5931,6141,4521,8972,0441,8902368190858213214212454124412331233123311221133--0--------------151711
28,42827,69035,00840,04141,79142,27744,26417,3528,1978,6929,25443,04743,94947,19850,46373,37933,52620,49110,4278,3668,0799,97210,71310,4579,8268,7899,1529,05910,0948,06915,3466,8716,3745,4195,9946,0092,4961,4671,6013624878851,0001,0712,6782,8382,2619221,0532623196021,1412,1753,4521,0729741,4741,7453,6874,9079,14912,873
------------------------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------------------------0--0--0000--------0----
------------------------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------------------------806791773759753745742738345,4305,2864,9844,9384,1903,8383,8393,839
------------------------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------------------------0--0--0--------------0----
40,562--40,489--4,251--4,200--102--102--100--218--217--148--493--491--478--473--473--436--433--395--409--380--380--380--390--388--387--378--430--254--249--251--18,533--18,448
5,165--3,856--255--143--77--63--49--103--84--71--228--214--186--172--158--146--133--122--123--111--99--87--85--72--57--42--65--117--112--102--7,900--7,695
35,397--36,633--3,996--4,057--24--39--51--114--133--77--264--277--291--301--315--290--300--273--286--269--281--293--305--317--331--336--365--137--137--150--10,633--10,752
----------------------------------------4--4--4--4------------------------------------------0--0--0--0--0--0--8,856--8,856
35,397--36,633--3,996--4,057--24--39--51--11412113311977253260268273280287292297308315285290297300272273280286278269275281286293299305310317324331331336358365771371331371421501311,7771,7861,897
--------------------------------------1,3511,3511,3511,3515505505505506906906906906906906906907016956906909159159199159119078918879378848778723773503202291,30810101026262934
------------------------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------------------------0--0--0--------------0----
789118891010111266023456524534543553623635641653664676687699710721729732752771788807827792577595612630647665578595613630700700700700700513531548566583601618
------------------------------------------------------------------------------------------------0--0--0--------------0----
7,6207,6207,6207,620----------------------------------------------------------------------------------------0--0--0------------1,1860----
74223925689----------------------012234451,0581,0591,0601,0601,0611,0621,0621,0631,0641,0641,0651,0661,0531,0531,0531,0531,0531,0531,0531,0531,0531,0531,0531,0531,0531,0531,0531,0531,2411,2541,2551,2692301,6331,5441,232862801735667
------------------------------------------------------------------------------------------------0--0--0--------------0----
5023503341485611122,3162,3172,5512,5511,9101,9481,9472,02588957186889711611468638889252532492626464615------------------------0--0--0--------------0----
----11,5388,038--------------------------------------------------27------------------------------------0--0--0--------------0----
85,40586,04471,64262,4044,0614,0914,0682,3432,3522,5942,6011,9622,0042,0042,1422132331971722,2192,2462,2832,2962,5792,5942,6312,6492,7492,7672,7842,7912,7872,8022,8032,8082,8002,8052,8092,8193,0693,0402,8352,8552,8752,8952,9013,7273,6813,6353,6323,6443,4213,4123,0902,3687,8007,5807,2116,8776,9617,0266,9897,056
113,833113,735106,650102,44545,85146,36848,33119,69610,54911,28611,85545,00945,95349,20252,60573,59133,75920,68810,59810,58610,32512,25513,00913,03512,41911,42011,80011,80712,86110,85318,1379,6589,1768,2228,8028,8095,3014,2764,4203,4313,5283,7193,8543,9465,5735,7395,9884,6034,6883,8943,9634,0234,5535,2655,8208,8738,5538,6868,62210,64811,93316,13819,929
1,2721,2721,0001,502----------------------------------------------------------------------------------------0--0--0--------------0--2,137
------------------------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------------------------0--0--0--------------0----
2,0302,0302,030------------------------------------------------------------------------------------------0--0--0000--------0----
------------------------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------------------------0--0--0--------------0----
3,8623,3875,5263,6382,2862,6114,231341718674--944--1,4161,4861,9522,7472,6052,6592,9523,3512,9082,7812,8763,0383,9854,0254,2853,2752,6841,4552,1112,638898------------2942943033033033033033033033033033411,7782,2192,6162,7293,0884,6298,0419,426
74186264783------1,278070132,02332,02032,23532,0631271287784785423787671,1008981,0543478839957154255337079218186116918465------------------1919191919191919191919195266337
------------------------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------------------------0--0--0--------------0----
381269441479768373747089103163152194338304284214268302304304398310304298382172169164228737270115636150434745444345434343464444413748347344344342342401517587818908
3268841,823936122458322911889142837871246273681011732102252852312703863531656142032931802978652845347522240404040404340404043--3030291315615466-15-7713
1,9061,6122,8202,2441,669--677391258----------------------------------------------------------------------199188177--0--0--0--------------0----
266266266266266266266266266266266266266266266266266266266266338266266266266266266594594266266266266266266266266266266266266266266266266266266266266266266266266266266266266266266266266266266
------------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------------------------0--0--0--------------0----
32,897--41,432--40,835--41,487--11,317--11,328--10,462--16,979--23,21910,5091,0719318988988688688688088088409047787,7787767761,9511,9121,6611,6621,6621,7074784784904775498358682,4182,3122,3431,4011,3569871,3481,3731,7693,5162,6692,5632,2042,3941,8103,8414,148
------------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------------0--0--0--------------0--0
10,92510,8197,9849,931------------------------------------------------------------------------------641,364641,36464646464646464646464646464646464
727325493365--1726--------------35888791116136----------28----3125----------------------------737373739873127127127128127127144290527970
54,68353,57664,07968,20745,25445,25647,28121,78911,92511,76611,89142,93442,91945,35151,38065,63825,94813,6304,1424,9684,8245,2356,0065,9235,6704,8875,5685,8057,0105,86213,3825,3075,0414,6455,5425,7723,0182,0482,0197937918408261,2583,0411,7724,6143,1233,1532,2112,1641,7742,1522,5292,9586,1275,7226,0585,8646,5437,65613,48618,268
------------------------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------------------------0--0--0--------------0----
16,689--16,868------------------------------------------------------------------------------------1,300----0--0--0--------------0----
------------------------------------------------------------------------------------------52--25252525--0--------------0----
373737373737373733737373737373737373737373737373737373737373737373737373737373737373737373737373737373737373737373737373737--37
--------------------------------------616161616161616161616161----------------------------------0--0------------------------
327338343350----------------------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------6161616161616161615252525252--52--0--0--0--------------0----
33,63035,28222,82117,787373737373373737373737373737373798989898989898989898989898989898989898989889898989891,389896262626237373737373737373737--37
88,31488,85886,90085,99345,29145,29347,31821,82612,26211,80311,92842,97142,95645,38851,41765,67525,98513,6674,1795,0664,9225,3336,1036,0215,7684,9845,6655,9027,1085,96013,4805,4055,1394,7435,6395,8693,1152,1452,1168918809299151,3473,1303,1614,7023,1853,2152,2732,2261,8112,1892,5662,9956,1645,7596,0955,9016,5807,69313,48618,305
23,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,000
9,5749,5749,5749,5749,5749,5749,5749,5749,5749,5749,5749,5749,5749,5749,5749,5749,5749,5749,5749,5749,5749,6449,6449,6449,6449,6449,6449,6449,6449,6449,6449,6449,6449,6449,6449,6449,6449,6449,6449,6449,6449,6449,6449,6449,6449,6449,6449,6449,6449,6449,6449,6449,6449,6449,6449,6449,6449,6449,64410,83010,83012,33012,330
------------------------------------------------------------------------------------------------0--0--0--------------0----
----------------------------588588585581575566540437425510466432404355339272238200160116110--------------------------0--0--0--------------------
------------------------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------------------------0--0--0--------------0--0
-25,453-25,567-30,318-32,772-32,014-31,499-31,560-34,704-34,287-33,091-32,647-30,536-29,577-28,760-31,974-25,245-25,384-26,133-26,730-27,620-27,710-27,626-27,572-27,390-27,605-27,697-27,873-27,955-28,034-28,882-29,009-29,274-29,389-29,777-29,591-29,703-30,458-30,513-30,340-30,103-29,996-29,853-29,704-30,044-30,200-30,065-31,358-31,225-31,171-31,022-30,907-30,431-30,279-29,945-29,818-29,935-29,849-30,053-29,922-29,761-29,965-33,052-34,081
------------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------------0--0--0--------------0----
7,1207,0072,256-1995601,0751,013-2,130-1,713-517-742,0382,9973,8141,1887,9177,7747,0216,4195,5205,4035,4545,4975,7645,5045,3795,1755,0444,9484,0333,8733,5693,4152,9833,1622,9402,1862,1302,3042,5402,6482,7912,9402,6002,4432,5791,2861,4181,4731,6221,7362,2122,3642,6982,8252,7092,7952,5902,7214,0693,8652,2771,249
18,39917,87017,49416,650-----0-0-0------------------------1,4681,4091,2511,1471,057960860805861785684622496----------------------------0--0--0--------------375375375
25,51924,87719,75016,4515601,0751,013-2,130-1,713-517-742,0382,9973,8141,1887,9177,7747,0216,4195,5205,4036,9226,9067,0146,6526,4366,1355,9055,7544,8944,6584,2534,0383,4793,1622,9402,1862,1302,3042,5402,6482,7912,9402,6002,4432,5791,2861,4181,4731,6221,7362,2122,3642,6982,8252,7092,7952,5902,7214,0694,2402,6521,624
113,833113,735106,650102,44545,85146,36848,33119,69610,54911,28611,85545,00945,95349,20252,60573,59133,75920,68810,59810,58610,32512,25513,00913,03512,41911,42011,80011,80712,86110,85318,1379,6589,1768,2228,8028,8095,3014,2764,4203,4313,5283,7193,8543,9465,5735,7395,9884,6034,6883,8943,9634,0234,5535,2655,8208,8738,5538,6868,62210,64811,93316,13819,929
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2022
进入关怀模式