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波导股份 (600130)


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流通市值: 市盈率: 52周最高:5.16 52周最低:3.16

波导股份(600130) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
6,7568,96118,12526,4069,8129,70911,54410,61627,63421,06319,97122,03120,09811,96623,27340,31436,48141,55832,78630,66541,45634,09642,75943,28030,50621,81527,53239,57146,18047,89941,12945,83148,33131,24722,50518,15420,20731,66743,41944,39259,49047,56835,51438,55250,04236,95951,08465,27960,28260,29389,981124,765
--------------------------------------------------------------------------0--0--0--0--0--0--00878
--------------------------------------------------------------------------0--0--0--0--0--0--000
39,70036,59024,100----------------------------------4,0766,0405,0385,0868,0007,0004,0000------------------61227--0--0--0--0--09880
--------------------------------------------------------------------------0--0--0--0--0--0--000
1607161662540301093--301,027235----5151020331001281473701,5108041,5052376936946616675512--145160452001081,7472,1811,3053,4594,1072,4611,5764,4293,9474,3842,84712,153
8,3145,0967,7849,2384,3493,8655,8238,5468,9488,08810,00919,52612,50813,88711,6997,9768,5906,2838,87611,2866,77811,5157,1644,4784,5653,5773,0301,7912,3372,8592,9372,2531,7302,3383,4733,4023,3512,4693,1372,8702,1642,1723,4544,6946,80121,17042,58140,43562,58649,05738,99536,111
846941523806064796455551,4483,0742,9296,3492,7215647841,7968765333844677286374694487271,4446,8621,3481,710407397138283110122692064623564792032705244228264501,1697203,4031,2239981,006
--------------------------------------------------------------------------0--0--0--0--0--0--000
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--------------600----------------1201921214755616559829023412052282573444448--0--0--0--0--0--0--000
------------------------------------------------------0------------------0--0--0--03750--0--000
--3,938--4,6573,5594,0634,3015,8755,8196,4918,5048,74910,91415,34112,91314,41210,26111,32413,61414,3809,7338,64113,43313,23516,02320,69220,77715,21613,9838,66714,8578,3317,97222,48927,53930,28429,41414,9025,1975,8284,6432,3632,8773,2282,24719,4479,0578,00811,1248,5626,1556,594
--------------------------------------------------------------------------0--0--0--0--0--0--000
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--------------------------------------------------------------------------0--0--0--0--0--0--000
--------------------------------------------------------------------------0--0--0--0--0--0--000
------------------------------------------------------0------------------0--0--0--0--0--62,160--000
3,7733,4433,1994,7375,0344,9157,5929,47620,55522,39728,24122,68229,50925,88940,25515,64621,42511,52615,1739,25914,3428,22510,7347,4847,1169,5638,5345,40412,2265,3498,7975,1816,9833,9594,2174,59510,20410,2758,8858,99311,16910,48811,04314,71725,81038,61345,38262,16065,72880,885102,77777,596
--------------------------------------------------------------------------0--0--0--0--0--0--000
--------------------------------------------------------------------------0--0--0--0--0--0--000
--------------5,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,000--------------0------------------0--0--0--0--0--0--000
11,11311,16111,25326,65344,54642,26735,06829,80419,32919,72823,46523,52723,20431,76533,24225,94424,46319,51718,39721,4045,6164,0882,5202,6113,2063,3541,3472,252------------------0--0--0--0--0--02761793890
73,94970,59969,67872,09567,94665,33064,98370,48188,73685,84198,148108,890104,190104,412127,165111,092107,23195,77194,27292,51682,87673,42582,32577,05671,71268,33273,67865,84177,17065,27168,63561,92766,08160,22958,30057,09763,54159,82761,20562,69779,41765,04354,71865,07390,207119,101150,849181,031207,346204,583243,129259,103
------------------------------------------------------0------------------0--0--0--0--0--0--000
------10,07210,07210,07210,07210,07210,07210,07210,0726,0726,0726,072--------------------------0------------------0--0--000--0--0--000
------------------------------------------------------0------------------0--0--0--0--0--0--000
----------------------------------------5,4508,0003,0003,000------0------------------0--0--0--0--0--0--000
1,3141,2421,2821,3021,3291,3231,3411,3891,2621,2861,3091,3611,454----------------------------1214131221185449173,0433,0293,0353,0453,2493,5903,5363,5173,5334,1144,14716,01215,83015,24014,38216,92816,302
--------------------------------------------------------------------------0--0--0--0--0--0--000
11,61111,98512,19212,37312,58712,76913,27013,45313,63513,81914,00314,18714,37114,55514,73914,92315,10715,29115,47515,65915,84316,02716,21116,39515,83515,99416,15316,31216,54216,70116,87017,01816,32016,49216,72216,83517,52917,64617,87617,99212,23012,34612,11511,18511,63511,74111,47211,57411,41611,49311,5628,357
--29,168--29,870--31,007--31,530--33,524--33,487--33,579--32,726--32,572--32,349--32,566--31,926--31,719--31,531--29,778--29,643--30,194--30,247--30,633--30,732--38,385--40,432--44,658--45,404--57,006060,674
--21,726--22,266--22,609--22,239--23,003--22,121--22,607--22,244--22,129--21,554--21,451--21,266--21,215--20,992--20,795--20,517--20,447--20,194--20,120--19,832--21,150--20,864--23,146--21,813--26,415023,916
--7,443--7,603--8,398--9,291--10,521--11,366--10,972--10,481--10,442--10,795--11,115--10,659--10,504--10,540--8,983--9,125--9,747--10,053--10,513--10,900--17,235--19,568--21,512--23,591--30,590036,758
--84--99--99--122--255--255--348--359--370--370--397--419--422--422--422--422--420--420--420--420--420--458--196--281--3610361
--7,359--7,5057,8318,3008,7649,1699,81610,26610,69611,11110,50210,6259,76410,1229,82010,07210,14810,42510,49910,71910,18810,24010,84810,0829,91210,1178,5428,5618,6898,7039,3559,3289,4179,6339,87410,09310,22910,48016,36216,81517,65219,11020,81221,31622,48423,31028,03830,22933,70436,397
------157----------------------------------------111114787------------------0--0--0--0--0--0--03329
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------------------------------------------------------0------------------0--0--0--0--0--0--000
--------------------------------------------------------------------------0--0--0--0--0--0--000
------------------------------------------------------0------------------0--0--0--0--0--0--000
1,2321,2591,2861,1681,3111,3401,3711,4011,4331,4621,4901,5191,4091,4211,4341,4471,4601,4721,4851,4981,5111,5191,5321,5461,9231,9381,9541,9701,9932,0102,0152,0432,8332,8592,8872,9074,6794,7164,7414,7785,7905,8285,8655,9025,9315,8615,9016,04216,36616,78815,05217,565
------------------------------------------------------0------------------0--0--0--0--0--0--000
------------------------------------------------------0589589589589589589589589--0--0--0--0--0--054354300
------------------------------------------------------0------------------0--0--0--0--0391585191,6221,8442,247
--------------------------------------------------------------------------0--0--0--0--0--0--000
------------------------------------------------------0------------------0--0--0--0--0--0--000
163163163163--------------27--818181----------------------0------------------0--0--0--0--0--0--000
31,41932,07932,70432,74033,12933,80334,81935,48436,21836,90537,57134,27733,80832,75426,01826,57326,38726,83627,10927,58233,30336,26530,93131,18228,61728,02628,16728,49927,68027,87328,28728,47129,15129,31629,63233,00735,11135,49035,89236,50037,97238,52539,14939,73042,49243,06655,90856,91372,12275,05779,12280,898
105,367102,679102,382104,834101,07599,13399,802105,966124,954122,746135,719143,167137,998137,166153,184137,665133,618122,607121,380120,098116,179109,690113,256108,237100,32996,358101,84494,341104,85093,14496,92190,39895,23189,54587,93390,10598,65395,31797,09799,197117,389103,56893,866104,803132,699162,166206,758237,944279,469279,641322,251340,001
----------------2,7012,3375,8643,5732,3374,5091,8094,7403,3515,3153,4225,0001,008616----------0------8433,4384,0592,9904,4553,2123,2553,4284,88511,8482,398--0--2213,752010,00010,00010,00010,000
--------------------------------------------------------------------------0--0--0--0--0--0--000
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------------------------------------------------------0------245734309650301428--000--0--0--000
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141141--------254----------------------------------------5003863345066423959231,0012,9742,5554,5873,2986,40510,37610,6305,0528,8288,78312,38835,76736,70328,81732,44331,67331,596
12,39810,536--11,987--7,70110,30016,12619,26616,69122,60429,46525,38425,29043,17825,87928,31517,38220,12417,58021,87017,34021,06617,86614,39112,16814,96110,53121,86114,07818,95412,76314,5718,56110,06810,40124,42117,88720,63318,14634,57323,16619,30323,56334,99357,38474,151107,964120,51093,240117,578124,559
1,3611,2871,9642,0172,4201,3111,4641,9866,3263,1554,1855,5336,1264,1805,6925,4064,6633,5672,2332,0712,3741,8563,4003,0102,2401,8694,3691,6845,5311,6301,4291,2782,6632,8141,8941,5422,6522,7941,8442,5373,0067,1203,8383,9493,9214,4825,7825,88013,0427,3055,6268,554
--------------------------------------------------------------------------0--0--0--0--0--0--000
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5805346799027995126141,1242,0191,6841,9072,5273,2292,8162,4902,6391,7591,9512,2412,8951,5911,5472,1862,3671,4051,1611,8732,3291,3801,7192,3583,2332,8923,1953,3294,7304,4015,1735,4936,1595,2635,2735,8226,9506,7186,9177,0867,61612,60612,65412,84914,824
379472413722375516492765584457728771494584648656637509570663597780552408454441843979-1,823-224110-59214-50-213-619-3,408-1,527-342-1,249-4,402-2,622-1,295-1,208-900-999-1,361-4,669-3,512-4,671-4,996-217
111122114464664461166--------------0------216342326446281419--0--0--0--0--0012
------------------------------------------------------0------------------0--0--0--0--0--0--000
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--1,037--993--9851,0009761,0271,0461,0099979789679951,0191,0071,0511,1261,1011,0351,1951,2751,1831,3541,5142,1501,6891,8601,7152,0972,1172,2842,4092,8302,3682,2032,1332,2112,1752,0852,7384,0293,8294,5544,0184,4743,1204,7846,5795,7135,825
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--------------------------------------------------------------------------0--0--0--0--0--0--1,5021,5021,502
--------------------------------------------------------------------------0--0--0--0311391397201,3101,1535180
15,80514,00814,52016,62212,64211,02614,12520,97731,92825,37436,30342,86938,55438,35354,81640,34339,73829,78629,72229,31628,47523,33428,47824,83419,84317,15224,19617,71229,19519,25125,45420,32926,37721,98721,96126,01036,13234,36036,59339,10562,74948,70236,74945,91058,10184,550129,792157,334187,557160,207180,464196,656
------------------------------------------------------0------------------0--0--0--0--0--0--000
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--47--477171717195959595118118118118142142142142174173171170199197196194223221220218242242242242265265265265264264264264264264264264273273269269
------------------------------------------------------0------------------0--0--0--0--0--03,7733,7884,2020
--------------------------------------------------------------------------0--0--0--069269269269215823700
568579589600610621631641652662673686700714728740744762774787----------------------------------0--0--------------0----0--
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----------------------------------------7868028038148268388168271,0391,0551,0791,0951,0501,0751,1171,1501,2131,2661,3231,3771,5241,5791,6521,7522,4852,5712,7582,758--004,188
6156266366476816917027127467577677808188328478588869049169299609759749841,0251,0351,0121,0221,2621,2761,2991,3131,2921,3161,3591,3921,4781,5311,5891,6421,7881,8431,9162,0163,4413,5273,7143,7144,2034,2974,6094,457
16,42014,63415,15617,26913,32311,71714,82721,68932,67426,13137,07043,64939,37239,18555,66341,20140,62330,69030,63730,24529,43524,30929,45325,81820,86818,18825,20818,73430,45720,52826,75321,64227,66923,30323,31927,40237,61135,89138,18240,74764,53750,54538,66647,92661,54188,077133,506161,048191,760164,504185,073201,113
76,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,80076,800
45,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59245,59247,67947,67947,67947,67947,67947,67947,67947,679
------------------------------------------------------0--0--------------0--0--0--0--0--0--000
----------------------------------------------------------0--------------0--0--0----------0----0--
6,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6406,6407,0927,0927,0786,640
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