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北方股份 (600262)


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流通市值: 市盈率: 52周最高:22.95 52周最低:14.4

北方股份(600262) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
47,51937,04025,18822,60035,04335,81722,12425,27121,93236,92630,75528,71920,56223,15325,59650,68436,60543,40926,79121,08034,80755,98336,01745,04855,41153,45122,35840,45026,26143,44031,12855,59346,80851,77138,69741,94021,89559,78324,05031,75347,24039,45347,48148,75736,56633,78341,34033,03426,73424,53821,44720,31116,74616,861
------------------------------------------------------------------------------0--0--00----------00--0
------------------------------------------------------------------------------0--0--00----------00--0
----775775775--------------------------------------------------------------------0--0--00----------0705550
------------------------------------------------------------------------------0--0--00----------0----0
----6,8226,5439,49123,64120,91118,21126,54922,96317,93419,18823,33119,07118,77716,42824,98934,81615,5527,92623,21823,63320,87817,30129,55243,46028,82114,62120,66538,18815,5723,15910,11420,25411,37610,07518,90418,1584,92066521,84125,89911,3204,6921,2651,3171,0291,2761,5953,2972,3132,4239593,914
33,82033,75365,38651,61032,79832,84352,88756,26446,09541,08530,67933,52130,67839,23840,46531,78130,07233,53259,34558,94552,84165,12078,58987,62680,19460,22899,86194,82281,71856,41071,83672,71861,85655,54877,62682,42179,92468,77188,64380,17259,22959,56481,27779,44375,66168,27773,69059,13855,30847,97948,81850,26342,28635,153
27,92434,9397,50417,52214,86510,4407,38511,11914,2617,3478,91913,36611,37310,0081,9952,0131,2414,9846,7557,1788,2926,8516,6245,0964,5712,4422,4673,7314,9422,6058,75611,31512,6664,8889,1828,2876,7165,5015,3408,6037,4015,0625,5186,1694,7857,8369,14916,64913,53515,1469,70111,27811,0566,240
------------------------------------------------------------------------------0--0--00----------00--0
------------------------------------------------------------------------------0--0--00----------00--0
------------------------------------------------------------------------------0--0--00----------00--0
------------------------------------------------------------------------------0--0--00----------00--0
456456------------------------1,5001,500----2752752424513----------------------4899------0--0--00----------00--0
--978--851--1,8931,5951,5031,1707586665906313801,1237071,7318051,8641,6022,8102,2083,2294,5864,6403,6513,9464,1865,6435,6756,6676,6672,0912,7422,4742,6963,8642,1705,1944,8064,6682,1662,4942,6833,0632,1534,5235,4444,9884,8704,0373,5013,3722,707
------------------------------------------------------------------------------0--0--00----------00--0
------------------------------------------------------------------------------0--0--00----------00--0
------------------------------------------------------------------------------0--0--00----------0----0
------------------------------------------------------------------------------0--0--00----------0----0
------------------------------------------------------------------------------0--0--00------99,858--00--0
91,45061,65698,910103,46476,78140,54855,09653,37047,20643,35662,45159,08458,70952,85067,85983,95289,12084,410116,494105,548107,42399,260105,62991,742102,71097,464115,697115,807136,320123,069135,392115,062112,511104,02694,68977,46592,92989,27397,26493,98896,40993,933108,843109,094111,05396,159101,569102,314--80,56680,06978,13075,51471,091
------------------------------------------------------------------------------0--0--00----------00--0
------------------------------------------------------------------------------0--0--00----------0----0
------------------------------------------------------------------------------0--0--00----------00--0
------4,4753,7772,6215,9536,50132543551158------4916969396251,152366366----------------------------------0--0--00----------00--0
221,273187,907205,634207,839174,426147,802165,950172,239157,539152,478152,264154,935145,593145,010157,316187,555184,453202,894227,699203,706229,780253,444251,478251,400277,078260,696273,149273,617275,549269,386269,351264,515246,046239,230234,092222,982224,232243,657225,411219,987236,787226,077256,933250,838232,393209,526231,299217,856202,017176,396166,384165,976149,987136,018
------------------------------------------------------------------------------0--0--00----------00--0
----------7757757757757751,6751,6751,6751,6751,6751,6751,6751,6751,6751,6751,6751,6751,675--------------------------------0--0--0000------00--0
------------------------------------------------------------------------------0--0--00----------00--0
------------------------------------------------------------------------------0--0--00----------00--0
7,5486,9677,4547,1117,4576,7696,9006,6576,4946,0617,5657,4907,2476,8736,8366,9007,7937,9407,9307,8727,7207,1826,4048,0287,8627,6267,7056,9326,2545,8735,7065,3835,2775,1494,9244,8104,5144,5914,6224,5004,3624,2594,1313,8853,7143,6953,7223,7213,7373,7693,8983,9824,2752,617
------------------------------------------------------------------------------0--0--00----------0----0
----------------------------2282332382432482532582632682732782836062932983033083133183233283333383433480--0--00----------00--0
--64,374--63,283--62,679--62,819--62,062--74,562--85,861--86,409--86,406--86,800--86,449--85,385--84,601--78,690--77,644--77,331--85,846--60,295--60,134--60,796--61,118--60,850--60,798--59,676--60,068059,008--58,327
--37,919--36,326--34,972--33,790--32,698--42,582--47,333--46,535--44,760--43,348--41,059--38,499--35,705--33,064--30,625--28,433--33,306--31,424--29,508--28,113--26,431--24,583--22,678--20,856--19,197017,267--15,388
--26,454--26,958--27,707--29,030--29,364--31,980--38,528--39,874--41,646--43,452--45,391--46,886--48,896--45,626--47,019--48,898--52,540--28,871--30,626--32,683--34,687--36,267--38,120--38,820--40,871041,741--42,939
----------------------35--35--35--35--35--35----------------------------------0--0--0--0--0--00----0
--26,454--26,958--27,70728,36829,03028,78329,36429,82531,94537,80938,49339,30439,83940,72441,61142,47543,41744,40645,35646,14546,88647,88948,89644,40545,62646,26447,01948,12048,89851,45152,54028,45828,87129,72730,62631,49232,68333,70934,68735,36236,26737,13338,12038,20038,82039,74740,87141,19041,74142,50442,939
--561--910--1,06993721,0345773412234191281206261597425201595716861,2409336,9096,8366,4545,8904,4013,6023,4681,91126,80623,97821,54818,60115,71120,23110,2586,3911,0265885856061,4051,2031,0909801,2481,2861,2551,124
------------------------------------------------------------------------------0--0--00----------00--0
------------------------------------------------------------------------------0--0--00----------00--0
------------------------------------------------------------------------------0--0--00----------00--0
------------------------------------------------------------------------------0--0--00----------0----0
------------------------------------------------------------------------------0--0--00----------00--0
8,6098,7028,7808,8418,9459,0509,1139,1499,1269,2229,1809,23011,88911,98812,09712,08212,20312,32412,30212,43112,57012,69512,88413,08413,21313,39913,59913,80514,01214,18514,36814,59514,95215,05615,29615,53615,78016,02316,2847,4047,7907,9867,7517,9357,8758,0177,9778,2778,4088,5658,7358,9028,9218,900
------------------------------------------------------------------------------0--0--00----------00--0
------------------------------------------------------------------------------0--0--00----------00--0
------------------------------------------------------------------------------0220--00----------00--0
------------------------------------------------------------------------------0--0--00----------0----0
10,98911,28011,24611,54611,88912,0485,7895,5925,3885,3984,9044,7504,7375,0344,6464,4174,4484,6224,9634,7204,5094,7185,8325,7885,8506,1627,3436,9716,4936,3626,1885,6285,3245,4224,8604,4273,4743,5552,9852,8042,6002,4682,3152,0711,7911,7811,7531,4901,2891,2101,0821,039930841
764657--------------------------------------------------------------------------0--0--00----------00--0
55,10655,39854,74355,36556,56757,41851,03851,27551,59951,39753,49055,31363,77664,19164,90665,20967,14168,47469,66670,39371,15872,04873,77974,74676,33277,29980,56780,46379,77679,63279,09178,41880,79080,40280,67277,95675,38173,74171,44367,62258,74055,79150,58550,74651,09752,21953,05853,51054,27055,39556,15356,95157,88556,421
276,378243,305260,378263,204230,993205,220216,988223,514209,138203,875205,754210,248209,369209,201222,222252,764251,595271,369297,365274,099300,938325,491325,257326,145353,410337,996353,716354,081355,325349,018348,441342,933326,836319,632314,764300,939299,613317,398296,854287,608295,528281,868307,518301,584283,490261,745284,357271,366256,288231,791222,537222,927207,873192,439
37,0009,27057,00055,00045,00030,00040,00040,00030,00030,00038,31838,38748,45045,46959,35982,20987,537104,01573,24548,15442,12778,77178,92077,92275,61346,79746,84851,05741,23841,27154,06441,51965,24652,50253,71047,47248,55661,86870,40269,94588,22171,07181,774100,91995,11898,11896,95582,91582,59078,08891,07994,21186,87074,485
------------------------------------------------------------------------------0--0--00----------00--0
------------------------------------------------------------------------------0--0--00----------00--0
------------------------------------------------------------------------------0--0--00----------00--0
------------------------------------------------------------------------------0--0--0000------00--0
------------------------------------------------------------------------------0--0--00----------0----0
23,64024,12917,2629,973--19,885--8,6228,57210,1786,5465,2875,0476,0255,9005,8228,7516,8796,6588,58210,83510,81310,93211,29010,5057,33615,05521,18216,24519,35022,05914,8589,6247,4908,60611,02613,09118,17815,8108,8695,3545,45416,01521,56411,5957,6798,34025,59024,87219,80411,9156,6644,6199,617
45,66621,74548,71859,952--17,088--37,82034,57425,94028,33531,29526,47325,89420,22428,50530,11329,54446,66133,89454,20146,29349,64748,62659,49558,25458,85248,77571,27860,78065,45657,28735,67347,40130,96833,94049,94351,35536,22638,86132,36240,49633,33131,20636,02021,88528,92428,45327,86620,24826,05231,20121,42315,942
--32,4212,3302,9812,6444,8227,1106,1518,79110,9198,2877,9819,2729,08917,00818,53113,62316,81517,57915,64114,9954,9895,4555,0116,3204,4255,0239,14515,10919,82915,30326,65222,1448,05020,96311,14613,71413,46419,44913,44115,46610,80122,89419,35926,49117,91430,30414,4735,5453,3084,9631,9622,3571,291
------------------------------------------------------------------------------0--0--00----------00--0
------------------------------------------------------------------------------0--0--00----------00--0
1,0001,4408501,0131,0991,2651,4441,5461,9792,0731,9582,0522,3142,2732,5972,9293,1694,2633,4573,2583,2673,5062,0402,0682,1173,3011,5541,7141,1882,6571,5051,2871,1492,8611,4791,0211,0071,9231,3501,1481,9321,688724807576603329962613437127403314122
822351,135--23139----1,3352,8418206342372,6962,6871,866776302727507-3,020553-1672,4241,750-555,1333,8321,5572,9323,7113,7791,2423,1082,3422,9841,0493,5956672,2231,5494,078-88-371-197-5031,625-3,352-4,892-3,577-1,380-3,089-2,180-2,950
592362605435--------1341341341341,085143166817222916619068--9129934135661,2128226371509336203981371,0716206654221,23673834800----------00--0
------3,570------2----------------------335------2,576------1,283------656--------------1,530--0--00----1,360----6666
------------------------------------------------------------------------------0--0--00----------00--0
------------------------------------------------------------------------------0--0--00----------0----0
------------------------------------------------------------------------------0--0--00----------0----0
--4,407--4,590--6,0194,0956,64917,41116,41016,68719,28815,54316,2827,0567,1152,2273,4932,9872,9692,9763,2003,2603,3453,5664,2814,4364,8794,8805,6405,2795,2915,5804,8525,4074,8633,9686,7974,4124,2383,6973,5898,3726,8892,5805,5271,8835,2014,7125,0393,2443,6633,9123,951
------------------------------------------------------------------------------0--0--00----------00--0
------------------------------------------------------------------------------0--0--00----------00--0
------------------------------------------------------------------------------0--0--00----------00--0
------------------------------------------------------------------------------0--0--00----------00--0
------------------------------------------------------------------------------0--0--00----------00--0
------------------------------------------------------------------------------0--0--00----------00--0
------------------------------------------------------------------------------0--0--00----------0----0
------------------------------------------------------------------------------0--0--00----------0----0
------------------------------------------------------------------------------0--0--00----------00--0
------------------------------------------------------------------------------0--0--00----------00--0
----------------------------5,000------15,89130,85642,77642,72812,79712,79821,72339,99840,16539,4011,7551,76016,77531,77131,76241,76410,89011,8121,8361,85421,87621,9011,9121,912--010,00010,00010,00010,0001,0001,0006,0006,0008,00010,190
--------------------------------------------3,0003,0003,0005,4007,0206,6456,2755,9005,4005,4005,4005,4005,4005,4005,4002,400--0--0--00----------00--0
123,94193,671131,414137,138103,85579,15393,680100,790102,66398,361101,086105,059107,471107,862120,916147,120146,362165,391167,277144,425168,320191,043165,951169,060184,999170,731184,498188,480160,738160,940190,189188,650178,754174,047140,164129,800139,635162,054170,858162,577151,729139,828163,370180,373182,183161,225178,360165,602142,306124,347142,005141,020125,320112,654
20,00020,000--------------------------5,0005,0005,0005,0005,0005,0005,00030,86130,86142,79642,68243,64944,58272,31772,37643,46243,40244,17044,19576,18276,66368,21567,41738,44338,55759,55659,55968,69248,69728,70528,70235,67335,74643,90237,44810,00010,00013,74411,000
------------------------------------------------------------------------------0--0--00----------00--0
--4,442--------4,442----------------------------------------------------------------0--0--00----------00--0
------4,442--4,442--4,4424,6264,6265,4195,4194,4424,4424,4424,4424,4424,4424,4424,4424,4424,4426,7586,7586,4586,4585,0583,2243,2243,2243,2243,2243,2243,2243,2243,2243,2243,2243,1593,1592,5432,5432,54300----------00--0
4,5203,6314,9643,7423,2503,1634,4244,1843,2872,7003,4453,1752,7602,6494,4263,7863,4663,3516,2015,6714,8874,5519,2168,5647,7117,02312,45611,54210,2028,52212,53811,0979,4178,4478,5127,5526,0335,4037,9357,3536,0605,417--00----------1,6011,483--0
3,7453,5453,2313,2313,2313,2313,2713,2713,2413,0313,0243,0243,0243,0243,5243,8903,8903,8903,6203,6203,6203,620----------------------------------0--0----------------0------
------------------------------------------------------------------------------0--0--00----------00--0
--------------------------------------------1,7201,7201,7201,720--------------------------0--0--00----------00--0
32,70831,61912,63711,41510,92410,83712,13811,89711,15410,35611,88811,61910,22710,11512,39217,11916,79816,68319,26318,73317,94917,61448,55647,90458,68657,88361,16359,34885,74484,12259,22457,72356,81255,86787,91987,44077,47276,04549,53849,06968,16067,51971,23648,69728,70528,70235,67335,74643,90237,44811,60111,48313,74411,000
156,648125,290144,051148,553114,77989,990105,818112,687113,817108,717112,974116,678117,697117,977133,307164,239163,160182,074186,540163,158186,269208,657214,507216,964243,685228,613245,661247,829246,482245,063249,412246,374235,566229,915228,083217,240217,107238,098220,396211,647219,889207,347234,605229,070210,888189,927214,033201,348186,208161,795153,606152,503139,064123,654
17,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,000
40,39340,39340,39340,39340,39340,39340,39340,39340,39340,39340,39340,39340,39340,39340,39340,39340,39340,39340,39340,39340,39340,39339,93139,93139,93139,93139,93139,93139,93139,93139,93139,93139,93139,93139,93139,93139,93139,93139,93139,93139,93139,93139,91739,91739,91739,91739,91739,91739,97539,91739,93939,93939,90939,909
------------------------------------------------------------------------------0--0--00----------00--0
1,5671,5051,5381,5611,5021,4161,5031,5261,8011,7431,7091,6551,6321,5671,5381,4691,4061,3601,2881,2171,1321,028932806670554442377260132268166--------------0--0--0------------0------
42,06242,06240,18240,18240,18240,18234,97434,97434,97434,97433,84233,84233,84233,84233,44033,44033,44033,44033,44033,44033,44033,44029,46829,46829,46829,46824,18224,18224,18224,18218,89418,89418,89418,89414,68914,68914,68914,68911,59611,59611,59611,5969,3299,3299,3299,3297,7377,7377,7377,7375,4195,4195,4196,369
------------------------------------------------------------------------------0--0--00----------00--0
------------------------------------------------------------------------------0--0--00----------00--0
18,70817,05517,21315,51417,13616,23917,30016,93511,81111,2129,96910,7319,0068,6006,9826,5276,3657,26622,70122,50725,72427,71624,96423,31423,92123,47226,27724,35526,87522,02722,43219,83214,75212,98814,11011,1259,7676,3056,2025,4794,9383,6193,8523,3443,2982,3502,3161,8921,7681,5372,8044,1333,1741,980
------------------------------------------------------------------------------0--0--00----------00--0
------------------------------------------------------------------------------0--0--00----------00--0
119,730118,015116,326114,651116,213115,230111,170110,827105,979105,321102,913103,622101,873101,40299,35398,82998,60399,459114,821114,557117,688119,576112,294110,518110,989110,425107,832105,845108,248103,27198,52595,82390,57688,81385,73082,74581,38777,92574,72974,00673,46572,14670,09869,59069,54468,59666,97166,54766,48166,19265,16266,49065,50265,257
-----------------10,657-10,164-10,134-10,051-10,201-10,178-10,439-10,304-10,168-10,165-3,996-3,617-3,019-2,742-1,544-1,337-1,264-1,0422244075956845057376949059519541,1191,3741,7291,9552,1732,3742,8152,9233,0593,2223,3533,4713,5983,8043,7693,9333,3063,528
119,730118,015116,326114,651116,213115,230111,170110,82795,32295,15792,78093,57091,67291,22488,91488,52588,43589,294110,825110,940114,669116,834110,750109,182109,725109,382108,055106,252108,843103,95599,02996,55991,27089,71886,68183,69982,50679,29976,45875,96275,63974,52072,91272,51472,60371,81870,32470,01870,07969,99668,93170,42368,80968,785
276,378243,305260,378263,204230,993205,220216,988223,514209,138203,875205,754210,248209,369209,201222,222252,764251,595271,369297,365274,099300,938325,491325,257326,145353,410337,996353,716354,081355,325349,018348,441342,933326,836319,632314,764300,939299,613317,398296,854287,608295,528281,868307,518301,584283,490261,745284,357271,366256,288231,791222,537222,927207,873192,439
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